|
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-04-011-035-002/2774
(RETTANAI)
|
2904011000NRG23150220234212128
|
15/02/2023
|
DEIVANAI
|
2904011WL130218
|
DEIVANAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MAILAM
|
TN-04-011-035-002/2776
(RETTANAI)
|
2904011000NRG23150220234212129
|
15/02/2023
|
MUTHULAKSHMI
|
2904011WL130218
|
MUTHULAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-035-002/2778
(RETTANAI)
|
2904011000NRG23150220234212130
|
15/02/2023
|
THILAGAVATHI
|
2904011WL130218
|
THILAGAVATHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
THILAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MAILAM
|
TN-04-011-035-002/484
(RETTANAI)
|
2904011000NRG23150220234212131
|
15/02/2023
|
Machaganthi
|
2904011WL130218
|
Machaganthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Machaganthi
|
CANARA BANK(508532)
|
|
5
|
MAILAM
|
TN-04-011-035-002/487
(RETTANAI)
|
2904011000NRG23150220234212133
|
15/02/2023
|
poorani
|
2904011WL130218
|
poorani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-035-002/487
(RETTANAI)
|
2904011000NRG23150220234212132
|
15/02/2023
|
usha
|
2904011WL130218
|
usha
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-035-002/539
(RETTANAI)
|
2904011000NRG23150220234212134
|
15/02/2023
|
Ramaswamy
|
2904011WL130218
|
Ramaswamy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramaswamy
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-035-002/668
(RETTANAI)
|
2904011000NRG23150220234212135
|
15/02/2023
|
Kalliyammal
|
2904011WL130218
|
Kalliyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-035-002/675
(RETTANAI)
|
2904011000NRG23150220234212136
|
15/02/2023
|
Kasthuri
|
2904011WL130218
|
Kasthuri
|
00089
|
CBIN0281009
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-035-035/1013
(RETTANAI)
|
2904011000NRG23150220234212137
|
15/02/2023
|
Renuga
|
2904011WL130218
|
Renuga
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Renuga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-035-035/1057
(RETTANAI)
|
2904011000NRG23150220234212138
|
15/02/2023
|
Chinnakuranthai
|
2904011WL130218
|
Chinnakuranthai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnakuranthai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-035-035/1058
(RETTANAI)
|
2904011000NRG23150220234212139
|
15/02/2023
|
Navanithan
|
2904011WL130218
|
Navanithan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Navanithan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-035-035/1059
(RETTANAI)
|
2904011000NRG23150220234212140
|
15/02/2023
|
saminathan
|
2904011WL130218
|
saminathan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
saminathan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-035-035/1061
(RETTANAI)
|
2904011000NRG23150220234212141
|
15/02/2023
|
Thngarasu
|
2904011WL130218
|
Thngarasu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thngarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-035-035/1087
(RETTANAI)
|
2904011000NRG23150220234212142
|
15/02/2023
|
Mahalakshmi
|
2904011WL130218
|
Mahalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MAILAM
|
TN-04-011-035-035/1121
(RETTANAI)
|
2904011000NRG23150220234212143
|
15/02/2023
|
Renukambal
|
2904011WL130218
|
Renukambal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Renukambal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-035-035/1126
(RETTANAI)
|
2904011000NRG23150220234212144
|
15/02/2023
|
Susheela
|
2904011WL130218
|
Susheela
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-035-035/1163
(RETTANAI)
|
2904011000NRG23150220234212145
|
15/02/2023
|
Kasiammal
|
2904011WL130218
|
Kasiammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-035-035/1164
(RETTANAI)
|
2904011000NRG23150220234212146
|
15/02/2023
|
puspha
|
2904011WL130218
|
puspha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-035-035/1165
(RETTANAI)
|
2904011000NRG23150220234212147
|
15/02/2023
|
Thilagam
|
2904011WL130218
|
Thilagam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-035-035/1192
(RETTANAI)
|
2904011000NRG23150220234212148
|
15/02/2023
|
Ambiga
|
2904011WL130218
|
Ambiga
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-035-035/1227
(RETTANAI)
|
2904011000NRG23150220234212149
|
15/02/2023
|
Anjalai
|
2904011WL130218
|
Anjalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-035-035/1280
(RETTANAI)
|
2904011000NRG23150220234212150
|
15/02/2023
|
VANITHA
|
2904011WL130218
|
VANITHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-035-035/1282
(RETTANAI)
|
2904011000NRG23150220234212151
|
15/02/2023
|
Arumugam
|
2904011WL130218
|
Arumugam
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-035-035/14
(RETTANAI)
|
2904011000NRG23150220234212152
|
15/02/2023
|
Thenmozhi
|
2904011WL130218
|
Thenmozhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-035-035/1411
(RETTANAI)
|
2904011000NRG23150220234212153
|
15/02/2023
|
SAROJA
|
2904011WL130218
|
SAROJA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-035-035/1419
(RETTANAI)
|
2904011000NRG23150220234212154
