Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:38:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_280123APB_FTO_1493534
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-04-011-004-001/1029
(AVAIYARKUPPAM) 		2904011000NRG23270120234007200 28/01/2023 Vasuki 2904011WL126017 Vasuki 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Vasuki UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-004-004/1000
(AVAIYARKUPPAM) 		2904011000NRG23270120234007202 28/01/2023 Sumathi 2904011WL126017 Sumathi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Sumathi CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-004-004/1002
(AVAIYARKUPPAM) 		2904011000NRG23270120234007204 28/01/2023 Jayakantha 2904011WL126017 Jayakantha 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Jayakantha STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-004-004/1007
(AVAIYARKUPPAM) 		2904011000NRG23270120234007206 28/01/2023 Arasakumari 2904011WL126017 Arasakumari 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Arasakumari STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-004-004/1008
(AVAIYARKUPPAM) 		2904011000NRG23270120234007207 28/01/2023 Vidhya 2904011WL126017 Vidhya 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Vidhya PALLAVAN GRAMA BANK(607052)
6 MAILAM TN-04-011-004-004/1009
(AVAIYARKUPPAM) 		2904011000NRG23270120234007208 28/01/2023 Santha 2904011WL126017 Santha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Santha PALLAVAN GRAMA BANK(607052)
7 MAILAM TN-04-011-004-004/1010
(AVAIYARKUPPAM) 		2904011000NRG23270120234007209 28/01/2023 Kumar 2904011WL126017 Kumar 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Kumar UNION BANK OF INDIA(508500)
8 MAILAM TN-04-011-004-004/1018
(AVAIYARKUPPAM) 		2904011000NRG23270120234007213 28/01/2023 Umadevi 2904011WL126017 Umadevi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Umadevi CENTRAL BANK OF INDIA(607115)
9 MAILAM TN-04-011-004-004/1020
(AVAIYARKUPPAM) 		2904011000NRG23270120234007215 28/01/2023 Sakthipriya 2904011WL126017 Sakthipriya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Sakthipriya INDIAN BANK(607105)
10 MAILAM TN-04-011-004-004/1022
(AVAIYARKUPPAM) 		2904011000NRG23270120234007216 28/01/2023 Indumathi 2904011WL126017 Indumathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Indumathi CENTRAL BANK OF INDIA(607115)
11 MAILAM TN-04-011-004-004/1028
(AVAIYARKUPPAM) 		2904011000NRG23270120234007217 28/01/2023 Saranya 2904011WL126017 Saranya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Saranya STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-004-004/1030
(AVAIYARKUPPAM) 		2904011000NRG23270120234007218 28/01/2023 Ellammal 2904011WL126017 Ellammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Ellammal CENTRAL BANK OF INDIA(607115)
13 MAILAM TN-04-011-004-004/1050
(AVAIYARKUPPAM) 		2904011000NRG23270120234007221 28/01/2023 Ponarasi 2904011WL126017 Ponarasi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Ponarasi CENTRAL BANK OF INDIA(607115)
14 MAILAM TN-04-011-004-004/1052
(AVAIYARKUPPAM) 		2904011000NRG23270120234007222 28/01/2023 Annalakshmi 2904011WL126017 Annalakshmi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Annalakshmi STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-004-004/1053
(AVAIYARKUPPAM) 		2904011000NRG23270120234007223 28/01/2023 Ramaiya 2904011WL126017 Ramaiya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Ramaiya CANARA BANK(508532)
16 MAILAM TN-04-011-004-004/1055
(AVAIYARKUPPAM) 		2904011000NRG23270120234007224 28/01/2023 Radhika 2904011WL126017 Radhika 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Radhika INDIAN BANK(607105)
17 MAILAM TN-04-011-004-004/1056
(AVAIYARKUPPAM) 		2904011000NRG23270120234007225 28/01/2023 Puspha 2904011WL126017 Puspha 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Puspha FINCARE SMALL FINANCE BANK LTD(608304)
18 MAILAM TN-04-011-004-004/1060
(AVAIYARKUPPAM) 		2904011000NRG23270120234007228 28/01/2023 Selvam 2904011WL126017 Selvam 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Selvam CENTRAL BANK OF INDIA(607115)
19 MAILAM TN-04-011-004-004/1075
(AVAIYARKUPPAM) 		2904011000NRG23270120234007229 28/01/2023 Santhapriya 2904011WL126017 Santhapriya 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Santhapriya CENTRAL BANK OF INDIA(607115)
20 MAILAM TN-04-011-004-004/1076
(AVAIYARKUPPAM) 		2904011000NRG23270120234007230 28/01/2023 Velan 2904011WL126017 Velan 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Velan STATE BANK OF INDIA(508548)
21 MAILAM TN-04-011-004-004/1082
(AVAIYARKUPPAM) 		2904011000NRG23270120234007231 28/01/2023 Ambika 2904011WL126017 Ambika 00089 CBIN0282413 400 400 Processed 08/02/2023 010082790 Ambika STATE BANK OF INDIA(508548)
22 MAILAM TN-04-011-004-004/118
(AVAIYARKUPPAM) 		2904011000NRG23270120234007235 28/01/2023 KANNAGI 2904011WL126017 KANNAGI 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 KANNAGI UNION BANK OF INDIA(508500)
23 MAILAM TN-04-011-004-004/119
(AVAIYARKUPPAM) 		2904011000NRG23270120234007236 28/01/2023 indhara 2904011WL126017 indhara 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 indhara CENTRAL BANK OF INDIA(607115)
24 MAILAM TN-04-011-004-004/121
(AVAIYARKUPPAM) 		2904011000NRG23270120234007238 28/01/2023 Kannappan 2904011WL126017 Kannappan 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Kannappan CENTRAL BANK OF INDIA(607115)
25 MAILAM TN-04-011-004-004/122
(AVAIYARKUPPAM) 		2904011000NRG23270120234007239 28/01/2023 Ramachandiran 2904011WL126017 Ramachandiran 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Ramachandiran CENTRAL BANK OF INDIA(607115)
26 MAILAM TN-04-011-004-004/123
(AVAIYARKUPPAM) 		2904011000NRG23270120234007240 28/01/2023 Govithammal 2904011WL126017 Govithammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Govithammal CENTRAL BANK OF INDIA(607115)
27 MAILAM TN-04-011-004-004/125
(AVAIYARKUPPAM) 		2904011000NRG23270120234007241 28/01/2023 panchali 2904011WL126017 panchali 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 panchali CENTRAL BANK OF INDIA(607115)
