|
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-04-011-004-003/608-A
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530480
|
03/08/2022
|
Kuppu
|
2904011WL053564
|
Kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-004-003/912
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530482
|
03/08/2022
|
Manikandan
|
2904011WL053564
|
Manikandan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAILAM
|
TN-04-011-004-003/916
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530483
|
03/08/2022
|
janaki
|
2904011WL053564
|
janaki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-004-003/917
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530484
|
03/08/2022
|
Seenuvasan
|
2904011WL053564
|
Seenuvasan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Seenuvasan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-004-003/936
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530485
|
03/08/2022
|
Pushpa
|
2904011WL053564
|
Pushpa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-004-004/100
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530491
|
03/08/2022
|
suseela
|
2904011WL053564
|
suseela
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-004-004/102
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530493
|
03/08/2022
|
kumari
|
2904011WL053564
|
kumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-004-004/104
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530495
|
03/08/2022
|
dhanalakshmi
|
2904011WL053564
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-004-004/106
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530496
|
03/08/2022
|
venda
|
2904011WL053564
|
venda
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
venda
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-004-004/107
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530497
|
03/08/2022
|
latha
|
2904011WL053564
|
latha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
latha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-004-004/108
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530498
|
03/08/2022
|
kamala
|
2904011WL053564
|
kamala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/109
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530499
|
03/08/2022
|
banumathi
|
2904011WL053564
|
banumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-004-004/110
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530500
|
03/08/2022
|
gowri
|
2904011WL053564
|
gowri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-004-004/112
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530501
|
03/08/2022
|
venkiyammal
|
2904011WL053564
|
venkiyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
venkiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-004-004/130
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530503
|
03/08/2022
|
Indira
|
2904011WL053564
|
Indira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-004-004/135
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530504
|
03/08/2022
|
angammal
|
2904011WL053564
|
angammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/166
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530505
|
03/08/2022
|
ayyammal
|
2904011WL053564
|
ayyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-004-004/168
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530507
|
03/08/2022
|
sathya
|
2904011WL053564
|
sathya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-004-004/169
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530508
|
03/08/2022
|
selvanayaki
|
2904011WL053564
|
selvanayaki
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
selvanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-004-004/171
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530510
|
03/08/2022
|
Ganesan
|
2904011WL053564
|
Ganesan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-004-004/187
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530511
|
03/08/2022
|
alli
|
2904011WL053564
|
alli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
alli
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-004-004/201
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530512
|
03/08/2022
|
ADHILAKSHMI
|
2904011WL053564
|
ADHILAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-004-004/212
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530513
|
03/08/2022
|
thilagam
|
2904011WL053564
|
thilagam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-004-004/216
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530514
|
03/08/2022
|
devika
|
2904011WL053564
|
devika
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
devika
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-004-004/249
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530515
|
03/08/2022
|
radha
|
2904011WL053564
|
radha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-004-004/285
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530516
|
03/08/2022
|
kuppu
|
2904011WL053564
|
kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-004-004/287
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530517
|
03/08/2022
|
muthulakshmi
|
2904011WL053564
|
muthulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-004-004/288
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530518
|
03/08/2022
|
lakshmi
|
2904011WL053564
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-004-004/289
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530519
|
03/08/2022
|
rani
|
2904011WL053564
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-004-004/290
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530520
|
03/08/2022
|
sakunthala
|
2904011WL053564
|
sakunthala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-004-004/294
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530521
|
03/08/2022
|
selvakumari
|
2904011WL053564
|
selvakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
selvakumari
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-004-004/344
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530522
|
03/08/2022
|
sumathi
|
2904011WL053564
|
sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-004-004/440
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530527
|
03/08/2022
|
aandal
|
2904011WL053564
|
aandal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
aandal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-004-004/445
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530528
|
03/08/2022
|
jegadeeswaran
|
2904011WL053564
|
jegadeeswaran
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
jegadeeswaran
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-004-004/462
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530530
|
03/08/2022
|
parameswari
|
2904011WL053564
|
parameswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-004-004/476
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530531
|
03/08/2022
|
chandhira
|
2904011WL053564
|
chandhira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-004-004/481
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530532
|
03/08/2022
|
tamilselvi
|
2904011WL053564
|
tamilselvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-004-004/484
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530533
|
03/08/2022
|
ramani
|
2904011WL053564
|
ramani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-004-004/499
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530534
|
03/08/2022
|
devi
|
2904011WL053564
|
devi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-004-004/521
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530535
|
03/08/2022
|
pachiyammal
|
2904011WL053564
|
pachiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-004-004/529
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530536
|
03/08/2022
|
chandhira
|
2904011WL053564
|
chandhira
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-004-004/546
