|
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-04-011-013-002/277
(D.KENIPATTU)
|
2904011000NRG23270120233995640
|
28/01/2023
|
Kasturi
|
2904011WL125749
|
Kasturi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-013-002/285
(D.KENIPATTU)
|
2904011000NRG23270120233995641
|
28/01/2023
|
Haridass
|
2904011WL125749
|
Haridass
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Haridass
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-002/286
(D.KENIPATTU)
|
2904011000NRG23270120233995642
|
28/01/2023
|
Mangammal
|
2904011WL125749
|
Mangammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-002/289
(D.KENIPATTU)
|
2904011000NRG23270120233995643
|
28/01/2023
|
Lakshmi
|
2904011WL125749
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-002/290
(D.KENIPATTU)
|
2904011000NRG23270120233995644
|
28/01/2023
|
Nagammal
|
2904011WL125749
|
Nagammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-013-002/397
(D.KENIPATTU)
|
2904011000NRG23270120233995645
|
28/01/2023
|
BABU
|
2904011WL125749
|
BABU
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-013-002/401-B
(D.KENIPATTU)
|
2904011000NRG23270120233995647
|
28/01/2023
|
Kannagi
|
2904011WL125749
|
Kannagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-013-002/403
(D.KENIPATTU)
|
2904011000NRG23270120233995648
|
28/01/2023
|
Athilakshmi
|
2904011WL125749
|
Athilakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-013-002/418
(D.KENIPATTU)
|
2904011000NRG23270120233995649
|
28/01/2023
|
sarojini
|
2904011WL125749
|
sarojini
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
sarojini
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-013-002/439
(D.KENIPATTU)
|
2904011000NRG23270120233995652
|
28/01/2023
|
Illayarani
|
2904011WL125749
|
Illayarani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Illayarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MAILAM
|
TN-04-011-013-002/470
(D.KENIPATTU)
|
2904011000NRG23270120233995653
|
28/01/2023
|
pachiyammal
|
2904011WL125749
|
pachiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
pachiyammal
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-013-002/473
(D.KENIPATTU)
|
2904011000NRG23270120233995654
|
28/01/2023
|
Vasuki
|
2904011WL125749
|
Vasuki
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-013-002/490
(D.KENIPATTU)
|
2904011000NRG23270120233995655
|
28/01/2023
|
DEEPIKA
|
2904011WL125749
|
DEEPIKA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
DEEPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-013-002/528
(D.KENIPATTU)
|
2904011000NRG23270120233995656
|
28/01/2023
|
kavitha
|
2904011WL125749
|
kavitha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/1
(D.KENIPATTU)
|
2904011000NRG23270120233995658
|
28/01/2023
|
Arumugam
|
2904011WL125749
|
Arumugam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/10
(D.KENIPATTU)
|
2904011000NRG23270120233995659
|
28/01/2023
|
Thipanth
|
2904011WL125749
|
Thipanth
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Thipanth
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-013-013/104
(D.KENIPATTU)
|
2904011000NRG23270120233995660
|
28/01/2023
|
Indira
|
2904011WL125749
|
Indira
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/105
(D.KENIPATTU)
|
2904011000NRG23270120233995661
|
28/01/2023
|
UMA
|
2904011WL125749
|
UMA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-013-013/106
(D.KENIPATTU)
|
2904011000NRG23270120233995662
|
28/01/2023
|
Muthulakshmi
|
2904011WL125749
|
Muthulakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-013-013/109
(D.KENIPATTU)
|
2904011000NRG23270120233995663
|
28/01/2023
|
rathinambal
|
2904011WL125749
|
rathinambal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/111
(D.KENIPATTU)
|
2904011000NRG23270120233995664
|
28/01/2023
|
Subbulakshmi
|
2904011WL125749
|
Subbulakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MAILAM
|
TN-04-011-013-013/113
(D.KENIPATTU)
|
2904011000NRG23270120233995665
|
28/01/2023
|
Leemarose
|
2904011WL125749
|
Leemarose
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-013-013/114
(D.KENIPATTU)
|
2904011000NRG23270120233995666
|
28/01/2023
|
Mayavathi
|
2904011WL125749
|
Mayavathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mayavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/117
(D.KENIPATTU)
|
2904011000NRG23270120233995667
|
28/01/2023
|
Vijayakumari
|
2904011WL125749
|
Vijayakumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/119
(D.KENIPATTU)
|
2904011000NRG23270120233995669
