|
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-04-011-004-004/118
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649249
|
12/06/2022
|
KANNAGI
|
2904011WL022062
|
KANNAGI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-004-004/119
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649250
|
12/06/2022
|
indhara
|
2904011WL022062
|
indhara
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
indhara
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-004-004/121
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649252
|
12/06/2022
|
Kannappan
|
2904011WL022062
|
Kannappan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kannappan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-004-004/123
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649254
|
12/06/2022
|
Govithammal
|
2904011WL022062
|
Govithammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Govithammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-004-004/125
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649255
|
12/06/2022
|
panchali
|
2904011WL022062
|
panchali
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
panchali
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-004-004/127
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649256
|
12/06/2022
|
dhanam
|
2904011WL022062
|
dhanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-004-004/128
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649257
|
12/06/2022
|
selliammal
|
2904011WL022062
|
selliammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
selliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-004-004/131
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649259
|
12/06/2022
|
devagi
|
2904011WL022062
|
devagi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-004-004/132
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649260
|
12/06/2022
|
radha
|
2904011WL022062
|
radha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-004-004/133
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649261
|
12/06/2022
|
rajakumari
|
2904011WL022062
|
rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-004-004/137
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649264
|
12/06/2022
|
GANAMANI
|
2904011WL022062
|
GANAMANI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/138
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649265
|
12/06/2022
|
parvathy
|
2904011WL022062
|
parvathy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-004-004/140
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649266
|
12/06/2022
|
manonmani
|
2904011WL022062
|
manonmani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-004-004/141
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649267
|
12/06/2022
|
sumathi
|
2904011WL022062
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-004-004/172
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649268
|
12/06/2022
|
andal
|
2904011WL022062
|
andal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
andal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-004-004/173
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649269
|
12/06/2022
|
Rani
|
2904011WL022062
|
Rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/174
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649270
|
12/06/2022
|
DANALAKSHMI
|
2904011WL022062
|
DANALAKSHMI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
DANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-004-004/175
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649271
|
12/06/2022
|
maheshwari
|
2904011WL022062
|
maheshwari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
maheshwari
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-004-004/176
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649272
|
12/06/2022
|
navammal
|
2904011WL022062
|
navammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-004-004/177
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649273
|
12/06/2022
|
mangayarkarasi
|
2904011WL022062
|
mangayarkarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
mangayarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-004-004/178
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649274
|
12/06/2022
|
thiruganasundari
|
2904011WL022062
|
thiruganasundari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
thiruganasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MAILAM
|
TN-04-011-004-004/179
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649275
|
12/06/2022
|
lakshmi
|
2904011WL022062
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-004-004/180
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649276
|
12/06/2022
|
pachiyammal
|
2904011WL022062
|
pachiyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-004-004/181
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649277
|
12/06/2022
|
malar
|
2904011WL022062
|
malar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
malar
|
BANK OF BARODA(606985)
|
|
25
|
MAILAM
|
TN-04-011-004-004/183
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649279
|
12/06/2022
|
perumal
|
2904011WL022062
|
perumal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-004-004/184
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649280
|
12/06/2022
|
pacchiyammal
|
2904011WL022062
|
pacchiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
pacchiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-004-004/185
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649281
|
12/06/2022
|
laksmi
|
2904011WL022062
|
laksmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
laksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-004-004/186
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649282
|
12/06/2022
|
angammal
|
2904011WL022062
|
angammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-004-004/191
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649286
|
12/06/2022
|
parvathi
|
2904011WL022062
|
parvathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-004-004/195
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649289
|
12/06/2022
|
palaniammal
|
2904011WL022062
|
palaniammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-004-004/196
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649290
|
12/06/2022
|
Kalyani
|
2904011WL022062
|
Kalyani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-004-004/197
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649291
|
12/06/2022
|
saradha
|
2904011WL022062
|
saradha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-004-004/199
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649293
|
12/06/2022
|
maragatham
|
2904011WL022062
|
maragatham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-004-004/200
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649294
|
12/06/2022
|
DHANDAPANI
|
2904011WL022062
|
DHANDAPANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANDAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-004-004/201
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649295
|
12/06/2022
|
ADHILAKSHMI
|
2904011WL022062
|
ADHILAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-004-004/202
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649296
|
12/06/2022
|
lakshmi
|
2904011WL022062
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-004-004/203
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649297
|
12/06/2022
|
navammal
|
2904011WL022062
|
navammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-004-004/204
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649298
|
12/06/2022
|
savithri
|
2904011WL022062
|
