|
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-04-011-044-044/1
(VENGANTHUR)
|
2904011000NRG23200620220767443
|
22/06/2022
|
MALLIGA
|
2904011WL026282
|
MALLIGA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-044-044/102
(VENGANTHUR)
|
2904011000NRG23200620220767444
|
22/06/2022
|
Mahalakshmi
|
2904011WL026282
|
Mahalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-044-044/12
(VENGANTHUR)
|
2904011000NRG23200620220767457
|
22/06/2022
|
Vasantha
|
2904011WL026282
|
Vasantha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-044-044/167
(VENGANTHUR)
|
2904011000NRG23200620220767458
|
22/06/2022
|
Sutharsanam
|
2904011WL026282
|
Sutharsanam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sutharsanam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-044-044/17
(VENGANTHUR)
|
2904011000NRG23200620220767459
|
22/06/2022
|
krishanan
|
2904011WL026282
|
krishanan
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
krishanan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-044-044/180
(VENGANTHUR)
|
2904011000NRG23200620220767460
|
22/06/2022
|
KALAIVANI
|
2904011WL026282
|
KALAIVANI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-044-044/199
(VENGANTHUR)
|
2904011000NRG23200620220767461
|
22/06/2022
|
ANDHAYEE
|
2904011WL026282
|
ANDHAYEE
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANDHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-044-044/210
(VENGANTHUR)
|
2904011000NRG23200620220767463
|
22/06/2022
|
Lakshmi
|
2904011WL026282
|
Lakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-044-044/223
(VENGANTHUR)
|
2904011000NRG23200620220767465
|
22/06/2022
|
CHINNAKUZANTHAI
|
2904011WL026282
|
CHINNAKUZANTHAI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAKUZANTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-044-044/224
(VENGANTHUR)
|
2904011000NRG23200620220767466
|
22/06/2022
|
KANAGAVALLI
|
2904011WL026282
|
KANAGAVALLI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-044-044/23
(VENGANTHUR)
|
2904011000NRG23200620220767467
|
22/06/2022
|
RAJAGOPAL
|
2904011WL026282
|
RAJAGOPAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-044-044/241
(VENGANTHUR)
|
2904011000NRG23200620220767468
|
22/06/2022
|
SELVI
|
2904011WL026282
|
SELVI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MAILAM
|
TN-04-011-044-044/274
(VENGANTHUR)
|
2904011000NRG23200620220767470
|
22/06/2022
|
veerammal
|
2904011WL026282
|
veerammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-044-044/275
(VENGANTHUR)
|
2904011000NRG23200620220767471
|
22/06/2022
|
CHANDHIRA
|
2904011WL026282
|
CHANDHIRA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-044-044/277
(VENGANTHUR)
|
2904011000NRG23200620220767472
|
22/06/2022
|
SUTHA
|
2904011WL026282
|
SUTHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUTHA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
MAILAM
|
TN-04-011-044-044/278
(VENGANTHUR)
|
2904011000NRG23200620220767473
|
22/06/2022
|
GOVINDHAMMAL
|
2904011WL026282
|
GOVINDHAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOVINDHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-044-044/311
(VENGANTHUR)
|
2904011000NRG23200620220767475
|
22/06/2022
|
AMSAVALLI
|
2904011WL026282
|
AMSAVALLI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-044-044/330
(VENGANTHUR)
|
2904011000NRG23200620220767476
|
22/06/2022
|
Ponniyammal
|
2904011WL026282
|
Ponniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-044-044/342
(VENGANTHUR)
|
2904011000NRG23200620220767477
|
22/06/2022
|
Devagi
|
2904011WL026282
|
Devagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-044-044/355
(VENGANTHUR)
|
2904011000NRG23200620220767480
|
22/06/2022
|
Chandira
|
2904011WL026282
|
Chandira
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-044-044/366
(VENGANTHUR)
|
2904011000NRG23200620220767482
|
22/06/2022
|
SANTHA
|
2904011WL026282
|
SANTHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-044-044/367
(VENGANTHUR)
|
2904011000NRG23200620220767483
|
22/06/2022
|
Hajirabi
|
2904011WL026282
|
Hajirabi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Hajirabi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-044-044/368
(VENGANTHUR)
|
2904011000NRG23200620220767484
|
22/06/2022
|
MARIYAMMA
|
2904011WL026282
|
MARIYAMMA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-044-044/37
(VENGANTHUR)
|
2904011000NRG23200620220767485
|
22/06/2022
|
KUPPU
|
2904011WL026282
|
KUPPU
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-044-044/402
(VENGANTHUR)
|
2904011000NRG23200620220767486
|
22/06/2022
|
LAKSHMI
|
2904011WL026282
|
