|
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-04-011-015-015/102
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469481
|
15/12/2022
|
Kuppusamy
|
2904011WL113833
|
Kuppusamy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kuppusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-015-015/104
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469482
|
15/12/2022
|
Gowari
|
2904011WL113833
|
Gowari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gowari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-015-015/105
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469483
|
15/12/2022
|
Anjalai
|
2904011WL113833
|
Anjalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-015-015/11
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469484
|
15/12/2022
|
Thangam
|
2904011WL113833
|
Thangam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-015-015/111
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469485
|
15/12/2022
|
Gomathi
|
2904011WL113833
|
Gomathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-015-015/112
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469486
|
15/12/2022
|
Mayili
|
2904011WL113833
|
Mayili
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mayili
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-015-015/113
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469487
|
15/12/2022
|
Pichiyammal
|
2904011WL113833
|
Pichiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pichiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-015-015/115
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469488
|
15/12/2022
|
Kalliyammal
|
2904011WL113833
|
Kalliyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-015-015/116
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469489
|
15/12/2022
|
Anjalachi
|
2904011WL113833
|
Anjalachi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-015-015/118
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469490
|
15/12/2022
|
Gunasundari
|
2904011WL113833
|
Gunasundari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Gunasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-015-015/119
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469491
|
15/12/2022
|
Vijaya
|
2904011WL113833
|
Vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-015-015/120
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469493
|
15/12/2022
|
ANNAKALI
|
2904011WL113833
|
ANNAKALI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANNAKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-015-015/121
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469494
|
15/12/2022
|
VIJAYALAKSHMI
|
2904011WL113833
|
VIJAYALAKSHMI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-015-015/122
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469495
|
15/12/2022
|
Muthumari
|
2904011WL113833
|
Muthumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-015-015/126
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469496
|
15/12/2022
|
Chinnaraju
|
2904011WL113833
|
Chinnaraju
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chinnaraju
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-015-015/128
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469497
|
15/12/2022
|
Anjalaidevi
|
2904011WL113833
|
Anjalaidevi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalaidevi
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-015-015/129
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469498
|
15/12/2022
|
Anjalai
|
2904011WL113833
|
Anjalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-015-015/132
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469500
|
15/12/2022
|
veerammal
|
2904011WL113833
|
veerammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
veerammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-015-015/136
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469501
|
15/12/2022
|
Indra
|
2904011WL113833
|
Indra
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-015-015/138
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469502
|
15/12/2022
|
Veerammal
|
2904011WL113833
|
Veerammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-015-015/139
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469503
|
15/12/2022
|
Sarasu
|
2904011WL113833
|
Sarasu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-015-015/14
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469504
|
15/12/2022
|
kavitha
|
2904011WL113833
|
kavitha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-015-015/142
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469505
|
15/12/2022
|
Mili
|
2904011WL113833
|
Mili
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mili
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-015-015/144
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469507
|
15/12/2022
|
Ealumalai
|
2904011WL113833
|
Ealumalai
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ealumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-015-015/145
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469508
|
15/12/2022
|
Govinthambal
|
2904011WL113833
|
Govinthambal
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
04/02/2023
|
|
003889971
|
|
Govinthambal
|
INDIAN BANK(607105)
|
|
26
|
MAILAM
|
TN-04-011-015-015/146
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469509
|
15/12/2022
|
Sulochina
|
2904011WL113833
|
Sulochina
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sulochina
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-015-015/148
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469511
|
15/12/2022
|
Sakuthala
|
2904011WL113833
|
Sakuthala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sakuthala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-015-015/15
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469512
|
15/12/2022
|
Chitra
|
2904011WL113833
|
Chitra