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530537
|
03/08/2022
|
lakshmi
|
2904011WL053564
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-004-004/586
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530539
|
03/08/2022
|
amsaveni
|
2904011WL053564
|
amsaveni
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-004-004/586
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530538
|
03/08/2022
|
Arumugam
|
2904011WL053564
|
Arumugam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-004-004/597
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530540
|
03/08/2022
|
banumathi
|
2904011WL053564
|
banumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-004-004/598
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530541
|
03/08/2022
|
vasuki
|
2904011WL053564
|
vasuki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-004-004/599
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530542
|
03/08/2022
|
bakkiyalakshmi
|
2904011WL053564
|
bakkiyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-004-004/605
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530543
|
03/08/2022
|
sampooranam
|
2904011WL053564
|
sampooranam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
sampooranam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-004-004/606
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530544
|
03/08/2022
|
saroja
|
2904011WL053564
|
saroja
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-004-004/607
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530545
|
03/08/2022
|
lalitha
|
2904011WL053564
|
lalitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-004-004/617
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530547
|
03/08/2022
|
jayanthi
|
2904011WL053564
|
jayanthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-004-004/626
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530548
|
03/08/2022
|
marimuthu
|
2904011WL053564
|
marimuthu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-004-004/634
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530550
|
03/08/2022
|
jeyalakshmi
|
2904011WL053564
|
jeyalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-004-004/673
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530552
|
03/08/2022
|
poongavanam
|
2904011WL053564
|
poongavanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-004-004/701
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530553
|
03/08/2022
|
sumathi
|
2904011WL053564
|
sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-004-004/713
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530554
|
03/08/2022
|
sankari
|
2904011WL053564
|
sankari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
sankari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-004-004/720
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530555
|
03/08/2022
|
bhuvaneswari
|
2904011WL053564
|
bhuvaneswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MAILAM
|
TN-04-011-004-004/722
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530556
|
03/08/2022
|
shanthi
|
2904011WL053564
|
shanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-004-004/730
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530557
|
03/08/2022
|
poorani
|
2904011WL053564
|
poorani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-004-004/737
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530558
|
03/08/2022
|
DHANALAKSHMI
|
2904011WL053564
|
DHANALAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-004-004/743
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530559
|
03/08/2022
|
vasantha
|
2904011WL053564
|
vasantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-004-004/744
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530560
|
03/08/2022
|
saratha
|
2904011WL053564
|
saratha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-004-004/745
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530561
|
03/08/2022
|
hariraman
|
2904011WL053564
|
hariraman
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
hariraman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-004-004/773
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530563
|
03/08/2022
|
kuppuswamy
|
2904011WL053564
|
kuppuswamy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kuppuswamy
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-004-004/775
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530564
|
03/08/2022
|
munniyammal
|
2904011WL053564
|
munniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
munniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-004-004/790
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530566
|
03/08/2022
|
athi
|
2904011WL053564
|
athi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
athi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-004-004/81
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530568
|
03/08/2022
|
aanandai
|
2904011WL053564
|
aanandai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
aanandai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-004-004/810
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530569
|
03/08/2022
|
sathya
|
2904011WL053564
|
sathya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-004-004/821
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530571
|
03/08/2022
|
sudhanthridevi
|
2904011WL053564
|
sudhanthridevi
|
00089
|
CBIN0282413
|
1365
|
1365
|
Processed
|
12/08/2022
|
|
016410748
|
|
sudhanthridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-004-004/84
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530572
|
03/08/2022
|
rani
|
2904011WL053564
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-004-004/85
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530573
|
03/08/2022
|
malarkodi
|
2904011WL053564
|
malarkodi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-004-004/87
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530576
|
03/08/2022
|
thayar
|
2904011WL053564
|
thayar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-004-004/873-A
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530577
|
03/08/2022
|
selvi
|
2904011WL053564
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-004-004/879-A
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530579
|
03/08/2022
|
devi
|
2904011WL053564
|
devi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-004-004/89
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530581
|
03/08/2022
|
krishnamal
|
2904011WL053564
|
krishnamal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
krishnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-004-004/90
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530582
|
03/08/2022
|
vasantha
|
2904011WL053564
|
vasantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-004-004/909
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530583
|
03/08/2022
|
suguna
|
2904011WL053564
|
suguna
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-004-004/91
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530584
|
03/08/2022
|
rani
|
2904011WL053564
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-004-004/92
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530585
|
03/08/2022
|
kuppuswamy
|
2904011WL053564
|
kuppuswamy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
kuppuswamy
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-004-004/941
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530588
|
03/08/2022
|
Kumutha
|
2904011WL053564
|
Kumutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumutha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-004-004/97
(AVAIYARKUPPAM)
|
2904011000NRG23310720221530592
|
03/08/2022
|
malathi
|
2904011WL053564
|
malathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78765
|
78765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78765
|
78765
|
|
|
|
|
|
|
|