|
28/01/2023
|
Kuppu
|
2904011WL125749
|
Kuppu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-013-013/120
(D.KENIPATTU)
|
2904011000NRG23270120233995670
|
28/01/2023
|
anjalai
|
2904011WL125749
|
anjalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-013-013/121
(D.KENIPATTU)
|
2904011000NRG23270120233995671
|
28/01/2023
|
Lakshmikandhan
|
2904011WL125749
|
Lakshmikandhan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmikandhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-013-013/126
(D.KENIPATTU)
|
2904011000NRG23270120233995673
|
28/01/2023
|
Vasantha
|
2904011WL125749
|
Vasantha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-013-013/129
(D.KENIPATTU)
|
2904011000NRG23270120233995674
|
28/01/2023
|
sangeetha
|
2904011WL125749
|
sangeetha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/133
(D.KENIPATTU)
|
2904011000NRG23270120233995675
|
28/01/2023
|
RAMYA
|
2904011WL125749
|
RAMYA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-013-013/135
(D.KENIPATTU)
|
2904011000NRG23270120233995676
|
28/01/2023
|
Ponnammal
|
2904011WL125749
|
Ponnammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-013-013/139
(D.KENIPATTU)
|
2904011000NRG23270120233995677
|
28/01/2023
|
DHANRAJ
|
2904011WL125749
|
DHANRAJ
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/14
(D.KENIPATTU)
|
2904011000NRG23270120233995678
|
28/01/2023
|
rajamanickam
|
2904011WL125749
|
rajamanickam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
rajamanickam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-013-013/141
(D.KENIPATTU)
|
2904011000NRG23270120233995679
|
28/01/2023
|
Rajathi
|
2904011WL125749
|
Rajathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajathi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/142
(D.KENIPATTU)
|
2904011000NRG23270120233995680
|
28/01/2023
|
seethalakshmi
|
2904011WL125749
|
seethalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAILAM
|
TN-04-011-013-013/143
(D.KENIPATTU)
|
2904011000NRG23270120233995681
|
28/01/2023
|
Poonusamy
|
2904011WL125749
|
Poonusamy
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poonusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/145
(D.KENIPATTU)
|
2904011000NRG23270120233995682
|
28/01/2023
|
Jaya
|
2904011WL125749
|
Jaya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/146
(D.KENIPATTU)
|
2904011000NRG23270120233995683
|
28/01/2023
|
kannagi
|
2904011WL125749
|
kannagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-013-013/149
(D.KENIPATTU)
|
2904011000NRG23270120233995684
|
28/01/2023
|
CHELLAMMAL
|
2904011WL125749
|
CHELLAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/152
(D.KENIPATTU)
|
2904011000NRG23270120233995685
|
28/01/2023
|
Mani
|
2904011WL125749
|
Mani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-013-013/155
(D.KENIPATTU)
|
2904011000NRG23270120233995686
|
28/01/2023
|
Kasturi
|
2904011WL125749
|
Kasturi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasturi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-013-013/157
(D.KENIPATTU)
|
2904011000NRG23270120233995687
|
28/01/2023
|
Velangkanni
|
2904011WL125749
|
Velangkanni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Velangkanni
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-013-013/159
(D.KENIPATTU)
|
2904011000NRG23270120233995688
|
28/01/2023
|
CHADIRAKESAN
|
2904011WL125749
|
CHADIRAKESAN
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHADIRAKESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-013-013/165
(D.KENIPATTU)
|
2904011000NRG23270120233995689
|
28/01/2023
|
Chandirasekar
|
2904011WL125749
|
Chandirasekar
|
00089
|
CBIN0282413
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chandirasekar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-013-013/173
(D.KENIPATTU)
|
2904011000NRG23270120233995691
|
28/01/2023
|
Pichaiammal
|
2904011WL125749
|
Pichaiammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pichaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-013-013/176
(D.KENIPATTU)
|
2904011000NRG23270120233995692
|
28/01/2023
|
mahalingam
|
2904011WL125749
|
mahalingam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
mahalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-013-013/177
(D.KENIPATTU)
|
2904011000NRG23270120233995693
|
28/01/2023
|
Ramu
|
2904011WL125749
|
Ramu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramu
|
INDIAN BANK(607105)
|
|
48
|
MAILAM
|
TN-04-011-013-013/180
(D.KENIPATTU)
|
2904011000NRG23270120233995694
