|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-002-002/1091
(ALAGRAMAM)
|
2904011000NRG23210320234876577
|
22/03/2023
|
Usharani
|
2904011WL143858
|
Usharani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-002-002/1094
(ALAGRAMAM)
|
2904011000NRG23210320234876579
|
22/03/2023
|
Kaliselvi
|
2904011WL143858
|
Kaliselvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kaliselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-002-002/1095
(ALAGRAMAM)
|
2904011000NRG23210320234876580
|
22/03/2023
|
Kaliselvi
|
2904011WL143858
|
Kaliselvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kaliselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-002-002/1099
(ALAGRAMAM)
|
2904011000NRG23210320234876581
|
22/03/2023
|
Santhosam
|
2904011WL143858
|
Santhosam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhosam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-002-002/1100
(ALAGRAMAM)
|
2904011000NRG23210320234876582
|
22/03/2023
|
Kerasanan
|
2904011WL143858
|
Kerasanan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kerasanan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-002-002/1101
(ALAGRAMAM)
|
2904011000NRG23210320234876583
|
22/03/2023
|
Kalimani
|
2904011WL143858
|
Kalimani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalimani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-002-002/1105
(ALAGRAMAM)
|
2904011000NRG23210320234876584
|
22/03/2023
|
Poorani
|
2904011WL143858
|
Poorani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-002-002/1106
(ALAGRAMAM)
|
2904011000NRG23210320234876585
|
22/03/2023
|
Paramesvari
|
2904011WL143858
|
Paramesvari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Paramesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-002-002/1107
(ALAGRAMAM)
|
2904011000NRG23210320234876586
|
22/03/2023
|
Gakadevi
|
2904011WL143858
|
Gakadevi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gakadevi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-002-002/1108
(ALAGRAMAM)
|
2904011000NRG23210320234876587
|
22/03/2023
|
Kasthori
|
2904011WL143858
|
Kasthori
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasthori
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-002-002/1110
(ALAGRAMAM)
|
2904011000NRG23210320234876588
|
22/03/2023
|
Kaniammal
|
2904011WL143858
|
Kaniammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-002-002/1113
(ALAGRAMAM)
|
2904011000NRG23210320234876589
|
22/03/2023
|
Kersanan
|
2904011WL143858
|
Kersanan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kersanan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-002-002/1114
(ALAGRAMAM)
|
2904011000NRG23210320234876590
|
22/03/2023
|
Rajalakshmi
|
2904011WL143858
|
Rajalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-002-002/1116
(ALAGRAMAM)
|
2904011000NRG23210320234876591
|
22/03/2023
|
Vasantha
|
2904011WL143858
|
Vasantha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-002-002/1117
(ALAGRAMAM)
|
2904011000NRG23210320234876592
|
22/03/2023
|
SANTHI
|
2904011WL143858
|
SANTHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-002-002/1118
(ALAGRAMAM)
|
2904011000NRG23210320234876593
|
22/03/2023
|
Pathmavathi
|
2904011WL143858
|
Pathmavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-002-002/1119
(ALAGRAMAM)
|
2904011000NRG23210320234876594
|
22/03/2023
|
Vijayalakshmi
|
2904011WL143858
|
Vijayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-002-002/1121
(ALAGRAMAM)
|
2904011000NRG23210320234876595
|
22/03/2023
|
Balakirishnan
|
2904011WL143858
|
Balakirishnan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Balakirishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-002-002/1123
(ALAGRAMAM)
|
2904011000NRG23210320234876596
|
22/03/2023
|
Kamaci
|
2904011WL143858
|
Kamaci
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kamaci
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-002-002/1126
(ALAGRAMAM)
|
2904011000NRG23210320234876597
|
22/03/2023
|
Vidthiya
|
2904011WL143858
|
Vidthiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vidthiya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-002-002/1127
(ALAGRAMAM)
|
2904011000NRG23210320234876598
|
22/03/2023
|
Malika
|
2904011WL143858
|
Malika
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malika
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-002-002/1130
(ALAGRAMAM)
|
2904011000NRG23210320234876599
|
22/03/2023
|
Rajavani
|
2904011WL143858
|
Rajavani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajavani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-002-002/1134
(ALAGRAMAM)
|
2904011000NRG23210320234876600
|
22/03/2023
|
Rajalakshmi
|
2904011WL143858
|
Rajalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-002-002/1143-A
(ALAGRAMAM)
|
2904011000NRG23210320234876601
|
22/03/2023
|
amutha
|
2904011WL143858
|
amutha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-002-002/1144-A
(ALAGRAMAM)
|
2904011000NRG23210320234876602
|
22/03/2023
|
Malika
|
2904011WL143858
|
Malika
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malika
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-002-002/1145
(ALAGRAMAM)
|
2904011000NRG23210320234876603
|
22/03/2023
|
Rathi
|
2904011WL143858
|
Rathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-002-002/1147-A
(ALAGRAMAM)
|
2904011000NRG23210320234876605
|
22/03/2023
|
Ravathi
|
2904011WL143858
|
Ravathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MAILAM
|
TN-04-011-002-002/1148-A
