|
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-04-011-035-035/1017
(RETTANAI)
|
2904011000NRG23261220223600676
|
26/12/2022
|
kasthuri
|
2904011WL117005
|
kasthuri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-035-035/1017
(RETTANAI)
|
2904011000NRG23261220223600677
|
26/12/2022
|
sivakumari
|
2904011WL117005
|
sivakumari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
sivakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-035-035/1023
(RETTANAI)
|
2904011000NRG23261220223600678
|
26/12/2022
|
Azhagammbal
|
2904011WL117005
|
Azhagammbal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Azhagammbal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-035-035/1024
(RETTANAI)
|
2904011000NRG23261220223600679
|
26/12/2022
|
Subithirai
|
2904011WL117005
|
Subithirai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Subithirai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MAILAM
|
TN-04-011-035-035/103
(RETTANAI)
|
2904011000NRG23261220223600680
|
26/12/2022
|
Bakaru
|
2904011WL117005
|
Bakaru
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Bakaru
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-035-035/1049
(RETTANAI)
|
2904011000NRG23261220223600681
|
26/12/2022
|
muniyammal
|
2904011WL117005
|
muniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
muniyammal
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
7
|
MAILAM
|
TN-04-011-035-035/1083
(RETTANAI)
|
2904011000NRG23261220223600682
|
26/12/2022
|
kalvikarasi
|
2904011WL117005
|
kalvikarasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kalvikarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MAILAM
|
TN-04-011-035-035/113
(RETTANAI)
|
2904011000NRG23261220223600685
|
26/12/2022
|
Kanchana
|
2904011WL117005
|
Kanchana
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-035-035/115
(RETTANAI)
|
2904011000NRG23261220223600687
|
26/12/2022
|
Pachaiyammal
|
2904011WL117005
|
Pachaiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-035-035/117
(RETTANAI)
|
2904011000NRG23261220223600688
|
26/12/2022
|
eallamal
|
2904011WL117005
|
eallamal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
eallamal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MAILAM
|
TN-04-011-035-035/1186
(RETTANAI)
|
2904011000NRG23261220223600689
|
26/12/2022
|
rani
|
2904011WL117005
|
rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-035-035/1188
(RETTANAI)
|
2904011000NRG23261220223600690
|
26/12/2022
|
Dhanalakshmi
|
2904011WL117005
|
Dhanalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-035-035/119
(RETTANAI)
|
2904011000NRG23261220223600691
|
26/12/2022
|
keetha
|
2904011WL117005
|
keetha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
keetha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-035-035/121
(RETTANAI)
|
2904011000NRG23261220223600692
|
26/12/2022
|
thulasi
|
2904011WL117005
|
thulasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-035-035/122
(RETTANAI)
|
2904011000NRG23261220223600693
|
26/12/2022
|
Kanniyammal
|
2904011WL117005
|
Kanniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-035-035/123
(RETTANAI)
|
2904011000NRG23261220223600694
|
26/12/2022
|
Shanthi
|
2904011WL117005
|
Shanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-035-035/1232
(RETTANAI)
|
2904011000NRG23261220223600695
|
26/12/2022
|
valliyamal
|
2904011WL117005
|
valliyamal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
valliyamal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-035-035/124
(RETTANAI)
|
2904011000NRG23261220223600696
|
26/12/2022
|
Deivammal
|
2904011WL117005
|
Deivammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Deivammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-035-035/1244
(RETTANAI)
|
2904011000NRG23261220223600697
|
26/12/2022
|
Maniyaml
|
2904011WL117005
|
Maniyaml
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Maniyaml
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-035-035/125
(RETTANAI)
|
2904011000NRG23261220223600698
|
26/12/2022
|
Pachaiyammal
|
2904011WL117005
|
Pachaiyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-035-035/1253
(RETTANAI)
|
2904011000NRG23261220223600699
|
26/12/2022
|
Umamageswari
|
2904011WL117005
|
Umamageswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Umamageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-035-035/1257
(RETTANAI)
|
2904011000NRG23261220223600700
|
26/12/2022
|
kanniyalakshmi
|
2904011WL117005
|
kanniyalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kanniyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MAILAM
|
TN-04-011-035-035/1264
(RETTANAI)
|
2904011000NRG23261220223600701
|
26/12/2022
|
Laksmi
|
2904011WL117005
|
Laksmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Laksmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-035-035/127
(RETTANAI)
|
2904011000NRG23261220223600703
|
26/12/2022
|
Mangai
|
2904011WL117005
|
Mangai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAILAM
|
TN-04-011-035-035/1275
(RETTANAI)
|
2904011000NRG23261220223600704
|
26/12/2022
|
kalaiyarasi
|
2904011WL117005
|
kalaiyarasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-035-035/1277
(RETTANAI)
|
2904011000NRG23261220223600705
|
26/12/2022
|
Poorani
|
2904011WL117005
|
Poorani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-035-035/128
(RETTANAI)
|
2904011000NRG23261220223600706
|
26/12/2022
|
Sivakami
|
2904011WL117005
|
Sivakami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-035-035/130
(RETTANAI)
|
2904011000NRG23261220223600707
|
26/12/2022
|
salaja
|
2904011WL117005
|
salaja
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
salaja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-035-035/1314
(RETTANAI)
|
2904011000NRG23261220223600708
|
26/12/2022
|
dhanush
|
2904011WL117005
|
dhanush
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
dhanush
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-035-035/1318
(RETTANAI)
|
2904011000NRG23261220223600709
|
26/12/2022
|
Indirani
|
2904011WL117005
|
Indirani
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-035-035/132
(RETTANAI)
|
2904011000NRG23261220223600710
|
26/12/2022
|
anusiya
|
2904011WL117005
|
anusiya
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255358
|
|
anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-035-035/133
(RETTANAI)
|
2904011000NRG23261220223600711
|
26/12/2022
|
vijayalakshmi
|
2904011WL117005
|
vijayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-035-035/134
(RETTANAI)
|
2904011000NRG23261220223600712
|
26/12/2022
|
Jayalakshmi
|
2904011WL117005
|
Jayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-035-035/135
(RETTANAI)
|
2904011000NRG23261220223600713
|
26/12/2022
|
verammal
|
2904011WL117005
|
verammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
verammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-035-035/1380
(RETTANAI)
|
2904011000NRG23261220223600716
|
26/12/2022
|
Lakshmi
|
2904011WL117005
|
Lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-035-035/139
(RETTANAI)
|
2904011000NRG23261220223600717
|
26/12/2022
|
Kamalatchi
|
2904011WL117005
|
Kamalatchi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kamalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-035-035/1403
(RETTANAI)
|
2904011000NRG23261220223600718
|
26/12/2022
|
Dhanakalshmi
|
2904011WL117005
|
Dhanakalshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanakalshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-035-035/1417
(RETTANAI)
|
2904011000NRG23261220223600719
|
26/12/2022
|
raenuka
|
2904011WL117005
|
raenuka
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
raenuka
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-035-035/1418
(RETTANAI)
|
2904011000NRG23261220223600720
|
26/12/2022
|
santhi
|
2904011WL117005
|
santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MAILAM
|
TN-04-011-035-035/1421
(RETTANAI)
|
2904011000NRG23261220223600721
|
26/12/2022
|
Meena
|
2904011WL117005
|
Meena
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-035-035/1422
(RETTANAI)
|
2904011000NRG23261220223600722
|
26/12/2022
|
Gomathi
|
2904011WL117005
|
Gomathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-035-035/1423
(RETTANAI)
|
2904011000NRG23261220223600723
|
26/12/2022
|
pungavanam
|
2904011WL117005
|
pungavanam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
pungavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-035-035/1428
(RETTANAI)
|
2904011000NRG23261220223600724
|
26/12/2022
|
Valli
|
2904011WL117005
|
Valli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-035-035/1483
(RETTANAI)
|
2904011000NRG23261220223600725
|
26/12/2022
|
Jaya
|
2904011WL117005
|
Jaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-035-035/1498
(RETTANAI)
|
2904011000NRG23261220223600726
|
26/12/2022
|
malavizhi
|
2904011WL117005
|
malavizhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
malavizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-035-035/1504
(RETTANAI)
|
2904011000NRG23261220223600727
|
26/12/2022
|
Vijayalakshmi
|
2904011WL117005
|
Vijayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-035-035/1526
(RETTANAI)
|
2904011000NRG23261220223600728
|
26/12/2022
|
sumathi
|
2904011WL117005
|
sumathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-035-035/1552
(RETTANAI)
|
2904011000NRG23261220223600729
|
26/12/2022
|
Jothi
|
2904011WL117005
|
Jothi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-035-035/1559
(RETTANAI)
|
2904011000NRG23261220223600730
|
26/12/2022
|
santhi
|
2904011WL117005
|
santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-035-035/1560
(RETTANAI)
|
2904011000NRG23261220223600731
|
26/12/2022
|
Sumathi
|
2904011WL117005
|
Sumathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-035-035/1565
(RETTANAI)
|
2904011000NRG23261220223600732
|
26/12/2022
|
ananthan
|
2904011WL117005
|
ananthan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255358
|
|
ananthan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-035-035/1592
(RETTANAI)
|
2904011000NRG23261220223600733
|
26/12/2022
|
Selvi
|
2904011WL117005
|
Selvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-035-035/1593
(RETTANAI)
|
2904011000NRG23261220223600734
|
26/12/2022
|
Sivakalai
|
2904011WL117005
|
Sivakalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sivakalai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-035-035/1594
(RETTANAI)
|
2904011000NRG23261220223600735
|
26/12/2022
|
punkodi
|
2904011WL117005
|
punkodi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
punkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-035-035/1668
(RETTANAI)
|
2904011000NRG23261220223600736
|
26/12/2022
|
Kalaiselvi
|
2904011WL117005
|
Kalaiselvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-035-035/1737
(RETTANAI)
|
2904011000NRG23261220223600737
|
26/12/2022
|
Suganthi
|
2904011WL117005
|
Suganthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-035-035/1745
(RETTANAI)
|
2904011000NRG23261220223600738
|
26/12/2022
|
renuka
|
2904011WL117005
|
renuka
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
MAILAM
|
TN-04-011-035-035/1770
(RETTANAI)
|
2904011000NRG23261220223600739
|
26/12/2022
|
kannagi
|
2904011WL117005
|
kannagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kannagi
|
CANARA BANK(508532)
|
|
59
|
MAILAM
|
TN-04-011-035-035/1825-A
(RETTANAI)
|
2904011000NRG23261220223600740
|
26/12/2022
|
Manjula
|
2904011WL117005
|
Manjula
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-035-035/1888-A
(RETTANAI)
|
2904011000NRG23261220223600741
|
26/12/2022
|
Banumathi
|
2904011WL117005
|
Banumathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MAILAM
|
TN-04-011-035-035/1889-A
(RETTANAI)
|
2904011000NRG23261220223600742
|
26/12/2022
|
Sumathi
|
2904011WL117005
|
Sumathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-035-035/1890-A
(RETTANAI)
|
2904011000NRG23261220223600743
|
26/12/2022
|
Amulrani
|
2904011WL117005
|
Amulrani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amulrani
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-035-035/1994
(RETTANAI)
|
2904011000NRG23261220223600745
|
26/12/2022
|
Meenakshi
|
2904011WL117005
|
Meenakshi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-035-035/1997-A