|
28/01/2023
|
Jayanthi
|
2904011WL125749
|
Jayanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-013-013/181
(D.KENIPATTU)
|
2904011000NRG23270120233995695
|
28/01/2023
|
Anjalai
|
2904011WL125749
|
Anjalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-013-013/186
(D.KENIPATTU)
|
2904011000NRG23270120233995696
|
28/01/2023
|
kasiyammal
|
2904011WL125749
|
kasiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAILAM
|
TN-04-011-013-013/187
(D.KENIPATTU)
|
2904011000NRG23270120233995697
|
28/01/2023
|
selvi
|
2904011WL125749
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-013-013/188
(D.KENIPATTU)
|
2904011000NRG23270120233995698
|
28/01/2023
|
jagathisiwari
|
2904011WL125749
|
jagathisiwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
jagathisiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-013-013/190
(D.KENIPATTU)
|
2904011000NRG23270120233995699
|
28/01/2023
|
Poorani
|
2904011WL125749
|
Poorani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-013-013/191
(D.KENIPATTU)
|
2904011000NRG23270120233995700
|
28/01/2023
|
lalitha
|
2904011WL125749
|
lalitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-013-013/192
(D.KENIPATTU)
|
2904011000NRG23270120233995701
|
28/01/2023
|
Sulochana
|
2904011WL125749
|
Sulochana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-013-013/194
(D.KENIPATTU)
|
2904011000NRG23270120233995702
|
28/01/2023
|
sulochana
|
2904011WL125749
|
sulochana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MAILAM
|
TN-04-011-013-013/195
(D.KENIPATTU)
|
2904011000NRG23270120233995703
|
28/01/2023
|
Vellachi
|
2904011WL125749
|
Vellachi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-013-013/196
(D.KENIPATTU)
|
2904011000NRG23270120233995704
|
28/01/2023
|
Santhanam
|
2904011WL125749
|
Santhanam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-013-013/197
(D.KENIPATTU)
|
2904011000NRG23270120233995705
|
28/01/2023
|
dhanasekari
|
2904011WL125749
|
dhanasekari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
dhanasekari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-013-013/198
(D.KENIPATTU)
|
2904011000NRG23270120233995706
|
28/01/2023
|
Kamalaselvi
|
2904011WL125749
|
Kamalaselvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kamalaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-013-013/199
(D.KENIPATTU)
|
2904011000NRG23270120233995707
|
28/01/2023
|
Kamalam
|
2904011WL125749
|
Kamalam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
62
|
MAILAM
|
TN-04-011-013-013/200
(D.KENIPATTU)
|
2904011000NRG23270120233995708
|
28/01/2023
|
Jayalakshmi
|
2904011WL125749
|
Jayalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-013-013/201
(D.KENIPATTU)
|
2904011000NRG23270120233995709
|
28/01/2023
|
Kalliammal
|
2904011WL125749
|
Kalliammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kalliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-013-013/202
(D.KENIPATTU)
|
2904011000NRG23270120233995710
|
28/01/2023
|
Jayalakshmi
|
2904011WL125749
|
Jayalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-013-013/203
(D.KENIPATTU)
|
2904011000NRG23270120233995711
|
28/01/2023
|
KARUNAKARAN
|
2904011WL125749
|
KARUNAKARAN
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARUNAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-013-013/204
(D.KENIPATTU)
|
2904011000NRG23270120233995712
|
28/01/2023
|
Egavalli
|
2904011WL125749
|
Egavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Egavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-013-013/207
(D.KENIPATTU)
|
2904011000NRG23270120233995713
|
28/01/2023
|
Valliammal
|
2904011WL125749
|
Valliammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-013-013/208
(D.KENIPATTU)
|
2904011000NRG23270120233995714
|
28/01/2023
|
Devi
|
2904011WL125749
|
Devi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-013-013/209
(D.KENIPATTU)
|
2904011000NRG23270120233995715
|
28/01/2023
|
Selvi
|
2904011WL125749
|
Selvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
MAILAM
|
TN-04-011-013-013/210
(D.KENIPATTU)
|
2904011000NRG23270120233995716
|
28/01/2023
|
bakyam
|
2904011WL125749
|
bakyam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
bakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-013-013/211
(D.KENIPATTU)
|
2904011000NRG23270120233995717
|
28/01/2023
|
Jayanthi
|
2904011WL125749
|
Jayanthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-013-013/213
(D.KENIPATTU)
|
2904011000NRG23270120233995718
|
28/01/2023