(ALAGRAMAM)
|
2904011000NRG23210320234876606
|
22/03/2023
|
Kalivani
|
2904011WL143858
|
Kalivani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalivani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-002-002/1149-A
(ALAGRAMAM)
|
2904011000NRG23210320234876607
|
22/03/2023
|
Vasantha
|
2904011WL143858
|
Vasantha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MAILAM
|
TN-04-011-002-002/1150-A
(ALAGRAMAM)
|
2904011000NRG23210320234876608
|
22/03/2023
|
Mari
|
2904011WL143858
|
Mari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-002-002/1153
(ALAGRAMAM)
|
2904011000NRG23210320234876609
|
22/03/2023
|
Ravathi
|
2904011WL143858
|
Ravathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-002-002/1154-A
(ALAGRAMAM)
|
2904011000NRG23210320234876610
|
22/03/2023
|
Muniyammal
|
2904011WL143858
|
Muniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-002-002/1171-A
(ALAGRAMAM)
|
2904011000NRG23210320234876611
|
22/03/2023
|
Jaya
|
2904011WL143858
|
Jaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-002-002/1183-A
(ALAGRAMAM)
|
2904011000NRG23210320234876613
|
22/03/2023
|
Vasanthi
|
2904011WL143858
|
Vasanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
35
|
MAILAM
|
TN-04-011-002-002/1184
(ALAGRAMAM)
|
2904011000NRG23210320234876614
|
22/03/2023
|
Devi
|
2904011WL143858
|
Devi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-002-002/1187
(ALAGRAMAM)
|
2904011000NRG23210320234876616
|
22/03/2023
|
Vasantha
|
2904011WL143858
|
Vasantha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-002-002/1188
(ALAGRAMAM)
|
2904011000NRG23210320234876617
|
22/03/2023
|
Anjanadevi
|
2904011WL143858
|
Anjanadevi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjanadevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-002-002/1190
(ALAGRAMAM)
|
2904011000NRG23210320234876618
|
22/03/2023
|
Anathayi
|
2904011WL143858
|
Anathayi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anathayi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-002-002/1192
(ALAGRAMAM)
|
2904011000NRG23210320234876619
|
22/03/2023
|
Muniyammal
|
2904011WL143858
|
Muniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-002-002/1199
(ALAGRAMAM)
|
2904011000NRG23210320234876620
|
22/03/2023
|
Seliammal
|
2904011WL143858
|
Seliammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MAILAM
|
TN-04-011-002-002/1200
(ALAGRAMAM)
|
2904011000NRG23210320234876621
|
22/03/2023
|
Venmathi
|
2904011WL143858
|
Venmathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Venmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-002-002/1282
(ALAGRAMAM)
|
2904011000NRG23210320234876624
|
22/03/2023
|
Sevanthi
|
2904011WL143858
|
Sevanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sevanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-002-002/1407
(ALAGRAMAM)
|
2904011000NRG23210320234876625
|
22/03/2023
|
Dansi
|
2904011WL143858
|
Dansi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730457
|
|
Dansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAILAM
|
TN-04-011-002-002/256
(ALAGRAMAM)
|
2904011000NRG23210320234876629
|
22/03/2023
|
RANJIDHAM
|
2904011WL143858
|
RANJIDHAM
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
RANJIDHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-002-002/480
(ALAGRAMAM)
|
2904011000NRG23210320234876631
|
22/03/2023
|
Sarasu
|
2904011WL143858
|
Sarasu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-002-002/603
(ALAGRAMAM)
|
2904011000NRG23210320234876632
|
22/03/2023
|
Anjali
|
2904011WL143858
|
Anjali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjali
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-002-002/608
(ALAGRAMAM)
|
2904011000NRG23210320234876634
|
22/03/2023
|
Magalakshmi
|
2904011WL143858
|
Magalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Magalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-002-002/613
(ALAGRAMAM)
|
2904011000NRG23210320234876635
|
22/03/2023
|
Kersanavani
|
2904011WL143858
|
Kersanavani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kersanavani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-002-002/615
(ALAGRAMAM)
|
2904011000NRG23210320234876636
|
22/03/2023
|
Rupavathi
|
2904011WL143858
|
Rupavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rupavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-002-002/616
(ALAGRAMAM)
|
2904011000NRG23210320234876637
|
22/03/2023
|
Alamalu
|
2904011WL143858
|
Alamalu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-002-002/622
(ALAGRAMAM)
|
2904011000NRG23210320234876638
|
22/03/2023
|
Kasiyammal
|
2904011WL143858
|
Kasiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-002-002/623
(ALAGRAMAM)
|
2904011000NRG23210320234876639
|
22/03/2023
|
Manjula
|
2904011WL143858
|
Manjula
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-002-002/629
(ALAGRAMAM)
|
2904011000NRG23210320234876640
|
22/03/2023
|
kamala
|
2904011WL143858
|
kamala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
kamala
|
CANARA BANK(508532)
|
|
54
|
MAILAM
|
TN-04-011-002-002/632
(ALAGRAMAM)
|
2904011000NRG23210320234876641
|
22/03/2023
|
Pachiyammal
|
2904011WL143858
|
Pachiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-002-002/635
(ALAGRAMAM)
|
2904011000NRG23210320234876642
|
22/03/2023
|
Angammal
|
2904011WL143858
|
Angammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-002-002/636
(ALAGRAMAM)
|
2904011000NRG23210320234876643
|
22/03/2023
|
Karpakam
|
2904011WL143858