28 MAILAM TN-04-011-004-004/127
(AVAIYARKUPPAM) 		2904011000NRG23270120234007242 28/01/2023 dhanam 2904011WL126017 dhanam 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 dhanam CENTRAL BANK OF INDIA(607115)
29 MAILAM TN-04-011-004-004/128
(AVAIYARKUPPAM) 		2904011000NRG23270120234007243 28/01/2023 selliammal 2904011WL126017 selliammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 selliammal CENTRAL BANK OF INDIA(607115)
30 MAILAM TN-04-011-004-004/131
(AVAIYARKUPPAM) 		2904011000NRG23270120234007245 28/01/2023 devagi 2904011WL126017 devagi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 devagi CENTRAL BANK OF INDIA(607115)
31 MAILAM TN-04-011-004-004/132
(AVAIYARKUPPAM) 		2904011000NRG23270120234007246 28/01/2023 radha 2904011WL126017 radha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 radha CENTRAL BANK OF INDIA(607115)
32 MAILAM TN-04-011-004-004/133
(AVAIYARKUPPAM) 		2904011000NRG23270120234007247 28/01/2023 rajakumari 2904011WL126017 rajakumari 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 rajakumari CENTRAL BANK OF INDIA(607115)
33 MAILAM TN-04-011-004-004/134
(AVAIYARKUPPAM) 		2904011000NRG23270120234007248 28/01/2023 Dhamodharan 2904011WL126017 Dhamodharan 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Dhamodharan CENTRAL BANK OF INDIA(607115)
34 MAILAM TN-04-011-004-004/136
(AVAIYARKUPPAM) 		2904011000NRG23270120234007249 28/01/2023 Ranganathan 2904011WL126017 Ranganathan 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Ranganathan CENTRAL BANK OF INDIA(607115)
35 MAILAM TN-04-011-004-004/137
(AVAIYARKUPPAM) 		2904011000NRG23270120234007250 28/01/2023 GANAMANI 2904011WL126017 GANAMANI 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 GANAMANI CENTRAL BANK OF INDIA(607115)
36 MAILAM TN-04-011-004-004/138
(AVAIYARKUPPAM) 		2904011000NRG23270120234007251 28/01/2023 parvathy 2904011WL126017 parvathy 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 parvathy CENTRAL BANK OF INDIA(607115)
37 MAILAM TN-04-011-004-004/140
(AVAIYARKUPPAM) 		2904011000NRG23270120234007252 28/01/2023 manonmani 2904011WL126017 manonmani 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 manonmani CENTRAL BANK OF INDIA(607115)
38 MAILAM TN-04-011-004-004/141
(AVAIYARKUPPAM) 		2904011000NRG23270120234007253 28/01/2023 sumathi 2904011WL126017 sumathi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 sumathi CENTRAL BANK OF INDIA(607115)
39 MAILAM TN-04-011-004-004/172
(AVAIYARKUPPAM) 		2904011000NRG23270120234007254 28/01/2023 andal 2904011WL126017 andal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 andal CENTRAL BANK OF INDIA(607115)
40 MAILAM TN-04-011-004-004/173
(AVAIYARKUPPAM) 		2904011000NRG23270120234007255 28/01/2023 Rani 2904011WL126017 Rani 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Rani CENTRAL BANK OF INDIA(607115)
41 MAILAM TN-04-011-004-004/174
(AVAIYARKUPPAM) 		2904011000NRG23270120234007256 28/01/2023 DANALAKSHMI 2904011WL126017 DANALAKSHMI 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 DANALAKSHMI CENTRAL BANK OF INDIA(607115)
42 MAILAM TN-04-011-004-004/175
(AVAIYARKUPPAM) 		2904011000NRG23270120234007257 28/01/2023 maheshwari 2904011WL126017 maheshwari 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 maheshwari CANARA BANK(508532)
43 MAILAM TN-04-011-004-004/176
(AVAIYARKUPPAM) 		2904011000NRG23270120234007258 28/01/2023 navammal 2904011WL126017 navammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 navammal CENTRAL BANK OF INDIA(607115)
44 MAILAM TN-04-011-004-004/177
(AVAIYARKUPPAM) 		2904011000NRG23270120234007259 28/01/2023 mangayarkarasi 2904011WL126017 mangayarkarasi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 mangayarkarasi CENTRAL BANK OF INDIA(607115)
45 MAILAM TN-04-011-004-004/177
(AVAIYARKUPPAM) 		2904011000NRG23270120234007260 28/01/2023 Silambuarasan 2904011WL126017 Silambuarasan 00089 CBIN0282413 600 600 Rejected 09/02/2023 010082790 Aadhaar Number not Mapped to Account Number
46 MAILAM TN-04-011-004-004/178
(AVAIYARKUPPAM) 		2904011000NRG23270120234007261 28/01/2023 thiruganasundari 2904011WL126017 thiruganasundari 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 thiruganasundari PALLAVAN GRAMA BANK(607052)
47 MAILAM TN-04-011-004-004/179
(AVAIYARKUPPAM) 		2904011000NRG23270120234007262 28/01/2023 lakshmi 2904011WL126017 lakshmi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 lakshmi CENTRAL BANK OF INDIA(607115)
48 MAILAM TN-04-011-004-004/180
(AVAIYARKUPPAM) 		2904011000NRG23270120234007263 28/01/2023 pachiyammal 2904011WL126017 pachiyammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 pachiyammal CENTRAL BANK OF INDIA(607115)
49 MAILAM TN-04-011-004-004/181
(AVAIYARKUPPAM) 		2904011000NRG23270120234007264 28/01/2023 malar 2904011WL126017 malar 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 malar BANK OF BARODA(606985)
50 MAILAM TN-04-011-004-004/182
(AVAIYARKUPPAM) 		2904011000NRG23270120234007265 28/01/2023 rkumari 2904011WL126017 rkumari 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 rkumari CENTRAL BANK OF INDIA(607115)
51 MAILAM TN-04-011-004-004/183
(AVAIYARKUPPAM) 		2904011000NRG23270120234007266 28/01/2023 perumal 2904011WL126017 perumal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 perumal CENTRAL BANK OF INDIA(607115)
52 MAILAM TN-04-011-004-004/184
(AVAIYARKUPPAM) 		2904011000NRG23270120234007267 28/01/2023 pacchiyammal 2904011WL126017 pacchiyammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 pacchiyammal CENTRAL BANK OF INDIA(607115)
53 MAILAM TN-04-011-004-004/185
(AVAIYARKUPPAM) 		2904011000NRG23270120234007268 28/01/2023 laksmi 2904011WL126017 laksmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 laksmi CENTRAL BANK OF INDIA(607115)
54 MAILAM TN-04-011-004-004/186
(AVAIYARKUPPAM) 		2904011000NRG23270120234007269 28/01/2023 angammal 2904011WL126017 angammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 angammal CENTRAL BANK OF INDIA(607115)
55 MAILAM TN-04-011-004-004/188
(AVAIYARKUPPAM) 		2904011000NRG23270120234007270 28/01/2023 ettiammal 2904011WL126017 ettiammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 ettiammal CENTRAL BANK OF INDIA(607115)
