|
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-04-011-013-002/407
(D.KENIPATTU)
|
2904011000NRG23140320234688756
|
14/03/2023
|
latha
|
2904011WL139961
|
latha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-013-013/129
(D.KENIPATTU)
|
2904011000NRG23140320234688757
|
14/03/2023
|
sangeetha
|
2904011WL139961
|
sangeetha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-013/13
(D.KENIPATTU)
|
2904011000NRG23140320234688758
|
14/03/2023
|
Puspha
|
2904011WL139961
|
Puspha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-013/135
(D.KENIPATTU)
|
2904011000NRG23140320234688759
|
14/03/2023
|
Ponnammal
|
2904011WL139961
|
Ponnammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-013/136
(D.KENIPATTU)
|
2904011000NRG23140320234688760
|
14/03/2023
|
Pushpa
|
2904011WL139961
|
Pushpa
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-013-013/137
(D.KENIPATTU)
|
2904011000NRG23140320234688761
|
14/03/2023
|
susila
|
2904011WL139961
|
susila
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-013-013/139
(D.KENIPATTU)
|
2904011000NRG23140320234688762
|
14/03/2023
|
DHANRAJ
|
2904011WL139961
|
DHANRAJ
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-013-013/146
(D.KENIPATTU)
|
2904011000NRG23140320234688763
|
14/03/2023
|
kannagi
|
2904011WL139961
|
kannagi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-013-013/15
(D.KENIPATTU)
|
2904011000NRG23140320234688764
|
14/03/2023
|
amirtham
|
2904011WL139961
|
amirtham
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-013-013/159
(D.KENIPATTU)
|
2904011000NRG23140320234688765
|
14/03/2023
|
CHADIRAKESAN
|
2904011WL139961
|
CHADIRAKESAN
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHADIRAKESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-013-013/162
(D.KENIPATTU)
|
2904011000NRG23140320234688766
|
14/03/2023
|
subramani
|
2904011WL139961
|
subramani
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-013-013/163
(D.KENIPATTU)
|
2904011000NRG23140320234688767
|
14/03/2023
|
Pongavanam
|
2904011WL139961
|
Pongavanam
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-013-013/164
(D.KENIPATTU)
|
2904011000NRG23140320234688768
|
14/03/2023
|
Latha
|
2904011WL139961
|
Latha
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-013-013/165
(D.KENIPATTU)
|
2904011000NRG23140320234688769
|
14/03/2023
|
Chandirasekar
|
2904011WL139961
|
Chandirasekar
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandirasekar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/166
(D.KENIPATTU)
|
2904011000NRG23140320234688770
|
14/03/2023
|
Ponniammal
|
2904011WL139961
|
Ponniammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/171
(D.KENIPATTU)
|
2904011000NRG23140320234688772
|
14/03/2023
|
Arumugam
|
2904011WL139961
|
Arumugam
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-013-013/172
(D.KENIPATTU)
|
2904011000NRG23140320234688773
|
14/03/2023
|
Indira
|
2904011WL139961
|
Indira
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/176
(D.KENIPATTU)
|
2904011000NRG23140320234688774
|
14/03/2023
|
mahalingam
|
2904011WL139961
|
mahalingam
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
mahalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-013-013/182
(D.KENIPATTU)
|
2904011000NRG23140320234688775
|
14/03/2023
|
ELLAMMAL
|
2904011WL139961
|
ELLAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-013-013/184
(D.KENIPATTU)
|
2904011000NRG23140320234688776
|
14/03/2023
|
Venkatesan
|
2904011WL139961
|
Venkatesan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venkatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/187
(D.KENIPATTU)
|
2904011000NRG23140320234688777
|
14/03/2023
|
selvi
|
2904011WL139961
|
selvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-013-013/188
(D.KENIPATTU)
|
2904011000NRG23140320234688778
|
14/03/2023
|
jagathisiwari
|
2904011WL139961
|
jagathisiwari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
jagathisiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-013-013/19
(D.KENIPATTU)
|
2904011000NRG23140320234688779
|
14/03/2023
|
Vasanthi
|