|
Navaneetham
|
2904011WL125749
|
Navaneetham
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-013-013/217
(D.KENIPATTU)
|
2904011000NRG23270120233995719
|
28/01/2023
|
Bharathi
|
2904011WL125749
|
Bharathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-013-013/218
(D.KENIPATTU)
|
2904011000NRG23270120233995720
|
28/01/2023
|
Parimala
|
2904011WL125749
|
Parimala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-013-013/222
(D.KENIPATTU)
|
2904011000NRG23270120233995722
|
28/01/2023
|
amsaveni
|
2904011WL125749
|
amsaveni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
amsaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-013-013/223
(D.KENIPATTU)
|
2904011000NRG23270120233995723
|
28/01/2023
|
Magarani
|
2904011WL125749
|
Magarani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Magarani
|
INDIAN BANK(607105)
|
|
77
|
MAILAM
|
TN-04-011-013-013/224
(D.KENIPATTU)
|
2904011000NRG23270120233995724
|
28/01/2023
|
Muthulakshmi
|
2904011WL125749
|
Muthulakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-013-013/226
(D.KENIPATTU)
|
2904011000NRG23270120233995725
|
28/01/2023
|
Indirani
|
2904011WL125749
|
Indirani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-013-013/231
(D.KENIPATTU)
|
2904011000NRG23270120233995726
|
28/01/2023
|
Kasthuri
|
2904011WL125749
|
Kasthuri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-013-013/233
(D.KENIPATTU)
|
2904011000NRG23270120233995727
|
28/01/2023
|
thanigachalam
|
2904011WL125749
|
thanigachalam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
thanigachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-013-013/234
(D.KENIPATTU)
|
2904011000NRG23270120233995728
|
28/01/2023
|
Muruvan
|
2904011WL125749
|
Muruvan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muruvan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-013-013/236
(D.KENIPATTU)
|
2904011000NRG23270120233995729
|
28/01/2023
|
Mangalashimi
|
2904011WL125749
|
Mangalashimi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mangalashimi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
MAILAM
|
TN-04-011-013-013/237
(D.KENIPATTU)
|
2904011000NRG23270120233995730
|
28/01/2023
|
Malliga
|
2904011WL125749
|
Malliga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-013-013/238
(D.KENIPATTU)
|
2904011000NRG23270120233995731
|
28/01/2023
|
Muthu
|
2904011WL125749
|
Muthu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-013-013/239
(D.KENIPATTU)
|
2904011000NRG23270120233995732
|
28/01/2023
|
Ranjitham
|
2904011WL125749
|
Ranjitham
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-013-013/24
(D.KENIPATTU)
|
2904011000NRG23270120233995733
|
28/01/2023
|
Bommiammal
|
2904011WL125749
|
Bommiammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bommiammal
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-013-013/240
(D.KENIPATTU)
|
2904011000NRG23270120233995734
|
28/01/2023
|
usha
|
2904011WL125749
|
usha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-013-013/241
(D.KENIPATTU)
|
2904011000NRG23270120233995735
|
28/01/2023
|
Jayapal
|
2904011WL125749
|
Jayapal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayapal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-013-013/242
(D.KENIPATTU)
|
2904011000NRG23270120233995736
|
28/01/2023
|
Nagalakshmi
|
2904011WL125749
|
Nagalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
MAILAM
|
TN-04-011-013-013/245
(D.KENIPATTU)
|
2904011000NRG23270120233995737
|
28/01/2023
|
LAVANYA
|
2904011WL125749
|
LAVANYA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAVANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MAILAM
|
TN-04-011-013-013/246
(D.KENIPATTU)
|
2904011000NRG23270120233995738
|
28/01/2023
|
Lakshmi
|
2904011WL125749
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-013-013/248
(D.KENIPATTU)
|
2904011000NRG23270120233995739
|
28/01/2023
|
Sundarambal
|
2904011WL125749
|
Sundarambal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sundarambal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-013-013/249
(D.KENIPATTU)
|
2904011000NRG23270120233995740
|
28/01/2023
|
Kumudhavalli
|
2904011WL125749
|
Kumudhavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kumudhavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
94
|
MAILAM
|
TN-04-011-013-013/250
(D.KENIPATTU)
|
2904011000NRG23270120233995741
|
28/01/2023
|
Banjali
|
2904011WL125749
|
Banjali
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Banjali