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-015-015/154
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469514
|
15/12/2022
|
Muniyammal
|
2904011WL113833
|
Muniyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-015-015/155
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469515
|
15/12/2022
|
Kaliyammal
|
2904011WL113833
|
Kaliyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-015-015/165
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469517
|
15/12/2022
|
Rani
|
2904011WL113833
|
Rani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-015-015/170
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469519
|
15/12/2022
|
MANGALAKSHMI
|
2904011WL113833
|
MANGALAKSHMI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
MANGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-015-015/171
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469520
|
15/12/2022
|
MAILAN
|
2904011WL113833
|
MAILAN
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
MAILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-015-015/172
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469521
|
15/12/2022
|
santhi
|
2904011WL113833
|
santhi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-015-015/173
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469522
|
15/12/2022
|
Unnamalai
|
2904011WL113833
|
Unnamalai
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-015-015/176
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469523
|
15/12/2022
|
chandira
|
2904011WL113833
|
chandira
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-015-015/177
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469524
|
15/12/2022
|
Devamani
|
2904011WL113833
|
Devamani
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Devamani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-015-015/178
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469525
|
15/12/2022
|
Dhanalakshmi
|
2904011WL113833
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-015-015/179
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469526
|
15/12/2022
|
Mailli
|
2904011WL113833
|
Mailli
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mailli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-015-015/182
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469527
|
15/12/2022
|
Balu
|
2904011WL113833
|
Balu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-015-015/183
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469528
|
15/12/2022
|
Vemala
|
2904011WL113833
|
Vemala
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vemala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-015-015/185
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469529
|
15/12/2022
|
Jayalakshmi
|
2904011WL113833
|
Jayalakshmi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-015-015/187
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469530
|
15/12/2022
|
Ratha
|
2904011WL113833
|
Ratha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-015-015/189
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469531
|
15/12/2022
|
Amutha
|
2904011WL113833
|
Amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-015-015/19
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469532
|
15/12/2022
|
Ellavarasi
|
2904011WL113833
|
Ellavarasi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ellavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-015-015/191
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469533
|
15/12/2022
|
Vijaya
|
2904011WL113833
|
Vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-015-015/195
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469534
|
15/12/2022
|
Malliga
|
2904011WL113833
|
Malliga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-015-015/196
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469535
|
15/12/2022
|
Amirtham
|
2904011WL113833
|
Amirtham
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-015-015/198
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469536
|
15/12/2022
|
Kamakanni
|
2904011WL113833
|
Kamakanni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kamakanni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-015-015/2
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469537
|
15/12/2022
|
Vasuki
|
2904011WL113833
|
Vasuki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-015-015/204
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469538
|
15/12/2022
|
Pusbaveni
|
2904011WL113833
|
Pusbaveni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pusbaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-015-015/205
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469539
|
15/12/2022
|
Vasantha
|
2904011WL113833
|
Vasantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-015-015/206
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469540
|
15/12/2022
|
Neela
|
2904011WL113833
|
Neela
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-015-015/207
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469541
|
15/12/2022
|
Mayili
|
2904011WL113833
|
Mayili
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mayili
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-015-015/212
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469543
|
15/12/2022
|
Supramani
|
2904011WL113833
|
Supramani
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Supramani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-015-015/218
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469544
|
15/12/2022
|
subramani
|
2904011WL113833
|
subramani
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-015-015/22
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469545
|
15/12/2022
|
Sumathi
|
2904011WL113833
|
Sumathi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-015-015/23
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469550
|
15/12/2022
|
Anjalachi
|
2904011WL113833
|