2904011WL139961
|
Vasanthi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/190
(D.KENIPATTU)
|
2904011000NRG23140320234688780
|
14/03/2023
|
Poorani
|
2904011WL139961
|
Poorani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/191
(D.KENIPATTU)
|
2904011000NRG23140320234688781
|
14/03/2023
|
lalitha
|
2904011WL139961
|
lalitha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-013-013/192
(D.KENIPATTU)
|
2904011000NRG23140320234688782
|
14/03/2023
|
Sulochana
|
2904011WL139961
|
Sulochana
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-013-013/193
(D.KENIPATTU)
|
2904011000NRG23140320234688783
|
14/03/2023
|
Anjalai
|
2904011WL139961
|
Anjalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-013-013/194
(D.KENIPATTU)
|
2904011000NRG23140320234688784
|
14/03/2023
|
sulochana
|
2904011WL139961
|
sulochana
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MAILAM
|
TN-04-011-013-013/195
(D.KENIPATTU)
|
2904011000NRG23140320234688785
|
14/03/2023
|
Vellachi
|
2904011WL139961
|
Vellachi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/196
(D.KENIPATTU)
|
2904011000NRG23140320234688786
|
14/03/2023
|
Santhanam
|
2904011WL139961
|
Santhanam
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-013-013/210
(D.KENIPATTU)
|
2904011000NRG23140320234688787
|
14/03/2023
|
bakyam
|
2904011WL139961
|
bakyam
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
bakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-013-013/22
(D.KENIPATTU)
|
2904011000NRG23140320234688789
|
14/03/2023
|
Mangarkarasi
|
2904011WL139961
|
Mangarkarasi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mangarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/222
(D.KENIPATTU)
|
2904011000NRG23140320234688790
|
14/03/2023
|
amsaveni
|
2904011WL139961
|
amsaveni
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-013-013/226
(D.KENIPATTU)
|
2904011000NRG23140320234688792
|
14/03/2023
|
Indirani
|
2904011WL139961
|
Indirani
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/23
(D.KENIPATTU)
|
2904011000NRG23140320234688794
|
14/03/2023
|
anjalai
|
2904011WL139961
|
anjalai
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-013-013/231
(D.KENIPATTU)
|
2904011000NRG23140320234688797
|
14/03/2023
|
Kasthuri
|
2904011WL139961
|
Kasthuri
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/233
(D.KENIPATTU)
|
2904011000NRG23140320234688799
|
14/03/2023
|
thanigachalam
|
2904011WL139961
|
thanigachalam
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
thanigachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/237
(D.KENIPATTU)
|
2904011000NRG23140320234688801
|
14/03/2023
|
Malliga
|
2904011WL139961
|
Malliga
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-013-013/248
(D.KENIPATTU)
|
2904011000NRG23140320234688803
|
14/03/2023
|
Sundarambal
|
2904011WL139961
|
Sundarambal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sundarambal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/249
(D.KENIPATTU)
|
2904011000NRG23140320234688805
|
14/03/2023
|
Kumudhavalli
|
2904011WL139961
|
Kumudhavalli
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumudhavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
MAILAM
|
TN-04-011-013-013/250
(D.KENIPATTU)
|
2904011000NRG23140320234688807
|
14/03/2023
|
Banjali
|
2904011WL139961
|
Banjali
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Banjali
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-013-013/255
(D.KENIPATTU)
|
2904011000NRG23140320234688809
|
14/03/2023
|
suguna
|
2904011WL139961
|
suguna
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-013-013/258
(D.KENIPATTU)
|
2904011000NRG23140320234688810
|
14/03/2023
|
Jaisankar
|
2904011WL139961
|
Jaisankar
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jaisankar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MAILAM
|
TN-04-011-013-013/260
(D.KENIPATTU)
|
2904011000NRG23140320234688812
|
14/03/2023
|
janaki
|
2904011WL139961
|
janaki
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-013-013/265
(D.KENIPATTU)
|
2904011000NRG23140320234688815
|
14/03/2023
