|
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-04-011-044-044/103
(VENGANTHUR)
|
2904011000NRG23281020222844163
|
01/11/2022
|
Pushpa
|
2904011WL094965
|
Pushpa
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-044-044/104
(VENGANTHUR)
|
2904011000NRG23281020222844166
|
01/11/2022
|
Kalaivani
|
2904011WL094965
|
Kalaivani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-044-044/11
(VENGANTHUR)
|
2904011000NRG23281020222844182
|
01/11/2022
|
Ponnammal
|
2904011WL094965
|
Ponnammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-044-044/111
(VENGANTHUR)
|
2904011000NRG23281020222844186
|
01/11/2022
|
Periyanayagi
|
2904011WL094965
|
Periyanayagi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Periyanayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MAILAM
|
TN-04-011-044-044/117
(VENGANTHUR)
|
2904011000NRG23281020222844196
|
01/11/2022
|
Poopathi
|
2904011WL094965
|
Poopathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Poopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-044-044/118
(VENGANTHUR)
|
2904011000NRG23281020222844197
|
01/11/2022
|
mala
|
2904011WL094965
|
mala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
mala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-044-044/120
(VENGANTHUR)
|
2904011000NRG23281020222844198
|
01/11/2022
|
MARIYAMMAL
|
2904011WL094965
|
MARIYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-044-044/123
(VENGANTHUR)
|
2904011000NRG23281020222844199
|
01/11/2022
|
ANJALAI
|
2904011WL094965
|
ANJALAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-044-044/125
(VENGANTHUR)
|
2904011000NRG23281020222844200
|
01/11/2022
|
SUSILA
|
2904011WL094965
|
SUSILA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-044-044/127
(VENGANTHUR)
|
2904011000NRG23281020222844201
|
01/11/2022
|
Chellammal
|
2904011WL094965
|
Chellammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-044-044/138
(VENGANTHUR)
|
2904011000NRG23281020222844204
|
01/11/2022
|
MANJULA
|
2904011WL094965
|
MANJULA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-044-044/142
(VENGANTHUR)
|
2904011000NRG23281020222844205
|
01/11/2022
|
MALLIGA
|
2904011WL094965
|
MALLIGA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-044-044/144
(VENGANTHUR)
|
2904011000NRG23281020222844206
|
01/11/2022
|
abirami
|
2904011WL094965
|
abirami
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-044-044/154
(VENGANTHUR)
|
2904011000NRG23281020222844207
|
01/11/2022
|
thilagam
|
2904011WL094965
|
thilagam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-044-044/156
(VENGANTHUR)
|
2904011000NRG23281020222844208
|
01/11/2022
|
SELVI
|
2904011WL094965
|
SELVI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-044-044/157
(VENGANTHUR)
|
2904011000NRG23281020222844209
|
01/11/2022
|
Selvi
|
2904011WL094965
|
Selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-044-044/158
(VENGANTHUR)
|
2904011000NRG23281020222844210
|
01/11/2022
|
MALA
|
2904011WL094965
|
MALA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-044-044/161
(VENGANTHUR)
|
2904011000NRG23281020222844211
|
01/11/2022
|
PICHAI
|
2904011WL094965
|
PICHAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PICHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-044-044/163
(VENGANTHUR)
|
2904011000NRG23281020222844213
|
01/11/2022
|
AYYAMMAL
|
2904011WL094965
|
AYYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-044-044/174
(VENGANTHUR)
|
2904011000NRG23281020222844215
|
01/11/2022
|
BABY
|
2904011WL094965
|
BABY
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-044-044/175
(VENGANTHUR)
|
2904011000NRG23281020222844216
|
01/11/2022
|
POONGODI
|
2904011WL094965
|
POONGODI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
POONGODI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-044-044/176
(VENGANTHUR)
|
2904011000NRG23281020222844217
|
01/11/2022
|
Malar
|
2904011WL094965
|
Malar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-044-044/177
(VENGANTHUR)
|
2904011000NRG23281020222844218
|
01/11/2022
|
VEERAMMAL
|
2904011WL094965
|
VEERAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-044-044/178
(VENGANTHUR)
|
2904011000NRG23281020222844219
|
01/11/2022
|
Lakshmi
|