|
15/02/2023
|
Ellammal
|
2904011WL130218
|
Ellammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-035-035/1541
(RETTANAI)
|
2904011000NRG23150220234212155
|
15/02/2023
|
Lakshmi
|
2904011WL130218
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-035-035/1591
(RETTANAI)
|
2904011000NRG23150220234212156
|
15/02/2023
|
VALLI
|
2904011WL130218
|
VALLI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-035-035/1595
(RETTANAI)
|
2904011000NRG23150220234212157
|
15/02/2023
|
Loganathan
|
2904011WL130218
|
Loganathan
|
00089
|
CBIN0281009
|
1686
|
1686
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAILAM
|
TN-04-011-035-035/1602
(RETTANAI)
|
2904011000NRG23150220234212158
|
15/02/2023
|
Malliga
|
2904011WL130218
|
Malliga
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-035-035/1618
(RETTANAI)
|
2904011000NRG23150220234212159
|
15/02/2023
|
Babi
|
2904011WL130218
|
Babi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-035-035/1619
(RETTANAI)
|
2904011000NRG23150220234212160
|
15/02/2023
|
VIMALA
|
2904011WL130218
|
VIMALA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-035-035/1621
(RETTANAI)
|
2904011000NRG23150220234212161
|
15/02/2023
|
Prama
|
2904011WL130218
|
Prama
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prama
|
INDIAN BANK(607105)
|
|
35
|
MAILAM
|
TN-04-011-035-035/1660
(RETTANAI)
|
2904011000NRG23150220234212162
|
15/02/2023
|
Venda
|
2904011WL130218
|
Venda
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Venda
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-035-035/1663
(RETTANAI)
|
2904011000NRG23150220234212163
|
15/02/2023
|
Nirmala
|
2904011WL130218
|
Nirmala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-035-035/1675
(RETTANAI)
|
2904011000NRG23150220234212164
|
15/02/2023
|
muthuraman
|
2904011WL130218
|
muthuraman
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
muthuraman
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-035-035/1680
(RETTANAI)
|
2904011000NRG23150220234212165
|
15/02/2023
|
Parameswari
|
2904011WL130218
|
Parameswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
39
|
MAILAM
|
TN-04-011-035-035/1793
(RETTANAI)
|
2904011000NRG23150220234212166
|
15/02/2023
|
Lakshmi
|
2904011WL130218
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-035-035/1798-B
(RETTANAI)
|
2904011000NRG23150220234212167
|
15/02/2023
|
amsavalli
|
2904011WL130218
|
amsavalli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-035-035/181
(RETTANAI)
|
2904011000NRG23150220234212168
|
15/02/2023
|
RENUGA
|
2904011WL130218
|
RENUGA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RENUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-035-035/182
(RETTANAI)
|
2904011000NRG23150220234212169
|
15/02/2023
|
RAJESHWARI
|
2904011WL130218
|
RAJESHWARI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-035-035/183
(RETTANAI)
|
2904011000NRG23150220234212170
|
15/02/2023
|
Anjalai
|
2904011WL130218
|
Anjalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-035-035/1900-A
(RETTANAI)
|
2904011000NRG23150220234212171
|
15/02/2023
|
Revathi
|
2904011WL130218
|
Revathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-035-035/1971-B
(RETTANAI)
|
2904011000NRG23150220234212172
|
15/02/2023
|
Manchula
|
2904011WL130218
|
Manchula
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manchula
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-035-035/198
(RETTANAI)
|
2904011000NRG23150220234212173
|
15/02/2023
|
Uma
|
2904011WL130218
|
Uma
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-035-035/2003-A
(RETTANAI)
|
2904011000NRG23150220234212174
|
15/02/2023
|
kalvikkarasi
|
2904011WL130218
|
kalvikkarasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
kalvikkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-035-035/210
(RETTANAI)
|
2904011000NRG23150220234212175
|
15/02/2023
|
JAYANTHI
|
2904011WL130218
|
JAYANTHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-035-035/2106-B
(RETTANAI)
|
2904011000NRG23150220234212176
|
15/02/2023
|
SELVI
|
2904011WL130218
|
SELVI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-035-035/2121-A
(RETTANAI)
|
2904011000NRG23150220234212177
|
15/02/2023
|
umadevi
|
2904011WL130218
|
umadevi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
umadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-035-035/2122-A
(RETTANAI)
|
2904011000NRG23150220234212178
|
15/02/2023
|
Ambiga
|
2904011WL130218
|
Ambiga
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
52
|
MAILAM
|
TN-04-011-035-035/2125-A
(RETTANAI)
|
2904011000NRG23150220234212179
|
15/02/2023
|
kamalakanni
|
2904011WL130218
|
kamalakanni
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
kamalakanni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-035-035/2127-A
(RETTANAI)
|
2904011000NRG23150220234212180
|
15/02/2023
|
mageswari
|
2904011WL130218
|
mageswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-035-035/2164-B
(RETTANAI)
|
2904011000NRG23150220234212181
|
15/02/2023
|
rajakumari
|