(RETTANAI)
|
2904011000NRG23261220223600746
|
26/12/2022
|
Jegarafi
|
2904011WL117005
|
Jegarafi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jegarafi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-035-035/2035-A
(RETTANAI)
|
2904011000NRG23261220223600748
|
26/12/2022
|
Faritha
|
2904011WL117005
|
Faritha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Faritha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-035-035/2036-A
(RETTANAI)
|
2904011000NRG23261220223600749
|
26/12/2022
|
vijiyalakshmi
|
2904011WL117005
|
vijiyalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-035-035/2040
(RETTANAI)
|
2904011000NRG23261220223600750
|
26/12/2022
|
Bathimabipi
|
2904011WL117005
|
Bathimabipi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Bathimabipi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-035-035/2041-A
(RETTANAI)
|
2904011000NRG23261220223600751
|
26/12/2022
|
Mabuki
|
2904011WL117005
|
Mabuki
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mabuki
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-035-035/2068-A
(RETTANAI)
|
2904011000NRG23261220223600752
|
26/12/2022
|
meenatchi
|
2904011WL117005
|
meenatchi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-035-035/2069-A
(RETTANAI)
|
2904011000NRG23261220223600753
|
26/12/2022
|
Barathi
|
2904011WL117005
|
Barathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Barathi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-035-035/2083-A
(RETTANAI)
|
2904011000NRG23261220223600754
|
26/12/2022
|
Gowri
|
2904011WL117005
|
Gowri
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-035-035/2089-A
(RETTANAI)
|
2904011000NRG23261220223600755
|
26/12/2022
|
vasantha
|
2904011WL117005
|
vasantha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-035-035/2092-A
(RETTANAI)
|
2904011000NRG23261220223600756
|
26/12/2022
|
selvi
|
2904011WL117005
|
selvi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-035-035/215
(RETTANAI)
|
2904011000NRG23261220223600757
|
26/12/2022
|
palani
|
2904011WL117005
|
palani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
palani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-035-035/2253
(RETTANAI)
|
2904011000NRG23261220223600761
|
26/12/2022
|
Poongothai
|
2904011WL117005
|
Poongothai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
76
|
MAILAM
|
TN-04-011-035-035/2254-A
(RETTANAI)
|
2904011000NRG23261220223600762
|
26/12/2022
|
muniyamal
|
2904011WL117005
|
muniyamal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
muniyamal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-035-035/2278
(RETTANAI)
|
2904011000NRG23261220223600763
|
26/12/2022
|
Sowbhagyavathi
|
2904011WL117005
|
Sowbhagyavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sowbhagyavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-035-035/2293
(RETTANAI)
|
2904011000NRG23261220223600764
|
26/12/2022
|
mariyammal
|
2904011WL117005
|
mariyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-035-035/2323
(RETTANAI)
|
2904011000NRG23261220223600765
|
26/12/2022
|
Suppulakshmi
|
2904011WL117005
|
Suppulakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Suppulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-035-035/2328
(RETTANAI)
|
2904011000NRG23261220223600766
|
26/12/2022
|
vasantha
|
2904011WL117005
|
vasantha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-035-035/2332
(RETTANAI)
|
2904011000NRG23261220223600767
|
26/12/2022
|
Valli
|
2904011WL117005
|
Valli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-035-035/2339
(RETTANAI)
|
2904011000NRG23261220223600768
|
26/12/2022
|
Dhanalakshmi
|
2904011WL117005
|
Dhanalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-035-035/2367
(RETTANAI)
|
2904011000NRG23261220223600770
|
26/12/2022
|
Mangalakshmi
|
2904011WL117005
|
Mangalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-035-035/2393
(RETTANAI)
|
2904011000NRG23261220223600771
|
26/12/2022
|
Lakshmi
|
2904011WL117005
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-035-035/2398
(RETTANAI)