|
kupaammal
|
2904011WL139961
|
kupaammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
kupaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-013-013/266
(D.KENIPATTU)
|
2904011000NRG23140320234688816
|
14/03/2023
|
sadayachi
|
2904011WL139961
|
sadayachi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
sadayachi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-013-013/267
(D.KENIPATTU)
|
2904011000NRG23140320234688818
|
14/03/2023
|
krishnamal
|
2904011WL139961
|
krishnamal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
krishnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-013-013/268
(D.KENIPATTU)
|
2904011000NRG23140320234688819
|
14/03/2023
|
nagammal
|
2904011WL139961
|
nagammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
nagammal
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-013-013/270
(D.KENIPATTU)
|
2904011000NRG23140320234688820
|
14/03/2023
|
Geethalakshmi
|
2904011WL139961
|
Geethalakshmi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Geethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-013-013/276
(D.KENIPATTU)
|
2904011000NRG23140320234688822
|
14/03/2023
|
MANGAIVARTHAL
|
2904011WL139961
|
MANGAIVARTHAL
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
MANGAIVARTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-013-013/284
(D.KENIPATTU)
|
2904011000NRG23140320234688823
|
14/03/2023
|
jeyalakshmi
|
2904011WL139961
|
jeyalakshmi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-013-013/287
(D.KENIPATTU)
|
2904011000NRG23140320234688824
|
14/03/2023
|
lakshmi
|
2904011WL139961
|
lakshmi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-013-013/3
(D.KENIPATTU)
|
2904011000NRG23140320234688827
|
14/03/2023
|
marimuthu
|
2904011WL139961
|
marimuthu
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-013-013/309
(D.KENIPATTU)
|
2904011000NRG23140320234688829
|
14/03/2023
|
Kasthuri
|
2904011WL139961
|
Kasthuri
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-013-013/312
(D.KENIPATTU)
|
2904011000NRG23140320234688832
|
14/03/2023
|
DHANALAKSHMI
|
2904011WL139961
|
DHANALAKSHMI
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-013-013/314
(D.KENIPATTU)
|
2904011000NRG23140320234688834
|
14/03/2023
|
Parimala
|
2904011WL139961
|
Parimala
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-013-013/316
(D.KENIPATTU)
|
2904011000NRG23140320234688836
|
14/03/2023
|
RAJAM
|
2904011WL139961
|
RAJAM
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-013-013/32
(D.KENIPATTU)
|
2904011000NRG23140320234688837
|
14/03/2023
|
Lakshmi
|
2904011WL139961
|
Lakshmi
|
00089
|
CBIN0282413
|
400
|
400
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MAILAM
|
TN-04-011-013-013/321
(D.KENIPATTU)
|
2904011000NRG23140320234688838
|
14/03/2023
|
DESINGU
|
2904011WL139961
|
DESINGU
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
DESINGU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-013-013/325
(D.KENIPATTU)
|
2904011000NRG23140320234688839
|
14/03/2023
|
Suganya
|
2904011WL139961
|
Suganya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-013-013/328
(D.KENIPATTU)
|
2904011000NRG23140320234688840
|
14/03/2023
|
Vijaya
|
2904011WL139961
|
Vijaya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-013-013/34
(D.KENIPATTU)
|
2904011000NRG23140320234688841
|
14/03/2023
|
Chengani
|
2904011WL139961
|
Chengani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chengani
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-013-013/342
(D.KENIPATTU)
|
2904011000NRG23140320234688842
|
14/03/2023
|
KALAISELVI
|
2904011WL139961
|
KALAISELVI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-013-013/343
(D.KENIPATTU)
|
2904011000NRG23140320234688843
|
14/03/2023
|
Ganagavalli
|
2904011WL139961
|
Ganagavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ganagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-013-013/346
(D.KENIPATTU)
|
2904011000NRG23140320234688844
|
14/03/2023
|
lakshimi
|
2904011WL139961
|
lakshimi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
