|
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-04-011-044-044/1101
(VENGANTHUR)
|
2904011000NRG23030120233752727
|
04/01/2023
|
Subash
|
2904011WL120031
|
Subash
|
00078
|
CNRB0005216
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Subash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-044-044/1005
(VENGANTHUR)
|
2904011000NRG23030120233752696
|
04/01/2023
|
Sathiya
|
2904011WL120031
|
Sathiya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
MAILAM
|
TN-04-011-044-044/1007
(VENGANTHUR)
|
2904011000NRG23030120233752697
|
04/01/2023
|
Malini
|
2904011WL120031
|
Malini
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Malini
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-044-044/101
(VENGANTHUR)
|
2904011000NRG23030120233752698
|
04/01/2023
|
Komathhi
|
2904011WL120031
|
Komathhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Komathhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-044-044/1010
(VENGANTHUR)
|
2904011000NRG23030120233752699
|
04/01/2023
|
Anusuya
|
2904011WL120031
|
Anusuya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-044-044/1015
(VENGANTHUR)
|
2904011000NRG23030120233752700
|
04/01/2023
|
Rabekka
|
2904011WL120031
|
Rabekka
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Rabekka
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-044-044/1022
(VENGANTHUR)
|
2904011000NRG23030120233752701
|
04/01/2023
|
Muthalvizhi
|
2904011WL120031
|
Muthalvizhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Muthalvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-044-044/1029
(VENGANTHUR)
|
2904011000NRG23030120233752702
|
04/01/2023
|
Gayathiri
|
2904011WL120031
|
Gayathiri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MAILAM
|
TN-04-011-044-044/103
(VENGANTHUR)
|
2904011000NRG23030120233752703
|
04/01/2023
|
Pushpa
|
2904011WL120031
|
Pushpa
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-044-044/1032
(VENGANTHUR)
|
2904011000NRG23030120233752705
|
04/01/2023
|
Annammal
|
2904011WL120031
|
Annammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Annammal
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-044-044/1036
(VENGANTHUR)
|
2904011000NRG23030120233752706
|
04/01/2023
|
Sathiya
|
2904011WL120031
|
Sathiya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-044-044/104
(VENGANTHUR)
|
2904011000NRG23030120233752707
|
04/01/2023
|
Kalaivani
|
2904011WL120031
|
Kalaivani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-044-044/1041
(VENGANTHUR)
|
2904011000NRG23030120233752708
|
04/01/2023
|
Sarasu
|
2904011WL120031
|
Sarasu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
MAILAM
|
TN-04-011-044-044/1045
(VENGANTHUR)
|
2904011000NRG23030120233752709
|
04/01/2023
|
Bhuvana
|
2904011WL120031
|
Bhuvana
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Bhuvana
|
INDIAN BANK(607105)
|
|
15
|
MAILAM
|
TN-04-011-044-044/1056
(VENGANTHUR)
|
2904011000NRG23030120233752710
|
04/01/2023
|
Santhirakalavani
|
2904011WL120031
|
Santhirakalavani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Santhirakalavani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-044-044/1059
(VENGANTHUR)
|
2904011000NRG23030120233752711
|
04/01/2023
|
Vijaya
|
2904011WL120031
|
Vijaya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
MAILAM
|
TN-04-011-044-044/1063
(VENGANTHUR)
|
2904011000NRG23030120233752712
|
04/01/2023
|
Jayalakshmi
|
2904011WL120031
|
Jayalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
MAILAM
|
TN-04-011-044-044/1066
(VENGANTHUR)
|
2904011000NRG23030120233752713
|
04/01/2023
|
Priya
|
2904011WL120031
|
Priya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAILAM
|
TN-04-011-044-044/1074
(VENGANTHUR)
|
2904011000NRG23030120233752714
|
04/01/2023
|
Sathiyavani
|
2904011WL120031
|
Sathiyavani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sathiyavani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-044-044/1075
(VENGANTHUR)
|
2904011000NRG23030120233752715
|
04/01/2023
|
Manvizhi
|
2904011WL120031
|
Manvizhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Manvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-044-044/1076
(VENGANTHUR)
|
2904011000NRG23030120233752716
|
04/01/2023
|
Devi
|
2904011WL120031
|
Devi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Devi
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-044-044/108
(VENGANTHUR)
|
2904011000NRG23030120233752718
|
04/01/2023
|
VIRUTHA
|
2904011WL120031
|
VIRUTHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
VIRUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-044-044/1081
(VENGANTHUR)
|
2904011000NRG23030120233752719
|
04/01/2023
|
Parimala
|
2904011WL120031
|
Parimala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MAILAM
|
TN-04-011-044-044/1085
(VENGANTHUR)
|
2904011000NRG23030120233752720
|
04/01/2023
|
Kaveri
|
2904011WL120031
|
Kaveri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-044-044/1085
(VENGANTHUR)
|
2904011000NRG23030120233752721
|
04/01/2023
|
Kumaresan
|
2904011WL120031
|
Kumaresan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Kumaresan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAILAM
|
TN-04-011-044-044/1086
(VENGANTHUR)
|
2904011000NRG23030120233752722
|
04/01/2023
|
Amsavalli
|
2904011WL120031
|
Amsavalli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
27
|
MAILAM
|
TN-04-011-044-044/1091
(VENGANTHUR)
|
2904011000NRG23030120233752724
|
04/01/2023
|
Indhumathi
|
2904011WL120031
|
Indhumathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-044-044/1099
(VENGANTHUR)
|
2904011000NRG23030120233752725
|
04/01/2023
|
Prathap
|
2904011WL120031
|
Prathap
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Prathap
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-044-044/11
(VENGANTHUR)
|
2904011000NRG23030120233752726
|
04/01/2023
|
Ponnammal
|
2904011WL120031
|
Ponnammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-044-044/112
(VENGANTHUR)
|