|
Karpakam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Karpakam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-002-002/637
(ALAGRAMAM)
|
2904011000NRG23210320234876644
|
22/03/2023
|
Anusaya
|
2904011WL143858
|
Anusaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anusaya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MAILAM
|
TN-04-011-002-002/643
(ALAGRAMAM)
|
2904011000NRG23210320234876645
|
22/03/2023
|
Amsa
|
2904011WL143858
|
Amsa
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-002-002/645
(ALAGRAMAM)
|
2904011000NRG23210320234876646
|
22/03/2023
|
muniyammal
|
2904011WL143858
|
muniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-002-002/648
(ALAGRAMAM)
|
2904011000NRG23210320234876647
|
22/03/2023
|
Jothi
|
2904011WL143858
|
Jothi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-002-002/649
(ALAGRAMAM)
|
2904011000NRG23210320234876648
|
22/03/2023
|
Puspa
|
2904011WL143858
|
Puspa
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-002-002/650
(ALAGRAMAM)
|
2904011000NRG23210320234876649
|
22/03/2023
|
Santhi
|
2904011WL143858
|
Santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-002-002/656
(ALAGRAMAM)
|
2904011000NRG23210320234876650
|
22/03/2023
|
Mayavathi
|
2904011WL143858
|
Mayavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mayavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-002-002/657
(ALAGRAMAM)
|
2904011000NRG23210320234876651
|
22/03/2023
|
Nanasutheri
|
2904011WL143858
|
Nanasutheri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nanasutheri
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MAILAM
|
TN-04-011-002-002/659
(ALAGRAMAM)
|
2904011000NRG23210320234876652
|
22/03/2023
|
Kaniyammal
|
2904011WL143858
|
Kaniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-002-002/660
(ALAGRAMAM)
|
2904011000NRG23210320234876653
|
22/03/2023
|
Selvi
|
2904011WL143858
|
Selvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MAILAM
|
TN-04-011-002-002/661
(ALAGRAMAM)
|
2904011000NRG23210320234876654
|
22/03/2023
|
Jakathamal
|
2904011WL143858
|
Jakathamal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jakathamal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-002-002/662
(ALAGRAMAM)
|
2904011000NRG23210320234876655
|
22/03/2023
|
Jeeva
|
2904011WL143858
|
Jeeva
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MAILAM
|
TN-04-011-002-002/665
(ALAGRAMAM)
|
2904011000NRG23210320234876656
|
22/03/2023
|
Gopal
|
2904011WL143858
|
Gopal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-002-002/677
(ALAGRAMAM)
|
2904011000NRG23210320234876658
|
22/03/2023
|
Govidthaammal
|
2904011WL143858
|
Govidthaammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govidthaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-002-002/681
(ALAGRAMAM)
|
2904011000NRG23210320234876659
|
22/03/2023
|
Eittiyammal
|
2904011WL143858
|
Eittiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Eittiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-002-002/682
(ALAGRAMAM)
|
2904011000NRG23210320234876660
|
22/03/2023
|
Rathinambal
|
2904011WL143858
|
Rathinambal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rathinambal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MAILAM
|
TN-04-011-002-002/684
(ALAGRAMAM)
|
2904011000NRG23210320234876661
|
22/03/2023
|
Sokaammal
|
2904011WL143858
|
Sokaammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sokaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-002-002/687
(ALAGRAMAM)
|
2904011000NRG23210320234876662
|
22/03/2023
|
Thanalakshmi
|
2904011WL143858
|
Thanalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-002-002/690
(ALAGRAMAM)
|
2904011000NRG23210320234876663
|
22/03/2023
|
Porkali
|
2904011WL143858
|
Porkali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Porkali
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-002-002/692
(ALAGRAMAM)
|
2904011000NRG23210320234876664
|
22/03/2023
|
Kersnavani
|
2904011WL143858
|
Kersnavani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kersnavani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-002-002/694
(ALAGRAMAM)
|
2904011000NRG23210320234876665
|
22/03/2023
|
Jeyakodi
|
2904011WL143858
|
Jeyakodi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jeyakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MAILAM
|
TN-04-011-002-002/695
(ALAGRAMAM)
|
2904011000NRG23210320234876666
|
22/03/2023
|
Paciyammal
|
2904011WL143858
|
Paciyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Paciyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-002-002/696
(ALAGRAMAM)
|
2904011000NRG23210320234876667
|
22/03/2023
|
Lokanayaki
|
2904011WL143858
|
Lokanayaki
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lokanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-002-002/700
(ALAGRAMAM)
|
2904011000NRG23210320234876668
|
22/03/2023
|
Andal
|
2904011WL143858
|
Andal
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-002-002/707
(ALAGRAMAM)
|
2904011000NRG23210320234876669
|
22/03/2023
|
Angammal
|
2904011WL143858
|
Angammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
MAILAM
|
TN-04-011-002-002/711
(ALAGRAMAM)
|
2904011000NRG23210320234876670
|
22/03/2023
|
Thavaki
|
2904011WL143858
|
Thavaki
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thavaki
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-002-002/712
(ALAGRAMAM)
|
2904011000NRG23210320234876671
|
22/03/2023
|
Sathera
|
2904011WL143858
|
Sathera