Anjalachi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalachi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-015-015/234
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469551
|
15/12/2022
|
Elavaraci
|
2904011WL113833
|
Elavaraci
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Elavaraci
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-015-015/237
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469552
|
15/12/2022
|
Sumithira
|
2904011WL113833
|
Sumithira
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sumithira
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-015-015/238
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469553
|
15/12/2022
|
Santhakumari
|
2904011WL113833
|
Santhakumari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Santhakumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-015-015/239
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469554
|
15/12/2022
|
jaya
|
2904011WL113833
|
jaya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-015-015/24
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469555
|
15/12/2022
|
Manormani
|
2904011WL113833
|
Manormani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Manormani
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-015-015/240
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469556
|
15/12/2022
|
INBAVANI
|
2904011WL113833
|
INBAVANI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
INBAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-015-015/243
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469557
|
15/12/2022
|
sinnammal
|
2904011WL113833
|
sinnammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
sinnammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAILAM
|
TN-04-011-015-015/244
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469558
|
15/12/2022
|
vennila
|
2904011WL113833
|
vennila
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-015-015/246
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469559
|
15/12/2022
|
Kaliammal
|
2904011WL113833
|
Kaliammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-015-015/254
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469562
|
15/12/2022
|
pavunammal
|
2904011WL113833
|
pavunammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
pavunammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-015-015/258
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469563
|
15/12/2022
|
Kullammal
|
2904011WL113833
|
Kullammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-015-015/261
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469564
|
15/12/2022
|
senthamarai
|
2904011WL113833
|
senthamarai
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-015-015/263
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469565
|
15/12/2022
|
Sangeetha
|
2904011WL113833
|
Sangeetha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-015-015/264
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469566
|
15/12/2022
|
Karupai
|
2904011WL113833
|
Karupai
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Karupai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-015-015/266
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469568
|
15/12/2022
|
Jayalakshmi
|
2904011WL113833
|
Jayalakshmi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-015-015/268
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469569
|
15/12/2022
|
Ranganathan
|
2904011WL113833
|
Ranganathan
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-015-015/27
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469570
|
15/12/2022
|
Selvi
|
2904011WL113833
|
Selvi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-015-015/270
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469571
|
15/12/2022
|
Vanitha
|
2904011WL113833
|
Vanitha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
MAILAM
|
TN-04-011-015-015/272
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469572
|
15/12/2022
|
Meenachi
|
2904011WL113833
|
Meenachi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Meenachi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-015-015/274
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469573
|
15/12/2022
|
Chithara
|
2904011WL113833
|
Chithara
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chithara
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-015-015/278
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469574
|
15/12/2022
|
vasanthi
|
2904011WL113833
|
vasanthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-015-015/279
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469575
|
15/12/2022
|
Shanthi
|
2904011WL113833
|
Shanthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-015-015/281
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469576
|
15/12/2022
|
Vennila
|
2904011WL113833
|
Vennila
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-015-015/283
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469577
|
15/12/2022
|
Ganasekar
|
2904011WL113833
|
Ganasekar
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ganasekar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-015-015/285
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469578
|
15/12/2022
|
MUTHULAKSHMI
|
2904011WL113833
|
MUTHULAKSHMI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-015-015/287
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469579
|
15/12/2022
|
USHA
|
2904011WL113833
|
USHA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
USHA
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-015-015/298
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469581
|
15/12/2022
|
Maili
|
2904011WL113833
|
Maili
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Maili
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-015-015/30
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469583
|
15/12/2022
|
Unnitham
|
2904011WL113833
|
Unnitham