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-013-013/252
(D.KENIPATTU)
|
2904011000NRG23270120233995742
|
28/01/2023
|
PRAKASH
|
2904011WL125749
|
PRAKASH
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
PRAKASH
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-013-013/253
(D.KENIPATTU)
|
2904011000NRG23270120233995743
|
28/01/2023
|
Pushpa
|
2904011WL125749
|
Pushpa
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-013-013/255
(D.KENIPATTU)
|
2904011000NRG23270120233995744
|
28/01/2023
|
suguna
|
2904011WL125749
|
suguna
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-013-013/258
(D.KENIPATTU)
|
2904011000NRG23270120233995745
|
28/01/2023
|
Jaisankar
|
2904011WL125749
|
Jaisankar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jaisankar
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
MAILAM
|
TN-04-011-013-013/260
(D.KENIPATTU)
|
2904011000NRG23270120233995746
|
28/01/2023
|
janaki
|
2904011WL125749
|
janaki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-013-013/266
(D.KENIPATTU)
|
2904011000NRG23270120233995747
|
28/01/2023
|
sadayachi
|
2904011WL125749
|
sadayachi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
sadayachi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-013-013/267
(D.KENIPATTU)
|
2904011000NRG23270120233995748
|
28/01/2023
|
krishnamal
|
2904011WL125749
|
krishnamal
|
00089
|
CBIN0282413
|
1365
|
1365
|
Processed
|
08/02/2023
|
|
010082790
|
|
krishnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-013-013/270
(D.KENIPATTU)
|
2904011000NRG23270120233995749
|
28/01/2023
|
Geethalakshmi
|
2904011WL125749
|
Geethalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Geethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-013-013/275
(D.KENIPATTU)
|
2904011000NRG23270120233995750
|
28/01/2023
|
SUGUNAVALLI
|
2904011WL125749
|
SUGUNAVALLI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUGUNAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-013-013/276
(D.KENIPATTU)
|
2904011000NRG23270120233995751
|
28/01/2023
|
MANGAIVARTHAL
|
2904011WL125749
|
MANGAIVARTHAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
MANGAIVARTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-013-013/284
(D.KENIPATTU)
|
2904011000NRG23270120233995752
|
28/01/2023
|
jeyalakshmi
|
2904011WL125749
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-013-013/287
(D.KENIPATTU)
|
2904011000NRG23270120233995753
|
28/01/2023
|
lakshmi
|
2904011WL125749
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-013-013/294
(D.KENIPATTU)
|
2904011000NRG23270120233995754
|
28/01/2023
|
Elumalai
|
2904011WL125749
|
Elumalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAILAM
|
TN-04-011-013-013/296
(D.KENIPATTU)
|
2904011000NRG23270120233995755
|
28/01/2023
|
Kasthuri
|
2904011WL125749
|
Kasthuri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-013-013/30
(D.KENIPATTU)
|
2904011000NRG23270120233995756
|
28/01/2023
|
Sumathi
|
2904011WL125749
|
Sumathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-013-013/303
(D.KENIPATTU)
|
2904011000NRG23270120233995757
|
28/01/2023
|
vimala
|
2904011WL125749
|
vimala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-013-013/309
(D.KENIPATTU)
|
2904011000NRG23270120233995758
|
28/01/2023
|
Kasthuri
|
2904011WL125749
|
Kasthuri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-013-013/312
(D.KENIPATTU)
|
2904011000NRG23270120233995759
|
28/01/2023
|
DHANALAKSHMI
|
2904011WL125749
|
DHANALAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-013-013/314
(D.KENIPATTU)
|
2904011000NRG23270120233995760
|
28/01/2023
|
Parimala
|
2904011WL125749
|
Parimala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-013-013/316
(D.KENIPATTU)
|
2904011000NRG23270120233995761
|
28/01/2023
|
RAJAM
|
2904011WL125749
|
RAJAM
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-013-013/317
(D.KENIPATTU)
|
2904011000NRG23270120233995762
|
28/01/2023
|
shanmugam
|
2904011WL125749
|
shanmugam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-013-013/321
(D.KENIPATTU)
|
2904011000NRG23270120233995763
|
28/01/2023
|
DESINGU
|
2904011WL125749
|
DESINGU
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
DESINGU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-013-013/327
(D.KENIPATTU)
|
2904011000NRG23270120233995764
|
28/01/2023
|
Mageshwari
|
2904011WL125749
|
Mageshwari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MAILAM
|
TN-04-011-013-013/328
(D.KENIPATTU)
|
2904011000NRG23270120233995765
|
28/01/2023
|
Vijaya
|