LAKSHMI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MAILAM
|
TN-04-011-044-044/403
(VENGANTHUR)
|
2904011000NRG23200620220767487
|
22/06/2022
|
Rajeshwari
|
2904011WL026282
|
Rajeshwari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-044-044/406
(VENGANTHUR)
|
2904011000NRG23200620220767488
|
22/06/2022
|
THANAGOTI
|
2904011WL026282
|
THANAGOTI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
THANAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-044-044/410
(VENGANTHUR)
|
2904011000NRG23200620220767489
|
22/06/2022
|
Pachayammal
|
2904011WL026282
|
Pachayammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-044-044/414
(VENGANTHUR)
|
2904011000NRG23200620220767490
|
22/06/2022
|
Elumalai
|
2904011WL026282
|
Elumalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-044-044/421
(VENGANTHUR)
|
2904011000NRG23200620220767492
|
22/06/2022
|
Valliammai
|
2904011WL026282
|
Valliammai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valliammai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-044-044/440
(VENGANTHUR)
|
2904011000NRG23200620220767494
|
22/06/2022
|
Rukumani
|
2904011WL026282
|
Rukumani
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukumani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-044-044/446
(VENGANTHUR)
|
2904011000NRG23200620220767495
|
22/06/2022
|
RANGANAYAGI
|
2904011WL026282
|
RANGANAYAGI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-044-044/458
(VENGANTHUR)
|
2904011000NRG23200620220767496
|
22/06/2022
|
Kamala
|
2904011WL026282
|
Kamala
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-044-044/467
(VENGANTHUR)
|
2904011000NRG23200620220767498
|
22/06/2022
|
Annamalai
|
2904011WL026282
|
Annamalai
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-044-044/467
(VENGANTHUR)
|
2904011000NRG23200620220767499
|
22/06/2022
|
Mangalakshmi
|
2904011WL026282
|
Mangalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-044-044/480
(VENGANTHUR)
|
2904011000NRG23200620220767500
|
22/06/2022
|
VEDHAVANI
|
2904011WL026282
|
VEDHAVANI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEDHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-044-044/49
(VENGANTHUR)
|
2904011000NRG23200620220767502
|
22/06/2022
|
VIJAYA
|
2904011WL026282
|
VIJAYA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-044-044/502
(VENGANTHUR)
|
2904011000NRG23200620220767504
|
22/06/2022
|
POONGAYEE
|
2904011WL026282
|
POONGAYEE
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
POONGAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-044-044/507
(VENGANTHUR)
|
2904011000NRG23200620220767505
|
22/06/2022
|
PRIYA
|
2904011WL026282
|
PRIYA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-044-044/519
(VENGANTHUR)
|
2904011000NRG23200620220767506
|
22/06/2022
|
Venniyammal
|
2904011WL026282
|
Venniyammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Venniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-044-044/543
(VENGANTHUR)
|
2904011000NRG23200620220767507
|
22/06/2022
|
VASANTHA
|
2904011WL026282
|
VASANTHA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-044-044/544
(VENGANTHUR)
|
2904011000NRG23200620220767508
|
22/06/2022
|
MANJULA
|
2904011WL026282
|
MANJULA
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-044-044/55
(VENGANTHUR)
|
2904011000NRG23200620220767509
|
22/06/2022
|
KALIYAMMAL
|
2904011WL026282
|
KALIYAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-044-044/579
(VENGANTHUR)
|
2904011000NRG23200620220767510
|
22/06/2022
|
MEENA
|
2904011WL026282
|
MEENA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAILAM
|
TN-04-011-044-044/586
(VENGANTHUR)
|
2904011000NRG23200620220767511
|
22/06/2022
|
SELVAJOTHY
|
2904011WL026282
|
SELVAJOTHY
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVAJOTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-044-044/606
(VENGANTHUR)
|
2904011000NRG23200620220767512
|
22/06/2022
|
THAMIZHASELVI
|
2904011WL026282
|
THAMIZHASELVI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAMIZHASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-044-044/620
(VENGANTHUR)
|
2904011000NRG23200620220767514
|
22/06/2022
|
jayalakshmi
|
2904011WL026282
|
jayalakshmi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-044-044/624
(VENGANTHUR)
|
2904011000NRG23200620220767515
|
22/06/2022
|
Elamparithi
|
2904011WL026282
|
Elamparithi
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elamparithi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-044-044/635
(VENGANTHUR)
|
2904011000NRG23200620220767518
|
22/06/2022
|
Krishanamoorthy
|
2904011WL026282
|
Krishanamoorthy