2904011WL130218
|
rajakumari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-035-035/2173
(RETTANAI)
|
2904011000NRG23150220234212182
|
15/02/2023
|
bathamavathi
|
2904011WL130218
|
bathamavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
bathamavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAILAM
|
TN-04-011-035-035/2178-B
(RETTANAI)
|
2904011000NRG23150220234212183
|
15/02/2023
|
usha
|
2904011WL130218
|
usha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-035-035/2181
(RETTANAI)
|
2904011000NRG23150220234212184
|
15/02/2023
|
savithiri
|
2904011WL130218
|
savithiri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
savithiri
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-035-035/2182-B
(RETTANAI)
|
2904011000NRG23150220234212185
|
15/02/2023
|
ananthi
|
2904011WL130218
|
ananthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-035-035/2183-B
(RETTANAI)
|
2904011000NRG23150220234212186
|
15/02/2023
|
uththirakodi
|
2904011WL130218
|
uththirakodi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
uththirakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-035-035/2185-B
(RETTANAI)
|
2904011000NRG23150220234212187
|
15/02/2023
|
pottukkanni
|
2904011WL130218
|
pottukkanni
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
pottukkanni
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-035-035/2186-B
(RETTANAI)
|
2904011000NRG23150220234212188
|
15/02/2023
|
saritha
|
2904011WL130218
|
saritha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-035-035/2188-B
(RETTANAI)
|
2904011000NRG23150220234212189
|
15/02/2023
|
kalaiyarasi
|
2904011WL130218
|
kalaiyarasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-035-035/2189-B
(RETTANAI)
|
2904011000NRG23150220234212190
|
15/02/2023
|
Muthulakshmi
|
2904011WL130218
|
Muthulakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-035-035/2190-B
(RETTANAI)
|
2904011000NRG23150220234212191
|
15/02/2023
|
parimala
|
2904011WL130218
|
parimala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-035-035/2191-B
(RETTANAI)
|
2904011000NRG23150220234212192
|
15/02/2023
|
amarvathi
|
2904011WL130218
|
amarvathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
amarvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-035-035/2199-A
(RETTANAI)
|
2904011000NRG23150220234212193
|
15/02/2023
|
sathe
|
2904011WL130218
|
sathe
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
sathe
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-035-035/2202-A
(RETTANAI)
|
2904011000NRG23150220234212194
|
15/02/2023
|
Hemalatha
|
2904011WL130218
|
Hemalatha
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Hemalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-035-035/2203
(RETTANAI)
|
2904011000NRG23150220234212195
|
15/02/2023
|
sathyabama
|
2904011WL130218
|
sathyabama
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
sathyabama
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-035-035/2241-A
(RETTANAI)
|
2904011000NRG23150220234212196
|
15/02/2023
|
JAYAKODI
|
2904011WL130218
|
JAYAKODI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-035-035/2242
(RETTANAI)
|
2904011000NRG23150220234212197
|
15/02/2023
|
vishnupriya
|
2904011WL130218
|
vishnupriya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
vishnupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-035-035/2244-A
(RETTANAI)
|
2904011000NRG23150220234212198
|
15/02/2023
|
Tamilselvi
|
2904011WL130218
|
Tamilselvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-035-035/2247
(RETTANAI)
|
2904011000NRG23150220234212199
|
15/02/2023
|
santhi
|
2904011WL130218
|
santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-035-035/2354-B
(RETTANAI)
|
2904011000NRG23150220234212200
|
15/02/2023
|
vinayagam
|
2904011WL130218
|
vinayagam
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
vinayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
MAILAM
|
TN-04-011-035-035/246
(RETTANAI)
|
2904011000NRG23150220234212202
|
15/02/2023
|
Visalakshi
|
2904011WL130218
|
Visalakshi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Visalakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-035-035/2488
(RETTANAI)
|
2904011000NRG23150220234212203
|
15/02/2023
|
kumari
|
2904011WL130218
|
kumari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-035-035/2489
(RETTANAI)
|
2904011000NRG23150220234212204
|
15/02/2023
|
rajeshwari
|
2904011WL130218
|
rajeshwari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
77
|
MAILAM
|
TN-04-011-035-035/249
(RETTANAI)
|
2904011000NRG23150220234212205
|
15/02/2023
|
SANTHI
|
2904011WL130218
|
SANTHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-035-035/2493
(RETTANAI)
|
2904011000NRG23150220234212206
|
15/02/2023
|
subasini
|
2904011WL130218
|
subasini
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
subasini
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-035-035/250
(RETTANAI)
|
2904011000NRG23150220234212207
|
15/02/2023
|
RADHA
|
2904011WL130218
|
RADHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-035-035/2508