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathera
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
MAILAM
|
TN-04-011-002-002/714
(ALAGRAMAM)
|
2904011000NRG23210320234876672
|
22/03/2023
|
vijiyalakshmi
|
2904011WL143858
|
vijiyalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-002-002/715
(ALAGRAMAM)
|
2904011000NRG23210320234876673
|
22/03/2023
|
Lakshmi
|
2904011WL143858
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAILAM
|
TN-04-011-002-002/717
(ALAGRAMAM)
|
2904011000NRG23210320234876674
|
22/03/2023
|
Kerasanavi
|
2904011WL143858
|
Kerasanavi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kerasanavi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-002-002/718-A
(ALAGRAMAM)
|
2904011000NRG23210320234876675
|
22/03/2023
|
Navanitham
|
2904011WL143858
|
Navanitham
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Navanitham
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
MAILAM
|
TN-04-011-002-002/720
(ALAGRAMAM)
|
2904011000NRG23210320234876676
|
22/03/2023
|
Rajesvari
|
2904011WL143858
|
Rajesvari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-002-002/721
(ALAGRAMAM)
|
2904011000NRG23210320234876677
|
22/03/2023
|
Sucila
|
2904011WL143858
|
Sucila
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sucila
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-002-002/722-B
(ALAGRAMAM)
|
2904011000NRG23210320234876678
|
22/03/2023
|
Vijiayalakshmi
|
2904011WL143858
|
Vijiayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijiayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-002-002/723
(ALAGRAMAM)
|
2904011000NRG23210320234876679
|
22/03/2023
|
Thanam
|
2904011WL143858
|
Thanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thanam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MAILAM
|
TN-04-011-002-002/725
(ALAGRAMAM)
|
2904011000NRG23210320234876680
|
22/03/2023
|
Selvi
|
2904011WL143858
|
Selvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-002-002/726
(ALAGRAMAM)
|
2904011000NRG23210320234876681
|
22/03/2023
|
Thasayani
|
2904011WL143858
|
Thasayani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thasayani
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-002-002/729
(ALAGRAMAM)
|
2904011000NRG23210320234876684
|
22/03/2023
|
Vimala
|
2904011WL143858
|
Vimala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
MAILAM
|
TN-04-011-002-002/730
(ALAGRAMAM)
|
2904011000NRG23210320234876685
|
22/03/2023
|
Danalakshmi
|
2904011WL143858
|
Danalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Danalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-002-002/731
(ALAGRAMAM)
|
2904011000NRG23210320234876686
|
22/03/2023
|
muniyammal
|
2904011WL143858
|
muniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
MAILAM
|
TN-04-011-002-002/734
(ALAGRAMAM)
|
2904011000NRG23210320234876687
|
22/03/2023
|
Santhi
|
2904011WL143858
|
Santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAILAM
|
TN-04-011-002-002/736
(ALAGRAMAM)
|
2904011000NRG23210320234876688
|
22/03/2023
|
Ramjanbebe
|
2904011WL143858
|
Ramjanbebe
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramjanbebe
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-002-002/737
(ALAGRAMAM)
|
2904011000NRG23210320234876689
|
22/03/2023
|
Bathimabivi
|
2904011WL143858
|
Bathimabivi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bathimabivi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAILAM
|
TN-04-011-002-002/738
(ALAGRAMAM)
|
2904011000NRG23210320234876690
|
22/03/2023
|
Malar
|
2904011WL143858
|
Malar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-002-002/739
(ALAGRAMAM)
|
2904011000NRG23210320234876691
|
22/03/2023
|
Jaithounbebe
|
2904011WL143858
|
Jaithounbebe
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jaithounbebe
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MAILAM
|
TN-04-011-002-002/740
(ALAGRAMAM)
|
2904011000NRG23210320234876692
|
22/03/2023
|
Magavaram
|
2904011WL143858
|
Magavaram
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Magavaram
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-002-002/741
(ALAGRAMAM)
|
2904011000NRG23210320234876693
|
22/03/2023
|
Mani
|
2904011WL143858
|
Mani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-002-002/742
(ALAGRAMAM)
|
2904011000NRG23210320234876694
|
22/03/2023
|
Sathamari
|
2904011WL143858
|
Sathamari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathamari
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-002-002/743-A
(ALAGRAMAM)
|
2904011000NRG23210320234876695
|
22/03/2023
|
Fathima bevi
|
2904011WL143858
|
Fathima bevi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Fathima bevi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-002-002/744
(ALAGRAMAM)
|
2904011000NRG23210320234876696
|
22/03/2023
|
Amaravathi
|
2904011WL143858
|
Amaravathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-002-002/745
(ALAGRAMAM)
|
2904011000NRG23210320234876697
|
22/03/2023
|
Elumali
|
2904011WL143858
|
Elumali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Elumali
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAILAM
|
TN-04-011-002-002/746-B
(ALAGRAMAM)
|
2904011000NRG23210320234876698
|
22/03/2023
|
Sumathi
|
2904011WL143858
|
Sumathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
MAILAM
|
TN-04-011-002-002/747
(ALAGRAMAM)
|
2904011000NRG23210320234876699
|
22/03/2023
|
Annakili
|
2904011WL143858
|
Annakili
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-002-002/748