56 MAILAM TN-04-011-004-004/190
(AVAIYARKUPPAM) 		2904011000NRG23270120234007272 28/01/2023 Sarala 2904011WL126017 Sarala 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Sarala PALLAVAN GRAMA BANK(607052)
57 MAILAM TN-04-011-004-004/191
(AVAIYARKUPPAM) 		2904011000NRG23270120234007273 28/01/2023 parvathi 2904011WL126017 parvathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 parvathi CENTRAL BANK OF INDIA(607115)
58 MAILAM TN-04-011-004-004/194
(AVAIYARKUPPAM) 		2904011000NRG23270120234007275 28/01/2023 Ariraman 2904011WL126017 Ariraman 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Ariraman CENTRAL BANK OF INDIA(607115)
59 MAILAM TN-04-011-004-004/195
(AVAIYARKUPPAM) 		2904011000NRG23270120234007276 28/01/2023 palaniammal 2904011WL126017 palaniammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 palaniammal PALLAVAN GRAMA BANK(607052)
60 MAILAM TN-04-011-004-004/196
(AVAIYARKUPPAM) 		2904011000NRG23270120234007277 28/01/2023 Kalyani 2904011WL126017 Kalyani 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Kalyani CENTRAL BANK OF INDIA(607115)
61 MAILAM TN-04-011-004-004/197
(AVAIYARKUPPAM) 		2904011000NRG23270120234007278 28/01/2023 saradha 2904011WL126017 saradha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 saradha CENTRAL BANK OF INDIA(607115)
62 MAILAM TN-04-011-004-004/198
(AVAIYARKUPPAM) 		2904011000NRG23270120234007279 28/01/2023 sundari 2904011WL126017 sundari 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 sundari PALLAVAN GRAMA BANK(607052)
63 MAILAM TN-04-011-004-004/199
(AVAIYARKUPPAM) 		2904011000NRG23270120234007280 28/01/2023 maragatham 2904011WL126017 maragatham 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 maragatham CENTRAL BANK OF INDIA(607115)
64 MAILAM TN-04-011-004-004/200
(AVAIYARKUPPAM) 		2904011000NRG23270120234007281 28/01/2023 DHANDAPANI 2904011WL126017 DHANDAPANI 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 DHANDAPANI CENTRAL BANK OF INDIA(607115)
65 MAILAM TN-04-011-004-004/201
(AVAIYARKUPPAM) 		2904011000NRG23270120234007282 28/01/2023 ADHILAKSHMI 2904011WL126017 ADHILAKSHMI 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 ADHILAKSHMI CENTRAL BANK OF INDIA(607115)
66 MAILAM TN-04-011-004-004/202
(AVAIYARKUPPAM) 		2904011000NRG23270120234007283 28/01/2023 lakshmi 2904011WL126017 lakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 lakshmi CENTRAL BANK OF INDIA(607115)
67 MAILAM TN-04-011-004-004/203
(AVAIYARKUPPAM) 		2904011000NRG23270120234007284 28/01/2023 navammal 2904011WL126017 navammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 navammal CENTRAL BANK OF INDIA(607115)
68 MAILAM TN-04-011-004-004/204
(AVAIYARKUPPAM) 		2904011000NRG23270120234007285 28/01/2023 savithri 2904011WL126017 savithri 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 savithri CENTRAL BANK OF INDIA(607115)
69 MAILAM TN-04-011-004-004/205
(AVAIYARKUPPAM) 		2904011000NRG23270120234007286 28/01/2023 lakshmi 2904011WL126017 lakshmi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 lakshmi CENTRAL BANK OF INDIA(607115)
70 MAILAM TN-04-011-004-004/206
(AVAIYARKUPPAM) 		2904011000NRG23270120234007287 28/01/2023 kasthuri 2904011WL126017 kasthuri 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kasthuri CENTRAL BANK OF INDIA(607115)
71 MAILAM TN-04-011-004-004/207
(AVAIYARKUPPAM) 		2904011000NRG23270120234007288 28/01/2023 pavunammal 2904011WL126017 pavunammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 pavunammal PALLAVAN GRAMA BANK(607052)
72 MAILAM TN-04-011-004-004/209
(AVAIYARKUPPAM) 		2904011000NRG23270120234007289 28/01/2023 kasthuri 2904011WL126017 kasthuri 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kasthuri CENTRAL BANK OF INDIA(607115)
73 MAILAM TN-04-011-004-004/210
(AVAIYARKUPPAM) 		2904011000NRG23270120234007290 28/01/2023 valli 2904011WL126017 valli 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 valli CENTRAL BANK OF INDIA(607115)
74 MAILAM TN-04-011-004-004/214
(AVAIYARKUPPAM) 		2904011000NRG23270120234007291 28/01/2023 rathinambal 2904011WL126017 rathinambal 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 rathinambal CENTRAL BANK OF INDIA(607115)
75 MAILAM TN-04-011-004-004/215
(AVAIYARKUPPAM) 		2904011000NRG23270120234007292 28/01/2023 sumathi 2904011WL126017 sumathi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 sumathi CENTRAL BANK OF INDIA(607115)
76 MAILAM TN-04-011-004-004/217
(AVAIYARKUPPAM) 		2904011000NRG23270120234007293 28/01/2023 DHANAVALLI 2904011WL126017 DHANAVALLI 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 DHANAVALLI CENTRAL BANK OF INDIA(607115)
77 MAILAM TN-04-011-004-004/219
(AVAIYARKUPPAM) 		2904011000NRG23270120234007294 28/01/2023 valli 2904011WL126017 valli 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 valli CENTRAL BANK OF INDIA(607115)
78 MAILAM TN-04-011-004-004/220
(AVAIYARKUPPAM) 		2904011000NRG23270120234007295 28/01/2023 RANI 2904011WL126017 RANI 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 RANI CENTRAL BANK OF INDIA(607115)
79 MAILAM TN-04-011-004-004/221
(AVAIYARKUPPAM) 		2904011000NRG23270120234007296 28/01/2023 Veruthambal 2904011WL126017 Veruthambal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Veruthambal CENTRAL BANK OF INDIA(607115)
80 MAILAM TN-04-011-004-004/222
(AVAIYARKUPPAM) 		2904011000NRG23270120234007297 28/01/2023 selvi 2904011WL126017 selvi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 selvi CENTRAL BANK OF INDIA(607115)
81 MAILAM TN-04-011-004-004/224
(AVAIYARKUPPAM) 		2904011000NRG23270120234007298 28/01/2023 Malliga 2904011WL126017 Malliga 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Malliga CENTRAL BANK OF INDIA(607115)
82 MAILAM TN-04-011-004-004/225
(AVAIYARKUPPAM) 		2904011000NRG23270120234007299 28/01/2023 padmavathi 2904011WL126017 padmavathi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 padmavathi CENTRAL BANK OF INDIA(607115)
83 MAILAM TN-04-011-004-004/227
(AVAIYARKUPPAM) 		2904011000NRG23270120234007300 28/01/2023 mangayakarasi 2904011WL126017 mangayakarasi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 mangayakarasi PALLAVAN GRAMA BANK(607052)