(RETTANAI)
|
2904011000NRG23150220234212208
|
15/02/2023
|
ramanujam
|
2904011WL130218
|
ramanujam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ramanujam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-035-035/251
(RETTANAI)
|
2904011000NRG23150220234212209
|
15/02/2023
|
nirmala
|
2904011WL130218
|
nirmala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-035-035/2510
(RETTANAI)
|
2904011000NRG23150220234212210
|
15/02/2023
|
meenatchi
|
2904011WL130218
|
meenatchi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-035-035/2535
(RETTANAI)
|
2904011000NRG23150220234212211
|
15/02/2023
|
Rajeshwari
|
2904011WL130218
|
Rajeshwari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-035-035/2546
(RETTANAI)
|
2904011000NRG23150220234212212
|
15/02/2023
|
kamalakannan
|
2904011WL130218
|
kamalakannan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
kamalakannan
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-035-035/2547
(RETTANAI)
|
2904011000NRG23150220234212213
|
15/02/2023
|
padmavathy
|
2904011WL130218
|
padmavathy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
padmavathy
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAILAM
|
TN-04-011-035-035/2568
(RETTANAI)
|
2904011000NRG23150220234212214
|
15/02/2023
|
nithya
|
2904011WL130218
|
nithya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
nithya
|
BANK OF BARODA(606985)
|
|
87
|
MAILAM
|
TN-04-011-035-035/2569
(RETTANAI)
|
2904011000NRG23150220234212215
|
15/02/2023
|
Rukkumani
|
2904011WL130218
|
Rukkumani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-035-035/2572
(RETTANAI)
|
2904011000NRG23150220234212216
|
15/02/2023
|
Saranya
|
2904011WL130218
|
Saranya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
MAILAM
|
TN-04-011-035-035/2660
(RETTANAI)
|
2904011000NRG23150220234212217
|
15/02/2023
|
JEYANTHI
|
2904011WL130218
|
JEYANTHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-035-035/2663
(RETTANAI)
|
2904011000NRG23150220234212218
|
15/02/2023
|
VIMALA
|
2904011WL130218
|
VIMALA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-035-035/270
(RETTANAI)
|
2904011000NRG23150220234212219
|
15/02/2023
|
meenachi
|
2904011WL130218
|
meenachi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
meenachi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-035-035/2700
(RETTANAI)
|
2904011000NRG23150220234212220
|
15/02/2023
|
sevanthi
|
2904011WL130218
|
sevanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
sevanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-035-035/2706
(RETTANAI)
|
2904011000NRG23150220234212221
|
15/02/2023
|
Tamilselvi
|
2904011WL130218
|
Tamilselvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MAILAM
|
TN-04-011-035-035/2775
(RETTANAI)
|
2904011000NRG23150220234212222
|
15/02/2023
|
MALATHI
|
2904011WL130218
|
MALATHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
95
|
MAILAM
|
TN-04-011-035-035/309
(RETTANAI)
|
2904011000NRG23150220234212223
|
15/02/2023
|
KAILASAM
|
2904011WL130218
|
KAILASAM
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAILASAM
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MAILAM
|
TN-04-011-035-035/311
(RETTANAI)
|
2904011000NRG23150220234212224
|
15/02/2023
|
Jayanthi
|
2904011WL130218
|
Jayanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-035-035/320
(RETTANAI)
|
2904011000NRG23150220234212225
|
15/02/2023
|
Valarmathi
|
2904011WL130218
|
Valarmathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-035-035/378
(RETTANAI)
|
2904011000NRG23150220234212226
|
15/02/2023
|
elumalai
|
2904011WL130218
|
elumalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MAILAM
|
TN-04-011-035-035/390
(RETTANAI)
|
2904011000NRG23150220234212227
|
15/02/2023
|
amutha
|
2904011WL130218
|
amutha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-035-035/391
(RETTANAI)
|
2904011000NRG23150220234212228
|
15/02/2023
|
SARSWATHI
|
2904011WL130218
|
SARSWATHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARSWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-035-035/392
(RETTANAI)
|
2904011000NRG23150220234212229
|
15/02/2023
|
Mannammal
|
2904011WL130218
|
Mannammal
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-035-035/392
(RETTANAI)
|
2904011000NRG23150220234212230
|
15/02/2023
|
Nathya
|
2904011WL130218
|
Nathya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nathya
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-035-035/393
(RETTANAI)
|
2904011000NRG23150220234212231
|
15/02/2023
|
Athilakshmi
|
2904011WL130218
|
Athilakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-035-035/394
(RETTANAI)
|
2904011000NRG23150220234212232
|
15/02/2023
|
KANNAGI
|
2904011WL130218
|
KANNAGI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-035-035/4
(RETTANAI)
|
2904011000NRG23150220234212233
|
15/02/2023
|
Bhakyam
|
2904011WL130218
|
Bhakyam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-035-035/404
(RETTANAI)
|
2904011000NRG23150220234212234
|
15/02/2023
|
parameswari