(ALAGRAMAM)
|
2904011000NRG23210320234876700
|
22/03/2023
|
Vijiayalakshmi
|
2904011WL143858
|
Vijiayalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijiayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MAILAM
|
TN-04-011-002-002/751
(ALAGRAMAM)
|
2904011000NRG23210320234876702
|
22/03/2023
|
Palgali
|
2904011WL143858
|
Palgali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Palgali
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-002-002/752
(ALAGRAMAM)
|
2904011000NRG23210320234876703
|
22/03/2023
|
ranganiyagi
|
2904011WL143858
|
ranganiyagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
ranganiyagi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
MAILAM
|
TN-04-011-002-002/753
(ALAGRAMAM)
|
2904011000NRG23210320234876704
|
22/03/2023
|
Narayani
|
2904011WL143858
|
Narayani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Narayani
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
MAILAM
|
TN-04-011-002-002/756
(ALAGRAMAM)
|
2904011000NRG23210320234876705
|
22/03/2023
|
Ramjanbebe
|
2904011WL143858
|
Ramjanbebe
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramjanbebe
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
MAILAM
|
TN-04-011-002-002/757
(ALAGRAMAM)
|
2904011000NRG23210320234876706
|
22/03/2023
|
Ranganayagi
|
2904011WL143858
|
Ranganayagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
MAILAM
|
TN-04-011-002-002/765
(ALAGRAMAM)
|
2904011000NRG23210320234876708
|
22/03/2023
|
Latha
|
2904011WL143858
|
Latha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
MAILAM
|
TN-04-011-002-002/767-A
(ALAGRAMAM)
|
2904011000NRG23210320234876709
|
22/03/2023
|
Rani
|
2904011WL143858
|
Rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MAILAM
|
TN-04-011-002-002/768-A
(ALAGRAMAM)
|
2904011000NRG23210320234876710
|
22/03/2023
|
Aruna
|
2904011WL143858
|
Aruna
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MAILAM
|
TN-04-011-002-002/769
(ALAGRAMAM)
|
2904011000NRG23210320234876711
|
22/03/2023
|
Mariammal
|
2904011WL143858
|
Mariammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAILAM
|
TN-04-011-002-002/770
(ALAGRAMAM)
|
2904011000NRG23210320234876712
|
22/03/2023
|
Kanniyammal
|
2904011WL143858
|
Kanniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-002-002/771-B
(ALAGRAMAM)
|
2904011000NRG23210320234876713
|
22/03/2023
|
Jayanthi
|
2904011WL143858
|
Jayanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-002-002/773
(ALAGRAMAM)
|
2904011000NRG23210320234876714
|
22/03/2023
|
Kamatchi
|
2904011WL143858
|
Kamatchi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAILAM
|
TN-04-011-002-002/789
(ALAGRAMAM)
|
2904011000NRG23210320234876715
|
22/03/2023
|
Alamalu
|
2904011WL143858
|
Alamalu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-002-002/790
(ALAGRAMAM)
|
2904011000NRG23210320234876716
|
22/03/2023
|
mayakrishnan
|
2904011WL143858
|
mayakrishnan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
mayakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAILAM
|
TN-04-011-002-002/791
(ALAGRAMAM)
|
2904011000NRG23210320234876717
|
22/03/2023
|
Pandurangam
|
2904011WL143858
|
Pandurangam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pandurangam
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
MAILAM
|
TN-04-011-002-002/792
(ALAGRAMAM)
|
2904011000NRG23210320234876718
|
22/03/2023
|
Veerapathran
|
2904011WL143858
|
Veerapathran
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Veerapathran
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAILAM
|
TN-04-011-002-002/794-A
(ALAGRAMAM)
|
2904011000NRG23210320234876719
|
22/03/2023
|
Sathera
|
2904011WL143858
|
Sathera
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathera
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MAILAM
|
TN-04-011-002-002/795
(ALAGRAMAM)
|
2904011000NRG23210320234876720
|
22/03/2023
|
Neela
|
2904011WL143858
|
Neela
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAILAM
|
TN-04-011-002-002/799-A
(ALAGRAMAM)
|
2904011000NRG23210320234876722
|
22/03/2023
|
Ambika
|
2904011WL143858
|
Ambika
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MAILAM
|
TN-04-011-002-002/800
(ALAGRAMAM)
|
2904011000NRG23210320234876723
|
22/03/2023
|
Panjali
|
2904011WL143858
|
Panjali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAILAM
|
TN-04-011-002-002/805
(ALAGRAMAM)
|
2904011000NRG23210320234876724
|
22/03/2023
|
Latha
|
2904011WL143858
|
Latha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MAILAM
|
TN-04-011-002-002/809
(ALAGRAMAM)
|
2904011000NRG23210320234876725
|
22/03/2023
|
Vijaya
|
2904011WL143858
|
Vijaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAILAM
|
TN-04-011-002-002/810
(ALAGRAMAM)
|
2904011000NRG23210320234876726
|
22/03/2023
|
Kamaci
|
2904011WL143858
|
Kamaci
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamaci
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAILAM
|
TN-04-011-002-002/814
(ALAGRAMAM)
|
2904011000NRG23210320234876727
|
22/03/2023
|
Neelavani
|
2904011WL143858
|
Neelavani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Neelavani
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAILAM
|
TN-04-011-002-002/823
(ALAGRAMAM)
|
2904011000NRG23210320234876728
|
22/03/2023
|
Vasala
|
2904011WL143858
|
Vasala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasala
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAILAM
|
TN-04-011-002-002/825
(ALAGRAMAM)
|
2904011000NRG23210320234876729