lakshimi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-013-013/350
(D.KENIPATTU)
|
2904011000NRG23140320234688845
|
14/03/2023
|
Jayamala
|
2904011WL139961
|
Jayamala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayamala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-013-013/360
(D.KENIPATTU)
|
2904011000NRG23140320234688846
|
14/03/2023
|
Jothi
|
2904011WL139961
|
Jothi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-013-013/367
(D.KENIPATTU)
|
2904011000NRG23140320234688847
|
14/03/2023
|
Tamilselvi
|
2904011WL139961
|
Tamilselvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-013-013/369
(D.KENIPATTU)
|
2904011000NRG23140320234688848
|
14/03/2023
|
mageshwari
|
2904011WL139961
|
mageshwari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-013-013/375
(D.KENIPATTU)
|
2904011000NRG23140320234688849
|
14/03/2023
|
vasanthi
|
2904011WL139961
|
vasanthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-013-013/386
(D.KENIPATTU)
|
2904011000NRG23140320234688850
|
14/03/2023
|
Alamelu
|
2904011WL139961
|
Alamelu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Alamelu
|
KARUR VYSA BANK(607100)
|
|
72
|
MAILAM
|
TN-04-011-013-013/396
(D.KENIPATTU)
|
2904011000NRG23140320234688851
|
14/03/2023
|
govinthammal
|
2904011WL139961
|
govinthammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-013-013/402
(D.KENIPATTU)
|
2904011000NRG23140320234688852
|
14/03/2023
|
SIVAKALA
|
2904011WL139961
|
SIVAKALA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
SIVAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-013-013/41
(D.KENIPATTU)
|
2904011000NRG23140320234688853
|
14/03/2023
|
Meena
|
2904011WL139961
|
Meena
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-013-013/424
(D.KENIPATTU)
|
2904011000NRG23140320234688854
|
14/03/2023
|
indhumathi
|
2904011WL139961
|
indhumathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-013-013/426
(D.KENIPATTU)
|
2904011000NRG23140320234688855
|
14/03/2023
|
Priya
|
2904011WL139961
|
Priya
|
00089
|
CBIN0282413
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-013-013/431
(D.KENIPATTU)
|
2904011000NRG23140320234688856
|
14/03/2023
|
roja
|
2904011WL139961
|
roja
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
roja
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-013-013/434
(D.KENIPATTU)
|
2904011000NRG23140320234688857
|
14/03/2023
|
RAJESHWARI
|
2904011WL139961
|
RAJESHWARI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-013-013/47
(D.KENIPATTU)
|
2904011000NRG23140320234688858
|
14/03/2023
|
Amutha
|
2904011WL139961
|
Amutha
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-013-013/489
(D.KENIPATTU)
|
2904011000NRG23140320234688859
|
14/03/2023
|
SHARMILA
|
2904011WL139961
|
SHARMILA
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
31/03/2023
|
|
025719908
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-013-013/497
(D.KENIPATTU)
|
2904011000NRG23140320234688861
|
14/03/2023
|
sivarani
|
2904011WL139961
|
sivarani
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
sivarani
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-013-013/5
(D.KENIPATTU)
|
2904011000NRG23140320234688862
|
14/03/2023
|
Kasthuri
|
2904011WL139961
|
Kasthuri
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-013-013/50
(D.KENIPATTU)
|
2904011000NRG23140320234688863
|
14/03/2023
|
Ramesh
|
2904011WL139961
|
Ramesh
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-013-013/500
(D.KENIPATTU)
|
2904011000NRG23140320234688864
|
14/03/2023
|
sivaranjini
|
2904011WL139961
|
sivaranjini
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
31/03/2023
|
|
025719908
|
|
sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-013-013/51
(D.KENIPATTU)
|
2904011000NRG23140320234688865
|
14/03/2023
|
rani
|
2904011WL139961
|
rani
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-013-013/513
(D.KENIPATTU)
|
2904011000NRG23140320234688867
|
14/03/2023
|
Tamilarasi
|
2904011WL139961
|
Tamilarasi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-013-013/516
(D.KENIPATTU)
|
2904011000NRG23140320234688868
|
14/03/2023
|
Yagajony
