|
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-04-011-004-004/158
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841026
|
17/08/2022
|
rathinabal
|
2904011WL063166
|
rathinabal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rathinabal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-004-004/234
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841030
|
17/08/2022
|
pacchiyammal
|
2904011WL063166
|
pacchiyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
pacchiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-004-004/346
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841037
|
17/08/2022
|
sellammal
|
2904011WL063166
|
sellammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-004-004/377
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841039
|
17/08/2022
|
lakshmi
|
2904011WL063166
|
lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-004-004/424
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841045
|
17/08/2022
|
mannangatti
|
2904011WL063166
|
mannangatti
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
mannangatti
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-004-004/469
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841047
|
17/08/2022
|
Anathai
|
2904011WL063166
|
Anathai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Anathai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-004-004/471
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841049
|
17/08/2022
|
jeyalakshmi
|
2904011WL063166
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-004-004/472
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841050
|
17/08/2022
|
Kamala
|
2904011WL063166
|
Kamala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-004-004/473
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841051
|
17/08/2022
|
kothai
|
2904011WL063166
|
kothai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kothai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-004-004/474
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841052
|
17/08/2022
|
gantha
|
2904011WL063166
|
gantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MAILAM
|
TN-04-011-004-004/475
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841053
|
17/08/2022
|
veeralakshmi
|
2904011WL063166
|
veeralakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
veeralakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/479
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841054
|
17/08/2022
|
porkalai
|
2904011WL063166
|
porkalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-004-004/480
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841055
|
17/08/2022
|
ellammal
|
2904011WL063166
|
ellammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-004-004/486
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841056
|
17/08/2022
|
janagi
|
2904011WL063166
|
janagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-004-004/488
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841057
|
17/08/2022
|
kumari
|
2904011WL063166
|
kumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MAILAM
|
TN-04-011-004-004/516
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841059
|
17/08/2022
|
dhanalakshmi
|
2904011WL063166
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/519
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841061
|
17/08/2022
|
devi
|
2904011WL063166
|
devi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-004-004/531
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841065
|
17/08/2022
|
Lakshmi
|
2904011WL063166
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-004-004/542
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841066
|
17/08/2022
|
andhai
|
2904011WL063166
|
andhai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
andhai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-004-004/544
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841068
|
17/08/2022
|
kalaivani
|
2904011WL063166
|
kalaivani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-004-004/545
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841069
|
17/08/2022
|
suguna
|
2904011WL063166
|
suguna
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-004-004/554
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841070
|
17/08/2022
|
shanthi
|
2904011WL063166
|
shanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-004-004/555
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841071
|
17/08/2022
|
Tamilzhasi
|
2904011WL063166
|
Tamilzhasi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Tamilzhasi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-004-004/556
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841072
|
17/08/2022
|
usha
|
2904011WL063166
|
usha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-004-004/570
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841073
|
17/08/2022
|
supiramani
|
2904011WL063166
|
supiramani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
supiramani
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-004-004/574
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841075
|
17/08/2022
|
dhanakotte
|
2904011WL063166
|
dhanakotte
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanakotte
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-004-004/579
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841079
|
17/08/2022
|
valli
|
2904011WL063166
|
valli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
valli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-004-004/580
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841080
|
17/08/2022
|
porkalai
|
2904011WL063166
|
porkalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
porkalai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-004-004/583
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841081
|
17/08/2022
|
alamelu
|
2904011WL063166
|
alamelu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-004-004/588
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841082
|
17/08/2022
|
komala
|
2904011WL063166
|
komala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
komala
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-004-004/595
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841086
|
17/08/2022
|
MALA
|
2904011WL063166
|
MALA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-004-004/602
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841087
|
17/08/2022
|
bhuvaneswari
|
2904011WL063166
|
bhuvaneswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
bhuvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-004-004/603
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841088
|
17/08/2022
|
sathya
|
2904011WL063166
|
sathya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-004-004/640
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841089
|
17/08/2022
|
kalaivani
|
2904011WL063166
|
kalaivani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-004-004/650
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841091
|
17/08/2022
|
MARIMUTHU
|
2904011WL063166
|
MARIMUTHU
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-004-004/652
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841093
|
17/08/2022
|
suseela
|
2904011WL063166
|
suseela
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-004-004/654
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841095
|
17/08/2022
|
subethra
|
2904011WL063166
|
subethra
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
subethra
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-004-004/657
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841096
|
17/08/2022
|
GOVINDHARASU
|
2904011WL063166
|
GOVINDHARASU
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-004-004/658
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841097
|
17/08/2022
|
thilaganayaki
|
2904011WL063166
|
thilaganayaki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
thilaganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-004-004/667
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841098
|
17/08/2022
|
Geetha
|
2904011WL063166
|
Geetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-004-004/676
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841099
|
17/08/2022
|
janeswari
|
2904011WL063166
|
janeswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
janeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-004-004/677
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841100
|
17/08/2022
|
malarvizi
|
2904011WL063166
|
malarvizi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
malarvizi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-004-004/678