84 MAILAM TN-04-011-004-004/228
(AVAIYARKUPPAM) 		2904011000NRG23270120234007301 28/01/2023 veerammal 2904011WL126017 veerammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 veerammal CENTRAL BANK OF INDIA(607115)
85 MAILAM TN-04-011-004-004/229
(AVAIYARKUPPAM) 		2904011000NRG23270120234007302 28/01/2023 parimalaganthi 2904011WL126017 parimalaganthi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 parimalaganthi CENTRAL BANK OF INDIA(607115)
86 MAILAM TN-04-011-004-004/230
(AVAIYARKUPPAM) 		2904011000NRG23270120234007303 28/01/2023 indhirani 2904011WL126017 indhirani 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 indhirani CENTRAL BANK OF INDIA(607115)
87 MAILAM TN-04-011-004-004/232
(AVAIYARKUPPAM) 		2904011000NRG23270120234007305 28/01/2023 mala 2904011WL126017 mala 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 mala FINCARE SMALL FINANCE BANK LTD(608304)
88 MAILAM TN-04-011-004-004/234
(AVAIYARKUPPAM) 		2904011000NRG23270120234007306 28/01/2023 pacchiyammal 2904011WL126017 pacchiyammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 pacchiyammal CENTRAL BANK OF INDIA(607115)
89 MAILAM TN-04-011-004-004/235
(AVAIYARKUPPAM) 		2904011000NRG23270120234007308 28/01/2023 kiliya 2904011WL126017 kiliya 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 kiliya CENTRAL BANK OF INDIA(607115)
90 MAILAM TN-04-011-004-004/235
(AVAIYARKUPPAM) 		2904011000NRG23270120234007307 28/01/2023 Nagaraj 2904011WL126017 Nagaraj 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Nagaraj CENTRAL BANK OF INDIA(607115)
91 MAILAM TN-04-011-004-004/238
(AVAIYARKUPPAM) 		2904011000NRG23270120234007311 28/01/2023 porkalai 2904011WL126017 porkalai 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 porkalai PALLAVAN GRAMA BANK(607052)
92 MAILAM TN-04-011-004-004/243
(AVAIYARKUPPAM) 		2904011000NRG23270120234007313 28/01/2023 lakshmi 2904011WL126017 lakshmi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 lakshmi INDIAN BANK(607105)
93 MAILAM TN-04-011-004-004/244
(AVAIYARKUPPAM) 		2904011000NRG23270120234007314 28/01/2023 indharani 2904011WL126017 indharani 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 indharani CENTRAL BANK OF INDIA(607115)
94 MAILAM TN-04-011-004-004/246
(AVAIYARKUPPAM) 		2904011000NRG23270120234007316 28/01/2023 saradambal 2904011WL126017 saradambal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 saradambal CENTRAL BANK OF INDIA(607115)
95 MAILAM TN-04-011-004-004/248
(AVAIYARKUPPAM) 		2904011000NRG23270120234007317 28/01/2023 selvi 2904011WL126017 selvi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 selvi PALLAVAN GRAMA BANK(607052)
96 MAILAM TN-04-011-004-004/250
(AVAIYARKUPPAM) 		2904011000NRG23270120234007318 28/01/2023 ezilarasi 2904011WL126017 ezilarasi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 ezilarasi CENTRAL BANK OF INDIA(607115)
97 MAILAM TN-04-011-004-004/251
(AVAIYARKUPPAM) 		2904011000NRG23270120234007319 28/01/2023 rajambal 2904011WL126017 rajambal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 rajambal CENTRAL BANK OF INDIA(607115)
98 MAILAM TN-04-011-004-004/253
(AVAIYARKUPPAM) 		2904011000NRG23270120234007320 28/01/2023 anusuya 2904011WL126017 anusuya 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 anusuya CENTRAL BANK OF INDIA(607115)
99 MAILAM TN-04-011-004-004/254
(AVAIYARKUPPAM) 		2904011000NRG23270120234007321 28/01/2023 krishnamoorthi 2904011WL126017 krishnamoorthi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 krishnamoorthi CANARA BANK(508532)
100 MAILAM TN-04-011-004-004/255
(AVAIYARKUPPAM) 		2904011000NRG23270120234007322 28/01/2023 meenakshi 2904011WL126017 meenakshi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 meenakshi CENTRAL BANK OF INDIA(607115)
101 MAILAM TN-04-011-004-004/258
(AVAIYARKUPPAM) 		2904011000NRG23270120234007324 28/01/2023 KANNAMMAL 2904011WL126017 KANNAMMAL 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 KANNAMMAL CENTRAL BANK OF INDIA(607115)
102 MAILAM TN-04-011-004-004/260
(AVAIYARKUPPAM) 		2904011000NRG23270120234007325 28/01/2023 jeyalakshmi 2904011WL126017 jeyalakshmi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 jeyalakshmi CENTRAL BANK OF INDIA(607115)
103 MAILAM TN-04-011-004-004/268
(AVAIYARKUPPAM) 		2904011000NRG23270120234007327 28/01/2023 valli 2904011WL126017 valli 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 valli BANK OF BARODA(606985)
104 MAILAM TN-04-011-004-004/269
(AVAIYARKUPPAM) 		2904011000NRG23270120234007328 28/01/2023 krishnammal 2904011WL126017 krishnammal 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 krishnammal CENTRAL BANK OF INDIA(607115)
105 MAILAM TN-04-011-004-004/292
(AVAIYARKUPPAM) 		2904011000NRG23270120234007330 28/01/2023 Vijayalakshmi 2904011WL126017 Vijayalakshmi 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
106 MAILAM TN-04-011-004-004/295
(AVAIYARKUPPAM) 		2904011000NRG23270120234007332 28/01/2023 radha 2904011WL126017 radha 00089 CBIN0282413 400 400 Processed 08/02/2023 010082790 radha CENTRAL BANK OF INDIA(607115)
107 MAILAM TN-04-011-004-004/297
(AVAIYARKUPPAM) 		2904011000NRG23270120234007333 28/01/2023 ponnammal 2904011WL126017 ponnammal 00089 CBIN0282413 400 400 Processed 08/02/2023 010082790 ponnammal UNION BANK OF INDIA(508500)
108 MAILAM TN-04-011-004-004/298
(AVAIYARKUPPAM) 		2904011000NRG23270120234007334 28/01/2023 Ayyappan 2904011WL126017 Ayyappan 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Ayyappan STATE BANK OF INDIA(508548)
109 MAILAM TN-04-011-004-004/299
(AVAIYARKUPPAM) 		2904011000NRG23270120234007335 28/01/2023 ayyammal 2904011WL126017 ayyammal 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 ayyammal CENTRAL BANK OF INDIA(607115)
110 MAILAM TN-04-011-004-004/300
(AVAIYARKUPPAM) 		2904011000NRG23270120234007336 28/01/2023 nagarathinam 2904011WL126017 nagarathinam 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 nagarathinam CENTRAL BANK OF INDIA(607115)
111 MAILAM TN-04-011-004-004/302