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishanamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-044-044/636
(VENGANTHUR)
|
2904011000NRG23200620220767520
|
22/06/2022
|
VIMALA
|
2904011WL026282
|
VIMALA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-044-044/661
(VENGANTHUR)
|
2904011000NRG23200620220767521
|
22/06/2022
|
Saroja
|
2904011WL026282
|
Saroja
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-044-044/683
(VENGANTHUR)
|
2904011000NRG23200620220767522
|
22/06/2022
|
GUNASALLI
|
2904011WL026282
|
GUNASALLI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
GUNASALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-044-044/687
(VENGANTHUR)
|
2904011000NRG23200620220767524
|
22/06/2022
|
KUPPUAMMAL
|
2904011WL026282
|
KUPPUAMMAL
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPUAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-044-044/698
(VENGANTHUR)
|
2904011000NRG23200620220767525
|
22/06/2022
|
Saroja
|
2904011WL026282
|
Saroja
|
00089
|
CBIN0281009
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-044-044/716
(VENGANTHUR)
|
2904011000NRG23200620220767527
|
22/06/2022
|
Jaya
|
2904011WL026282
|
Jaya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-044-044/717
(VENGANTHUR)
|
2904011000NRG23200620220767528
|
22/06/2022
|
Ranganayagi
|
2904011WL026282
|
Ranganayagi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranganayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-044-044/72
(VENGANTHUR)
|
2904011000NRG23200620220767529
|
22/06/2022
|
parapooranam
|
2904011WL026282
|
parapooranam
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
parapooranam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-044-044/723
(VENGANTHUR)
|
2904011000NRG23200620220767530
|
22/06/2022
|
KASTHURI
|
2904011WL026282
|
KASTHURI
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-044-044/731
(VENGANTHUR)
|
2904011000NRG23200620220767531
|
22/06/2022
|
Kuppu
|
2904011WL026282
|
Kuppu
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-044-044/750
(VENGANTHUR)
|
2904011000NRG23200620220767532
|
22/06/2022
|
Parameshwari
|
2904011WL026282
|
Parameshwari
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-044-044/76
(VENGANTHUR)
|
2904011000NRG23200620220767534
|
22/06/2022
|
Baby
|
2904011WL026282
|
Baby
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-044-044/767
(VENGANTHUR)
|
2904011000NRG23200620220767535
|
22/06/2022
|
Mohandass
|
2904011WL026282
|
Mohandass
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mohandass
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-044-044/786
(VENGANTHUR)
|
2904011000NRG23200620220767536
|
22/06/2022
|
Sangeetha
|
2904011WL026282
|
Sangeetha
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-044-044/788
(VENGANTHUR)
|
2904011000NRG23200620220767537
|
22/06/2022
|
INDHIRA
|
2904011WL026282
|
INDHIRA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-044-044/804
(VENGANTHUR)
|
2904011000NRG23200620220767539
|
22/06/2022
|
Suguna
|
2904011WL026282
|
Suguna
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-044-044/816
(VENGANTHUR)
|
2904011000NRG23200620220767540
|
22/06/2022
|
sumathi
|
2904011WL026282
|
sumathi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-044-044/875
(VENGANTHUR)
|
2904011000NRG23200620220767543
|
22/06/2022
|
THATCHAINY
|
2904011WL026282
|
THATCHAINY
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
THATCHAINY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-044-044/877
(VENGANTHUR)
|
2904011000NRG23200620220767544
|
22/06/2022
|
Vijiya
|
2904011WL026282
|
Vijiya
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-044-044/9
(VENGANTHUR)
|
2904011000NRG23200620220767546
|
22/06/2022
|
Pavunammal
|
2904011WL026282
|
Pavunammal
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAILAM
|
TN-04-011-044-044/927
(VENGANTHUR)
|
2904011000NRG23200620220767547
|
22/06/2022
|
tamilarasi
|
2904011WL026282
|
tamilarasi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-044-044/942
(VENGANTHUR)
|
2904011000NRG23200620220767548
|
22/06/2022
|
Devi
|
2904011WL026282
|
Devi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-044-044/96
(VENGANTHUR)
|
2904011000NRG23200620220767549
|
22/06/2022
|
Vasanthi
|
2904011WL026282
|
Vasanthi
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-044-044/974
(VENGANTHUR)
|
2904011000NRG23200620220767551
|
22/06/2022
|
CHITRA
|
2904011WL026282
|
CHITRA
|
00089
|
CBIN0281009
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88076
|
88076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88076
|
88076
|
|
|
|
|
|
|
|