|
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-04-011-006-002/1395-B
(CHINNANERKUNAM)
|
2904011000NRG23070520220078805
|
07/05/2022
|
Revathi
|
2904011WL004946
|
Revathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-006-002/1400-B
(CHINNANERKUNAM)
|
2904011000NRG23070520220078806
|
07/05/2022
|
Rajeswari
|
2904011WL004946
|
Rajeswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-002/1412
(CHINNANERKUNAM)
|
2904011000NRG23070520220078808
|
07/05/2022
|
Kanniyammal
|
2904011WL004946
|
Kanniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-006-002/1416
(CHINNANERKUNAM)
|
2904011000NRG23070520220078809
|
07/05/2022
|
Valli
|
2904011WL004946
|
Valli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-006-002/1448
(CHINNANERKUNAM)
|
2904011000NRG23070520220078811
|
07/05/2022
|
Pavithara
|
2904011WL004946
|
Pavithara
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavithara
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-006-002/1462
(CHINNANERKUNAM)
|
2904011000NRG23070520220078812
|
07/05/2022
|
Dharanilakshmi
|
2904011WL004946
|
Dharanilakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dharanilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-006-002/1464
(CHINNANERKUNAM)
|
2904011000NRG23070520220078813
|
07/05/2022
|
Selvarani
|
2904011WL004946
|
Selvarani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-006-002/1465
(CHINNANERKUNAM)
|
2904011000NRG23070520220078814
|
07/05/2022
|
Kaliyammal
|
2904011WL004946
|
Kaliyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-006-006/100-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078830
|
07/05/2022
|
Kamala
|
2904011WL004946
|
Kamala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-006-006/102-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078832
|
07/05/2022
|
Thanakotti
|
2904011WL004946
|
Thanakotti
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thanakotti
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-006-006/103-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078833
|
07/05/2022
|
Jothi
|
2904011WL004946
|
Jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-006-006/104-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078834
|
07/05/2022
|
Lakshmi
|
2904011WL004946
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-006-006/105-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078835
|
07/05/2022
|
Selvi
|
2904011WL004946
|
Selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-006-006/107-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078839
|
07/05/2022
|
ALAMELU
|
2904011WL004946
|
ALAMELU
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAILAM
|
TN-04-011-006-006/1070-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078840
|
07/05/2022
|
Selvamani
|
2904011WL004946
|
Selvamani
|
00089
|
CBIN0282413
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-006-006/108-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078841
|
07/05/2022
|
Indirani
|
2904011WL004946
|
Indirani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-006-006/1083-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078842
|
07/05/2022
|
Valliyammal
|
2904011WL004946
|
Valliyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-006-006/1084-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078843
|
07/05/2022
|
SAVITHIRI
|
2904011WL004946
|
SAVITHIRI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-006-006/1085-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078844
|
07/05/2022
|
Sulotchana
|
2904011WL004946
|
Sulotchana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulotchana
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-006-006/1096-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078847
|
07/05/2022
|
Irusammal
|
2904011WL004946
|
Irusammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-006-006/110-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078849
|
07/05/2022
|
SAKUNDHALA
|
2904011WL004946
|
SAKUNDHALA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAKUNDHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-006-006/111-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078850
|
07/05/2022
|
Mangalakshmi
|
2904011WL004946
|
Mangalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-006-006/1114-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078852
|
07/05/2022
|
Parimala
|
2904011WL004946
|
Parimala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-006-006/1125-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078854
|
07/05/2022
|
KASTHURI
|
2904011WL004946
|
KASTHURI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-006-006/1128-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078855
|
07/05/2022
|
Malliga
|
2904011WL004946
|
Malliga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-006-006/113-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078856
|
07/05/2022
|
Ambiga
|
2904011WL004946
|
Ambiga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
27
|
MAILAM
|
TN-04-011-006-006/114-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078857
|
07/05/2022
|
Susila
|
2904011WL004946
|
Susila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-006-006/116-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078859
|
07/05/2022
|
Indhirani
|
2904011WL004946
|
Indhirani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-006-006/117-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078860
|
07/05/2022
|
Navammal
|
2904011WL004946
|
Navammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-006-006/1194
(CHINNANERKUNAM)
|
2904011000NRG23070520220078862
|
07/05/2022
|
Amsavalli
|
2904011WL004946
|
Amsavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-006-006/120-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078863
