|
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)
|
2904011000NRG23230520220285830
|
24/05/2022
|
Kuppu
|
2904011WL011461
|
Kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-004-003/912
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285832
|
24/05/2022
|
Manikandan
|
2904011WL011461
|
Manikandan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAILAM
|
TN-04-011-004-003/916
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285834
|
24/05/2022
|
janaki
|
2904011WL011461
|
janaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-004-003/917
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285835
|
24/05/2022
|
Seenuvasan
|
2904011WL011461
|
Seenuvasan
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Seenuvasan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-004-003/936
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285836
|
24/05/2022
|
Pushpa
|
2904011WL011461
|
Pushpa
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-004-004/100
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285842
|
24/05/2022
|
suseela
|
2904011WL011461
|
suseela
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-004-004/102
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285844
|
24/05/2022
|
kumari
|
2904011WL011461
|
kumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-004-004/104
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285846
|
24/05/2022
|
dhanalakshmi
|
2904011WL011461
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-004-004/106
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285847
|
24/05/2022
|
venda
|
2904011WL011461
|
venda
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
venda
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-004-004/107
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285848
|
24/05/2022
|
latha
|
2904011WL011461
|
latha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
latha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-004-004/108
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285849
|
24/05/2022
|
kamala
|
2904011WL011461
|
kamala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/109
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285850
|
24/05/2022
|
banumathi
|
2904011WL011461
|
banumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-004-004/110
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285851
|
24/05/2022
|
gowri
|
2904011WL011461
|
gowri
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-004-004/130
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285853
|
24/05/2022
|
Indira
|
2904011WL011461
|
Indira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-004-004/135
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285854
|
24/05/2022
|
angammal
|
2904011WL011461
|
angammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-004-004/166
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285855
|
24/05/2022
|
ayyammal
|
2904011WL011461
|
ayyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/168
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285857
|
24/05/2022
|
sathya
|
2904011WL011461
|
sathya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-004-004/169
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285858
|
24/05/2022
|
selvanayaki
|
2904011WL011461
|
selvanayaki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-004-004/171
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285860
|
24/05/2022
|
Vijiya
|
2904011WL011461
|
Vijiya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-004-004/187
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285861
|
24/05/2022
|
alli
|
2904011WL011461
|
alli
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
alli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-004-004/201
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285862
|
24/05/2022
|
ADHILAKSHMI
|
2904011WL011461
|
ADHILAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-004-004/212
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285863
|
24/05/2022
|
thilagam
|
2904011WL011461
|
thilagam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-004-004/216
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285864
|
24/05/2022
|
devika
|
2904011WL011461
|
devika
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
devika
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-004-004/249
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285865
|
24/05/2022
|
radha
|
2904011WL011461
|
radha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-004-004/285
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285866
|
24/05/2022
|
kuppu
|
2904011WL011461
|
kuppu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-004-004/287
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285867
|
24/05/2022
|
muthulakshmi
|
2904011WL011461
|
muthulakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-004-004/288
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285868
|
24/05/2022
|
lakshmi
|
2904011WL011461
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-004-004/290
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285869
|
24/05/2022
|
sakunthala
|
2904011WL011461
|
sakunthala
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-004-004/294
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285870
|
24/05/2022
|
selvakumari
|
2904011WL011461
|
selvakumari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvakumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-004-004/33
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285871
|
24/05/2022
|
poongothai
|
2904011WL011461
|
poongothai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MAILAM
|
TN-04-011-004-004/344
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285872
|
24/05/2022
|
sumathi
|
2904011WL011461
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-004-004/440
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285877
|
24/05/2022
|
aandal
|
2904011WL011461
|
aandal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
aandal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-004-004/445
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285878
|
24/05/2022
|
jegadeeswaran
|
2904011WL011461
|
jegadeeswaran
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
jegadeeswaran
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-004-004/462
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285880
|
24/05/2022
|
parameswari
|
2904011WL011461
|
parameswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-004-004/47
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285881
|
24/05/2022
|
Gangammal
|
2904011WL011461
|
Gangammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-004-004/476
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285882
|
24/05/2022
|
chandhira
|
2904011WL011461
|
chandhira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-004-004/481
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285883
|
24/05/2022
|
tamilselvi
|
2904011WL011461
|
tamilselvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-004-004/484
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285884
|
24/05/2022
|
ramani
|
2904011WL011461
|
ramani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-004-004/499
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285885
|
24/05/2022
|
devi
|
2904011WL011461
|
devi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-004-004/521
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285886
|
24/05/2022
|
pachiyammal
|
2904011WL011461
|
pachiyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-004-004/529
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285887
|
24/05/2022
|
chandhira
|
2904011WL011461
|
chandhira
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-004-004/546
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285888
|
24/05/2022
|
lakshmi
|
2904011WL011461
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-004-004/586
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285889
|
24/05/2022
|
amsaveni
|
2904011WL011461
|
amsaveni
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-004-004/597
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285890
|
24/05/2022
|
banumathi
|
2904011WL011461
|
banumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-004-004/598
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285891
|
24/05/2022
|
vasuki
|
2904011WL011461
|
vasuki
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-004-004/599
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285892
|
24/05/2022
|
bakkiyalakshmi
|
2904011WL011461
|
bakkiyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-004-004/605
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285893