savithri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-004-004/205
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649299
|
12/06/2022
|
lakshmi
|
2904011WL022062
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-004-004/206
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649300
|
12/06/2022
|
kasthuri
|
2904011WL022062
|
kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-004-004/209
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649302
|
12/06/2022
|
kasthuri
|
2904011WL022062
|
kasthuri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-004-004/210
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649303
|
12/06/2022
|
valli
|
2904011WL022062
|
valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
valli
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-004-004/213
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649305
|
12/06/2022
|
ramalingam
|
2904011WL022062
|
ramalingam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-004-004/214
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649306
|
12/06/2022
|
rathinambal
|
2904011WL022062
|
rathinambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-004-004/215
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649307
|
12/06/2022
|
sumathi
|
2904011WL022062
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-004-004/217
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649308
|
12/06/2022
|
DHANAVALLI
|
2904011WL022062
|
DHANAVALLI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHANAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-004-004/219
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649309
|
12/06/2022
|
valli
|
2904011WL022062
|
valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
valli
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-004-004/220
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649310
|
12/06/2022
|
RANI
|
2904011WL022062
|
RANI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-004-004/221
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649311
|
12/06/2022
|
Veruthambal
|
2904011WL022062
|
Veruthambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-004-004/222
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649312
|
12/06/2022
|
selvi
|
2904011WL022062
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-004-004/225
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649314
|
12/06/2022
|
padmavathi
|
2904011WL022062
|
padmavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-004-004/226
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649315
|
12/06/2022
|
kasiyammal
|
2904011WL022062
|
kasiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-004-004/227
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649316
|
12/06/2022
|
mangayakarasi
|
2904011WL022062
|
mangayakarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
mangayakarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MAILAM
|
TN-04-011-004-004/228
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649317
|
12/06/2022
|
veerammal
|
2904011WL022062
|
veerammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-004-004/229
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649318
|
12/06/2022
|
parimalaganthi
|
2904011WL022062
|
parimalaganthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
parimalaganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-004-004/230
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649319
|
12/06/2022
|
indhirani
|
2904011WL022062
|
indhirani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-004-004/234
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649322
|
12/06/2022
|
Mani
|
2904011WL022062
|
Mani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-004-004/235
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649323
|
12/06/2022
|
kiliya
|
2904011WL022062
|
kiliya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kiliya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-004-004/238
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649325
|
12/06/2022
|
porkalai
|
2904011WL022062
|
porkalai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
porkalai
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
MAILAM
|
TN-04-011-004-004/243
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649327
|
12/06/2022
|
lakshmi
|
2904011WL022062
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-004-004/244
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649328
|
12/06/2022
|
indharani
|
2904011WL022062
|
indharani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
indharani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-004-004/246
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649330
|
12/06/2022
|
saradambal
|
2904011WL022062
|
saradambal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
saradambal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-004-004/248
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649332
|
12/06/2022
|
selvi
|
2904011WL022062
|
selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MAILAM
|
TN-04-011-004-004/250
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649333
|
12/06/2022
|
ezilarasi
|
2904011WL022062
|
ezilarasi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ezilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-004-004/251
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649334
|
12/06/2022
|
rajambal
|
2904011WL022062
|
rajambal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-004-004/255
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649337
|
12/06/2022
|
meenakshi
|
2904011WL022062
|
meenakshi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-004-004/258
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649339
|
12/06/2022
|
KANNAMMAL
|
2904011WL022062
|
KANNAMMAL
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-004-004/259
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649340
|
12/06/2022
|
Minnala
|
2904011WL022062
|
Minnala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Minnala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-004-004/260
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649341
|
12/06/2022
|
jeyalakshmi
|
2904011WL022062
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-004-004/263
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649343
|
12/06/2022
|
mlakshmi
|
2904011WL022062
|
mlakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
mlakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-004-004/268
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649344
|
12/06/2022
|
valli
|
2904011WL022062
|
valli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
valli
|
BANK OF BARODA(606985)
|
|
72
|
MAILAM
|
TN-04-011-004-004/269
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649345
|
12/06/2022
|
krishnammal
|
2904011WL022062
|
krishnammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-004-004/334
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649348
|
12/06/2022
|
pusphalatha
|
2904011WL022062
|
pusphalatha
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
pusphalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-004-004/736
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649350
|
12/06/2022
|
sumalatha
|
2904011WL022062
|
sumalatha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
sumalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MAILAM
|
TN-04-011-004-004/869
(AVAIYARKUPPAM)
|
2904011000NRG23120620220649351
|
12/06/2022
|
rajaveni
|
2904011WL022062
|
rajaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88438
|
88438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88438
|
88438
|
|
|
|
|
|
|
|