2904011000NRG23030120233752731
|
04/01/2023
|
Mahadevi
|
2904011WL120031
|
Mahadevi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Mahadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-044-044/1123
(VENGANTHUR)
|
2904011000NRG23030120233752733
|
04/01/2023
|
Pirithima
|
2904011WL120031
|
Pirithima
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Pirithima
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-044-044/1126
(VENGANTHUR)
|
2904011000NRG23030120233752734
|
04/01/2023
|
Vanasri
|
2904011WL120031
|
Vanasri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vanasri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-044-044/1129
(VENGANTHUR)
|
2904011000NRG23030120233752735
|
04/01/2023
|
Yuvarani
|
2904011WL120031
|
Yuvarani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Yuvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-044-044/113
(VENGANTHUR)
|
2904011000NRG23030120233752736
|
04/01/2023
|
chinnakuzhanthai
|
2904011WL120031
|
chinnakuzhanthai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
chinnakuzhanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-044-044/1132
(VENGANTHUR)
|
2904011000NRG23030120233752737
|
04/01/2023
|
Puvaneshwari
|
2904011WL120031
|
Puvaneshwari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Puvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-044-044/1135
(VENGANTHUR)
|
2904011000NRG23030120233752738
|
04/01/2023
|
Andirosu
|
2904011WL120031
|
Andirosu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Andirosu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-044-044/1136
(VENGANTHUR)
|
2904011000NRG23030120233752739
|
04/01/2023
|
Vellakanni
|
2904011WL120031
|
Vellakanni
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vellakanni
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-044-044/1138
(VENGANTHUR)
|
2904011000NRG23030120233752740
|
04/01/2023
|
Palaniyammal
|
2904011WL120031
|
Palaniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-044-044/1141
(VENGANTHUR)
|
2904011000NRG23030120233752741
|
04/01/2023
|
Parasuraman
|
2904011WL120031
|
Parasuraman
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Parasuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAILAM
|
TN-04-011-044-044/1142
(VENGANTHUR)
|
2904011000NRG23030120233752742
|
04/01/2023
|
Arulmani
|
2904011WL120031
|
Arulmani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Arulmani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-044-044/1149
(VENGANTHUR)
|
2904011000NRG23030120233752744
|
04/01/2023
|
Sankar
|
2904011WL120031
|
Sankar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-044-044/116
(VENGANTHUR)
|
2904011000NRG23030120233752745
|
04/01/2023
|
Sasikala
|
2904011WL120031
|
Sasikala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-044-044/117
(VENGANTHUR)
|
2904011000NRG23030120233752746
|
04/01/2023
|
Poopathi
|
2904011WL120031
|
Poopathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Poopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-044-044/1176
(VENGANTHUR)
|
2904011000NRG23030120233752747
|
04/01/2023
|
Rajenthiran
|
2904011WL120031
|
Rajenthiran
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
45
|
MAILAM
|
TN-04-011-044-044/118
(VENGANTHUR)
|
2904011000NRG23030120233752748
|
04/01/2023
|
mala
|
2904011WL120031
|
mala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
mala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-044-044/1180
(VENGANTHUR)
|
2904011000NRG23030120233752749
|
04/01/2023
|
Sundhar
|
2904011WL120031
|
Sundhar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Sundhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAILAM
|
TN-04-011-044-044/1181
(VENGANTHUR)
|
2904011000NRG23030120233752750
|
04/01/2023
|
Anandhi
|
2904011WL120031
|
Anandhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Anandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-044-044/1187
(VENGANTHUR)
|
2904011000NRG23030120233752753
|
04/01/2023
|
Karthika
|
2904011WL120031
|
Karthika
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Karthika
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-044-044/120
(VENGANTHUR)
|
2904011000NRG23030120233752754
|
04/01/2023
|
MARIYAMMAL
|
2904011WL120031
|
MARIYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-044-044/123
(VENGANTHUR)
|
2904011000NRG23030120233752755
|
04/01/2023
|
ANJALAI
|
2904011WL120031
|
ANJALAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-044-044/125
(VENGANTHUR)
|
2904011000NRG23030120233752756
|
04/01/2023
|
SUSILA
|
2904011WL120031
|
SUSILA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-044-044/127
(VENGANTHUR)
|
2904011000NRG23030120233752757
|
04/01/2023
|
Chellammal
|
2904011WL120031
|
Chellammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-044-044/128
(VENGANTHUR)
|
2904011000NRG23030120233752758
|
04/01/2023
|
JAYA
|
2904011WL120031
|
JAYA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-044-044/131
(VENGANTHUR)
|
2904011000NRG23030120233752759
|
04/01/2023
|
BAKKIYAM
|
2904011WL120031
|
BAKKIYAM
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-044-044/132
(VENGANTHUR)
|
2904011000NRG23030120233752760
|
04/01/2023
|
sakthivel
|
2904011WL120031
|
sakthivel
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-044-044/138
(VENGANTHUR)
|
2904011000NRG23030120233752761
|
04/01/2023
|
MANJULA
|
2904011WL120031
|
MANJULA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-044-044/140
(VENGANTHUR)
|
2904011000NRG23030120233752762
|
04/01/2023
|
kasiyammal
|
2904011WL120031
|
kasiyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-044-044/140
(VENGANTHUR)
|
2904011000NRG23030120233752763
|
04/01/2023
|
Kosalaidevi
|
2904011WL120031
|
Kosalaidevi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kosalaidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-044-044/144
(VENGANTHUR)
|
2904011000NRG23030120233752764
|
04/01/2023
|
abirami
|
2904011WL120031
|
abirami