(AVAIYARKUPPAM) 		2904011000NRG23270120234007337 28/01/2023 jeyalakshmi 2904011WL126017 jeyalakshmi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 jeyalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
112 MAILAM TN-04-011-004-004/303
(AVAIYARKUPPAM) 		2904011000NRG23270120234007338 28/01/2023 adhiyammal 2904011WL126017 adhiyammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 adhiyammal CENTRAL BANK OF INDIA(607115)
113 MAILAM TN-04-011-004-004/306
(AVAIYARKUPPAM) 		2904011000NRG23270120234007340 28/01/2023 geetha 2904011WL126017 geetha 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 geetha CENTRAL BANK OF INDIA(607115)
114 MAILAM TN-04-011-004-004/308
(AVAIYARKUPPAM) 		2904011000NRG23270120234007342 28/01/2023 Janaki 2904011WL126017 Janaki 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Janaki CENTRAL BANK OF INDIA(607115)
115 MAILAM TN-04-011-004-004/309
(AVAIYARKUPPAM) 		2904011000NRG23270120234007343 28/01/2023 muthulakshmi 2904011WL126017 muthulakshmi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 muthulakshmi CENTRAL BANK OF INDIA(607115)
116 MAILAM TN-04-011-004-004/310
(AVAIYARKUPPAM) 		2904011000NRG23270120234007344 28/01/2023 POORANI 2904011WL126017 POORANI 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 POORANI CENTRAL BANK OF INDIA(607115)
117 MAILAM TN-04-011-004-004/312
(AVAIYARKUPPAM) 		2904011000NRG23270120234007345 28/01/2023 malliga 2904011WL126017 malliga 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 malliga CENTRAL BANK OF INDIA(607115)
118 MAILAM TN-04-011-004-004/321
(AVAIYARKUPPAM) 		2904011000NRG23270120234007347 28/01/2023 Sumathi 2904011WL126017 Sumathi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 Sumathi CENTRAL BANK OF INDIA(607115)
119 MAILAM TN-04-011-004-004/322
(AVAIYARKUPPAM) 		2904011000NRG23270120234007348 28/01/2023 kanagavalli 2904011WL126017 kanagavalli 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 kanagavalli CENTRAL BANK OF INDIA(607115)
120 MAILAM TN-04-011-004-004/323
(AVAIYARKUPPAM) 		2904011000NRG23270120234007349 28/01/2023 Tamilselvi 2904011WL126017 Tamilselvi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Tamilselvi CENTRAL BANK OF INDIA(607115)
121 MAILAM TN-04-011-004-004/325
(AVAIYARKUPPAM) 		2904011000NRG23270120234007351 28/01/2023 Munniyammal 2904011WL126017 Munniyammal 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Munniyammal CENTRAL BANK OF INDIA(607115)
122 MAILAM TN-04-011-004-004/326
(AVAIYARKUPPAM) 		2904011000NRG23270120234007352 28/01/2023 malliga 2904011WL126017 malliga 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 malliga CENTRAL BANK OF INDIA(607115)
123 MAILAM TN-04-011-004-004/329
(AVAIYARKUPPAM) 		2904011000NRG23270120234007354 28/01/2023 ananthae 2904011WL126017 ananthae 00089 CBIN0282413 400 400 Processed 08/02/2023 010082790 ananthae INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAILAM TN-04-011-004-004/331
(AVAIYARKUPPAM) 		2904011000NRG23270120234007355 28/01/2023 selvi 2904011WL126017 selvi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 selvi CENTRAL BANK OF INDIA(607115)
125 MAILAM TN-04-011-004-004/332
(AVAIYARKUPPAM) 		2904011000NRG23270120234007356 28/01/2023 Anjaladevi 2904011WL126017 Anjaladevi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 Anjaladevi FINCARE SMALL FINANCE BANK LTD(608304)
126 MAILAM TN-04-011-004-004/333
(AVAIYARKUPPAM) 		2904011000NRG23270120234007357 28/01/2023 nirmala 2904011WL126017 nirmala 00089 CBIN0282413 200 200 Processed 08/02/2023 010082790 nirmala PALLAVAN GRAMA BANK(607052)
127 MAILAM TN-04-011-004-004/334
(AVAIYARKUPPAM) 		2904011000NRG23270120234007358 28/01/2023 pusphalatha 2904011WL126017 pusphalatha 00089 CBIN0282413 1686 1686 Processed 08/02/2023 010082790 pusphalatha CENTRAL BANK OF INDIA(607115)
128 MAILAM TN-04-011-004-004/336
(AVAIYARKUPPAM) 		2904011000NRG23270120234007359 28/01/2023 MANJULA 2904011WL126017 MANJULA 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 MANJULA CENTRAL BANK OF INDIA(607115)
129 MAILAM TN-04-011-004-004/338
(AVAIYARKUPPAM) 		2904011000NRG23270120234007361 28/01/2023 rangaraj 2904011WL126017 rangaraj 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 rangaraj PALLAVAN GRAMA BANK(607052)
130 MAILAM TN-04-011-004-004/341
(AVAIYARKUPPAM) 		2904011000NRG23270120234007363 28/01/2023 Pushpa 2904011WL126017 Pushpa 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 Pushpa CENTRAL BANK OF INDIA(607115)
131 MAILAM TN-04-011-004-004/342
(AVAIYARKUPPAM) 		2904011000NRG23270120234007364 28/01/2023 kalaivani 2904011WL126017 kalaivani 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 kalaivani CENTRAL BANK OF INDIA(607115)
132 MAILAM TN-04-011-004-004/349
(AVAIYARKUPPAM) 		2904011000NRG23270120234007365 28/01/2023 mangalakshmi 2904011WL126017 mangalakshmi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 mangalakshmi CENTRAL BANK OF INDIA(607115)
133 MAILAM TN-04-011-004-004/352
(AVAIYARKUPPAM) 		2904011000NRG23270120234007366 28/01/2023 velvizhi 2904011WL126017 velvizhi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 velvizhi CENTRAL BANK OF INDIA(607115)
134 MAILAM TN-04-011-004-004/354
(AVAIYARKUPPAM) 		2904011000NRG23270120234007367 28/01/2023 manganayaki 2904011WL126017 manganayaki 00089 CBIN0282413 400 400 Processed 08/02/2023 010082790 manganayaki CENTRAL BANK OF INDIA(607115)
135 MAILAM TN-04-011-004-004/355
(AVAIYARKUPPAM) 		2904011000NRG23270120234007368 28/01/2023 rani 2904011WL126017 rani 00089 CBIN0282413 200 200 Processed 08/02/2023 010082790 rani CENTRAL BANK OF INDIA(607115)
136 MAILAM TN-04-011-004-004/356
(AVAIYARKUPPAM) 		2904011000NRG23270120234007369 28/01/2023 Poorani 2904011WL126017 Poorani 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Poorani CENTRAL BANK OF INDIA(607115)
137 MAILAM TN-04-011-004-004/357
(AVAIYARKUPPAM) 		2904011000NRG23270120234007370 28/01/2023 selvi 2904011WL126017 selvi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 selvi CENTRAL BANK OF INDIA(607115)
138 MAILAM TN-04-011-004-004/358
(AVAIYARKUPPAM) 		2904011000NRG23270120234007371 28/01/2023 maragadham 2904011WL126017 maragadham 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 maragadham CENTRAL BANK OF INDIA(607115)