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Unnitham
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-015-015/301
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469584
|
15/12/2022
|
Saritha
|
2904011WL113833
|
Saritha
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-015-015/307
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469585
|
15/12/2022
|
Jaya
|
2904011WL113833
|
Jaya
|
00089
|
CBIN0282413
|
273
|
273
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-015-015/308
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469586
|
15/12/2022
|
Magewari
|
2904011WL113833
|
Magewari
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Magewari
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-015-015/310
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469587
|
15/12/2022
|
Ananthai
|
2904011WL113833
|
Ananthai
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ananthai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-015-015/313
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469588
|
15/12/2022
|
Vijayalakshmi
|
2904011WL113833
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
MAILAM
|
TN-04-011-015-015/314
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469589
|
15/12/2022
|
Amirtham
|
2904011WL113833
|
Amirtham
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-015-015/318
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469590
|
15/12/2022
|
Malliga
|
2904011WL113833
|
Malliga
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-015-015/321
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469591
|
15/12/2022
|
Kuppan
|
2904011WL113833
|
Kuppan
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-015-015/322
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469592
|
15/12/2022
|
Saratha
|
2904011WL113833
|
Saratha
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-015-015/324
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469594
|
15/12/2022
|
Bakiyalakshmi
|
2904011WL113833
|
Bakiyalakshmi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Bakiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-015-015/329
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469596
|
15/12/2022
|
Ealakanni
|
2904011WL113833
|
Ealakanni
|
00089
|
CBIN0282413
|
546
|
546
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ealakanni
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-015-015/331
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469598
|
15/12/2022
|
Shakila
|
2904011WL113833
|
Shakila
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Shakila
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-015-015/333
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469599
|
15/12/2022
|
Magarajothi
|
2904011WL113833
|
Magarajothi
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Magarajothi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-015-015/338
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469601
|
15/12/2022
|
Poornima
|
2904011WL113833
|
Poornima
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
04/02/2023
|
|
003889971
|
|
Poornima
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-015-015/339
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469602
|
15/12/2022
|
Suganya
|
2904011WL113833
|
Suganya
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-015-015/34
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469603
|
15/12/2022
|
Uthirambal
|
2904011WL113833
|
Uthirambal
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
04/02/2023
|
|
003889971
|
|
Uthirambal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-015-015/340
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469604
|
15/12/2022
|
Reeka
|
2904011WL113833
|
Reeka
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Reeka
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-015-015/343
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469606
|
15/12/2022
|
Puspha
|
2904011WL113833
|
Puspha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Puspha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-015-015/347
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469607
|
15/12/2022
|
Sarasu
|
2904011WL113833
|
Sarasu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-015-015/353
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469608
|
15/12/2022
|
Lakshmi
|
2904011WL113833
|
Lakshmi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-015-015/356
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469609
|
15/12/2022
|
Jayanthi
|
2904011WL113833
|
Jayanthi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-015-015/357
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469610
|
15/12/2022
|
Mageshwari
|
2904011WL113833
|
Mageshwari
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-015-015/360
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469611
|
15/12/2022
|
Kasthoori
|
2904011WL113833
|
Kasthoori
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kasthoori
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-015-015/361
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469612
|
15/12/2022
|
Viji
|
2904011WL113833
|
Viji
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Viji
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-015-015/364
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469614
|
15/12/2022
|
KALAIVANI
|
2904011WL113833
|
KALAIVANI
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-015-015/366
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469615
|
15/12/2022
|
Kanaga
|
2904011WL113833
|
Kanaga
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-015-015/367
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469616
|
15/12/2022
|
Rani
|
2904011WL113833
|
Rani
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-015-015/37
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469617
|
15/12/2022
|
vasantha
|
2904011WL113833
|