|
2904011000NRG23261220223600772
|
26/12/2022
|
Paruvathem
|
2904011WL117005
|
Paruvathem
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Paruvathem
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-035-035/2455
(RETTANAI)
|
2904011000NRG23261220223600774
|
26/12/2022
|
porkalai
|
2904011WL117005
|
porkalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
porkalai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
MAILAM
|
TN-04-011-035-035/2483
(RETTANAI)
|
2904011000NRG23261220223600776
|
26/12/2022
|
vasanthi
|
2904011WL117005
|
vasanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-035-035/2520
(RETTANAI)
|
2904011000NRG23261220223600777
|
26/12/2022
|
mayadevi
|
2904011WL117005
|
mayadevi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
mayadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-035-035/2538
(RETTANAI)
|
2904011000NRG23261220223600778
|
26/12/2022
|
shiyathi
|
2904011WL117005
|
shiyathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
shiyathi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-035-035/2539
(RETTANAI)
|
2904011000NRG23261220223600779
|
26/12/2022
|
shabana
|
2904011WL117005
|
shabana
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
shabana
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
MAILAM
|
TN-04-011-035-035/2558
(RETTANAI)
|
2904011000NRG23261220223600780
|
26/12/2022
|
poomani
|
2904011WL117005
|
poomani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
poomani
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-035-035/2570
(RETTANAI)
|
2904011000NRG23261220223600781
|
26/12/2022
|
pusphavathi
|
2904011WL117005
|
pusphavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
pusphavathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-035-035/2597
(RETTANAI)
|
2904011000NRG23261220223600782
|
26/12/2022
|
Poongavanam
|
2904011WL117005
|
Poongavanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-035-035/2608
(RETTANAI)
|
2904011000NRG23261220223600783
|
26/12/2022
|
Sathya
|
2904011WL117005
|
Sathya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-035-035/2613
(RETTANAI)
|
2904011000NRG23261220223600784
|
26/12/2022
|
anbarasi
|
2904011WL117005
|
anbarasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
anbarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
MAILAM
|
TN-04-011-035-035/2623
(RETTANAI)
|
2904011000NRG23261220223600786
|
26/12/2022
|
MUNEERABEGAM
|
2904011WL117005
|
MUNEERABEGAM
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
MUNEERABEGAM
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-035-035/2624
(RETTANAI)
|
2904011000NRG23261220223600787
|
26/12/2022
|
THOULATH
|
2904011WL117005
|
THOULATH
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
THOULATH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MAILAM
|
TN-04-011-035-035/2626
(RETTANAI)
|
2904011000NRG23261220223600788
|
26/12/2022
|
DHANAKODI
|
2904011WL117005
|
DHANAKODI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
DHANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-035-035/2641
(RETTANAI)
|
2904011000NRG23261220223600789
|
26/12/2022
|
sivagami
|
2904011WL117005
|
sivagami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-035-035/2650
(RETTANAI)
|
2904011000NRG23261220223600790
|
26/12/2022
|
PRIYANKA
|
2904011WL117005
|
PRIYANKA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-035-035/2672
(RETTANAI)
|
2904011000NRG23261220223600792
|
26/12/2022
|
MANONMANI
|
2904011WL117005
|
MANONMANI
|
00089
|
CBIN0281009
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
102
|
MAILAM
|
TN-04-011-035-035/2674
(RETTANAI)
|
2904011000NRG23261220223600793
|
26/12/2022
|
Agila
|
2904011WL117005
|
Agila
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MAILAM
|
TN-04-011-035-035/2728
(RETTANAI)
|
2904011000NRG23261220223600796
|
26/12/2022
|
Sangeetha
|
2904011WL117005
|
Sangeetha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
104
|
MAILAM
|
TN-04-011-035-035/2738
(RETTANAI)
|
2904011000NRG23261220223600798
|
26/12/2022
|
SNEHA
|
2904011WL117005
|
SNEHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
SNEHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-035-035/2755
(RETTANAI)
|
2904011000NRG23261220223600799
|
26/12/2022
|
HEMALATHA
|
2904011WL117005
|
HEMALATHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-035-035/276
(RETTANAI)
|
2904011000NRG23261220223600800
|
26/12/2022
|
maheswari
|
2904011WL117005
|
maheswari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-035-035/288
(RETTANAI)
|
2904011000NRG23261220223600801
|
26/12/2022
|
vijiya
|
2904011WL117005
|
vijiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAILAM
|
TN-04-011-035-035/300
(RETTANAI)
|
2904011000NRG23261220223600802
|
26/12/2022
|
Athilakshmi
|
2904011WL117005
|
Athilakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-035-035/306
(RETTANAI)
|
2904011000NRG23261220223600803
|
26/12/2022
|
Chinnponnu
|
2904011WL117005
|
Chinnponnu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-035-035/322
(RETTANAI)
|
2904011000NRG23261220223600804
|
26/12/2022
|
karupai
|
2904011WL117005
|
karupai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
karupai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-035-035/35
(RETTANAI)
|
2904011000NRG23261220223600806
|
26/12/2022
|
Mennalkodi
|
2904011WL117005
|
Mennalkodi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mennalkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-035-035/384
(RETTANAI)
|
2904011000NRG23261220223600808
|
26/12/2022
|
Sutha
|
2904011WL117005
|
Sutha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sutha
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-035-035/397
(RETTANAI)
|
2904011000NRG23261220223600809
|
26/12/2022
|
manoranjitham
|
2904011WL117005
|
manoranjitham
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
manoranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-035-035/402
(RETTANAI)
|
2904011000NRG23261220223600810
|
26/12/2022
|
kumari
|
2904011WL117005
|
kumari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-035-035/413
(RETTANAI)
|
2904011000NRG23261220223600811
|
26/12/2022
|
duraisami
|
2904011WL117005
|
duraisami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
duraisami
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-035-035/414
(RETTANAI)
|
2904011000NRG23261220223600812
|
26/12/2022
|
Poogavanam
|
2904011WL117005
|
Poogavanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poogavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-035-035/420
(RETTANAI)
|
2904011000NRG23261220223600813
|
26/12/2022
|
Latha
|
2904011WL117005
|
Latha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAILAM
|
TN-04-011-035-035/436
(RETTANAI)
|
2904011000NRG23261220223600814
|
26/12/2022
|
Kanniyammal
|
2904011WL117005
|
Kanniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAILAM
|
TN-04-011-035-035/454
(RETTANAI)
|
2904011000NRG23261220223600816
|
26/12/2022
|
kala
|
2904011WL117005
|
kala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAILAM
|
TN-04-011-035-035/619
(RETTANAI)
|
2904011000NRG23261220223600817
|
26/12/2022
|
Marakatham
|
2904011WL117005
|
Marakatham
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Marakatham
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAILAM
|
TN-04-011-035-035/636
(RETTANAI)
|
2904011000NRG23261220223600818
|
26/12/2022
|
palaniammal
|
2904011WL117005
|
palaniammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-035-035/654
(RETTANAI)
|
2904011000NRG23261220223600819
|
26/12/2022
|
annapoorani
|
2904011WL117005
|
annapoorani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAILAM
|
TN-04-011-035-035/657
(RETTANAI)
|
2904011000NRG23261220223600820
|
26/12/2022
|
Sivakami
|
2904011WL117005
|
Sivakami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-035-035/709
(RETTANAI)
|
2904011000NRG23261220223600821
|
26/12/2022
|
prema
|
2904011WL117005
|
prema
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAILAM
|
TN-04-011-035-035/711
(RETTANAI)
|
2904011000NRG23261220223600822
|
26/12/2022
|
santhi
|
2904011WL117005
|
santhi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAILAM
|
TN-04-011-035-035/73
(RETTANAI)
|
2904011000NRG23261220223600823
|
26/12/2022
|
lakshmi
|
2904011WL117005
|
lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
MAILAM
|
TN-04-011-035-035/732
(RETTANAI)
|
2904011000NRG23261220223600824
|
26/12/2022
|
Nagavalli
|
2904011WL117005
|
Nagavalli
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAILAM
|
TN-04-011-035-035/748
(RETTANAI)
|
2904011000NRG23261220223600825
|
26/12/2022
|
Mageshwari
|
2904011WL117005
|
Mageshwari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MAILAM
|
TN-04-011-035-035/749
(RETTANAI)
|
2904011000NRG23261220223600826
|
26/12/2022
|
Rani
|
2904011WL117005
|
Rani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAILAM
|
TN-04-011-035-035/768
(RETTANAI)
|
2904011000NRG23261220223600827
|
26/12/2022
|
pathmavathi
|
2904011WL117005
|
pathmavathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
pathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAILAM
|
TN-04-011-035-035/800
(RETTANAI)
|
2904011000NRG23261220223600828
|
26/12/2022
|
kavitha
|
2904011WL117005
|
kavitha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAILAM
|
TN-04-011-035-035/816
(RETTANAI)
|
2904011000NRG23261220223600829
|
26/12/2022
|
sankayeniyamal
|
2904011WL117005
|
sankayeniyamal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
sankayeniyamal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAILAM
|
TN-04-011-035-035/818
(RETTANAI)
|
2904011000NRG23261220223600830
|
26/12/2022
|
Nagammal
|
2904011WL117005
|
Nagammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAILAM
|
TN-04-011-035-035/831-B
(RETTANAI)
|
2904011000NRG23261220223600831
|
26/12/2022
|
Kasayamal
|
2904011WL117005
|
Kasayamal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kasayamal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAILAM
|
TN-04-011-035-035/834
(RETTANAI)
|
2904011000NRG23261220223600832
|
26/12/2022
|
Vennila
|
2904011WL117005
|
Vennila
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAILAM
|
TN-04-011-035-035/836
(RETTANAI)
|
2904011000NRG23261220223600833
|
26/12/2022
|
Ravi
|
2904011WL117005
|
Ravi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAILAM
|
TN-04-011-035-035/837
(RETTANAI)
|
2904011000NRG23261220223600834
|
26/12/2022
|
Vennila
|
2904011WL117005
|
Vennila
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAILAM
|
TN-04-011-035-035/844
(RETTANAI)
|
2904011000NRG23261220223600835
|
26/12/2022
|
Ponniyammal
|
2904011WL117005
|
Ponniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAILAM
|
TN-04-011-035-035/876
(RETTANAI)
|
2904011000NRG23261220223600837
|
26/12/2022
|
meena
|
2904011WL117005
|
meena
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
meena
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
MAILAM
|
TN-04-011-035-035/877
(RETTANAI)
|
2904011000NRG23261220223600838
|
26/12/2022
|
ranganayaki
|
2904011WL117005
|
ranganayaki
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAILAM
|
TN-04-011-035-035/911
(RETTANAI)
|
2904011000NRG23261220223600839
|
26/12/2022
|
Ariyami
|
2904011WL117005
|
Ariyami
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ariyami
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAILAM
|
TN-04-011-035-035/978
(RETTANAI)
|
2904011000NRG23261220223600840
|
26/12/2022
|
Amutha
|
2904011WL117005
|
Amutha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAILAM
|
TN-04-011-035-035/999
(RETTANAI)
|
2904011000NRG23261220223600841
|
26/12/2022
|
poongavanam
|
2904011WL117005
|
poongavanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169372
|
169372
|
|
|
|
|
|
|
|
|
144
|
MAILAM
|
TN-04-011-035-035/1120-B
(RETTANAI)
|
2904011000NRG23261220223600683
|
26/12/2022
|
amutha
|
2904011WL117005
|
amutha
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAILAM
|
TN-04-011-035-035/2733
(RETTANAI)
|
2904011000NRG23261220223600797
|
26/12/2022
|
Shella
|
2904011WL117005
|
Shella
|
00089
|
CBIN0282413
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shella
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171772
|
171772
|
|
|
|
|
|
|
|