139 MAILAM TN-04-011-004-004/359
(AVAIYARKUPPAM) 		2904011000NRG23270120234007372 28/01/2023 kanniyammal 2904011WL126017 kanniyammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kanniyammal FINCARE SMALL FINANCE BANK LTD(608304)
140 MAILAM TN-04-011-004-004/360
(AVAIYARKUPPAM) 		2904011000NRG23270120234007373 28/01/2023 gangadevi 2904011WL126017 gangadevi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 gangadevi CENTRAL BANK OF INDIA(607115)
141 MAILAM TN-04-011-004-004/361
(AVAIYARKUPPAM) 		2904011000NRG23270120234007374 28/01/2023 poongavanam 2904011WL126017 poongavanam 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 poongavanam CENTRAL BANK OF INDIA(607115)
142 MAILAM TN-04-011-004-004/362
(AVAIYARKUPPAM) 		2904011000NRG23270120234007375 28/01/2023 gaengammal 2904011WL126017 gaengammal 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 gaengammal CENTRAL BANK OF INDIA(607115)
143 MAILAM TN-04-011-004-004/364
(AVAIYARKUPPAM) 		2904011000NRG23270120234007376 28/01/2023 pathmavathi 2904011WL126017 pathmavathi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 pathmavathi CENTRAL BANK OF INDIA(607115)
144 MAILAM TN-04-011-004-004/365
(AVAIYARKUPPAM) 		2904011000NRG23270120234007377 28/01/2023 bomme 2904011WL126017 bomme 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 bomme CENTRAL BANK OF INDIA(607115)
145 MAILAM TN-04-011-004-004/368
(AVAIYARKUPPAM) 		2904011000NRG23270120234007379 28/01/2023 venkatesan 2904011WL126017 venkatesan 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 venkatesan CENTRAL BANK OF INDIA(607115)
146 MAILAM TN-04-011-004-004/369
(AVAIYARKUPPAM) 		2904011000NRG23270120234007380 28/01/2023 navammal 2904011WL126017 navammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 navammal CENTRAL BANK OF INDIA(607115)
147 MAILAM TN-04-011-004-004/373
(AVAIYARKUPPAM) 		2904011000NRG23270120234007383 28/01/2023 MAHESHWARI 2904011WL126017 MAHESHWARI 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 MAHESHWARI UNION BANK OF INDIA(508500)
148 MAILAM TN-04-011-004-004/374
(AVAIYARKUPPAM) 		2904011000NRG23270120234007384 28/01/2023 lalitha 2904011WL126017 lalitha 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 lalitha CENTRAL BANK OF INDIA(607115)
149 MAILAM TN-04-011-004-004/374
(AVAIYARKUPPAM) 		2904011000NRG23270120234007385 28/01/2023 Ramasamy 2904011WL126017 Ramasamy 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Ramasamy CENTRAL BANK OF INDIA(607115)
150 MAILAM TN-04-011-004-004/375
(AVAIYARKUPPAM) 		2904011000NRG23270120234007386 28/01/2023 VANITHA 2904011WL126017 VANITHA 00089 CBIN0282413 600 600 Rejected 09/02/2023 010082790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MAILAM TN-04-011-004-004/377
(AVAIYARKUPPAM) 		2904011000NRG23270120234007387 28/01/2023 lakshmi 2904011WL126017 lakshmi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 lakshmi CENTRAL BANK OF INDIA(607115)
152 MAILAM TN-04-011-004-004/378
(AVAIYARKUPPAM) 		2904011000NRG23270120234007388 28/01/2023 amutha 2904011WL126017 amutha 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAILAM TN-04-011-004-004/387
(AVAIYARKUPPAM) 		2904011000NRG23270120234007389 28/01/2023 amudha 2904011WL126017 amudha 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 amudha CENTRAL BANK OF INDIA(607115)
154 MAILAM TN-04-011-004-004/389
(AVAIYARKUPPAM) 		2904011000NRG23270120234007391 28/01/2023 mannammal 2904011WL126017 mannammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 mannammal CENTRAL BANK OF INDIA(607115)
155 MAILAM TN-04-011-004-004/390
(AVAIYARKUPPAM) 		2904011000NRG23270120234007392 28/01/2023 lakshmi 2904011WL126017 lakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 lakshmi CENTRAL BANK OF INDIA(607115)
156 MAILAM TN-04-011-004-004/392-B
(AVAIYARKUPPAM) 		2904011000NRG23270120234007393 28/01/2023 santha 2904011WL126017 santha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 santha CENTRAL BANK OF INDIA(607115)
157 MAILAM TN-04-011-004-004/395
(AVAIYARKUPPAM) 		2904011000NRG23270120234007395 28/01/2023 usha 2904011WL126017 usha 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 usha FINCARE SMALL FINANCE BANK LTD(608304)
158 MAILAM TN-04-011-004-004/396
(AVAIYARKUPPAM) 		2904011000NRG23270120234007396 28/01/2023 mariyammal 2904011WL126017 mariyammal 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 mariyammal PALLAVAN GRAMA BANK(607052)
159 MAILAM TN-04-011-004-004/407
(AVAIYARKUPPAM) 		2904011000NRG23270120234007397 28/01/2023 kasthuri 2904011WL126017 kasthuri 00089 CBIN0282413 200 200 Processed 08/02/2023 010082790 kasthuri CENTRAL BANK OF INDIA(607115)
160 MAILAM TN-04-011-004-004/412
(AVAIYARKUPPAM) 		2904011000NRG23270120234007399 28/01/2023 malarvizhi 2904011WL126017 malarvizhi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 malarvizhi PALLAVAN GRAMA BANK(607052)
161 MAILAM TN-04-011-004-004/413
(AVAIYARKUPPAM) 		2904011000NRG23270120234007400 28/01/2023 viruthambal 2904011WL126017 viruthambal 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 viruthambal CENTRAL BANK OF INDIA(607115)
162 MAILAM TN-04-011-004-004/415
(AVAIYARKUPPAM) 		2904011000NRG23270120234007401 28/01/2023 sundari 2904011WL126017 sundari 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 sundari CENTRAL BANK OF INDIA(607115)
163 MAILAM TN-04-011-004-004/416
(AVAIYARKUPPAM) 		2904011000NRG23270120234007402 28/01/2023 shanthi 2904011WL126017 shanthi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 shanthi CENTRAL BANK OF INDIA(607115)
164 MAILAM TN-04-011-004-004/417
(AVAIYARKUPPAM) 		2904011000NRG23270120234007403 28/01/2023 pachayammal 2904011WL126017 pachayammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 pachayammal FINCARE SMALL FINANCE BANK LTD(608304)
165 MAILAM TN-04-011-004-004/430
(AVAIYARKUPPAM) 		2904011000NRG23270120234007405 28/01/2023 kamatchi 2904011WL126017 kamatchi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 kamatchi CENTRAL BANK OF INDIA(607115)
166 MAILAM TN-04-011-004-004/431