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841101
|
17/08/2022
|
SARADHAMBAL
|
2904011WL063166
|
SARADHAMBAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARADHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-004-004/679
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841102
|
17/08/2022
|
VEERAMMAL
|
2904011WL063166
|
VEERAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-004-004/680
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841103
|
17/08/2022
|
Loganayagi
|
2904011WL063166
|
Loganayagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Loganayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-004-004/693
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841104
|
17/08/2022
|
KUPPAMMAL
|
2904011WL063166
|
KUPPAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-004-004/695
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841105
|
17/08/2022
|
bacckiyam
|
2904011WL063166
|
bacckiyam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
bacckiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-004-004/696-A
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841106
|
17/08/2022
|
dhanam
|
2904011WL063166
|
dhanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-004-004/700-A
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841108
|
17/08/2022
|
bakiyalakshmi
|
2904011WL063166
|
bakiyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
bakiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-004-004/704
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841110
|
17/08/2022
|
dhanam
|
2904011WL063166
|
dhanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-004-004/706
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841111
|
17/08/2022
|
nithya
|
2904011WL063166
|
nithya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
nithya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-004-004/708-A
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841112
|
17/08/2022
|
panjali
|
2904011WL063166
|
panjali
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-004-004/709
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841113
|
17/08/2022
|
veerammal
|
2904011WL063166
|
veerammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-004-004/710
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841114
|
17/08/2022
|
anbarasi
|
2904011WL063166
|
anbarasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
anbarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-004-004/711-A
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841115
|
17/08/2022
|
GOVINDHAMMAL
|
2904011WL063166
|
GOVINDHAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-004-004/717
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841116
|
17/08/2022
|
LIGONAYAGI
|
2904011WL063166
|
LIGONAYAGI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LIGONAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-004-004/718
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841117
|
17/08/2022
|
unnamalai
|
2904011WL063166
|
unnamalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-004-004/719
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841118
|
17/08/2022
|
parthasarathi
|
2904011WL063166
|
parthasarathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
parthasarathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-004-004/723
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841119
|
17/08/2022
|
lakshmi
|
2904011WL063166
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-004-004/726
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841120
|
17/08/2022
|
aadhilakshmi
|
2904011WL063166
|
aadhilakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
aadhilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-004-004/731
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841121
|
17/08/2022
|
machagandhi
|
2904011WL063166
|
machagandhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
machagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-004-004/732
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841122
|
17/08/2022
|
vijyakumari
|
2904011WL063166
|
vijyakumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-004-004/733
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841123
|
17/08/2022
|
kuppu
|
2904011WL063166
|
kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-004-004/735
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841124
|
17/08/2022
|
sathya
|
2904011WL063166
|
sathya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-004-004/742
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841125
|
17/08/2022
|
nagalakshmi
|
2904011WL063166
|
nagalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
nagalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-004-004/748
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841126
|
17/08/2022
|
pondyselvi
|
2904011WL063166
|
pondyselvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
pondyselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-004-004/750
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841127
|
17/08/2022
|
Siva
|
2904011WL063166
|
Siva
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Siva
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-004-004/751
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841128
|
17/08/2022
|
rani
|
2904011WL063166
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-004-004/752
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841129
|
17/08/2022
|
ramasamy
|
2904011WL063166
|
ramasamy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-004-004/761
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841130
|
17/08/2022
|
kuppu
|
2904011WL063166
|
kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-004-004/764
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841131
|
17/08/2022
|
sudha
|
2904011WL063166
|
sudha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-004-004/770-A
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841132
|
17/08/2022
|
kamala
|
2904011WL063166
|
kamala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-004-004/785
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841134
|
17/08/2022
|
vijaya
|
2904011WL063166
|
vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-004-004/789
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841135
|
17/08/2022
|
saritha
|
2904011WL063166
|
saritha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
saritha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MAILAM
|
TN-04-011-004-004/792
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841136
|
17/08/2022
|
aandhalakshmi
|
2904011WL063166
|
aandhalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
aandhalakshmi
|
BANK OF BARODA(606985)
|
|
76
|
MAILAM
|
TN-04-011-004-004/793
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841137
|
17/08/2022
|
sumathi
|
2904011WL063166
|
sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-004-004/794
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841138
|
17/08/2022
|
VALLIYAMMAL
|
2904011WL063166
|
VALLIYAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-004-004/796
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841140
|
17/08/2022
|
kamatchi
|
2904011WL063166
|
kamatchi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-004-004/797
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841141
|
17/08/2022
|
jegadeesan
|
2904011WL063166
|
jegadeesan
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
jegadeesan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-004-004/799
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841142
|
17/08/2022
|
uma
|
2904011WL063166
|
uma
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-004-004/800
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841143
|
17/08/2022
|
velvizhe
|
2904011WL063166
|
velvizhe
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
velvizhe
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-004-004/801
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841144
|
17/08/2022
|
aruna
|
2904011WL063166
|
aruna
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-004-004/802
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841145
|
17/08/2022
|
malathi
|
2904011WL063166
|
malathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-004-004/870
(AVAIYARKUPPAM)
|
2904011000NRG23160820221841149
|
17/08/2022
|
vashita
|
2904011WL063166
|
vashita
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
vashita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82400
|
82400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82400
|
82400
|
|
|
|
|
|
|
|