|
2904011WL130218
|
parameswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-035-035/428
(RETTANAI)
|
2904011000NRG23150220234212235
|
15/02/2023
|
gowri
|
2904011WL130218
|
gowri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MAILAM
|
TN-04-011-035-035/429
(RETTANAI)
|
2904011000NRG23150220234212236
|
15/02/2023
|
Saguthala
|
2904011WL130218
|
Saguthala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saguthala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-035-035/430
(RETTANAI)
|
2904011000NRG23150220234212237
|
15/02/2023
|
valliyammal
|
2904011WL130218
|
valliyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-035-035/431
(RETTANAI)
|
2904011000NRG23150220234212238
|
15/02/2023
|
Rani
|
2904011WL130218
|
Rani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-035-035/446
(RETTANAI)
|
2904011000NRG23150220234212239
|
15/02/2023
|
Ramani
|
2904011WL130218
|
Ramani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-035-035/447
(RETTANAI)
|
2904011000NRG23150220234212240
|
15/02/2023
|
mangalalakshmi
|
2904011WL130218
|
mangalalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
mangalalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-035-035/448
(RETTANAI)
|
2904011000NRG23150220234212241
|
15/02/2023
|
lalitha
|
2904011WL130218
|
lalitha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-035-035/451
(RETTANAI)
|
2904011000NRG23150220234212242
|
15/02/2023
|
ERRUCHAMMAL
|
2904011WL130218
|
ERRUCHAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ERRUCHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-035-035/452
(RETTANAI)
|
2904011000NRG23150220234212243
|
15/02/2023
|
vijaya
|
2904011WL130218
|
vijaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-035-035/478
(RETTANAI)
|
2904011000NRG23150220234212244
|
15/02/2023
|
PUSHPA
|
2904011WL130218
|
PUSHPA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-035-035/479
(RETTANAI)
|
2904011000NRG23150220234212245
|
15/02/2023
|
kanni
|
2904011WL130218
|
kanni
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
kanni
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAILAM
|
TN-04-011-035-035/481
(RETTANAI)
|
2904011000NRG23150220234212246
|
15/02/2023
|
rani
|
2904011WL130218
|
rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAILAM
|
TN-04-011-035-035/483
(RETTANAI)
|
2904011000NRG23150220234212247
|
15/02/2023
|
Sutha
|
2904011WL130218
|
Sutha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sutha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAILAM
|
TN-04-011-035-035/485
(RETTANAI)
|
2904011000NRG23150220234212248
|
15/02/2023
|
Athilakshmi
|
2904011WL130218
|
Athilakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MAILAM
|
TN-04-011-035-035/486
(RETTANAI)
|
2904011000NRG23150220234212249
|
15/02/2023
|
KANNIYAMMAL
|
2904011WL130218
|
KANNIYAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-035-035/50
(RETTANAI)
|
2904011000NRG23150220234212250
|
15/02/2023
|
poongavanam
|
2904011WL130218
|
poongavanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
MAILAM
|
TN-04-011-035-035/531
(RETTANAI)
|
2904011000NRG23150220234212251
|
15/02/2023
|
SELVI
|
2904011WL130218
|
SELVI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-035-035/532
(RETTANAI)
|
2904011000NRG23150220234212252
|
15/02/2023
|
GOWRI
|
2904011WL130218
|
GOWRI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAILAM
|
TN-04-011-035-035/533
(RETTANAI)
|
2904011000NRG23150220234212253
|
15/02/2023
|
Meenachi
|
2904011WL130218
|
Meenachi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
126
|
MAILAM
|
TN-04-011-035-035/534
(RETTANAI)
|
2904011000NRG23150220234212254
|
15/02/2023
|
MANAKA
|
2904011WL130218
|
MANAKA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAILAM
|
TN-04-011-035-035/535
(RETTANAI)
|
2904011000NRG23150220234212255
|
15/02/2023
|
GOMATHI
|
2904011WL130218
|
GOMATHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MAILAM
|
TN-04-011-035-035/537
(RETTANAI)
|
2904011000NRG23150220234212256
|
15/02/2023
|
VEMALA
|
2904011WL130218
|
VEMALA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAILAM
|
TN-04-011-035-035/540
(RETTANAI)
|
2904011000NRG23150220234212257
|
15/02/2023
|
DHANALAKSHMI
|
2904011WL130218
|
DHANALAKSHMI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAILAM
|
TN-04-011-035-035/541
(RETTANAI)
|
2904011000NRG23150220234212258
|
15/02/2023
|
RANI
|
2904011WL130218
|
RANI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
INDIAN BANK(607105)
|
|
131
|
MAILAM
|
TN-04-011-035-035/548-A
(RETTANAI)
|
2904011000NRG23150220234212259
|
15/02/2023
|
Seetha
|
2904011WL130218
|
Seetha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAILAM
|
TN-04-011-035-035/558
(RETTANAI)
|
2904011000NRG23150220234212260
|
15/02/2023
|
SHANTHI
|
2904011WL130218
|
SHANTHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAILAM
|
TN-04-011-035-035/559
(RETTANAI)
|
2904011000NRG23150220234212261
|
15/02/2023
|
ANANTHAYI
|
2904011WL130218
|