|
2904011WL139961
|
Yagajony
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Yagajony
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-013-013/52
(D.KENIPATTU)
|
2904011000NRG23140320234688869
|
14/03/2023
|
Venniammal
|
2904011WL139961
|
Venniammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Venniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-013-013/521
(D.KENIPATTU)
|
2904011000NRG23140320234688870
|
14/03/2023
|
Bargavi
|
2904011WL139961
|
Bargavi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bargavi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-013-013/53
(D.KENIPATTU)
|
2904011000NRG23140320234688871
|
14/03/2023
|
Jayalakshmi
|
2904011WL139961
|
Jayalakshmi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-013-013/533
(D.KENIPATTU)
|
2904011000NRG23140320234688872
|
14/03/2023
|
PRIYA
|
2904011WL139961
|
PRIYA
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAILAM
|
TN-04-011-013-013/54
(D.KENIPATTU)
|
2904011000NRG23140320234688873
|
14/03/2023
|
Kuppu
|
2904011WL139961
|
Kuppu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-013-013/56
(D.KENIPATTU)
|
2904011000NRG23140320234688874
|
14/03/2023
|
DHANABAL
|
2904011WL139961
|
DHANABAL
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
DHANABAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MAILAM
|
TN-04-011-013-013/58
(D.KENIPATTU)
|
2904011000NRG23140320234688875
|
14/03/2023
|
Suguna
|
2904011WL139961
|
Suguna
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-013-013/6
(D.KENIPATTU)
|
2904011000NRG23140320234688876
|
14/03/2023
|
Kumari
|
2904011WL139961
|
Kumari
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-013-013/62
(D.KENIPATTU)
|
2904011000NRG23140320234688877
|
14/03/2023
|
Kasthuri
|
2904011WL139961
|
Kasthuri
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-013-013/66
(D.KENIPATTU)
|
2904011000NRG23140320234688878
|
14/03/2023
|
mallika
|
2904011WL139961
|
mallika
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-013-013/68
(D.KENIPATTU)
|
2904011000NRG23140320234688879
|
14/03/2023
|
Enthiraganthi
|
2904011WL139961
|
Enthiraganthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Enthiraganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-013-013/71
(D.KENIPATTU)
|
2904011000NRG23140320234688880
|
14/03/2023
|
shanthi
|
2904011WL139961
|
shanthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-013-013/74
(D.KENIPATTU)
|
2904011000NRG23140320234688882
|
14/03/2023
|
Pushpa
|
2904011WL139961
|
Pushpa
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-013-013/75
(D.KENIPATTU)
|
2904011000NRG23140320234688883
|
14/03/2023
|
Chithra
|
2904011WL139961
|
Chithra
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-013-013/76
(D.KENIPATTU)
|
2904011000NRG23140320234688884
|
14/03/2023
|
Rajakumari
|
2904011WL139961
|
Rajakumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-013-013/77
(D.KENIPATTU)
|
2904011000NRG23140320234688885
|
14/03/2023
|
Krishnaveni
|
2904011WL139961
|
Krishnaveni
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-013-013/78
(D.KENIPATTU)
|
2904011000NRG23140320234688886
|
14/03/2023
|
Sagunthala
|
2904011WL139961
|
Sagunthala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-013-013/81
(D.KENIPATTU)
|
2904011000NRG23140320234688887
|
14/03/2023
|
Vijayakumari
|
2904011WL139961
|
Vijayakumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-013-013/91
(D.KENIPATTU)
|
2904011000NRG23140320234688888
|
14/03/2023
|
Vilayutham
|
2904011WL139961
|
Vilayutham
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vilayutham
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-013-013/95
(D.KENIPATTU)
|
2904011000NRG23140320234688889
|
14/03/2023
|
muniyammal
|
2904011WL139961
|
muniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAILAM
|
TN-04-011-013-013/96
(D.KENIPATTU)
|
2904011000NRG23140320234688890
|
14/03/2023
|
Renuka
|
2904011WL139961
|
Renuka
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68924
|
68924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68924
|
68924
|
|
|
|
|
|
|
|