|
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-04-011-004-004/11
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660674
|
17/10/2022
|
Muniyammal
|
2904011WL089548
|
Muniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-004-004/13
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660676
|
17/10/2022
|
ramaswamy
|
2904011WL089548
|
ramaswamy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ramaswamy
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-004-004/14
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660677
|
17/10/2022
|
Intharani
|
2904011WL089548
|
Intharani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Intharani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MAILAM
|
TN-04-011-004-004/15
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660678
|
17/10/2022
|
lakshmi
|
2904011WL089548
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-004-004/16
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660679
|
17/10/2022
|
rani
|
2904011WL089548
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-004-004/19
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660682
|
17/10/2022
|
aadhilakshmi
|
2904011WL089548
|
aadhilakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
aadhilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MAILAM
|
TN-04-011-004-004/20
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660684
|
17/10/2022
|
anjali
|
2904011WL089548
|
anjali
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-004-004/22
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660686
|
17/10/2022
|
Mariyammal
|
2904011WL089548
|
Mariyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-004-004/23
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660687
|
17/10/2022
|
rani
|
2904011WL089548
|
rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MAILAM
|
TN-04-011-004-004/24
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660689
|
17/10/2022
|
kanchana
|
2904011WL089548
|
kanchana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MAILAM
|
TN-04-011-004-004/240
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660690
|
17/10/2022
|
chandhira
|
2904011WL089548
|
chandhira
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-004-004/241
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660691
|
17/10/2022
|
vijaya
|
2904011WL089548
|
vijaya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MAILAM
|
TN-04-011-004-004/26
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660693
|
17/10/2022
|
latha
|
2904011WL089548
|
latha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
latha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-004-004/28
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660694
|
17/10/2022
|
sarojini
|
2904011WL089548
|
sarojini
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
sarojini
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MAILAM
|
TN-04-011-004-004/3
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660695
|
17/10/2022
|
anja
|
2904011WL089548
|
anja
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
anja
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-004-004/30
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660696
|
17/10/2022
|
jothi
|
2904011WL089548
|
jothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-004-004/31
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660697
|
17/10/2022
|
thirumangai
|
2904011WL089548
|
thirumangai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
thirumangai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-004-004/313
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660698
|
17/10/2022
|
kavitha
|
2904011WL089548
|
kavitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-004-004/314
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660699
|
17/10/2022
|
marriyammal
|
2904011WL089548
|
marriyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
marriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-004-004/315
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660700
|
17/10/2022
|
vasuki
|
2904011WL089548
|
vasuki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MAILAM
|
TN-04-011-004-004/316
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660701
|
17/10/2022
|
Malathi
|
2904011WL089548
|
Malathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-004-004/319
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660703
|
17/10/2022
|
kalyani
|
2904011WL089548
|
kalyani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MAILAM
|
TN-04-011-004-004/33
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660705
|
17/10/2022
|
poongothai
|
2904011WL089548
|
poongothai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MAILAM
|
TN-04-011-004-004/335
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660706
|
17/10/2022
|
jeyalakshmi
|
2904011WL089548
|
jeyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-004-004/35
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660708
|
17/10/2022
|
anjali
|
2904011WL089548
|
anjali
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
anjali
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MAILAM
|
TN-04-011-004-004/37
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660709
|
17/10/2022
|
selvi
|
2904011WL089548
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-004-004/38
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660710
|
17/10/2022
|
kantha
|
2904011WL089548
|
kantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MAILAM
|
TN-04-011-004-004/39
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660711
|
17/10/2022
|
natesan
|
2904011WL089548
|
natesan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
natesan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-004-004/4
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660712
|
17/10/2022
|
Muthulakshmi
|
2904011WL089548
|
Muthulakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MAILAM
|
TN-04-011-004-004/41
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660714
|
17/10/2022
|
anjalai
|
2904011WL089548
|
anjalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-004-004/411
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660715
|
17/10/2022
|
krishnamoorthi
|
2904011WL089548
|
krishnamoorthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
krishnamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-004-004/42
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660716
|
17/10/2022
|
indirani
|
2904011WL089548
|
indirani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-004-004/44
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660718
|
17/10/2022
|
rajeshwari
|
2904011WL089548
|
rajeshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-004-004/47
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660719
|
17/10/2022
|
Gangammal
|
2904011WL089548
|
Gangammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-004-004/493
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660722
|
17/10/2022
|
Susiyammal
|
2904011WL089548
|
Susiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-004-004/5
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660723
|
17/10/2022
|
vellankanni
|
2904011WL089548
|
vellankanni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
vellankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MAILAM
|
TN-04-011-004-004/50
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660724
|
17/10/2022
|
poonsolai
|
2904011WL089548
|
poonsolai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
poonsolai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-004-004/51
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660725
|
17/10/2022
|
manjulla
|
2904011WL089548
|
manjulla
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
manjulla
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-004-004/52
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660726
|
17/10/2022
|
dhanalakshmi
|
2904011WL089548
|
dhanalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MAILAM
|
TN-04-011-004-004/53
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660727
|
17/10/2022
|
Sinthamani
|
2904011WL089548
|
Sinthamani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sinthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-004-004/54
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660728
|
17/10/2022
|
godavari
|
2904011WL089548
|
godavari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
godavari
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MAILAM
|
TN-04-011-004-004/567
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660730
|
17/10/2022
|
radha
|
2904011WL089548
|
radha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
radha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MAILAM
|
TN-04-011-004-004/6
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660734
|
17/10/2022
|
selvi
|
2904011WL089548
|
selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-004-004/60
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660735
|
17/10/2022
|
govindammal
|
2904011WL089548
|
govindammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MAILAM
|
TN-04-011-004-004/61
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660736
|
17/10/2022
|
kasiyammal
|
2904011WL089548
|
kasiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-004-004/617
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660739
|
17/10/2022
|
jayanthi
|
2904011WL089548
|
jayanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-004-004/62
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660741
|
17/10/2022
|
kanikaimari
|
2904011WL089548
|
kanikaimari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanikaimari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-004-004/64
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660743
|
17/10/2022
|
aandal
|
2904011WL089548
|
aandal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
aandal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-004-004/65
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660744
|
17/10/2022
|
Kanniyammal
|
2904011WL089548
|
Kanniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MAILAM
|
TN-04-011-004-004/67
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660745
|
17/10/2022
|
Mangalakshmi
|
2904011WL089548
|
Mangalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
MAILAM
|
TN-04-011-004-004/687
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660746
|
17/10/2022
|
VEERAMMAL
|
2904011WL089548
|
VEERAMMAL
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-004-004/69
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660747
|
17/10/2022
|
krishnan
|
2904011WL089548
|
krishnan
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-004-004/73
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660749
|
17/10/2022
|
munniyammal
|
2904011WL089548
|
munniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
munniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-004-004/74
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660750
|
17/10/2022
|
krishnaveni
|
2904011WL089548
|
krishnaveni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
MAILAM
|
TN-04-011-004-004/784
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660754
|
17/10/2022
|
parimala
|
2904011WL089548
|
parimala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-004-004/786
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660755
|
17/10/2022
|
palaniammal
|
2904011WL089548
|
palaniammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MAILAM
|
TN-04-011-004-004/8
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660756
|
17/10/2022
|
tamilselvi
|
2904011WL089548
|
tamilselvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-004-004/831-A
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660758
|
17/10/2022
|
govindammal
|
2904011WL089548
|
govindammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-004-004/833-A
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660759
|
17/10/2022
|
parameswari
|
2904011WL089548
|
parameswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-004-004/834-A
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660760
|
17/10/2022
|
ammu
|
2904011WL089548
|
ammu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-004-004/894
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660761
|
17/10/2022
|
vijiyalakshmi
|
2904011WL089548
|
vijiyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-004-004/9
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660762
|
17/10/2022
|
lakshmi
|
2904011WL089548
|
lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MAILAM
|
TN-04-011-004-004/900
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660763
|
17/10/2022
|
ramavathi
|
2904011WL089548
|
ramavathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
ramavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-004-004/913
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660765
|
17/10/2022
|
Ramana
|
2904011WL089548
|
Ramana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-004-006/876
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660774
|
17/10/2022
|
abilasha
|
2904011WL089548
|
abilasha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
abilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-004-006/877
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660775
|
17/10/2022
|
amudha
|
2904011WL089548
|
amudha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-004-006/904
(AVAIYARKUPPAM)
|
2904011000NRG23171020222660779
|
17/10/2022
|
malarvizhi
|
2904011WL089548
|
malarvizhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
malarvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66400
|
66400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66400
|
66400
|
|
|
|
|
|
|
|