ANANTHAYI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANANTHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAILAM
|
TN-04-011-035-035/568
(RETTANAI)
|
2904011000NRG23150220234212262
|
15/02/2023
|
Mariyammal
|
2904011WL130218
|
Mariyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAILAM
|
TN-04-011-035-035/569
(RETTANAI)
|
2904011000NRG23150220234212263
|
15/02/2023
|
MUNNIYAMAL
|
2904011WL130218
|
MUNNIYAMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNNIYAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAILAM
|
TN-04-011-035-035/570
(RETTANAI)
|
2904011000NRG23150220234212264
|
15/02/2023
|
JAYALAKSHMI
|
2904011WL130218
|
JAYALAKSHMI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAILAM
|
TN-04-011-035-035/571
(RETTANAI)
|
2904011000NRG23150220234212265
|
15/02/2023
|
RAMAKRISHNAN
|
2904011WL130218
|
RAMAKRISHNAN
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAILAM
|
TN-04-011-035-035/571
(RETTANAI)
|
2904011000NRG23150220234212266
|
15/02/2023
|
RANI
|
2904011WL130218
|
RANI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAILAM
|
TN-04-011-035-035/573
(RETTANAI)
|
2904011000NRG23150220234212267
|
15/02/2023
|
Vijiya
|
2904011WL130218
|
Vijiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAILAM
|
TN-04-011-035-035/575
(RETTANAI)
|
2904011000NRG23150220234212268
|
15/02/2023
|
PACHIYAMMAL
|
2904011WL130218
|
PACHIYAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAILAM
|
TN-04-011-035-035/579
(RETTANAI)
|
2904011000NRG23150220234212269
|
15/02/2023
|
SHANTHI
|
2904011WL130218
|
SHANTHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAILAM
|
TN-04-011-035-035/581
(RETTANAI)
|
2904011000NRG23150220234212270
|
15/02/2023
|
DHANABAKIYAM
|
2904011WL130218
|
DHANABAKIYAM
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANABAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAILAM
|
TN-04-011-035-035/582
(RETTANAI)
|
2904011000NRG23150220234212271
|
15/02/2023
|
PACHAIYAMMAL
|
2904011WL130218
|
PACHAIYAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAILAM
|
TN-04-011-035-035/583
(RETTANAI)
|
2904011000NRG23150220234212272
|
15/02/2023
|
SATHYA
|
2904011WL130218
|
SATHYA
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAILAM
|
TN-04-011-035-035/584
(RETTANAI)
|
2904011000NRG23150220234212273
|
15/02/2023
|
MUNNIYAMMAL
|
2904011WL130218
|
MUNNIYAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAILAM
|
TN-04-011-035-035/585
(RETTANAI)
|
2904011000NRG23150220234212274
|
15/02/2023
|
Vijiya
|
2904011WL130218
|
Vijiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAILAM
|
TN-04-011-035-035/586
(RETTANAI)
|
2904011000NRG23150220234212275
|
15/02/2023
|
ELUMALAI
|
2904011WL130218
|
ELUMALAI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAILAM
|
TN-04-011-035-035/587
(RETTANAI)
|
2904011000NRG23150220234212276
|
15/02/2023
|
SELVI
|
2904011WL130218
|
SELVI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAILAM
|
TN-04-011-035-035/589
(RETTANAI)
|
2904011000NRG23150220234212277
|
15/02/2023
|
Anjalidevi
|
2904011WL130218
|
Anjalidevi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAILAM
|
TN-04-011-035-035/590
(RETTANAI)
|
2904011000NRG23150220234212278
|
15/02/2023
|
Ranganayaki
|
2904011WL130218
|
Ranganayaki
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAILAM
|
TN-04-011-035-035/591
(RETTANAI)
|
2904011000NRG23150220234212279
|
15/02/2023
|
Elavarasi
|
2904011WL130218
|
Elavarasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
MAILAM
|
TN-04-011-035-035/592
(RETTANAI)
|
2904011000NRG23150220234212280
|
15/02/2023
|
SUMATHI
|
2904011WL130218
|
SUMATHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAILAM
|
TN-04-011-035-035/593
(RETTANAI)
|
2904011000NRG23150220234212281
|
15/02/2023
|
Vasantha
|
2904011WL130218
|
Vasantha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAILAM
|
TN-04-011-035-035/594
(RETTANAI)
|
2904011000NRG23150220234212282
|
15/02/2023
|
Rama
|
2904011WL130218
|
Rama
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAILAM
|
TN-04-011-035-035/595
(RETTANAI)
|
2904011000NRG23150220234212283
|
15/02/2023
|
ALLI
|
2904011WL130218
|
ALLI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAILAM
|
TN-04-011-035-035/596
(RETTANAI)
|
2904011000NRG23150220234212284
|
15/02/2023
|
KARPAGAM
|
2904011WL130218
|
KARPAGAM
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAILAM
|
TN-04-011-035-035/597
(RETTANAI)
|
2904011000NRG23150220234212285
|
15/02/2023
|
POOGAVANAM
|
2904011WL130218
|
POOGAVANAM
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
POOGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAILAM
|
TN-04-011-035-035/599
(RETTANAI)
|
2904011000NRG23150220234212286
|
15/02/2023
|
kamala
|
2904011WL130218
|
kamala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAILAM
|
TN-04-011-035-035/60
(RETTANAI)
|
2904011000NRG23150220234212287
|
15/02/2023
|
RANGANATHAN
|
2904011WL130218
|
RANGANATHAN
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANGANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAILAM
|
TN-04-011-035-035/604