(AVAIYARKUPPAM) 		2904011000NRG23270120234007406 28/01/2023 kannammal 2904011WL126017 kannammal 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 kannammal CENTRAL BANK OF INDIA(607115)
167 MAILAM TN-04-011-004-004/433
(AVAIYARKUPPAM) 		2904011000NRG23270120234007408 28/01/2023 jeyalakshmi 2904011WL126017 jeyalakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 jeyalakshmi CENTRAL BANK OF INDIA(607115)
168 MAILAM TN-04-011-004-004/435
(AVAIYARKUPPAM) 		2904011000NRG23270120234007409 28/01/2023 MANGALAKSHMI 2904011WL126017 MANGALAKSHMI 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 MANGALAKSHMI CENTRAL BANK OF INDIA(607115)
169 MAILAM TN-04-011-004-004/436
(AVAIYARKUPPAM) 		2904011000NRG23270120234007410 28/01/2023 santhi 2904011WL126017 santhi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 santhi CENTRAL BANK OF INDIA(607115)
170 MAILAM TN-04-011-004-004/439
(AVAIYARKUPPAM) 		2904011000NRG23270120234007411 28/01/2023 loganayaki 2904011WL126017 loganayaki 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 loganayaki CENTRAL BANK OF INDIA(607115)
171 MAILAM TN-04-011-004-004/442
(AVAIYARKUPPAM) 		2904011000NRG23270120234007412 28/01/2023 mariyammal 2904011WL126017 mariyammal 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 mariyammal CENTRAL BANK OF INDIA(607115)
172 MAILAM TN-04-011-004-004/443
(AVAIYARKUPPAM) 		2904011000NRG23270120234007413 28/01/2023 manonmani 2904011WL126017 manonmani 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 manonmani CENTRAL BANK OF INDIA(607115)
173 MAILAM TN-04-011-004-004/444
(AVAIYARKUPPAM) 		2904011000NRG23270120234007414 28/01/2023 kasinathan 2904011WL126017 kasinathan 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kasinathan CENTRAL BANK OF INDIA(607115)
174 MAILAM TN-04-011-004-004/445
(AVAIYARKUPPAM) 		2904011000NRG23270120234007415 28/01/2023 jegadeeswaran 2904011WL126017 jegadeeswaran 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 jegadeeswaran CENTRAL BANK OF INDIA(607115)
175 MAILAM TN-04-011-004-004/446
(AVAIYARKUPPAM) 		2904011000NRG23270120234007416 28/01/2023 dhanam 2904011WL126017 dhanam 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 dhanam CENTRAL BANK OF INDIA(607115)
176 MAILAM TN-04-011-004-004/447
(AVAIYARKUPPAM) 		2904011000NRG23270120234007417 28/01/2023 sivagami 2904011WL126017 sivagami 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sivagami CENTRAL BANK OF INDIA(607115)
177 MAILAM TN-04-011-004-004/448
(AVAIYARKUPPAM) 		2904011000NRG23270120234007418 28/01/2023 porkalai 2904011WL126017 porkalai 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 porkalai CENTRAL BANK OF INDIA(607115)
178 MAILAM TN-04-011-004-004/449
(AVAIYARKUPPAM) 		2904011000NRG23270120234007419 28/01/2023 vasantha 2904011WL126017 vasantha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 vasantha CENTRAL BANK OF INDIA(607115)
179 MAILAM TN-04-011-004-004/454
(AVAIYARKUPPAM) 		2904011000NRG23270120234007420 28/01/2023 kamatchi 2904011WL126017 kamatchi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kamatchi CENTRAL BANK OF INDIA(607115)
180 MAILAM TN-04-011-004-004/456
(AVAIYARKUPPAM) 		2904011000NRG23270120234007421 28/01/2023 loganayaki 2904011WL126017 loganayaki 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 loganayaki CENTRAL BANK OF INDIA(607115)
181 MAILAM TN-04-011-004-004/459
(AVAIYARKUPPAM) 		2904011000NRG23270120234007422 28/01/2023 ellammal 2904011WL126017 ellammal 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 ellammal CENTRAL BANK OF INDIA(607115)
182 MAILAM TN-04-011-004-004/460
(AVAIYARKUPPAM) 		2904011000NRG23270120234007423 28/01/2023 gowri 2904011WL126017 gowri 00089 CBIN0282413 400 400 Processed 08/02/2023 010082790 gowri PALLAVAN GRAMA BANK(607052)
183 MAILAM TN-04-011-004-004/464
(AVAIYARKUPPAM) 		2904011000NRG23270120234007425 28/01/2023 sundhari 2904011WL126017 sundhari 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 sundhari CENTRAL BANK OF INDIA(607115)
184 MAILAM TN-04-011-004-004/465
(AVAIYARKUPPAM) 		2904011000NRG23270120234007426 28/01/2023 santha 2904011WL126017 santha 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 santha CENTRAL BANK OF INDIA(607115)
185 MAILAM TN-04-011-004-004/466
(AVAIYARKUPPAM) 		2904011000NRG23270120234007427 28/01/2023 Chanthira 2904011WL126017 Chanthira 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Chanthira CENTRAL BANK OF INDIA(607115)
186 MAILAM TN-04-011-004-004/468
(AVAIYARKUPPAM) 		2904011000NRG23270120234007428 28/01/2023 rani 2904011WL126017 rani 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 rani CENTRAL BANK OF INDIA(607115)
187 MAILAM TN-04-011-004-004/469
(AVAIYARKUPPAM) 		2904011000NRG23270120234007429 28/01/2023 Anathai 2904011WL126017 Anathai 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Anathai CENTRAL BANK OF INDIA(607115)
188 MAILAM TN-04-011-004-004/470
(AVAIYARKUPPAM) 		2904011000NRG23270120234007430 28/01/2023 DEVI 2904011WL126017 DEVI 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 DEVI CENTRAL BANK OF INDIA(607115)
189 MAILAM TN-04-011-004-004/471
(AVAIYARKUPPAM) 		2904011000NRG23270120234007431 28/01/2023 jeyalakshmi 2904011WL126017 jeyalakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 jeyalakshmi CENTRAL BANK OF INDIA(607115)
190 MAILAM TN-04-011-004-004/472
(AVAIYARKUPPAM) 		2904011000NRG23270120234007432 28/01/2023 Kamala 2904011WL126017 Kamala 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Kamala STATE BANK OF INDIA(508548)
191 MAILAM TN-04-011-004-004/473
(AVAIYARKUPPAM) 		2904011000NRG23270120234007433 28/01/2023 kothai 2904011WL126017 kothai 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kothai CENTRAL BANK OF INDIA(607115)
192 MAILAM TN-04-011-004-004/474
(AVAIYARKUPPAM) 		2904011000NRG23270120234007434 28/01/2023 gantha 2904011WL126017 gantha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 gantha PALLAVAN GRAMA BANK(607052)
193 MAILAM TN-04-011-004-004/475
(AVAIYARKUPPAM) 		2904011000NRG23270120234007435 28/01/2023 veeralakshmi 2904011WL126017 veeralakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 veeralakshmi CENTRAL BANK OF INDIA(607115)