|
22/03/2023
|
Muthammal
|
2904011WL143858
|
Muthammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAILAM
|
TN-04-011-002-002/826-A
(ALAGRAMAM)
|
2904011000NRG23210320234876730
|
22/03/2023
|
Eakavalli
|
2904011WL143858
|
Eakavalli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Eakavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAILAM
|
TN-04-011-002-002/828
(ALAGRAMAM)
|
2904011000NRG23210320234876732
|
22/03/2023
|
Ranganathan
|
2904011WL143858
|
Ranganathan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAILAM
|
TN-04-011-002-002/830
(ALAGRAMAM)
|
2904011000NRG23210320234876733
|
22/03/2023
|
Unnamali
|
2904011WL143858
|
Unnamali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Unnamali
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAILAM
|
TN-04-011-002-002/831-A
(ALAGRAMAM)
|
2904011000NRG23210320234876734
|
22/03/2023
|
Santhi
|
2904011WL143858
|
Santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAILAM
|
TN-04-011-002-002/832
(ALAGRAMAM)
|
2904011000NRG23210320234876735
|
22/03/2023
|
Lakshmi
|
2904011WL143858
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
MAILAM
|
TN-04-011-002-002/835
(ALAGRAMAM)
|
2904011000NRG23210320234876736
|
22/03/2023
|
Muthulakshmi
|
2904011WL143858
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAILAM
|
TN-04-011-002-002/836-A
(ALAGRAMAM)
|
2904011000NRG23210320234876737
|
22/03/2023
|
Thanam
|
2904011WL143858
|
Thanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thanam
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAILAM
|
TN-04-011-002-002/837-A
(ALAGRAMAM)
|
2904011000NRG23210320234876738
|
22/03/2023
|
Ayyammal
|
2904011WL143858
|
Ayyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAILAM
|
TN-04-011-002-002/840
(ALAGRAMAM)
|
2904011000NRG23210320234876739
|
22/03/2023
|
Gowri
|
2904011WL143858
|
Gowri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAILAM
|
TN-04-011-002-002/841
(ALAGRAMAM)
|
2904011000NRG23210320234876740
|
22/03/2023
|
Porani
|
2904011WL143858
|
Porani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Porani
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
MAILAM
|
TN-04-011-002-002/842
(ALAGRAMAM)
|
2904011000NRG23210320234876741
|
22/03/2023
|
Santhi
|
2904011WL143858
|
Santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAILAM
|
TN-04-011-002-002/843-A
(ALAGRAMAM)
|
2904011000NRG23210320234876742
|
22/03/2023
|
Amutha
|
2904011WL143858
|
Amutha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
MAILAM
|
TN-04-011-002-002/845-A
(ALAGRAMAM)
|
2904011000NRG23210320234876743
|
22/03/2023
|
Govindhammal
|
2904011WL143858
|
Govindhammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAILAM
|
TN-04-011-002-002/846-A
(ALAGRAMAM)
|
2904011000NRG23210320234876744
|
22/03/2023
|
Assivani
|
2904011WL143858
|
Assivani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Assivani
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAILAM
|
TN-04-011-002-002/847-A
(ALAGRAMAM)
|
2904011000NRG23210320234876745
|
22/03/2023
|
Girija
|
2904011WL143858
|
Girija
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAILAM
|
TN-04-011-002-002/848
(ALAGRAMAM)
|
2904011000NRG23210320234876746
|
22/03/2023
|
Neela
|
2904011WL143858
|
Neela
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
MAILAM
|
TN-04-011-002-002/851
(ALAGRAMAM)
|
2904011000NRG23210320234876748
|
22/03/2023
|
kanakavalli
|
2904011WL143858
|
kanakavalli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
kanakavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAILAM
|
TN-04-011-002-002/852-B
(ALAGRAMAM)
|
2904011000NRG23210320234876749
|
22/03/2023
|
Aathilakshmi
|
2904011WL143858
|
Aathilakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Aathilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAILAM
|
TN-04-011-002-002/854-A
(ALAGRAMAM)
|
2904011000NRG23210320234876750
|
22/03/2023
|
Kasthuri
|
2904011WL143858
|
Kasthuri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAILAM
|
TN-04-011-002-002/858
(ALAGRAMAM)
|
2904011000NRG23210320234876751
|
22/03/2023
|
Rani
|
2904011WL143858
|
Rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
MAILAM
|
TN-04-011-002-002/859
(ALAGRAMAM)
|
2904011000NRG23210320234876752
|
22/03/2023
|
Sarasu
|
2904011WL143858
|
Sarasu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
MAILAM
|
TN-04-011-002-002/860
(ALAGRAMAM)
|
2904011000NRG23210320234876753
|
22/03/2023
|
Ratha
|
2904011WL143858
|
Ratha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ratha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAILAM
|
TN-04-011-002-002/862-B
(ALAGRAMAM)
|
2904011000NRG23210320234876756
|
22/03/2023
|
Santhi
|
2904011WL143858
|
Santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAILAM
|
TN-04-011-002-002/863-A
(ALAGRAMAM)
|
2904011000NRG23210320234876757
|
22/03/2023
|
Jaya
|
2904011WL143858
|
Jaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAILAM
|
TN-04-011-002-002/866-A
(ALAGRAMAM)
|
2904011000NRG23210320234876758
|
22/03/2023
|
Santhi
|
2904011WL143858
|
Santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAILAM
|
TN-04-011-002-002/867
(ALAGRAMAM)
|
2904011000NRG23210320234876759
|
22/03/2023
|
Rajakumari
|
2904011WL143858
|
Rajakumari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
MAILAM
|
TN-04-011-002-002/868-A
(ALAGRAMAM)
|
2904011000NRG23210320234876760
|
22/03/2023
|
Panjali
|
2904011WL143858
|
Panjali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAILAM
|
TN-04-011-002-002/870
(ALAGRAMAM)
|
2904011000NRG23210320234876761
|
22/03/2023
|
Jayalakshmi
|
2904011WL143858
|
Jayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAILAM
|
TN-04-011-002-002/872-A
(ALAGRAMAM)
|
2904011000NRG23210320234876762
|
22/03/2023
|
Vasatha
|
2904011WL143858
|
Vasatha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasatha
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
MAILAM
|
TN-04-011-002-002/879
(ALAGRAMAM)
|
2904011000NRG23210320234876764
|
22/03/2023
|
Alamelu
|
2904011WL143858
|
Alamelu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAILAM
|
TN-04-011-002-002/881
(ALAGRAMAM)
|
2904011000NRG23210320234876765
|
22/03/2023
|
Suganthi
|
2904011WL143858
|
Suganthi
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAILAM
|
TN-04-011-002-002/885-A
(ALAGRAMAM)
|
2904011000NRG23210320234876767
|
22/03/2023
|
Kalivani
|
2904011WL143858
|
Kalivani
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalivani
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
MAILAM
|
TN-04-011-002-002/886
(ALAGRAMAM)
|
2904011000NRG23210320234876768
|
22/03/2023
|
Sivagami
|
2904011WL143858
|
Sivagami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAILAM
|
TN-04-011-002-002/898-A
(ALAGRAMAM)
|
2904011000NRG23210320234876770
|
22/03/2023
|
Navanitham
|
2904011WL143858
|
Navanitham
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Navanitham
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAILAM
|
TN-04-011-002-002/916
(ALAGRAMAM)
|
2904011000NRG23210320234876771
|
22/03/2023
|
Kerasanavani
|
2904011WL143858
|
Kerasanavani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kerasanavani
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAILAM
|
TN-04-011-002-002/920
(ALAGRAMAM)
|
2904011000NRG23210320234876772
|
22/03/2023
|
Mariyambebe
|
2904011WL143858
|
Mariyambebe
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Mariyambebe
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAILAM
|
TN-04-011-002-002/923-A
(ALAGRAMAM)
|
2904011000NRG23210320234876773
|
22/03/2023
|
Latha
|
2904011WL143858
|
Latha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAILAM
|
TN-04-011-002-002/924
(ALAGRAMAM)
|
2904011000NRG23210320234876774
|
22/03/2023
|
Thavanigooti
|
2904011WL143858
|
Thavanigooti
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thavanigooti
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAILAM
|
TN-04-011-002-002/927
(ALAGRAMAM)
|
2904011000NRG23210320234876776
|
22/03/2023
|
Gomathi
|
2904011WL143858
|
Gomathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
MAILAM
|
TN-04-011-002-002/941
(ALAGRAMAM)
|
2904011000NRG23210320234876777
|
22/03/2023
|
Gowari
|
2904011WL143858
|
Gowari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gowari
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAILAM
|
TN-04-011-002-002/943
(ALAGRAMAM)
|
2904011000NRG23210320234876778
|
22/03/2023
|
Muthulakshmi
|
2904011WL143858
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAILAM
|
TN-04-011-002-002/944-A
(ALAGRAMAM)
|
2904011000NRG23210320234876779
|
22/03/2023
|
Punithavathi
|
2904011WL143858
|
Punithavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Punithavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAILAM
|
TN-04-011-002-002/945-A
(ALAGRAMAM)
|
2904011000NRG23210320234876780
|
22/03/2023
|
Amasavalli
|
2904011WL143858
|
Amasavalli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amasavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAILAM
|
TN-04-011-002-002/946
(ALAGRAMAM)
|
2904011000NRG23210320234876781
|
22/03/2023
|
Davagi
|
2904011WL143858
|
Davagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Davagi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
MAILAM
|
TN-04-011-002-002/947
(ALAGRAMAM)
|
2904011000NRG23210320234876782
|
22/03/2023
|
Saritha
|
2904011WL143858
|
Saritha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAILAM
|
TN-04-011-002-002/950
(ALAGRAMAM)
|
2904011000NRG23210320234876783
|
22/03/2023
|
Akathiammal
|
2904011WL143858
|
Akathiammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Akathiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAILAM
|
TN-04-011-002-002/951
(ALAGRAMAM)
|
2904011000NRG23210320234876784
|
22/03/2023
|
Lakshmi
|
2904011WL143858
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAILAM
|
TN-04-011-002-002/953
(ALAGRAMAM)
|
2904011000NRG23210320234876785
|
22/03/2023
|
Banu
|
2904011WL143858
|
Banu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Banu
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAILAM
|
TN-04-011-002-002/954
(ALAGRAMAM)
|
2904011000NRG23210320234876786
|
22/03/2023
|
Valveali
|
2904011WL143858
|
Valveali
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Valveali
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAILAM
|
TN-04-011-002-002/956
(ALAGRAMAM)
|
2904011000NRG23210320234876787
|
22/03/2023
|
Kuppammal
|
2904011WL143858
|
Kuppammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAILAM
|
TN-04-011-002-002/960-B
(ALAGRAMAM)
|
2904011000NRG23210320234876788
|
22/03/2023
|
Maithili
|
2904011WL143858
|
Maithili
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Maithili
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAILAM
|
TN-04-011-002-002/963
(ALAGRAMAM)
|
2904011000NRG23210320234876789
|
22/03/2023
|
Banumathi
|
2904011WL143858
|
Banumathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
MAILAM
|
TN-04-011-002-002/966
(ALAGRAMAM)