vasantha
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-015-015/371
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469618
|
15/12/2022
|
Pradeepa
|
2904011WL113833
|
Pradeepa
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pradeepa
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-015-015/38
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469619
|
15/12/2022
|
Rasathi
|
2904011WL113833
|
Rasathi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Rasathi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-015-015/39
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469620
|
15/12/2022
|
Muthulakshmi
|
2904011WL113833
|
Muthulakshmi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAILAM
|
TN-04-011-015-015/392
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469621
|
15/12/2022
|
Ganjana
|
2904011WL113833
|
Ganjana
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ganjana
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAILAM
|
TN-04-011-015-015/394
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469622
|
15/12/2022
|
Malarvizhi
|
2904011WL113833
|
Malarvizhi
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAILAM
|
TN-04-011-015-015/396
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469623
|
15/12/2022
|
Athilakshmi
|
2904011WL113833
|
Athilakshmi
|
00089
|
CBIN0282413
|
273
|
273
|
Processed
|
04/02/2023
|
|
003889971
|
|
Athilakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-015-015/4
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469624
|
15/12/2022
|
Sasikala
|
2904011WL113833
|
Sasikala
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-015-015/401
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469625
|
15/12/2022
|
Veerammal
|
2904011WL113833
|
Veerammal
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAILAM
|
TN-04-011-015-015/403
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469626
|
15/12/2022
|
Kuppu
|
2904011WL113833
|
Kuppu
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-015-015/415
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469628
|
15/12/2022
|
Murugados
|
2904011WL113833
|
Murugados
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Murugados
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
MAILAM
|
TN-04-011-015-015/417
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469630
|
15/12/2022
|
Ramalingam
|
2904011WL113833
|
Ramalingam
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAILAM
|
TN-04-011-015-015/42
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469631
|
15/12/2022
|
santha
|
2904011WL113833
|
santha
|
00089
|
CBIN0282413
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
santha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAILAM
|
TN-04-011-015-015/421
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469632
|
15/12/2022
|
keerthika
|
2904011WL113833
|
keerthika
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
keerthika
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-015-015/427
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469633
|
15/12/2022
|
Vijayalakshmi
|
2904011WL113833
|
Vijayalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAILAM
|
TN-04-011-015-015/428
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469634
|
15/12/2022
|
Ganga
|
2904011WL113833
|
Ganga
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAILAM
|
TN-04-011-015-015/430
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469635
|
15/12/2022
|
ANITHA
|
2904011WL113833
|
ANITHA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAILAM
|
TN-04-011-015-015/431
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469636
|
15/12/2022
|
Lakshmi
|
2904011WL113833
|
Lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAILAM
|
TN-04-011-015-015/435
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469637
|
15/12/2022
|
POONIYAMMAL
|
2904011WL113833
|
POONIYAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
POONIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAILAM
|
TN-04-011-015-015/436
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469638
|
15/12/2022
|
Selvi
|
2904011WL113833
|
Selvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-015-015/44
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469640
|
15/12/2022
|
Malar
|
2904011WL113833
|
Malar
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAILAM
|
TN-04-011-015-015/45
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469641
|
15/12/2022
|
Santhamari
|
2904011WL113833
|
Santhamari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Santhamari
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAILAM
|
TN-04-011-015-015/459
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469644
|
15/12/2022
|
Nadarajan
|
2904011WL113833
|
Nadarajan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nadarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAILAM
|
TN-04-011-015-015/46
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469645
|
15/12/2022
|
Kalaivani
|
2904011WL113833
|
Kalaivani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAILAM
|
TN-04-011-015-015/460
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469646
|
15/12/2022
|
Bakiyalakshmi
|
2904011WL113833
|
Bakiyalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Bakiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAILAM
|
TN-04-011-015-015/461
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469647
|
15/12/2022
|
Muruvammal
|
2904011WL113833
|
Muruvammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Muruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAILAM
|
TN-04-011-015-015/470
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469652
|
15/12/2022
|
MUTHUMARIAMMAL
|
2904011WL113833
|
MUTHUMARIAMMAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
MUTHUMARIAMMAL
|
INDIAN BANK(607105)
|
|
141
|
MAILAM
|
TN-04-011-015-015/477