2904011WL125749
|
Vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAILAM
|
TN-04-011-013-013/329
(D.KENIPATTU)
|
2904011000NRG23270120233995766
|
28/01/2023
|
Sathiyavani
|
2904011WL125749
|
Sathiyavani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
120
|
MAILAM
|
TN-04-011-013-013/335
(D.KENIPATTU)
|
2904011000NRG23270120233995767
|
28/01/2023
|
karbakam
|
2904011WL125749
|
karbakam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
karbakam
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAILAM
|
TN-04-011-013-013/34
(D.KENIPATTU)
|
2904011000NRG23270120233995768
|
28/01/2023
|
Chengani
|
2904011WL125749
|
Chengani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chengani
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-013-013/340
(D.KENIPATTU)
|
2904011000NRG23270120233995769
|
28/01/2023
|
Kamalam
|
2904011WL125749
|
Kamalam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
MAILAM
|
TN-04-011-013-013/342
(D.KENIPATTU)
|
2904011000NRG23270120233995770
|
28/01/2023
|
KALAISELVI
|
2904011WL125749
|
KALAISELVI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-013-013/343
(D.KENIPATTU)
|
2904011000NRG23270120233995771
|
28/01/2023
|
Ganagavalli
|
2904011WL125749
|
Ganagavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ganagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAILAM
|
TN-04-011-013-013/346
(D.KENIPATTU)
|
2904011000NRG23270120233995772
|
28/01/2023
|
lakshimi
|
2904011WL125749
|
lakshimi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
lakshimi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAILAM
|
TN-04-011-013-013/350
(D.KENIPATTU)
|
2904011000NRG23270120233995773
|
28/01/2023
|
Jayamala
|
2904011WL125749
|
Jayamala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayamala
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAILAM
|
TN-04-011-013-013/351
(D.KENIPATTU)
|
2904011000NRG23270120233995774
|
28/01/2023
|
sudha
|
2904011WL125749
|
sudha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAILAM
|
TN-04-011-013-013/353
(D.KENIPATTU)
|
2904011000NRG23270120233995775
|
28/01/2023
|
NATHIYA
|
2904011WL125749
|
NATHIYA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAILAM
|
TN-04-011-013-013/355
(D.KENIPATTU)
|
2904011000NRG23270120233995776
|
28/01/2023
|
Karpagam
|
2904011WL125749
|
Karpagam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAILAM
|
TN-04-011-013-013/359
(D.KENIPATTU)
|
2904011000NRG23270120233995777
|
28/01/2023
|
geetha
|
2904011WL125749
|
geetha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAILAM
|
TN-04-011-013-013/36
(D.KENIPATTU)
|
2904011000NRG23270120233995778
|
28/01/2023
|
Amutha
|
2904011WL125749
|
Amutha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
MAILAM
|
TN-04-011-013-013/360
(D.KENIPATTU)
|
2904011000NRG23270120233995779
|
28/01/2023
|
Jothi
|
2904011WL125749
|
Jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAILAM
|
TN-04-011-013-013/367
(D.KENIPATTU)
|
2904011000NRG23270120233995780
|
28/01/2023
|
Tamilselvi
|
2904011WL125749
|
Tamilselvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAILAM
|
TN-04-011-013-013/37
(D.KENIPATTU)
|
2904011000NRG23270120233995782
|
28/01/2023
|
vetriselvan
|
2904011WL125749
|
vetriselvan
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
vetriselvan
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAILAM
|
TN-04-011-013-013/375
(D.KENIPATTU)
|
2904011000NRG23270120233995783
|
28/01/2023
|
vasanthi
|
2904011WL125749
|
vasanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAILAM
|
TN-04-011-013-013/386
(D.KENIPATTU)
|
2904011000NRG23270120233995784
|
28/01/2023
|
Alamelu
|
2904011WL125749
|
Alamelu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Alamelu
|
KARUR VYSA BANK(607100)
|
|
137
|
MAILAM
|
TN-04-011-013-013/389
(D.KENIPATTU)
|
2904011000NRG23270120233995785
|
28/01/2023
|
JAYAVANI
|
2904011WL125749
|
JAYAVANI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
JAYAVANI
|
INDIAN BANK(607105)
|
|
138
|
MAILAM
|
TN-04-011-013-013/396
(D.KENIPATTU)
|
2904011000NRG23270120233995786
|
28/01/2023
|
govinthammal
|
2904011WL125749
|
govinthammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAILAM
|
TN-04-011-013-013/40
(D.KENIPATTU)
|
2904011000NRG23270120233995787
|
28/01/2023
|
Nithiya
|
2904011WL125749
|
Nithiya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
140
|
MAILAM
|
TN-04-011-013-013/400-B
(D.KENIPATTU)
|
2904011000NRG23270120233995788
|
28/01/2023
|
kamatchi
|
2904011WL125749
|