(RETTANAI)
|
2904011000NRG23150220234212288
|
15/02/2023
|
KASIYAMMAL
|
2904011WL130218
|
KASIYAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAILAM
|
TN-04-011-035-035/605
(RETTANAI)
|
2904011000NRG23150220234212289
|
15/02/2023
|
pari
|
2904011WL130218
|
pari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
pari
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAILAM
|
TN-04-011-035-035/606
(RETTANAI)
|
2904011000NRG23150220234212290
|
15/02/2023
|
MALLIGA
|
2904011WL130218
|
MALLIGA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAILAM
|
TN-04-011-035-035/607
(RETTANAI)
|
2904011000NRG23150220234212291
|
15/02/2023
|
muthulakshmi
|
2904011WL130218
|
muthulakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
MAILAM
|
TN-04-011-035-035/608
(RETTANAI)
|
2904011000NRG23150220234212292
|
15/02/2023
|
JAGAJOTHI
|
2904011WL130218
|
JAGAJOTHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAGAJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAILAM
|
TN-04-011-035-035/610
(RETTANAI)
|
2904011000NRG23150220234212293
|
15/02/2023
|
selvarani
|
2904011WL130218
|
selvarani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAILAM
|
TN-04-011-035-035/639
(RETTANAI)
|
2904011000NRG23150220234212294
|
15/02/2023
|
AYYANARAPPAN
|
2904011WL130218
|
AYYANARAPPAN
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AYYANARAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
MAILAM
|
TN-04-011-035-035/661
(RETTANAI)
|
2904011000NRG23150220234212295
|
15/02/2023
|
SHANTHI
|
2904011WL130218
|
SHANTHI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
MAILAM
|
TN-04-011-035-035/664
(RETTANAI)
|
2904011000NRG23150220234212296
|
15/02/2023
|
POONAMMAL
|
2904011WL130218
|
POONAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
POONAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAILAM
|
TN-04-011-035-035/665
(RETTANAI)
|
2904011000NRG23150220234212297
|
15/02/2023
|
AYYAMMAL
|
2904011WL130218
|
AYYAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAILAM
|
TN-04-011-035-035/666
(RETTANAI)
|
2904011000NRG23150220234212298
|
15/02/2023
|
subramani
|
2904011WL130218
|
subramani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAILAM
|
TN-04-011-035-035/667
(RETTANAI)
|
2904011000NRG23150220234212299
|
15/02/2023
|
PARAMESHWARI
|
2904011WL130218
|
PARAMESHWARI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAILAM
|
TN-04-011-035-035/670
(RETTANAI)
|
2904011000NRG23150220234212300
|
15/02/2023
|
renuka
|
2904011WL130218
|
renuka
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAILAM
|
TN-04-011-035-035/671
(RETTANAI)
|
2904011000NRG23150220234212301
|
15/02/2023
|
Bathmavathi
|
2904011WL130218
|
Bathmavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAILAM
|
TN-04-011-035-035/672
(RETTANAI)
|
2904011000NRG23150220234212302
|
15/02/2023
|
radha
|
2904011WL130218
|
radha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAILAM
|
TN-04-011-035-035/676
(RETTANAI)
|
2904011000NRG23150220234212303
|
15/02/2023
|
ramu
|
2904011WL130218
|
ramu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAILAM
|
TN-04-011-035-035/677
(RETTANAI)
|
2904011000NRG23150220234212304
|
15/02/2023
|
VANDAAMIRTHAM
|
2904011WL130218
|
VANDAAMIRTHAM
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VANDAAMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAILAM
|
TN-04-011-035-035/678
(RETTANAI)
|
2904011000NRG23150220234212305
|
15/02/2023
|
Ellammal
|
2904011WL130218
|
Ellammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
MAILAM
|
TN-04-011-035-035/679
(RETTANAI)
|
2904011000NRG23150220234212306
|
15/02/2023
|
Valliyammal
|
2904011WL130218
|
Valliyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAILAM
|
TN-04-011-035-035/680
(RETTANAI)
|
2904011000NRG23150220234212307
|
15/02/2023
|
Amulu
|
2904011WL130218
|
Amulu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAILAM
|
TN-04-011-035-035/681
(RETTANAI)
|
2904011000NRG23150220234212308
|
15/02/2023
|
Saguthala
|
2904011WL130218
|
Saguthala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saguthala
|
INDIAN BANK(607105)
|
|
181
|
MAILAM
|
TN-04-011-035-035/682
(RETTANAI)
|
2904011000NRG23150220234212309
|
15/02/2023
|
RANI
|
2904011WL130218
|
RANI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
MAILAM
|
TN-04-011-035-035/683
(RETTANAI)
|
2904011000NRG23150220234212310
|
15/02/2023
|
VALLIYAMMAL
|
2904011WL130218
|
VALLIYAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAILAM
|
TN-04-011-035-035/684
(RETTANAI)
|
2904011000NRG23150220234212311
|
15/02/2023
|
Kasiyammal
|
2904011WL130218
|
Kasiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAILAM
|
TN-04-011-035-035/685
(RETTANAI)
|
2904011000NRG23150220234212312
|
15/02/2023
|
Bathma
|
2904011WL130218
|
Bathma
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bathma
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAILAM
|
TN-04-011-035-035/686
(RETTANAI)
|
2904011000NRG23150220234212313
|
15/02/2023
|
shanmugam
|
2904011WL130218
|