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469657
|
15/12/2022
|
Chithira
|
2904011WL113833
|
Chithira
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-015-015/48
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469659
|
15/12/2022
|
Alli
|
2904011WL113833
|
Alli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alli
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAILAM
|
TN-04-011-015-015/480
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469660
|
15/12/2022
|
Alliyammal
|
2904011WL113833
|
Alliyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
Alliyammal
|
INDIAN BANK(607105)
|
|
144
|
MAILAM
|
TN-04-011-015-015/49
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469664
|
15/12/2022
|
Kannika
|
2904011WL113833
|
Kannika
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kannika
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAILAM
|
TN-04-011-015-015/490
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469665
|
15/12/2022
|
KAVITHA
|
2904011WL113833
|
KAVITHA
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
146
|
MAILAM
|
TN-04-011-015-015/495
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469668
|
15/12/2022
|
KARNIYAMMAL
|
2904011WL113833
|
KARNIYAMMAL
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
KARNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAILAM
|
TN-04-011-015-015/499
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469671
|
15/12/2022
|
PARAMESHWARI
|
2904011WL113833
|
PARAMESHWARI
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAILAM
|
TN-04-011-015-015/5
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469672
|
15/12/2022
|
senthamarai
|
2904011WL113833
|
senthamarai
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAILAM
|
TN-04-011-015-015/50
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469673
|
15/12/2022
|
Anjalai
|
2904011WL113833
|
Anjalai
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAILAM
|
TN-04-011-015-015/504
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469675
|
15/12/2022
|
PARAMESHWARI
|
2904011WL113833
|
PARAMESHWARI
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAILAM
|
TN-04-011-015-015/51
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469679
|
15/12/2022
|
SARGUNAVADHI
|
2904011WL113833
|
SARGUNAVADHI
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
SARGUNAVADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAILAM
|
TN-04-011-015-015/512
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469680
|
15/12/2022
|
Devi
|
2904011WL113833
|
Devi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAILAM
|
TN-04-011-015-015/52
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469683
|
15/12/2022
|
Mangavarathal
|
2904011WL113833
|
Mangavarathal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Mangavarathal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAILAM
|
TN-04-011-015-015/54
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469689
|
15/12/2022
|
Jayanthi
|
2904011WL113833
|
Jayanthi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAILAM
|
TN-04-011-015-015/56
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469690
|
15/12/2022
|
Tamilarasi
|
2904011WL113833
|
Tamilarasi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAILAM
|
TN-04-011-015-015/57
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469691
|
15/12/2022
|
Sengani
|
2904011WL113833
|
Sengani
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sengani
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAILAM
|
TN-04-011-015-015/58
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469692
|
15/12/2022
|
Kanchina
|
2904011WL113833
|
Kanchina
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kanchina
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAILAM
|
TN-04-011-015-015/59
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469693
|
15/12/2022
|
Subramani
|
2904011WL113833
|
Subramani
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAILAM
|
TN-04-011-015-015/60
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469694
|
15/12/2022
|
Dhanasu
|
2904011WL113833
|
Dhanasu
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanasu
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAILAM
|
TN-04-011-015-015/67
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469697
|
15/12/2022
|
Kantha
|
2904011WL113833
|
Kantha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAILAM
|
TN-04-011-015-015/69
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469698
|
15/12/2022
|
VEERAMMAL
|
2904011WL113833
|
VEERAMMAL
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAILAM
|
TN-04-011-015-015/7
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469699
|
15/12/2022
|
Pathmavathi
|
2904011WL113833
|
Pathmavathi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Pathmavathi
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAILAM
|
TN-04-011-015-015/71
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469700
|
15/12/2022
|
Navammal
|
2904011WL113833
|
Navammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Navammal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAILAM
|
TN-04-011-015-015/72
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469701
|
15/12/2022
|
Malliga
|
2904011WL113833
|
Malliga
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAILAM
|
TN-04-011-015-015/73
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469702
|
15/12/2022
|
Nelini
|
2904011WL113833
|
Nelini
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nelini
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAILAM
|
TN-04-011-015-015/74
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469703
|
15/12/2022
|
Ealakkanni
|
2904011WL113833
|
Ealakkanni
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ealakkanni
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAILAM
|
TN-04-011-015-015/75
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469704