|
24/05/2022
|
sampooranam
|
2904011WL011461
|
sampooranam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
sampooranam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-004-004/606
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285894
|
24/05/2022
|
saroja
|
2904011WL011461
|
saroja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-004-004/607
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285895
|
24/05/2022
|
lalitha
|
2904011WL011461
|
lalitha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-004-004/626
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285896
|
24/05/2022
|
marimuthu
|
2904011WL011461
|
marimuthu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-004-004/634
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285898
|
24/05/2022
|
jeyalakshmi
|
2904011WL011461
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-004-004/673
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285900
|
24/05/2022
|
poongavanam
|
2904011WL011461
|
poongavanam
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-004-004/701
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285901
|
24/05/2022
|
sumathi
|
2904011WL011461
|
sumathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-004-004/713
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285902
|
24/05/2022
|
sankari
|
2904011WL011461
|
sankari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
sankari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-004-004/720
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285903
|
24/05/2022
|
bhuvaneswari
|
2904011WL011461
|
bhuvaneswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
bhuvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MAILAM
|
TN-04-011-004-004/722
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285904
|
24/05/2022
|
shanthi
|
2904011WL011461
|
shanthi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-004-004/730
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285905
|
24/05/2022
|
poorani
|
2904011WL011461
|
poorani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-004-004/737
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285906
|
24/05/2022
|
DHANALAKSHMI
|
2904011WL011461
|
DHANALAKSHMI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-004-004/743
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285907
|
24/05/2022
|
vasantha
|
2904011WL011461
|
vasantha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-004-004/744
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285908
|
24/05/2022
|
saratha
|
2904011WL011461
|
saratha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-004-004/773
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285910
|
24/05/2022
|
kuppuswamy
|
2904011WL011461
|
kuppuswamy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppuswamy
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-004-004/775
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285911
|
24/05/2022
|
munniyammal
|
2904011WL011461
|
munniyammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
munniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-004-004/790
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285913
|
24/05/2022
|
athi
|
2904011WL011461
|
athi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
athi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-004-004/81
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285915
|
24/05/2022
|
aanandai
|
2904011WL011461
|
aanandai
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
aanandai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-004-004/810
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285916
|
24/05/2022
|
sathya
|
2904011WL011461
|
sathya
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-004-004/821
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285918
|
24/05/2022
|
sudhanthridevi
|
2904011WL011461
|
sudhanthridevi
|
00089
|
CBIN0282413
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
sudhanthridevi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-004-004/831-A
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285919
|
24/05/2022
|
govindammal
|
2904011WL011461
|
govindammal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-004-004/833-A
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285920
|
24/05/2022
|
parameswari
|
2904011WL011461
|
parameswari
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-004-004/834-A
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285921
|
24/05/2022
|
ammu
|
2904011WL011461
|
ammu
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-004-004/84
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285922
|
24/05/2022
|
rani
|
2904011WL011461
|
rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-004-004/85
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285923
|
24/05/2022
|
malarkodi
|
2904011WL011461
|
malarkodi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-004-004/87
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285926
|
24/05/2022
|
thayar
|
2904011WL011461
|
thayar
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-004-004/873-A
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285927
|
24/05/2022
|
selvi
|
2904011WL011461
|
selvi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-004-004/879-A
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285929
|
24/05/2022
|
devi
|
2904011WL011461
|
devi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-004-004/89
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285931
|
24/05/2022
|
krishnamal
|
2904011WL011461
|
krishnamal
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
krishnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-004-004/894
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285932
|
24/05/2022
|
vijiyalakshmi
|
2904011WL011461
|
vijiyalakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-004-004/9
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285933
|
24/05/2022
|
lakshmi
|
2904011WL011461
|
lakshmi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
MAILAM
|
TN-04-011-004-004/90
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285934
|
24/05/2022
|
vasantha
|
2904011WL011461
|
vasantha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-004-004/900
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285935
|
24/05/2022
|
ramavathi
|
2904011WL011461
|
ramavathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
ramavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-004-004/909
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285938
|
24/05/2022
|
suguna
|
2904011WL011461
|
suguna
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-004-004/91
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285939
|
24/05/2022
|
rani
|
2904011WL011461
|
rani
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-004-004/913
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285940
|
24/05/2022
|
Ramana
|
2904011WL011461
|
Ramana
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-004-004/92
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285941
|
24/05/2022
|
kuppuswamy
|
2904011WL011461
|
kuppuswamy
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppuswamy
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-004-004/941
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285944
|
24/05/2022
|
Kumutha
|
2904011WL011461
|
Kumutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumutha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-004-004/97
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285949
|
24/05/2022
|
malathi
|
2904011WL011461
|
malathi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
MAILAM
|
TN-04-011-004-006/876
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285953
|
24/05/2022
|
abilasha
|
2904011WL011461
|
abilasha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
abilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-004-006/877
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285954
|
24/05/2022
|
amudha
|
2904011WL011461
|
amudha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-004-006/884
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285957
|
24/05/2022
|
roja
|
2904011WL011461
|
roja
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
roja
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-004-006/904
(AVAIYARKUPPAM)
|
2904011000NRG23230520220285959
|
24/05/2022
|
malarvizhi
|
2904011WL011461
|
malarvizhi
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577169
|
|
malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107238
|
107238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107238
|
107238
|
|
|
|
|
|
|
|