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-044-044/148
(VENGANTHUR)
|
2904011000NRG23030120233752765
|
04/01/2023
|
BABY
|
2904011WL120031
|
BABY
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
BABY
|
INDIAN BANK(607105)
|
|
61
|
MAILAM
|
TN-04-011-044-044/149
(VENGANTHUR)
|
2904011000NRG23030120233752766
|
04/01/2023
|
VIJIYA
|
2904011WL120031
|
VIJIYA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
VIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-044-044/153
(VENGANTHUR)
|
2904011000NRG23030120233752767
|
04/01/2023
|
Deepanjal
|
2904011WL120031
|
Deepanjal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Deepanjal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAILAM
|
TN-04-011-044-044/154
(VENGANTHUR)
|
2904011000NRG23030120233752768
|
04/01/2023
|
thilagam
|
2904011WL120031
|
thilagam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-044-044/156
(VENGANTHUR)
|
2904011000NRG23030120233752769
|
04/01/2023
|
SELVI
|
2904011WL120031
|
SELVI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-044-044/158
(VENGANTHUR)
|
2904011000NRG23030120233752770
|
04/01/2023
|
MALA
|
2904011WL120031
|
MALA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-044-044/160
(VENGANTHUR)
|
2904011000NRG23030120233752771
|
04/01/2023
|
tamilselvan
|
2904011WL120031
|
tamilselvan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
tamilselvan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-044-044/161
(VENGANTHUR)
|
2904011000NRG23030120233752772
|
04/01/2023
|
PICHAI
|
2904011WL120031
|
PICHAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
PICHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-044-044/162
(VENGANTHUR)
|
2904011000NRG23030120233752773
|
04/01/2023
|
Gowri
|
2904011WL120031
|
Gowri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAILAM
|
TN-04-011-044-044/163
(VENGANTHUR)
|
2904011000NRG23030120233752774
|
04/01/2023
|
AYYAMMAL
|
2904011WL120031
|
AYYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-044-044/165
(VENGANTHUR)
|
2904011000NRG23030120233752775
|
04/01/2023
|
Velankanni
|
2904011WL120031
|
Velankanni
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Velankanni
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-044-044/166
(VENGANTHUR)
|
2904011000NRG23030120233752776
|
04/01/2023
|
Saraswathi
|
2904011WL120031
|
Saraswathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-044-044/168
(VENGANTHUR)
|
2904011000NRG23030120233752778
|
04/01/2023
|
Kalipriya
|
2904011WL120031
|
Kalipriya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kalipriya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-044-044/168
(VENGANTHUR)
|
2904011000NRG23030120233752777
|
04/01/2023
|
Ponnamal
|
2904011WL120031
|
Ponnamal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ponnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-044-044/173
(VENGANTHUR)
|
2904011000NRG23030120233752779
|
04/01/2023
|
ADHILAKSHMI
|
2904011WL120031
|
ADHILAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ADHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAILAM
|
TN-04-011-044-044/174
(VENGANTHUR)
|
2904011000NRG23030120233752780
|
04/01/2023
|
BABY
|
2904011WL120031
|
BABY
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAILAM
|
TN-04-011-044-044/175
(VENGANTHUR)
|
2904011000NRG23030120233752781
|
04/01/2023
|
POONGODI
|
2904011WL120031
|
POONGODI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
018559356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MAILAM
|
TN-04-011-044-044/176
(VENGANTHUR)
|
2904011000NRG23030120233752782
|
04/01/2023
|
Malar
|
2904011WL120031
|
Malar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAILAM
|
TN-04-011-044-044/177
(VENGANTHUR)
|
2904011000NRG23030120233752783
|
04/01/2023
|
VEERAMMAL
|
2904011WL120031
|
VEERAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-044-044/179
(VENGANTHUR)
|
2904011000NRG23030120233752784
|
04/01/2023
|
Muniyammal
|
2904011WL120031
|
Muniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-044-044/182
(VENGANTHUR)
|
2904011000NRG23030120233752785
|
04/01/2023
|
Anjalai
|
2904011WL120031
|
Anjalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-044-044/184
(VENGANTHUR)
|
2904011000NRG23030120233752786
|
04/01/2023
|
Jothi
|
2904011WL120031
|
Jothi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-044-044/184
(VENGANTHUR)
|
2904011000NRG23030120233752787
|
04/01/2023
|
Mullaikumar
|
2904011WL120031
|
Mullaikumar
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559356
|
|
Mullaikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-044-044/185
(VENGANTHUR)
|
2904011000NRG23030120233752788
|
04/01/2023
|
PONNAMMAL
|
2904011WL120031
|
PONNAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-044-044/187
(VENGANTHUR)
|
2904011000NRG23030120233752789
|
04/01/2023
|
Selvarani
|
2904011WL120031
|
Selvarani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-044-044/188
(VENGANTHUR)
|
2904011000NRG23030120233752790
|
04/01/2023
|
chinnakulandhai
|
2904011WL120031
|
chinnakulandhai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
chinnakulandhai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAILAM
|
TN-04-011-044-044/189
(VENGANTHUR)
|
2904011000NRG23030120233752791
|
04/01/2023
|
Chandra
|
2904011WL120031
|
Chandra
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-044-044/190
(VENGANTHUR)
|
2904011000NRG23030120233752792
|
04/01/2023
|
Chinnadurai
|
2904011WL120031
|
Chinnadurai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Chinnadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-044-044/191
(VENGANTHUR)
|
2904011000NRG23030120233752793
|
04/01/2023
|
nagavalli
|
2904011WL120031
|
nagavalli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
nagavalli
|
RATNAKAR BANK(607393)
|
|
89
|
MAILAM
|
TN-04-011-044-044/192
(VENGANTHUR)
|
2904011000NRG23030120233752794
|
04/01/2023
|
Valli
|
2904011WL120031
|
Valli
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAILAM
|
TN-04-011-044-044/193
(VENGANTHUR)
|
2904011000NRG23030120233752795
|
04/01/2023
|
Jayalakshmi
|
2904011WL120031
|
Jayalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-044-044/195
(VENGANTHUR)
|
2904011000NRG23030120233752796
|
04/01/2023
|
Rajakumari
|
2904011WL120031
|
Rajakumari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-044-044/196
(VENGANTHUR)
|
2904011000NRG23030120233752797
|
04/01/2023
|
LAKSHMI
|
2904011WL120031
|
LAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-044-044/217
(VENGANTHUR)
|
2904011000NRG23030120233752798
|
04/01/2023
|
sundari
|
2904011WL120031
|
sundari
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAILAM
|
TN-04-011-044-044/218
(VENGANTHUR)
|
2904011000NRG23030120233752799
|
04/01/2023
|
PONNAMMAL
|
2904011WL120031
|
PONNAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-044-044/227
(VENGANTHUR)
|
2904011000NRG23030120233752801
|
04/01/2023
|
SILAMBARASI
|
2904011WL120031
|
SILAMBARASI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SILAMBARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-044-044/228
(VENGANTHUR)
|
2904011000NRG23030120233752802
|
04/01/2023
|
VASANTHA
|
2904011WL120031
|
VASANTHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-044-044/229
(VENGANTHUR)
|
2904011000NRG23030120233752804
|
04/01/2023
|
Deepa
|
2904011WL120031
|
Deepa
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-044-044/229
(VENGANTHUR)
|
2904011000NRG23030120233752803
|
04/01/2023
|
DHANALAKSHMI
|
2904011WL120031
|
DHANALAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-044-044/239
(VENGANTHUR)
|
2904011000NRG23030120233752805
|
04/01/2023
|
MUTHULAKSHMI
|
2904011WL120031
|
MUTHULAKSHMI
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-044-044/240
(VENGANTHUR)
|
2904011000NRG23030120233752806
|
04/01/2023
|
poiyathu
|
2904011WL120031
|
poiyathu
|
00089
|
CBIN0281009
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559356
|
|
poiyathu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-044-044/244
(VENGANTHUR)
|
2904011000NRG23030120233752807
|
04/01/2023
|
Arunkumar
|
2904011WL120031
|
Arunkumar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Arunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-044-044/247
(VENGANTHUR)
|
2904011000NRG23030120233752808
|
04/01/2023
|
MUNIYAMMAL
|
2904011WL120031
|
MUNIYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-044-044/248
(VENGANTHUR)
|
2904011000NRG23030120233752809
|
04/01/2023
|
PONNAMMAL
|
2904011WL120031
|
PONNAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-044-044/249
(VENGANTHUR)
|
2904011000NRG23030120233752810
|
04/01/2023
|
saravanan
|
2904011WL120031
|
saravanan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
saravanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAILAM
|
TN-04-011-044-044/25
(VENGANTHUR)
|
2904011000NRG23030120233752811
|
04/01/2023
|
Suguna
|
2904011WL120031
|
Suguna
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MAILAM
|
TN-04-011-044-044/26-A
(VENGANTHUR)
|
2904011000NRG23030120233752813
|
04/01/2023
|
MANGALAKSHMI
|
2904011WL120031
|
MANGALAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-044-044/26-A
(VENGANTHUR)
|
2904011000NRG23030120233752814
|
04/01/2023
|
Poonukannu
|
2904011WL120031
|
Poonukannu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Poonukannu
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MAILAM
|
TN-04-011-044-044/266
(VENGANTHUR)
|
2904011000NRG23030120233752815
|
04/01/2023
|
LATHA
|
2904011WL120031
|
LATHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-044-044/27-A
(VENGANTHUR)
|
2904011000NRG23030120233752816
|
04/01/2023
|
PRABA
|
2904011WL120031
|
PRABA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
PRABA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-044-044/272
(VENGANTHUR)
|
2904011000NRG23030120233752817
|
04/01/2023
|
Kuppusamy
|
2904011WL120031
|
Kuppusamy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kuppusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-044-044/277
(VENGANTHUR)
|
2904011000NRG23030120233752818
|
04/01/2023
|
SUTHA
|
2904011WL120031
|
SUTHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SUTHA
|
SOUTH INDIAN BANK(607167)
|
|
112
|
MAILAM
|
TN-04-011-044-044/280
(VENGANTHUR)
|
2904011000NRG23030120233752819
|
04/01/2023
|
Santhi
|
2904011WL120031
|
Santhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-044-044/30-A
(VENGANTHUR)
|
2904011000NRG23030120233752821
|
04/01/2023
|
Venkatesan
|
2904011WL120031
|
Venkatesan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAILAM
|
TN-04-011-044-044/32-A
(VENGANTHUR)
|
2904011000NRG23030120233752822
|
04/01/2023
|
ANNAMARY
|
2904011WL120031
|
ANNAMARY
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ANNAMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-044-044/33-A
(VENGANTHUR)
|
2904011000NRG23030120233752823
|
04/01/2023
|
DHANALAKSHMI
|
2904011WL120031
|
DHANALAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-044-044/357
(VENGANTHUR)
|
2904011000NRG23030120233752824
|
04/01/2023
|
Sengani
|
2904011WL120031
|
Sengani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sengani
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-044-044/38
(VENGANTHUR)
|
2904011000NRG23030120233752826
|
04/01/2023
|
Annakili
|
2904011WL120031
|
Annakili
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAILAM
|
TN-04-011-044-044/406
(VENGANTHUR)
|
2904011000NRG23030120233752827
|
04/01/2023
|
THANAGOTI
|
2904011WL120031
|
THANAGOTI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
THANAGOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAILAM
|
TN-04-011-044-044/407
(VENGANTHUR)
|
2904011000NRG23030120233752828
|
04/01/2023
|
JAYAMERI
|
2904011WL120031
|
JAYAMERI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
JAYAMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAILAM
|
TN-04-011-044-044/43
(VENGANTHUR)
|