2904011WL094965
|
Lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-044-044/179
(VENGANTHUR)
|
2904011000NRG23281020222844220
|
01/11/2022
|
Muniyammal
|
2904011WL094965
|
Muniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-044-044/182
(VENGANTHUR)
|
2904011000NRG23281020222844221
|
01/11/2022
|
Anjalai
|
2904011WL094965
|
Anjalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-044-044/184
(VENGANTHUR)
|
2904011000NRG23281020222844222
|
01/11/2022
|
Jothi
|
2904011WL094965
|
Jothi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-044-044/185
(VENGANTHUR)
|
2904011000NRG23281020222844223
|
01/11/2022
|
PONNAMMAL
|
2904011WL094965
|
PONNAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-044-044/188
(VENGANTHUR)
|
2904011000NRG23281020222844225
|
01/11/2022
|
chinnakulandhai
|
2904011WL094965
|
chinnakulandhai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
chinnakulandhai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-044-044/189
(VENGANTHUR)
|
2904011000NRG23281020222844226
|
01/11/2022
|
Chandra
|
2904011WL094965
|
Chandra
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-044-044/195
(VENGANTHUR)
|
2904011000NRG23281020222844230
|
01/11/2022
|
Rajakumari
|
2904011WL094965
|
Rajakumari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-044-044/214
(VENGANTHUR)
|
2904011000NRG23281020222844232
|
01/11/2022
|
KAMATCHIYAMMAL
|
2904011WL094965
|
KAMATCHIYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KAMATCHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-044-044/217
(VENGANTHUR)
|
2904011000NRG23281020222844233
|
01/11/2022
|
sundari
|
2904011WL094965
|
sundari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-044-044/227
(VENGANTHUR)
|
2904011000NRG23281020222844236
|
01/11/2022
|
SILAMBARASI
|
2904011WL094965
|
SILAMBARASI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SILAMBARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-044-044/228
(VENGANTHUR)
|
2904011000NRG23281020222844237
|
01/11/2022
|
VASANTHA
|
2904011WL094965
|
VASANTHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-044-044/248
(VENGANTHUR)
|
2904011000NRG23281020222844241
|
01/11/2022
|
PONNAMMAL
|
2904011WL094965
|
PONNAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-044-044/25
(VENGANTHUR)
|
2904011000NRG23281020222844243
|
01/11/2022
|
Suguna
|
2904011WL094965
|
Suguna
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-044-044/254
(VENGANTHUR)
|
2904011000NRG23281020222844244
|
01/11/2022
|
ANJALAI
|
2904011WL094965
|
ANJALAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-044-044/27-A
(VENGANTHUR)
|
2904011000NRG23281020222844245
|
01/11/2022
|
PRABA
|
2904011WL094965
|
PRABA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PRABA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-044-044/277
(VENGANTHUR)
|
2904011000NRG23281020222844246
|
01/11/2022
|
SUTHA
|
2904011WL094965
|
SUTHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUTHA
|
SOUTH INDIAN BANK(607167)
|
|
41
|
MAILAM
|
TN-04-011-044-044/32-A
(VENGANTHUR)
|
2904011000NRG23281020222844249
|
01/11/2022
|
ANNAMARY
|
2904011WL094965
|
ANNAMARY
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANNAMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-044-044/33-A
(VENGANTHUR)
|
2904011000NRG23281020222844250
|
01/11/2022
|
DHANALAKSHMI
|
2904011WL094965
|
DHANALAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-044-044/335
(VENGANTHUR)
|
2904011000NRG23281020222844251
|
01/11/2022
|
Devi
|
2904011WL094965
|
Devi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-044-044/357
(VENGANTHUR)
|
2904011000NRG23281020222844252
|
01/11/2022
|
Sengani
|
2904011WL094965
|
Sengani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sengani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-044-044/407
(VENGANTHUR)
|
2904011000NRG23281020222844253
|
01/11/2022
|
JAYAMERI
|
2904011WL094965
|
JAYAMERI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAYAMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-044-044/43
(VENGANTHUR)
|
2904011000NRG23281020222844254
|
01/11/2022
|
SULOCHANA
|
2904011WL094965
|
SULOCHANA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-044-044/457
(VENGANTHUR)
|