kamatchi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAILAM
|
TN-04-011-013-013/402
(D.KENIPATTU)
|
2904011000NRG23270120233995789
|
28/01/2023
|
SIVAKALA
|
2904011WL125749
|
SIVAKALA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
SIVAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAILAM
|
TN-04-011-013-013/413
(D.KENIPATTU)
|
2904011000NRG23270120233995790
|
28/01/2023
|
RADHA
|
2904011WL125749
|
RADHA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
RADHA
|
INDIAN BANK(607105)
|
|
143
|
MAILAM
|
TN-04-011-013-013/42
(D.KENIPATTU)
|
2904011000NRG23270120233995792
|
28/01/2023
|
Venatesan
|
2904011WL125749
|
Venatesan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Venatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAILAM
|
TN-04-011-013-013/424
(D.KENIPATTU)
|
2904011000NRG23270120233995793
|
28/01/2023
|
indhumathi
|
2904011WL125749
|
indhumathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAILAM
|
TN-04-011-013-013/426
(D.KENIPATTU)
|
2904011000NRG23270120233995794
|
28/01/2023
|
Priya
|
2904011WL125749
|
Priya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAILAM
|
TN-04-011-013-013/431
(D.KENIPATTU)
|
2904011000NRG23270120233995795
|
28/01/2023
|
roja
|
2904011WL125749
|
roja
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
roja
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAILAM
|
TN-04-011-013-013/45
(D.KENIPATTU)
|
2904011000NRG23270120233995797
|
28/01/2023
|
Chinnaponnu
|
2904011WL125749
|
Chinnaponnu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAILAM
|
TN-04-011-013-013/467
(D.KENIPATTU)
|
2904011000NRG23270120233995799
|
28/01/2023
|
tamilselvi
|
2904011WL125749
|
tamilselvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
tamilselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
MAILAM
|
TN-04-011-013-013/472
(D.KENIPATTU)
|
2904011000NRG23270120233995800
|
28/01/2023
|
bhavani
|
2904011WL125749
|
bhavani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAILAM
|
TN-04-011-013-013/489
(D.KENIPATTU)
|
2904011000NRG23270120233995802
|
28/01/2023
|
SHARMILA
|
2904011WL125749
|
SHARMILA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
151
|
MAILAM
|
TN-04-011-013-013/49
(D.KENIPATTU)
|
2904011000NRG23270120233995803
|
28/01/2023
|
Santha
|
2904011WL125749
|
Santha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAILAM
|
TN-04-011-013-013/497
(D.KENIPATTU)
|
2904011000NRG23270120233995804
|
28/01/2023
|
sivarani
|
2904011WL125749
|
sivarani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
sivarani
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAILAM
|
TN-04-011-013-013/498
(D.KENIPATTU)
|
2904011000NRG23270120233995805
|
28/01/2023
|
vanaroja s
|
2904011WL125749
|
vanaroja s
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
vanaroja s
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAILAM
|
TN-04-011-013-013/50
(D.KENIPATTU)
|
2904011000NRG23270120233995807
|
28/01/2023
|
Ramesh
|
2904011WL125749
|
Ramesh
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAILAM
|
TN-04-011-013-013/500
(D.KENIPATTU)
|
2904011000NRG23270120233995808
|
28/01/2023
|
sivaranjini
|
2904011WL125749
|
sivaranjini
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAILAM
|
TN-04-011-013-013/501
(D.KENIPATTU)
|
2904011000NRG23270120233995809
|
28/01/2023
|
Deepan
|
2904011WL125749
|
Deepan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Deepan
|
INDIAN BANK(607105)
|
|
157
|
MAILAM
|
TN-04-011-013-013/513
(D.KENIPATTU)
|
2904011000NRG23270120233995811
|
28/01/2023
|
Tamilarasi
|
2904011WL125749
|
Tamilarasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAILAM
|
TN-04-011-013-013/516
(D.KENIPATTU)
|
2904011000NRG23270120233995812
|
28/01/2023
|
Yagajony
|
2904011WL125749
|
Yagajony
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Yagajony
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAILAM
|
TN-04-011-013-013/521
(D.KENIPATTU)
|
2904011000NRG23270120233995813
|
28/01/2023
|
Bargavi
|
2904011WL125749
|
Bargavi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Bargavi
|
INDIAN BANK(607105)
|
|
160
|
MAILAM
|
TN-04-011-013-013/53
(D.KENIPATTU)
|
2904011000NRG23270120233995814
|
28/01/2023
|
Jayalakshmi
|
2904011WL125749
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAILAM
|
TN-04-011-013-013/531
(D.KENIPATTU)
|
2904011000NRG23270120233995815
|
28/01/2023
|
SANMUGAM
|
2904011WL125749
|
SANMUGAM
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANMUGAM
|
INDIAN BANK(607105)
|
|
162
|
MAILAM
|