2904011000NRG23030120233752829
|
04/01/2023
|
SULOCHANA
|
2904011WL120031
|
SULOCHANA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAILAM
|
TN-04-011-044-044/44
(VENGANTHUR)
|
2904011000NRG23030120233752830
|
04/01/2023
|
Ilavammal
|
2904011WL120031
|
Ilavammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ilavammal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-044-044/446
(VENGANTHUR)
|
2904011000NRG23030120233752831
|
04/01/2023
|
RANGANAYAGI
|
2904011WL120031
|
RANGANAYAGI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAILAM
|
TN-04-011-044-044/457
(VENGANTHUR)
|
2904011000NRG23030120233752832
|
04/01/2023
|
Chinakulanthai
|
2904011WL120031
|
Chinakulanthai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Chinakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-044-044/459
(VENGANTHUR)
|
2904011000NRG23030120233752833
|
04/01/2023
|
Jayagandhi
|
2904011WL120031
|
Jayagandhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jayagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAILAM
|
TN-04-011-044-044/46
(VENGANTHUR)
|
2904011000NRG23030120233752834
|
04/01/2023
|
Chandiranithi
|
2904011WL120031
|
Chandiranithi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Chandiranithi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAILAM
|
TN-04-011-044-044/462
(VENGANTHUR)
|
2904011000NRG23030120233752835
|
04/01/2023
|
selvi
|
2904011WL120031
|
selvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAILAM
|
TN-04-011-044-044/466
(VENGANTHUR)
|
2904011000NRG23030120233752836
|
04/01/2023
|
ammavasan
|
2904011WL120031
|
ammavasan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ammavasan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAILAM
|
TN-04-011-044-044/470
(VENGANTHUR)
|
2904011000NRG23030120233752837
|
04/01/2023
|
ayyanar
|
2904011WL120031
|
ayyanar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAILAM
|
TN-04-011-044-044/471
(VENGANTHUR)
|
2904011000NRG23030120233752838
|
04/01/2023
|
Ponnamal
|
2904011WL120031
|
Ponnamal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ponnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAILAM
|
TN-04-011-044-044/475
(VENGANTHUR)
|
2904011000NRG23030120233752840
|
04/01/2023
|
Panimalar
|
2904011WL120031
|
Panimalar
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Panimalar
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAILAM
|
TN-04-011-044-044/476
(VENGANTHUR)
|
2904011000NRG23030120233752841
|
04/01/2023
|
karpagam
|
2904011WL120031
|
karpagam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAILAM
|
TN-04-011-044-044/48
(VENGANTHUR)
|
2904011000NRG23030120233752843
|
04/01/2023
|
JABAMALAI
|
2904011WL120031
|
JABAMALAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
JABAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MAILAM
|
TN-04-011-044-044/482
(VENGANTHUR)
|
2904011000NRG23030120233752844
|
04/01/2023
|
MANONMANI
|
2904011WL120031
|
MANONMANI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
MANONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAILAM
|
TN-04-011-044-044/485
(VENGANTHUR)
|
2904011000NRG23030120233752845
|
04/01/2023
|
Radha
|
2904011WL120031
|
Radha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAILAM
|
TN-04-011-044-044/500
(VENGANTHUR)
|
2904011000NRG23030120233752846
|
04/01/2023
|
RAJALAKSHMII
|
2904011WL120031
|
RAJALAKSHMII
|
00089
|
CBIN0281009
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
018559356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
MAILAM
|
TN-04-011-044-044/504
(VENGANTHUR)
|
2904011000NRG23030120233752847
|
04/01/2023
|
Cheela
|
2904011WL120031
|
Cheela
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Cheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAILAM
|
TN-04-011-044-044/505
(VENGANTHUR)
|
2904011000NRG23030120233752848
|
04/01/2023
|
Ponamal
|
2904011WL120031
|
Ponamal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ponamal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAILAM
|
TN-04-011-044-044/51
(VENGANTHUR)
|
2904011000NRG23030120233752849
|
04/01/2023
|
RATHIYAMMAL
|
2904011WL120031
|
RATHIYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
RATHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAILAM
|
TN-04-011-044-044/516
(VENGANTHUR)
|
2904011000NRG23030120233752850
|
04/01/2023
|
ANJALAI
|
2904011WL120031
|
ANJALAI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAILAM
|
TN-04-011-044-044/517
(VENGANTHUR)
|
2904011000NRG23030120233752851
|
04/01/2023
|
AARAYEE
|
2904011WL120031
|
AARAYEE
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
AARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAILAM
|
TN-04-011-044-044/525
(VENGANTHUR)
|
2904011000NRG23030120233752852
|
04/01/2023
|
devi
|
2904011WL120031
|
devi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
devi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAILAM
|
TN-04-011-044-044/541
(VENGANTHUR)
|
2904011000NRG23030120233752854
|
04/01/2023
|
Ilavarasan
|
2904011WL120031
|
Ilavarasan
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ilavarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAILAM
|
TN-04-011-044-044/541
(VENGANTHUR)
|
2904011000NRG23030120233752855
|
04/01/2023
|
THATCHAYANI
|
2904011WL120031
|
THATCHAYANI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
THATCHAYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
MAILAM
|
TN-04-011-044-044/549
(VENGANTHUR)
|
2904011000NRG23030120233752856
|
04/01/2023
|
AMSAVENI
|
2904011WL120031
|
AMSAVENI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
AMSAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAILAM
|
TN-04-011-044-044/557
(VENGANTHUR)
|
2904011000NRG23030120233752860
|
04/01/2023
|
Jayalakshmi
|
2904011WL120031
|
Jayalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAILAM
|
TN-04-011-044-044/558
(VENGANTHUR)
|
2904011000NRG23030120233752861
|
04/01/2023
|
ANNAMMAL
|
2904011WL120031
|
ANNAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAILAM
|
TN-04-011-044-044/559
(VENGANTHUR)
|
2904011000NRG23030120233752862
|
04/01/2023
|
KUPPU
|
2904011WL120031
|
KUPPU
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAILAM
|
TN-04-011-044-044/56
(VENGANTHUR)
|
2904011000NRG23030120233752863
|
04/01/2023
|
ANANTHI
|
2904011WL120031
|
ANANTHI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ANANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAILAM
|
TN-04-011-044-044/568
(VENGANTHUR)
|
2904011000NRG23030120233752864
|
04/01/2023
|
UMAMAGESWARI
|
2904011WL120031
|
UMAMAGESWARI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
UMAMAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAILAM
|
TN-04-011-044-044/577
(VENGANTHUR)
|
2904011000NRG23030120233752865
|
04/01/2023
|
ANANDHAYEE
|
2904011WL120031
|
ANANDHAYEE
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ANANDHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAILAM
|
TN-04-011-044-044/58
(VENGANTHUR)
|
2904011000NRG23030120233752867
|
04/01/2023
|
Rishibha
|
2904011WL120031
|
Rishibha
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559356
|
|
Rishibha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAILAM
|
TN-04-011-044-044/58
(VENGANTHUR)
|
2904011000NRG23030120233752866
|
04/01/2023
|
Valarmathi
|
2904011WL120031
|
Valarmathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAILAM
|
TN-04-011-044-044/597
(VENGANTHUR)
|
2904011000NRG23030120233752868
|
04/01/2023
|
Thiresa
|
2904011WL120031
|
Thiresa
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thiresa
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAILAM
|
TN-04-011-044-044/599
(VENGANTHUR)
|
2904011000NRG23030120233752869
|
04/01/2023
|
RANI
|
2904011WL120031
|
RANI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAILAM
|
TN-04-011-044-044/6
(VENGANTHUR)
|
2904011000NRG23030120233752870
|
04/01/2023
|
Magalakshmi
|
2904011WL120031
|
Magalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Magalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAILAM
|
TN-04-011-044-044/605
(VENGANTHUR)
|
2904011000NRG23030120233752871
|
04/01/2023
|
Anjalatchi
|
2904011WL120031
|
Anjalatchi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Anjalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAILAM
|
TN-04-011-044-044/608
(VENGANTHUR)
|
2904011000NRG23030120233752873
|
04/01/2023
|
jayanthi
|
2904011WL120031
|
jayanthi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MAILAM
|
TN-04-011-044-044/608
(VENGANTHUR)
|
2904011000NRG23030120233752872
|
04/01/2023
|
THANALAKSHMI
|
2904011WL120031
|
THANALAKSHMI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
THANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAILAM
|
TN-04-011-044-044/610
(VENGANTHUR)
|
2904011000NRG23030120233752874
|
04/01/2023
|
ERUSUMMAL
|
2904011WL120031
|
ERUSUMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ERUSUMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MAILAM
|
TN-04-011-044-044/615
(VENGANTHUR)
|
2904011000NRG23030120233752875
|
04/01/2023
|
Govindammal
|
2904011WL120031
|
Govindammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAILAM
|
TN-04-011-044-044/622
(VENGANTHUR)
|
2904011000NRG23030120233752876
|
04/01/2023
|
DHANAM
|
2904011WL120031
|
DHANAM
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAILAM
|
TN-04-011-044-044/624
(VENGANTHUR)
|
2904011000NRG23030120233752877
|
04/01/2023
|
Elamparithi
|
2904011WL120031
|
Elamparithi
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559356
|
|
Elamparithi
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAILAM
|
TN-04-011-044-044/632
(VENGANTHUR)
|
2904011000NRG23030120233752878
|
04/01/2023
|
Thamaraiselvi
|
2904011WL120031
|
Thamaraiselvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thamaraiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAILAM
|
TN-04-011-044-044/64
(VENGANTHUR)
|
2904011000NRG23030120233752879
|
04/01/2023
|
Kuppusamy
|
2904011WL120031
|
Kuppusamy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kuppusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAILAM
|
TN-04-011-044-044/659
(VENGANTHUR)
|
2904011000NRG23030120233752880
|
04/01/2023
|
lakshmi
|
2904011WL120031
|
lakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAILAM
|
TN-04-011-044-044/66
(VENGANTHUR)
|
2904011000NRG23030120233752881
|
04/01/2023
|
Balakrishna
|
2904011WL120031
|
Balakrishna
|
00089
|
CBIN0281009
|
1365
|
1365
|
Processed
|
01/02/2023
|
|
018559356
|
|
Balakrishna
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MAILAM
|
TN-04-011-044-044/66
(VENGANTHUR)
|
2904011000NRG23030120233752882
|
04/01/2023
|
USHA
|
2904011WL120031
|
USHA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-044-044/666
(VENGANTHUR)
|
2904011000NRG23030120233752883
|
04/01/2023
|
saraswathi
|
2904011WL120031
|
saraswathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAILAM
|
TN-04-011-044-044/667
(VENGANTHUR)
|
2904011000NRG23030120233752884
|
04/01/2023
|
SATHYA
|
2904011WL120031
|
SATHYA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAILAM
|
TN-04-011-044-044/668
(VENGANTHUR)
|
2904011000NRG23030120233752885
|
04/01/2023
|
Appasamy
|
2904011WL120031
|
Appasamy
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Appasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAILAM
|
TN-04-011-044-044/672
(VENGANTHUR)
|
2904011000NRG23030120233752887
|
04/01/2023
|
kalpana
|
2904011WL120031
|
kalpana
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MAILAM
|
TN-04-011-044-044/68
(VENGANTHUR)
|
2904011000NRG23030120233752888
|
04/01/2023
|
panjavarnam
|
2904011WL120031
|
panjavarnam
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAILAM
|
TN-04-011-044-044/685
(VENGANTHUR)
|
2904011000NRG23030120233752889
|
04/01/2023
|
Kamalakanan
|
2904011WL120031
|
Kamalakanan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kamalakanan
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MAILAM
|
TN-04-011-044-044/688