2904011000NRG23281020222844255
|
01/11/2022
|
Chinakulanthai
|
2904011WL094965
|
Chinakulanthai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-044-044/46
(VENGANTHUR)
|
2904011000NRG23281020222844256
|
01/11/2022
|
Chandiranithi
|
2904011WL094965
|
Chandiranithi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chandiranithi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-044-044/462
(VENGANTHUR)
|
2904011000NRG23281020222844257
|
01/11/2022
|
selvi
|
2904011WL094965
|
selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-044-044/470
(VENGANTHUR)
|
2904011000NRG23281020222844258
|
01/11/2022
|
ayyanar
|
2904011WL094965
|
ayyanar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-044-044/471
(VENGANTHUR)
|
2904011000NRG23281020222844259
|
01/11/2022
|
Ponnamal
|
2904011WL094965
|
Ponnamal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-044-044/475
(VENGANTHUR)
|
2904011000NRG23281020222844261
|
01/11/2022
|
Panimalar
|
2904011WL094965
|
Panimalar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Panimalar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-044-044/476
(VENGANTHUR)
|
2904011000NRG23281020222844262
|
01/11/2022
|
karpagam
|
2904011WL094965
|
karpagam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-044-044/48
(VENGANTHUR)
|
2904011000NRG23281020222844264
|
01/11/2022
|
JABAMALAI
|
2904011WL094965
|
JABAMALAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
JABAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-044-044/485
(VENGANTHUR)
|
2904011000NRG23281020222844265
|
01/11/2022
|
Radha
|
2904011WL094965
|
Radha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-044-044/516
(VENGANTHUR)
|
2904011000NRG23281020222844267
|
01/11/2022
|
ANJALAI
|
2904011WL094965
|
ANJALAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-044-044/517
(VENGANTHUR)
|
2904011000NRG23281020222844268
|
01/11/2022
|
AARAYEE
|
2904011WL094965
|
AARAYEE
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
AARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-044-044/549
(VENGANTHUR)
|
2904011000NRG23281020222844272
|
01/11/2022
|
AMSAVENI
|
2904011WL094965
|
AMSAVENI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMSAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-044-044/559
(VENGANTHUR)
|
2904011000NRG23281020222844275
|
01/11/2022
|
KUPPU
|
2904011WL094965
|
KUPPU
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-044-044/56
(VENGANTHUR)
|
2904011000NRG23281020222844276
|
01/11/2022
|
ANANTHI
|
2904011WL094965
|
ANANTHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-044-044/568
(VENGANTHUR)
|
2904011000NRG23281020222844277
|
01/11/2022
|
UMAMAGESWARI
|
2904011WL094965
|
UMAMAGESWARI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
UMAMAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-044-044/572
(VENGANTHUR)
|
2904011000NRG23281020222844278
|
01/11/2022
|
Jothilakshmi
|
2904011WL094965
|
Jothilakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-044-044/577
(VENGANTHUR)
|
2904011000NRG23281020222844279
|
01/11/2022
|
ANANDHAYEE
|
2904011WL094965
|
ANANDHAYEE
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANANDHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-044-044/597
(VENGANTHUR)
|
2904011000NRG23281020222844281
|
01/11/2022
|
Thiresa
|
2904011WL094965
|
Thiresa
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thiresa
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-044-044/605
(VENGANTHUR)
|
2904011000NRG23281020222844283
|
01/11/2022
|
Anjalatchi
|
2904011WL094965
|
Anjalatchi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-044-044/608
(VENGANTHUR)
|
2904011000NRG23281020222844285
|
01/11/2022
|
jayanthi
|
2904011WL094965
|
jayanthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-044-044/608
(VENGANTHUR)
|
2904011000NRG23281020222844284
|
01/11/2022
|
THANALAKSHMI
|
2904011WL094965
|
THANALAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
THANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-044-044/622
(VENGANTHUR)
|
2904011000NRG23281020222844286
|
01/11/2022
|
DHANAM
|
2904011WL094965
|
DHANAM
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-044-044/623
(VENGANTHUR)
|
2904011000NRG23281020222844287