|
15/12/2022
|
Neela
|
2904011WL113833
|
Neela
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAILAM
|
TN-04-011-015-015/78
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469706
|
15/12/2022
|
Annammal
|
2904011WL113833
|
Annammal
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAILAM
|
TN-04-011-015-015/8
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469707
|
15/12/2022
|
Sowthari
|
2904011WL113833
|
Sowthari
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sowthari
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAILAM
|
TN-04-011-015-015/80
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469708
|
15/12/2022
|
Ezhilarasi
|
2904011WL113833
|
Ezhilarasi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Ezhilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAILAM
|
TN-04-011-015-015/81
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469709
|
15/12/2022
|
Marakatham
|
2904011WL113833
|
Marakatham
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Marakatham
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAILAM
|
TN-04-011-015-015/84
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469710
|
15/12/2022
|
Suresh
|
2904011WL113833
|
Suresh
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAILAM
|
TN-04-011-015-015/85
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469711
|
15/12/2022
|
Nalini
|
2904011WL113833
|
Nalini
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Nalini
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAILAM
|
TN-04-011-015-015/86
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469712
|
15/12/2022
|
Yasotha
|
2904011WL113833
|
Yasotha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAILAM
|
TN-04-011-015-015/88
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469713
|
15/12/2022
|
Tamilselvi
|
2904011WL113833
|
Tamilselvi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAILAM
|
TN-04-011-015-015/9
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469714
|
15/12/2022
|
Venkatesan
|
2904011WL113833
|
Venkatesan
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Venkatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAILAM
|
TN-04-011-015-015/92
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469716
|
15/12/2022
|
Vijaya
|
2904011WL113833
|
Vijaya
|
00089
|
CBIN0282413
|
600
|
600
|
Rejected
|
06/02/2023
|
|
003889971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
MAILAM
|
TN-04-011-015-015/94
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469718
|
15/12/2022
|
Dhanalakshmi
|
2904011WL113833
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAILAM
|
TN-04-011-015-015/95
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469719
|
15/12/2022
|
Manonmani
|
2904011WL113833
|
Manonmani
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAILAM
|
TN-04-011-015-015/96
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469720
|
15/12/2022
|
Umiya
|
2904011WL113833
|
Umiya
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Umiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAILAM
|
TN-04-011-015-015/98
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469721
|
15/12/2022
|
Selvi
|
2904011WL113833
|
Selvi
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAILAM
|
TN-04-011-015-015/99
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469722
|
15/12/2022
|
Vasatha
|
2904011WL113833
|
Vasatha
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vasatha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117530
|
117530
|
|
|
|
|
|
|
|
|
183
|
MAILAM
|
TN-04-011-015-015/1
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469480
|
15/12/2022
|
Sengeniyammal
|
2904011WL113833
|
Sengeniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
04/02/2023
|
|
003889971
|
|
Sengeniyammal
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAILAM
|
TN-04-011-015-015/362
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469613
|
15/12/2022
|
RAJESHWARI
|
2904011WL113833
|
RAJESHWARI
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAILAM
|
TN-04-011-015-015/406
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469627
|
15/12/2022
|
Selvi
|
2904011WL113833
|
Selvi
|
00415
|
SBIN0005635
|
200
|
200
|
Processed
|
04/02/2023
|
|
003889971
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAILAM
|
TN-04-011-015-015/471
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469653
|
15/12/2022
|
ANATHI
|
2904011WL113833
|
ANATHI
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
04/02/2023
|
|
003889971
|
|
ANATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAILAM
|
TN-04-011-015-015/489
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469663
|
15/12/2022
|
VAITHISHWARI
|
2904011WL113833
|
VAITHISHWARI
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
VAITHISHWARI
|
INDIAN BANK(607105)
|
|
188
|
MAILAM
|
TN-04-011-015-015/498
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469670
|
15/12/2022
|
Vennila
|
2904011WL113833
|
Vennila
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAILAM
|
TN-04-011-015-015/514
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469681
|
15/12/2022
|
Parthiban
|
2904011WL113833
|
Parthiban
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Parthiban
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAILAM
|
TN-04-011-015-015/521
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469685
|
15/12/2022
|
Magrshwari
|
2904011WL113833
|
Magrshwari
|
00415
|
SBIN0005635
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
Magrshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
191
|
MAILAM
|
TN-04-011-015-015/227
(KOLLIYANKUNAM)
|
2904011000NRG23151220223469548
|
15/12/2022
|
VEERAMMAL
|
2904011WL113833
|
VEERAMMAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
04/02/2023
|
|
003889971
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122730
|
122730
|
|
|
|
|
|
|
|