(VENGANTHUR)
|
2904011000NRG23030120233752890
|
04/01/2023
|
KALAYANASUNDRAM
|
2904011WL120031
|
KALAYANASUNDRAM
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
KALAYANASUNDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MAILAM
|
TN-04-011-044-044/694
(VENGANTHUR)
|
2904011000NRG23030120233752891
|
04/01/2023
|
Thanaseker
|
2904011WL120031
|
Thanaseker
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thanaseker
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MAILAM
|
TN-04-011-044-044/696
(VENGANTHUR)
|
2904011000NRG23030120233752892
|
04/01/2023
|
Dhanalakshmi
|
2904011WL120031
|
Dhanalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MAILAM
|
TN-04-011-044-044/707
(VENGANTHUR)
|
2904011000NRG23030120233752893
|
04/01/2023
|
Rakene
|
2904011WL120031
|
Rakene
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Rakene
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MAILAM
|
TN-04-011-044-044/709
(VENGANTHUR)
|
2904011000NRG23030120233752894
|
04/01/2023
|
Muniyammal
|
2904011WL120031
|
Muniyammal
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MAILAM
|
TN-04-011-044-044/711
(VENGANTHUR)
|
2904011000NRG23030120233752895
|
04/01/2023
|
Gowri
|
2904011WL120031
|
Gowri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAILAM
|
TN-04-011-044-044/740
(VENGANTHUR)
|
2904011000NRG23030120233752896
|
04/01/2023
|
Sagayameri
|
2904011WL120031
|
Sagayameri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sagayameri
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MAILAM
|
TN-04-011-044-044/741
(VENGANTHUR)
|
2904011000NRG23030120233752897
|
04/01/2023
|
Saraswathi
|
2904011WL120031
|
Saraswathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
MAILAM
|
TN-04-011-044-044/748
(VENGANTHUR)
|
2904011000NRG23030120233752898
|
04/01/2023
|
sinthamani
|
2904011WL120031
|
sinthamani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
sinthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
MAILAM
|
TN-04-011-044-044/75
(VENGANTHUR)
|
2904011000NRG23030120233752899
|
04/01/2023
|
rani
|
2904011WL120031
|
rani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MAILAM
|
TN-04-011-044-044/760
(VENGANTHUR)
|
2904011000NRG23030120233752900
|
04/01/2023
|
annakili
|
2904011WL120031
|
annakili
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MAILAM
|
TN-04-011-044-044/761
(VENGANTHUR)
|
2904011000NRG23030120233752901
|
04/01/2023
|
vellachi
|
2904011WL120031
|
vellachi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MAILAM
|
TN-04-011-044-044/779
(VENGANTHUR)
|
2904011000NRG23030120233752902
|
04/01/2023
|
amsa
|
2904011WL120031
|
amsa
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAILAM
|
TN-04-011-044-044/783
(VENGANTHUR)
|
2904011000NRG23030120233752903
|
04/01/2023
|
SANTHAKUMARI
|
2904011WL120031
|
SANTHAKUMARI
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
SANTHAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MAILAM
|
TN-04-011-044-044/784
(VENGANTHUR)
|
2904011000NRG23030120233752904
|
04/01/2023
|
Savathiri
|
2904011WL120031
|
Savathiri
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Savathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAILAM
|
TN-04-011-044-044/789
(VENGANTHUR)
|
2904011000NRG23030120233752905
|
04/01/2023
|
Thiyagarajan
|
2904011WL120031
|
Thiyagarajan
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Thiyagarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAILAM
|
TN-04-011-044-044/79
(VENGANTHUR)
|
2904011000NRG23030120233752906
|
04/01/2023
|
Brindavathi
|
2904011WL120031
|
Brindavathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Brindavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MAILAM
|
TN-04-011-044-044/790
(VENGANTHUR)
|
2904011000NRG23030120233752907
|
04/01/2023
|
kalaipriya
|
2904011WL120031
|
kalaipriya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
kalaipriya
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAILAM
|
TN-04-011-044-044/791
(VENGANTHUR)
|
2904011000NRG23030120233752908
|
04/01/2023
|
sathya
|
2904011WL120031
|
sathya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MAILAM
|
TN-04-011-044-044/794
(VENGANTHUR)
|
2904011000NRG23030120233752909
|
04/01/2023
|
prema
|
2904011WL120031
|
prema
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAILAM
|
TN-04-011-044-044/795
(VENGANTHUR)
|
2904011000NRG23030120233752911
|
04/01/2023
|
kanimozhi
|
2904011WL120031
|
kanimozhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
kanimozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MAILAM
|
TN-04-011-044-044/796
(VENGANTHUR)
|
2904011000NRG23030120233752912
|
04/01/2023
|
vimala
|
2904011WL120031
|
vimala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MAILAM
|
TN-04-011-044-044/798
(VENGANTHUR)
|
2904011000NRG23030120233752913
|
04/01/2023
|
Chanthira
|
2904011WL120031
|
Chanthira
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Chanthira
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MAILAM
|
TN-04-011-044-044/80
(VENGANTHUR)
|
2904011000NRG23030120233752914
|
04/01/2023
|
thilagavathi
|
2904011WL120031
|
thilagavathi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MAILAM
|
TN-04-011-044-044/804
(VENGANTHUR)
|
2904011000NRG23030120233752915
|
04/01/2023
|
Suguna
|
2904011WL120031
|
Suguna
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MAILAM
|
TN-04-011-044-044/814
(VENGANTHUR)
|
2904011000NRG23030120233752917
|
04/01/2023
|
Alamelu
|
2904011WL120031
|
Alamelu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
MAILAM
|
TN-04-011-044-044/814
(VENGANTHUR)
|
2904011000NRG23030120233752916
|
04/01/2023
|
Elumalai
|
2904011WL120031
|
Elumalai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
MAILAM
|
TN-04-011-044-044/83
(VENGANTHUR)
|
2904011000NRG23030120233752918
|
04/01/2023
|
Vimala
|
2904011WL120031
|
Vimala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
MAILAM
|
TN-04-011-044-044/837
(VENGANTHUR)
|