|
01/11/2022
|
Saranya
|
2904011WL094965
|
Saranya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-044-044/624
(VENGANTHUR)
|
2904011000NRG23281020222844288
|
01/11/2022
|
Elamparithi
|
2904011WL094965
|
Elamparithi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
10/11/2022
|
|
020531286
|
|
Elamparithi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-044-044/64
(VENGANTHUR)
|
2904011000NRG23281020222844290
|
01/11/2022
|
Kuppusamy
|
2904011WL094965
|
Kuppusamy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kuppusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-044-044/659
(VENGANTHUR)
|
2904011000NRG23281020222844291
|
01/11/2022
|
lakshmi
|
2904011WL094965
|
lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-044-044/66
(VENGANTHUR)
|
2904011000NRG23281020222844292
|
01/11/2022
|
USHA
|
2904011WL094965
|
USHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-044-044/666
(VENGANTHUR)
|
2904011000NRG23281020222844293
|
01/11/2022
|
saraswathi
|
2904011WL094965
|
saraswathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-044-044/670
(VENGANTHUR)
|
2904011000NRG23281020222844296
|
01/11/2022
|
SUGANDHI
|
2904011WL094965
|
SUGANDHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-044-044/709
(VENGANTHUR)
|
2904011000NRG23281020222844300
|
01/11/2022
|
Muniyammal
|
2904011WL094965
|
Muniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-044-044/740
(VENGANTHUR)
|
2904011000NRG23281020222844301
|
01/11/2022
|
Sagayameri
|
2904011WL094965
|
Sagayameri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sagayameri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-044-044/75
(VENGANTHUR)
|
2904011000NRG23281020222844305
|
01/11/2022
|
rani
|
2904011WL094965
|
rani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-044-044/781
(VENGANTHUR)
|
2904011000NRG23281020222844307
|
01/11/2022
|
Mariyammal
|
2904011WL094965
|
Mariyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAILAM
|
TN-04-011-044-044/783
(VENGANTHUR)
|
2904011000NRG23281020222844308
|
01/11/2022
|
SANTHAKUMARI
|
2904011WL094965
|
SANTHAKUMARI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-044-044/795
(VENGANTHUR)
|
2904011000NRG23281020222844311
|
01/11/2022
|
kanimozhi
|
2904011WL094965
|
kanimozhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
kanimozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-044-044/798
(VENGANTHUR)
|
2904011000NRG23281020222844313
|
01/11/2022
|
Chanthira
|
2904011WL094965
|
Chanthira
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chanthira
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-044-044/80
(VENGANTHUR)
|
2904011000NRG23281020222844314
|
01/11/2022
|
thilagavathi
|
2904011WL094965
|
thilagavathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-044-044/840
(VENGANTHUR)
|
2904011000NRG23281020222844317
|
01/11/2022
|
Tamilselvi
|
2904011WL094965
|
Tamilselvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-044-044/859
(VENGANTHUR)
|
2904011000NRG23281020222844318
|
01/11/2022
|
Gajendiran
|
2904011WL094965
|
Gajendiran
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Gajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-044-044/92
(VENGANTHUR)
|
2904011000NRG23281020222844323
|
01/11/2022
|
amulu
|
2904011WL094965
|
amulu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-044-044/935
(VENGANTHUR)
|
2904011000NRG23281020222844324
|
01/11/2022
|
Nalini
|
2904011WL094965
|
Nalini
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nalini
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-044-044/953
(VENGANTHUR)
|
2904011000NRG23281020222844326
|
01/11/2022
|
Sivagami
|
2904011WL094965
|
Sivagami
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-044-044/98
(VENGANTHUR)
|
2904011000NRG23281020222844334
|
01/11/2022
|
ramai
|
2904011WL094965
|
ramai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ramai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-044-044/993
(VENGANTHUR)
|
2904011000NRG23281020222844336
|
01/11/2022
|
Kalaiselvi
|
2904011WL094965
|
Kalaiselvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90365
|
90365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90365
|
90365
|
|
|
|
|
|
|
|