TN-04-011-013-013/533
(D.KENIPATTU)
|
2904011000NRG23270120233995816
|
28/01/2023
|
PRIYA
|
2904011WL125749
|
PRIYA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
PRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAILAM
|
TN-04-011-013-013/54
(D.KENIPATTU)
|
2904011000NRG23270120233995817
|
28/01/2023
|
Kuppu
|
2904011WL125749
|
Kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAILAM
|
TN-04-011-013-013/59
(D.KENIPATTU)
|
2904011000NRG23270120233995819
|
28/01/2023
|
Sisili
|
2904011WL125749
|
Sisili
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sisili
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
MAILAM
|
TN-04-011-013-013/62
(D.KENIPATTU)
|
2904011000NRG23270120233995821
|
28/01/2023
|
Kasthuri
|
2904011WL125749
|
Kasthuri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAILAM
|
TN-04-011-013-013/66
(D.KENIPATTU)
|
2904011000NRG23270120233995822
|
28/01/2023
|
mallika
|
2904011WL125749
|
mallika
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAILAM
|
TN-04-011-013-013/68
(D.KENIPATTU)
|
2904011000NRG23270120233995823
|
28/01/2023
|
Enthiraganthi
|
2904011WL125749
|
Enthiraganthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Enthiraganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAILAM
|
TN-04-011-013-013/73
(D.KENIPATTU)
|
2904011000NRG23270120233995825
|
28/01/2023
|
Rajakumari
|
2904011WL125749
|
Rajakumari
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAILAM
|
TN-04-011-013-013/76
(D.KENIPATTU)
|
2904011000NRG23270120233995826
|
28/01/2023
|
Rajakumari
|
2904011WL125749
|
Rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAILAM
|
TN-04-011-013-013/78
(D.KENIPATTU)
|
2904011000NRG23270120233995827
|
28/01/2023
|
Sagunthala
|
2904011WL125749
|
Sagunthala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAILAM
|
TN-04-011-013-013/83
(D.KENIPATTU)
|
2904011000NRG23270120233995828
|
28/01/2023
|
Dhanam
|
2904011WL125749
|
Dhanam
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAILAM
|
TN-04-011-013-013/84
(D.KENIPATTU)
|
2904011000NRG23270120233995829
|
28/01/2023
|
CHITRA
|
2904011WL125749
|
CHITRA
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAILAM
|
TN-04-011-013-013/85
(D.KENIPATTU)
|
2904011000NRG23270120233995830
|
28/01/2023
|
Kala
|
2904011WL125749
|
Kala
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAILAM
|
TN-04-011-013-013/88
(D.KENIPATTU)
|
2904011000NRG23270120233995831
|
28/01/2023
|
Gowri
|
2904011WL125749
|
Gowri
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082790
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
MAILAM
|
TN-04-011-013-013/89
(D.KENIPATTU)
|
2904011000NRG23270120233995832
|
28/01/2023
|
Radha
|
2904011WL125749
|
Radha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAILAM
|
TN-04-011-013-013/91
(D.KENIPATTU)
|
2904011000NRG23270120233995833
|
28/01/2023
|
Vilayutham
|
2904011WL125749
|
Vilayutham
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vilayutham
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAILAM
|
TN-04-011-013-013/93
(D.KENIPATTU)
|
2904011000NRG23270120233995834
|
28/01/2023
|
Vellankanni
|
2904011WL125749
|
Vellankanni
|
00089
|
CBIN0282413
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vellankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAILAM
|
TN-04-011-013-013/95
(D.KENIPATTU)
|
2904011000NRG23270120233995835
|
28/01/2023
|
muniyammal
|
2904011WL125749
|
muniyammal
|
00089
|
CBIN0282413
|
1092
|
1092
|
Processed
|
08/02/2023
|
|
010082790
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAILAM
|
TN-04-011-013-013/96
(D.KENIPATTU)
|
2904011000NRG23270120233995836
|
28/01/2023
|
Renuka
|
2904011WL125749
|
Renuka
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAILAM
|
TN-04-011-013-013/99
(D.KENIPATTU)
|
2904011000NRG23270120233995837
|
28/01/2023
|
Amirtham
|
2904011WL125749
|
Amirtham
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161557
|
161557
|
|
|
|
|
|
|
|
|
181
|
MAILAM
|
TN-04-011-013-002/398
(D.KENIPATTU)
|
2904011000NRG23270120233995646
|
28/01/2023
|
ANUSUYA
|
2904011WL125749
|
ANUSUYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANUSUYA
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
MAILAM
|
TN-04-011-013-002/529
(D.KENIPATTU)
|
2904011000NRG23270120233995657
|
28/01/2023
|
ASHWINI
|
2904011WL125749
|
ASHWINI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
08/02/2023
|
|
010082790
|
|
ASHWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163357
|
163357
|
|
|
|
|
|
|
|