2904011000NRG23030120233752919
|
04/01/2023
|
Banupriya
|
2904011WL120031
|
Banupriya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Banupriya
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MAILAM
|
TN-04-011-044-044/840
(VENGANTHUR)
|
2904011000NRG23030120233752920
|
04/01/2023
|
Tamilselvi
|
2904011WL120031
|
Tamilselvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MAILAM
|
TN-04-011-044-044/859
(VENGANTHUR)
|
2904011000NRG23030120233752922
|
04/01/2023
|
Gajendiran
|
2904011WL120031
|
Gajendiran
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Gajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
MAILAM
|
TN-04-011-044-044/860
(VENGANTHUR)
|
2904011000NRG23030120233752923
|
04/01/2023
|
Vimala
|
2904011WL120031
|
Vimala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAILAM
|
TN-04-011-044-044/863
(VENGANTHUR)
|
2904011000NRG23030120233752924
|
04/01/2023
|
sathya
|
2904011WL120031
|
sathya
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MAILAM
|
TN-04-011-044-044/869
(VENGANTHUR)
|
2904011000NRG23030120233752925
|
04/01/2023
|
Madubala
|
2904011WL120031
|
Madubala
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Madubala
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MAILAM
|
TN-04-011-044-044/895
(VENGANTHUR)
|
2904011000NRG23030120233752926
|
04/01/2023
|
Amutha
|
2904011WL120031
|
Amutha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MAILAM
|
TN-04-011-044-044/90
(VENGANTHUR)
|
2904011000NRG23030120233752927
|
04/01/2023
|
maharani
|
2904011WL120031
|
maharani
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
maharani
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MAILAM
|
TN-04-011-044-044/91
(VENGANTHUR)
|
2904011000NRG23030120233752928
|
04/01/2023
|
Jothi
|
2904011WL120031
|
Jothi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
MAILAM
|
TN-04-011-044-044/910
(VENGANTHUR)
|
2904011000NRG23030120233752929
|
04/01/2023
|
Kamachi
|
2904011WL120031
|
Kamachi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MAILAM
|
TN-04-011-044-044/92
(VENGANTHUR)
|
2904011000NRG23030120233752930
|
04/01/2023
|
amulu
|
2904011WL120031
|
amulu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
MAILAM
|
TN-04-011-044-044/93
(VENGANTHUR)
|
2904011000NRG23030120233752931
|
04/01/2023
|
ANUSAYA
|
2904011WL120031
|
ANUSAYA
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
ANUSAYA
|
INDIAN BANK(607105)
|
|
214
|
MAILAM
|
TN-04-011-044-044/941
(VENGANTHUR)
|
2904011000NRG23030120233752932
|
04/01/2023
|
KASIYAMMAL
|
2904011WL120031
|
KASIYAMMAL
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MAILAM
|
TN-04-011-044-044/952
(VENGANTHUR)
|
2904011000NRG23030120233752933
|
04/01/2023
|
sangeetha
|
2904011WL120031
|
sangeetha
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MAILAM
|
TN-04-011-044-044/953
(VENGANTHUR)
|
2904011000NRG23030120233752934
|
04/01/2023
|
Sivagami
|
2904011WL120031
|
Sivagami
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
MAILAM
|
TN-04-011-044-044/956
(VENGANTHUR)
|
2904011000NRG23030120233752936
|
04/01/2023
|
Sivagami
|
2904011WL120031
|
Sivagami
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
MAILAM
|
TN-04-011-044-044/957
(VENGANTHUR)
|
2904011000NRG23030120233752937
|
04/01/2023
|
Chanthira
|
2904011WL120031
|
Chanthira
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Chanthira
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
MAILAM
|
TN-04-011-044-044/958
(VENGANTHUR)
|
2904011000NRG23030120233752938
|
04/01/2023
|
Ponnazhagi
|
2904011WL120031
|
Ponnazhagi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Ponnazhagi
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
MAILAM
|
TN-04-011-044-044/969
(VENGANTHUR)
|
2904011000NRG23030120233752940
|
04/01/2023
|
Chithra
|
2904011WL120031
|
Chithra
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAILAM
|
TN-04-011-044-044/975
(VENGANTHUR)
|
2904011000NRG23030120233752941
|
04/01/2023
|
Jayalakshmi
|
2904011WL120031
|
Jayalakshmi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MAILAM
|
TN-04-011-044-044/979
(VENGANTHUR)
|
2904011000NRG23030120233752942
|
04/01/2023
|
Malarvizhi
|
2904011WL120031
|
Malarvizhi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MAILAM
|
TN-04-011-044-044/98
(VENGANTHUR)
|
2904011000NRG23030120233752943
|
04/01/2023
|
ramai
|
2904011WL120031
|
ramai
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
ramai
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MAILAM
|
TN-04-011-044-044/99
(VENGANTHUR)
|
2904011000NRG23030120233752944
|
04/01/2023
|
Pavanu
|
2904011WL120031
|
Pavanu
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Pavanu
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
MAILAM
|
TN-04-011-044-044/993
(VENGANTHUR)
|
2904011000NRG23030120233752945
|
04/01/2023
|
Kalaiselvi
|
2904011WL120031
|
Kalaiselvi
|
00089
|
CBIN0281009
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225225
|
225225
|
|
|
|
|
|
|
|
|
226
|
MAILAM
|
TN-04-011-044-044/1077
(VENGANTHUR)
|
2904011000NRG23030120233752717
|
04/01/2023
|
Nanthini
|
2904011WL120031
|
Nanthini
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
227
|
MAILAM
|
TN-04-011-044-044/1120
(VENGANTHUR)
|
2904011000NRG23030120233752732
|
04/01/2023
|
Bakkiyavathi
|
2904011WL120031
|
Bakkiyavathi
|
00415
|
SBIN0016558
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Bakkiyavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
228
|
MAILAM
|
TN-04-011-044-044/1183
(VENGANTHUR)
|
2904011000NRG23030120233752752
|
04/01/2023
|
Lakshmi
|
2904011WL120031
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559356
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
MAILAM
|
TN-04-011-044-044/85-B
(VENGANTHUR)
|
2904011000NRG23030120233752921
|
04/01/2023
|
Malathi
|
2904011WL120031
|
Malathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559356
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230225
|
230225
|
|
|
|
|
|
|
|