|
2904011000NRG23210320234876790
|
22/03/2023
|
Govithaammal
|
2904011WL143858
|
Govithaammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govithaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
MAILAM
|
TN-04-011-002-002/967
(ALAGRAMAM)
|
2904011000NRG23210320234876791
|
22/03/2023
|
Kasthuri
|
2904011WL143858
|
Kasthuri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAILAM
|
TN-04-011-002-002/968
(ALAGRAMAM)
|
2904011000NRG23210320234876792
|
22/03/2023
|
Povanesvari
|
2904011WL143858
|
Povanesvari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Povanesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAILAM
|
TN-04-011-002-002/971
(ALAGRAMAM)
|
2904011000NRG23210320234876793
|
22/03/2023
|
Rani
|
2904011WL143858
|
Rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAILAM
|
TN-04-011-002-002/972
(ALAGRAMAM)
|
2904011000NRG23210320234876794
|
22/03/2023
|
Neela
|
2904011WL143858
|
Neela
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Neela
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
MAILAM
|
TN-04-011-002-002/973
(ALAGRAMAM)
|
2904011000NRG23210320234876795
|
22/03/2023
|
Suthari
|
2904011WL143858
|
Suthari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suthari
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAILAM
|
TN-04-011-002-002/974
(ALAGRAMAM)
|
2904011000NRG23210320234876796
|
22/03/2023
|
Kupu
|
2904011WL143858
|
Kupu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kupu
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAILAM
|
TN-04-011-002-002/975
(ALAGRAMAM)
|
2904011000NRG23210320234876797
|
22/03/2023
|
Kerasanan
|
2904011WL143858
|
Kerasanan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kerasanan
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAILAM
|
TN-04-011-002-002/976
(ALAGRAMAM)
|
2904011000NRG23210320234876798
|
22/03/2023
|
Devi
|
2904011WL143858
|
Devi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAILAM
|
TN-04-011-002-002/977
(ALAGRAMAM)
|
2904011000NRG23210320234876799
|
22/03/2023
|
Selvi
|
2904011WL143858
|
Selvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
MAILAM
|
TN-04-011-002-002/981
(ALAGRAMAM)
|
2904011000NRG23210320234876800
|
22/03/2023
|
Kasiammal
|
2904011WL143858
|
Kasiammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAILAM
|
TN-04-011-002-002/982
(ALAGRAMAM)
|
2904011000NRG23210320234876801
|
22/03/2023
|
Selvi
|
2904011WL143858
|
Selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
MAILAM
|
TN-04-011-002-002/983
(ALAGRAMAM)
|
2904011000NRG23210320234876802
|
22/03/2023
|
Neela
|
2904011WL143858
|
Neela
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAILAM
|
TN-04-011-002-002/985
(ALAGRAMAM)
|
2904011000NRG23210320234876803
|
22/03/2023
|
Lakshmi
|
2904011WL143858
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAILAM
|
TN-04-011-002-002/986
(ALAGRAMAM)
|
2904011000NRG23210320234876804
|
22/03/2023
|
Chithara
|
2904011WL143858
|
Chithara
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Chithara
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
MAILAM
|
TN-04-011-002-002/987
(ALAGRAMAM)
|
2904011000NRG23210320234876805
|
22/03/2023
|
Ramu
|
2904011WL143858
|
Ramu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAILAM
|
TN-04-011-002-002/988
(ALAGRAMAM)
|
2904011000NRG23210320234876806
|
22/03/2023
|
Meenachi
|
2904011WL143858
|
Meenachi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meenachi
|
CANARA BANK(508532)
|
|
206
|
MAILAM
|
TN-04-011-002-002/992
(ALAGRAMAM)
|
2904011000NRG23210320234876807
|
22/03/2023
|
Kamsali
|
2904011WL143858
|
Kamsali
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamsali
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241400
|
241400
|
|
|
|
|
|
|
|
|
207
|
MAILAM
|
TN-04-011-002-002/603
(ALAGRAMAM)
|
2904011000NRG23210320234876633
|
22/03/2023
|
Hariraman
|
2904011WL143858
|
Hariraman
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Hariraman
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAILAM
|
TN-04-011-002-002/728
(ALAGRAMAM)
|
2904011000NRG23210320234876683
|
22/03/2023
|
Kasiyammal
|
2904011WL143858
|
Kasiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAILAM
|
TN-04-011-002-002/861
(ALAGRAMAM)
|
2904011000NRG23210320234876754
|
22/03/2023
|
Kasimaymmal
|
2904011WL143858
|
Kasimaymmal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasimaymmal
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAILAM
|
TN-04-011-002-002/861
(ALAGRAMAM)
|
2904011000NRG23210320234876755
|
22/03/2023
|
Viruthammal
|
2904011WL143858
|
Viruthammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Viruthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
211
|
MAILAM
|
TN-04-011-002-002/1092
(ALAGRAMAM)
|
2904011000NRG23210320234876578
|
22/03/2023
|
Anjalatchi
|
2904011WL143858
|
Anjalatchi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730457
|
|
Anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
212
|
MAILAM
|
TN-04-011-002-002/850-A
(ALAGRAMAM)
|
2904011000NRG23210320234876747
|
22/03/2023
|
Sugasani
|
2904011WL143858
|
Sugasani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sugasani
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAILAM
|
TN-04-011-002-002/877
(ALAGRAMAM)
|
2904011000NRG23210320234876763
|
22/03/2023
|
Jagedeswari
|
2904011WL143858
|
Jagedeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jagedeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249800
|
249800
|
|
|
|
|
|
|
|