|
07/05/2022
|
HAMAVATHI
|
2904011WL004946
|
HAMAVATHI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
HAMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-006-006/1207
(CHINNANERKUNAM)
|
2904011000NRG23070520220078864
|
07/05/2022
|
Kannammal
|
2904011WL004946
|
Kannammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-006-006/121-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078865
|
07/05/2022
|
Umamaheswari
|
2904011WL004946
|
Umamaheswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umamaheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-006-006/122-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078866
|
07/05/2022
|
Annam
|
2904011WL004946
|
Annam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-006-006/1237
(CHINNANERKUNAM)
|
2904011000NRG23070520220078868
|
07/05/2022
|
Lakshmi
|
2904011WL004946
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-006-006/124-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078869
|
07/05/2022
|
Pachaiyammal
|
2904011WL004946
|
Pachaiyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-006-006/125-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078871
|
07/05/2022
|
INDHARA
|
2904011WL004946
|
INDHARA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-006-006/1258-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078872
|
07/05/2022
|
Kavitha
|
2904011WL004946
|
Kavitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-006-006/127-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078874
|
07/05/2022
|
Anusu
|
2904011WL004946
|
Anusu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anusu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-006-006/1277-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078875
|
07/05/2022
|
AMSA
|
2904011WL004946
|
AMSA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-006-006/1278-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078876
|
07/05/2022
|
Jothilakshmi
|
2904011WL004946
|
Jothilakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-006-006/128-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078877
|
07/05/2022
|
Arumugam
|
2904011WL004946
|
Arumugam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-006-006/1295
(CHINNANERKUNAM)
|
2904011000NRG23070520220078878
|
07/05/2022
|
sarala
|
2904011WL004946
|
sarala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-006-006/130-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078879
|
07/05/2022
|
Jayalakshmi
|
2904011WL004946
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-006-006/1300
(CHINNANERKUNAM)
|
2904011000NRG23070520220078880
|
07/05/2022
|
Selvi
|
2904011WL004946
|
Selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-006-006/1301
(CHINNANERKUNAM)
|
2904011000NRG23070520220078881
|
07/05/2022
|
Vijaya
|
2904011WL004946
|
Vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-006-006/1305
(CHINNANERKUNAM)
|
2904011000NRG23070520220078882
|
07/05/2022
|
Rukkumani
|
2904011WL004946
|
Rukkumani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-006-006/1306
(CHINNANERKUNAM)
|
2904011000NRG23070520220078883
|
07/05/2022
|
Kannammal
|
2904011WL004946
|
Kannammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-006-006/1308
(CHINNANERKUNAM)
|
2904011000NRG23070520220078884
|
07/05/2022
|
Siva
|
2904011WL004946
|
Siva
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Siva
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-006-006/1309
(CHINNANERKUNAM)
|
2904011000NRG23070520220078885
|
07/05/2022
|
KALPANA
|
2904011WL004946
|
KALPANA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-006-006/1312
(CHINNANERKUNAM)
|
2904011000NRG23070520220078887
|
07/05/2022
|
santhi
|
2904011WL004946
|
santhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-006-006/132-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078888
|
07/05/2022
|
KARPAGAM
|
2904011WL004946
|
KARPAGAM
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAILAM
|
TN-04-011-006-006/133-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078889
|
07/05/2022
|
Ayyammal
|
2904011WL004946
|
Ayyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-006-006/134-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078890
|
07/05/2022
|
Pazhaniyammal
|
2904011WL004946
|
Pazhaniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-006-006/135-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078891
|
07/05/2022
|
Lakshmi
|
2904011WL004946
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-006-006/1363
(CHINNANERKUNAM)
|
2904011000NRG23070520220078892
|
07/05/2022
|
Sangeetha
|
2904011WL004946
|
Sangeetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-006-006/1368
(CHINNANERKUNAM)
|
2904011000NRG23070520220078893
|
07/05/2022
|
Mageshwari
|
2904011WL004946
|
Mageshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-006-006/137-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078894
|
07/05/2022
|
vasuki
|
2904011WL004946
|
vasuki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-006-006/138-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078895
|
07/05/2022
|
Valarmathi
|
2904011WL004946
|
Valarmathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-006-006/139-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078896
|
07/05/2022
|
Irusammal
|
2904011WL004946
|
Irusammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Irusammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MAILAM
|
TN-04-011-006-006/141-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078898
|
07/05/2022
|
Sumathi
|
2904011WL004946
|
Sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-006-006/1429
(CHINNANERKUNAM)
|
2904011000NRG23070520220078900
|
07/05/2022
|
Kalaiselvi
|
2904011WL004946
|
Kalaiselvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-006-006/144-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078902
|
07/05/2022
|
Sowntharavalli
|
2904011WL004946
|
Sowntharavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sowntharavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-006-006/1451
(CHINNANERKUNAM)
|
2904011000NRG23070520220078904
|
07/05/2022
|
Lakshmi
|
2904011WL004946
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-006-006/1454
(CHINNANERKUNAM)
|
2904011000NRG23070520220078905
|
07/05/2022
|
Sutha
|
2904011WL004946
|
Sutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sutha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-006-006/1470
(CHINNANERKUNAM)
|
2904011000NRG23070520220078907
|
07/05/2022
|
Rajeswari
|
2904011WL004946
|
Rajeswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-006-006/1471
(CHINNANERKUNAM)
|
2904011000NRG23070520220078908
|
07/05/2022
|
Alamalu
|
2904011WL004946
|
Alamalu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-006-006/1472
(CHINNANERKUNAM)
|
2904011000NRG23070520220078909
|
07/05/2022
|
Mageswari
|
2904011WL004946
|
Mageswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-006-006/164-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078919
|
07/05/2022
|
Kannagi
|
2904011WL004946
|
Kannagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-006-006/252-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078923
|
07/05/2022
|
Visvanath
|
2904011WL004946
|
Visvanath
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Visvanath
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
71
|
MAILAM
|
TN-04-011-006-006/253-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078924
|
07/05/2022
|
LAKSHMI
|
2904011WL004946
|
LAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-006-006/257-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078925
|
07/05/2022
|
MALLIGA
|
2904011WL004946
|
MALLIGA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-006-006/260-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078926
|
07/05/2022
|
Vijaya
|
2904011WL004946
|
Vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-006-006/262-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078927
|
07/05/2022
|
Prema
|
2904011WL004946
|
Prema
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-006-006/263-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078928
|
07/05/2022
|
Malliga
|
2904011WL004946
|
Malliga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-006-006/264-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078929
|
07/05/2022
|
PACHIYAMMAL
|
2904011WL004946
|
PACHIYAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-006-006/265-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078930
|
07/05/2022
|
Nagammal
|
2904011WL004946
|
Nagammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-006-006/266-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078931
|
07/05/2022
|
Kumutham
|
2904011WL004946
|
Kumutham
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumutham
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-006-006/269-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078933
|
07/05/2022
|
GOVINDHASAMY
|
2904011WL004946
|
GOVINDHASAMY
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDHASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-006-006/270-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078934
|
07/05/2022
|
PAUNAMMAL
|
2904011WL004946
|
PAUNAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAUNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-006-006/272-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078935
|
07/05/2022
|
Vijayalakshmi
|
2904011WL004946
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-006-006/351-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078937
|
07/05/2022
|
Vasanthi
|
2904011WL004946
|
Vasanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-006-006/353-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078938
|
07/05/2022
|
MOGANA
|
2904011WL004946
|
MOGANA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOGANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-006-006/354-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078939
|
07/05/2022
|
Saraswathi
|
2904011WL004946
|
Saraswathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-006-006/358-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078940
|
07/05/2022
|
Chinnaponnu
|
2904011WL004946
|
Chinnaponnu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-006-006/360-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078941
|
07/05/2022
|
Parameshwari
|
2904011WL004946
|
Parameshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-006-006/362-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078942
|
07/05/2022
|
VIJIYALAKSHMI
|
2904011WL004946
|
VIJIYALAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-006-006/366
(CHINNANERKUNAM)
|
2904011000NRG23070520220078944
|
07/05/2022
|
sekar
|
2904011WL004946
|
sekar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-006-006/369-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078946
|
07/05/2022
|
Rajakumari
|
2904011WL004946
|
Rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-006-006/372-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078947
|
07/05/2022
|
SELVI
|
2904011WL004946
|
SELVI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-006-006/375-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078948
|
07/05/2022
|
Logammal
|
2904011WL004946
|
Logammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-006-006/378-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078949
|
07/05/2022
|
Subbiramani
|
2904011WL004946
|
Subbiramani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbiramani
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-006-006/387-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078953
|
07/05/2022
|
BRUNTHA
|
2904011WL004946
|
BRUNTHA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
BRUNTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-006-006/391-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078956
|
07/05/2022
|
Manonmani
|
2904011WL004946
|
Manonmani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-006-006/393-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078957
|
07/05/2022
|
VARALAKSHMI
|
2904011WL004946
|
VARALAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-006-006/394-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078958
|
07/05/2022
|
PARAVATHAM
|
2904011WL004946
|
PARAVATHAM
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARAVATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-006-006/398-B
(CHINNANERKUNAM)
|
2904011000NRG23070520220078960
|
07/05/2022
|
Kuppu
|
2904011WL004946
|
Kuppu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-006-006/400-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078961
|
07/05/2022
|
RAJESHWARI
|
2904011WL004946
|
RAJESHWARI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-006-006/401-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078962
|
07/05/2022
|
VEERAGAVAN
|
2904011WL004946
|
VEERAGAVAN
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAGAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-006-006/403-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078963
|
07/05/2022
|
VALARMATHI
|
2904011WL004946
|
VALARMATHI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-006-006/404-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078964
|
07/05/2022
|
Chithra
|
2904011WL004946
|
Chithra
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-006-006/406-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078966
|
07/05/2022
|
Durga
|
2904011WL004946
|
Durga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-006-006/411-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078967
|
07/05/2022
|
thilagavathi
|
2904011WL004946
|
thilagavathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-006-006/43
(CHINNANERKUNAM)
|
2904011000NRG23070520220078968
|
07/05/2022
|
Amsa
|
2904011WL004946
|
Amsa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-006-006/53-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078970
|
07/05/2022
|
Anitha
|
2904011WL004946
|
Anitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-006-006/886
(CHINNANERKUNAM)
|
2904011000NRG23070520220078972
|
07/05/2022
|
ranganathan
|
2904011WL004946
|
ranganathan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-006-006/888-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078973
|
07/05/2022
|
Dhanalakshmi
|
2904011WL004946
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAILAM
|
TN-04-011-006-006/889-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078974
|
07/05/2022
|
anjalatchi
|
2904011WL004946
|
anjalatchi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
anjalatchi
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-006-006/890-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078975
|
07/05/2022
|
KALA
|
2904011WL004946
|
KALA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAILAM
|
TN-04-011-006-006/892-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078976
|
07/05/2022
|
SAROJA
|
2904011WL004946
|
SAROJA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-006-006/894-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078978
|
07/05/2022
|
Chinnaponnu
|
2904011WL004946
|
Chinnaponnu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-006-006/895-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078979
|
07/05/2022
|
PARVATHI
|
2904011WL004946
|
PARVATHI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-006-006/903-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078982
|
07/05/2022
|
Selvi
|
2904011WL004946
|
Selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-006-006/920-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078984
|
07/05/2022
|
Poongodi
|
2904011WL004946
|
Poongodi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-006-006/921-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078985
|
07/05/2022
|
SUSILA
|
2904011WL004946
|
SUSILA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-006-006/94-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078986
|
07/05/2022
|
Uma
|
2904011WL004946
|
Uma
|
00089
|
CBIN0282413
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MAILAM
|
TN-04-011-006-006/95-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078988
|
07/05/2022
|
Sujatha
|
2904011WL004946
|
Sujatha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAILAM
|
TN-04-011-006-006/96-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078989
|
07/05/2022
|
Manimagalai
|
2904011WL004946
|
Manimagalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimagalai
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
MAILAM
|
TN-04-011-006-006/97-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078990
|
07/05/2022
|
Annaporani
|
2904011WL004946
|
Annaporani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annaporani
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-006-006/98-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078991
|
07/05/2022
|
Vijayalakshmi
|
2904011WL004946
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAILAM
|
TN-04-011-006-006/99-A
(CHINNANERKUNAM)
|
2904011000NRG23070520220078992
|
07/05/2022
|
SAROJA
|
2904011WL004946
|
SAROJA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120165
|
120165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120165
|
120165
|
|
|
|
|
|
|
|