shanmugam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAILAM
|
TN-04-011-035-035/691
(RETTANAI)
|
2904011000NRG23150220234212314
|
15/02/2023
|
Kasthuri
|
2904011WL130218
|
Kasthuri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAILAM
|
TN-04-011-035-035/692
(RETTANAI)
|
2904011000NRG23150220234212315
|
15/02/2023
|
MUTHAMMAL
|
2904011WL130218
|
MUTHAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAILAM
|
TN-04-011-035-035/693
(RETTANAI)
|
2904011000NRG23150220234212316
|
15/02/2023
|
VASANTHA
|
2904011WL130218
|
VASANTHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MAILAM
|
TN-04-011-035-035/694
(RETTANAI)
|
2904011000NRG23150220234212317
|
15/02/2023
|
PAVNAMMAL
|
2904011WL130218
|
PAVNAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAVNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAILAM
|
TN-04-011-035-035/695
(RETTANAI)
|
2904011000NRG23150220234212318
|
15/02/2023
|
VACHALA
|
2904011WL130218
|
VACHALA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VACHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAILAM
|
TN-04-011-035-035/754
(RETTANAI)
|
2904011000NRG23150220234212319
|
15/02/2023
|
Kengammal
|
2904011WL130218
|
Kengammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kengammal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAILAM
|
TN-04-011-035-035/755
(RETTANAI)
|
2904011000NRG23150220234212320
|
15/02/2023
|
santhi
|
2904011WL130218
|
santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
MAILAM
|
TN-04-011-035-035/756
(RETTANAI)
|
2904011000NRG23150220234212321
|
15/02/2023
|
VIJAYA
|
2904011WL130218
|
VIJAYA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAILAM
|
TN-04-011-035-035/758
(RETTANAI)
|
2904011000NRG23150220234212322
|
15/02/2023
|
Mangammal
|
2904011WL130218
|
Mangammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
MAILAM
|
TN-04-011-035-035/759
(RETTANAI)
|
2904011000NRG23150220234212323
|
15/02/2023
|
Kasiyammal
|
2904011WL130218
|
Kasiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAILAM
|
TN-04-011-035-035/797
(RETTANAI)
|
2904011000NRG23150220234212324
|
15/02/2023
|
ezhilarasi
|
2904011WL130218
|
ezhilarasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ezhilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAILAM
|
TN-04-011-035-035/838
(RETTANAI)
|
2904011000NRG23150220234212325
|
15/02/2023
|
KUPPU
|
2904011WL130218
|
KUPPU
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAILAM
|
TN-04-011-035-035/86
(RETTANAI)
|
2904011000NRG23150220234212326
|
15/02/2023
|
KALA
|
2904011WL130218
|
KALA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALA
|
INDIAN BANK(607105)
|
|
199
|
MAILAM
|
TN-04-011-035-035/88
(RETTANAI)
|
2904011000NRG23150220234212327
|
15/02/2023
|
Muruvammal
|
2904011WL130218
|
Muruvammal
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MAILAM
|
TN-04-011-035-035/94
(RETTANAI)
|
2904011000NRG23150220234212328
|
15/02/2023
|
Amsa
|
2904011WL130218
|
Amsa
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MAILAM
|
TN-04-011-035-035/95
(RETTANAI)
|
2904011000NRG23150220234212329
|
15/02/2023
|
PATTAMMAL
|
2904011WL130218
|
PATTAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PATTAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MAILAM
|
TN-04-011-035-035/968
(RETTANAI)
|
2904011000NRG23150220234212330
|
15/02/2023
|
Sivagami
|
2904011WL130218
|
Sivagami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MAILAM
|
TN-04-011-035-035/969
(RETTANAI)
|
2904011000NRG23150220234212331
|
15/02/2023
|
ALAMALU
|
2904011WL130218
|
ALAMALU
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAMALU
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAILAM
|
TN-04-011-035-035/983
(RETTANAI)
|
2904011000NRG23150220234212332
|
15/02/2023
|
Rani
|
2904011WL130218
|
Rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAILAM
|
TN-04-011-035-035/990
(RETTANAI)
|
2904011000NRG23150220234212333
|
15/02/2023
|
murugan
|
2904011WL130218
|
murugan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAILAM
|
TN-04-011-035-035/990
(RETTANAI)
|
2904011000NRG23150220234212334
|
15/02/2023
|
RAJAVENI
|
2904011WL130218
|
RAJAVENI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAILAM
|
TN-04-011-035-035/991
(RETTANAI)
|
2904011000NRG23150220234212335
|
15/02/2023
|
Lakshmi
|
2904011WL130218
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAILAM
|
TN-04-011-035-035/992
(RETTANAI)
|
2904011000NRG23150220234212336
|
15/02/2023
|
KUPPUAMMAL
|
2904011WL130218
|
KUPPUAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPUAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAILAM
|
TN-04-011-035-035/998
(RETTANAI)
|
2904011000NRG23150220234212337
|
15/02/2023
|
DHANALAKSHMI
|
2904011WL130218
|
DHANALAKSHMI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252384
|
252384
|
|
|
|
|
|
|
|
|
210
|
MAILAM
|
TN-04-011-035-035/2354-B
(RETTANAI)
|
2904011000NRG23150220234212201
|
15/02/2023
|
SASI
|
2904011WL130218
|
SASI
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253584
|
253584
|
|
|
|
|
|
|
|