194 MAILAM TN-04-011-004-004/477
(AVAIYARKUPPAM) 		2904011000NRG23270120234007436 28/01/2023 Kailasam 2904011WL126017 Kailasam 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Kailasam CENTRAL BANK OF INDIA(607115)
195 MAILAM TN-04-011-004-004/478
(AVAIYARKUPPAM) 		2904011000NRG23270120234007437 28/01/2023 PADMANABAN 2904011WL126017 PADMANABAN 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 PADMANABAN CENTRAL BANK OF INDIA(607115)
196 MAILAM TN-04-011-004-004/479
(AVAIYARKUPPAM) 		2904011000NRG23270120234007438 28/01/2023 porkalai 2904011WL126017 porkalai 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 porkalai CENTRAL BANK OF INDIA(607115)
197 MAILAM TN-04-011-004-004/480
(AVAIYARKUPPAM) 		2904011000NRG23270120234007439 28/01/2023 ellammal 2904011WL126017 ellammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 ellammal CENTRAL BANK OF INDIA(607115)
198 MAILAM TN-04-011-004-004/486
(AVAIYARKUPPAM) 		2904011000NRG23270120234007441 28/01/2023 janagi 2904011WL126017 janagi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 janagi CENTRAL BANK OF INDIA(607115)
199 MAILAM TN-04-011-004-004/488
(AVAIYARKUPPAM) 		2904011000NRG23270120234007442 28/01/2023 kumari 2904011WL126017 kumari 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kumari PALLAVAN GRAMA BANK(607052)
200 MAILAM TN-04-011-004-004/491
(AVAIYARKUPPAM) 		2904011000NRG23270120234007443 28/01/2023 malar 2904011WL126017 malar 00089 CBIN0282413 400 400 Processed 08/02/2023 010082790 malar CENTRAL BANK OF INDIA(607115)
201 MAILAM TN-04-011-004-004/516
(AVAIYARKUPPAM) 		2904011000NRG23270120234007445 28/01/2023 dhanalakshmi 2904011WL126017 dhanalakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 dhanalakshmi CENTRAL BANK OF INDIA(607115)
202 MAILAM TN-04-011-004-004/519
(AVAIYARKUPPAM) 		2904011000NRG23270120234007447 28/01/2023 devi 2904011WL126017 devi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 devi CENTRAL BANK OF INDIA(607115)
203 MAILAM TN-04-011-004-004/520
(AVAIYARKUPPAM) 		2904011000NRG23270120234007448 28/01/2023 mari 2904011WL126017 mari 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 mari INDIA POST PAYMENTS BANK LIMITED(508528)
204 MAILAM TN-04-011-004-004/527
(AVAIYARKUPPAM) 		2904011000NRG23270120234007449 28/01/2023 revathi 2904011WL126017 revathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 revathi PALLAVAN GRAMA BANK(607052)
205 MAILAM TN-04-011-004-004/542
(AVAIYARKUPPAM) 		2904011000NRG23270120234007453 28/01/2023 andhai 2904011WL126017 andhai 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 andhai CENTRAL BANK OF INDIA(607115)
206 MAILAM TN-04-011-004-004/543
(AVAIYARKUPPAM) 		2904011000NRG23270120234007454 28/01/2023 Selvarangan 2904011WL126017 Selvarangan 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Selvarangan CENTRAL BANK OF INDIA(607115)
207 MAILAM TN-04-011-004-004/544
(AVAIYARKUPPAM) 		2904011000NRG23270120234007455 28/01/2023 kalaivani 2904011WL126017 kalaivani 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kalaivani CENTRAL BANK OF INDIA(607115)
208 MAILAM TN-04-011-004-004/545
(AVAIYARKUPPAM) 		2904011000NRG23270120234007456 28/01/2023 suguna 2904011WL126017 suguna 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 suguna CENTRAL BANK OF INDIA(607115)
209 MAILAM TN-04-011-004-004/546
(AVAIYARKUPPAM) 		2904011000NRG23270120234007457 28/01/2023 lakshmi 2904011WL126017 lakshmi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 lakshmi CENTRAL BANK OF INDIA(607115)
210 MAILAM TN-04-011-004-004/554
(AVAIYARKUPPAM) 		2904011000NRG23270120234007458 28/01/2023 shanthi 2904011WL126017 shanthi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 shanthi CENTRAL BANK OF INDIA(607115)
211 MAILAM TN-04-011-004-004/555
(AVAIYARKUPPAM) 		2904011000NRG23270120234007459 28/01/2023 Tamilzhasi 2904011WL126017 Tamilzhasi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Tamilzhasi CENTRAL BANK OF INDIA(607115)
212 MAILAM TN-04-011-004-004/556
(AVAIYARKUPPAM) 		2904011000NRG23270120234007460 28/01/2023 usha 2904011WL126017 usha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 usha CENTRAL BANK OF INDIA(607115)
213 MAILAM TN-04-011-004-004/570
(AVAIYARKUPPAM) 		2904011000NRG23270120234007461 28/01/2023 supiramani 2904011WL126017 supiramani 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 supiramani CENTRAL BANK OF INDIA(607115)
214 MAILAM TN-04-011-004-004/571
(AVAIYARKUPPAM) 		2904011000NRG23270120234007462 28/01/2023 kannagi 2904011WL126017 kannagi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kannagi PALLAVAN GRAMA BANK(607052)
215 MAILAM TN-04-011-004-004/572
(AVAIYARKUPPAM) 		2904011000NRG23270120234007463 28/01/2023 valarmathi 2904011WL126017 valarmathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 valarmathi PALLAVAN GRAMA BANK(607052)
216 MAILAM TN-04-011-004-004/574
(AVAIYARKUPPAM) 		2904011000NRG23270120234007464 28/01/2023 dhanakotte 2904011WL126017 dhanakotte 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 dhanakotte CENTRAL BANK OF INDIA(607115)
217 MAILAM TN-04-011-004-004/575
(AVAIYARKUPPAM) 		2904011000NRG23270120234007465 28/01/2023 Ananthi 2904011WL126017 Ananthi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Ananthi CENTRAL BANK OF INDIA(607115)
218 MAILAM TN-04-011-004-004/576
(AVAIYARKUPPAM) 		2904011000NRG23270120234007466 28/01/2023 Anitha 2904011WL126017 Anitha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Anitha INDIAN BANK(607105)
219 MAILAM TN-04-011-004-004/579
(AVAIYARKUPPAM) 		2904011000NRG23270120234007469 28/01/2023 valli 2904011WL126017 valli 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 valli CENTRAL BANK OF INDIA(607115)
220 MAILAM TN-04-011-004-004/580
(AVAIYARKUPPAM) 		2904011000NRG23270120234007470 28/01/2023 porkalai 2904011WL126017 porkalai 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 porkalai CENTRAL BANK OF INDIA(607115)
221 MAILAM TN-04-011-004-004/583
(AVAIYARKUPPAM) 		2904011000NRG23270120234007471 28/01/2023 alamelu 2904011WL126017 alamelu 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 alamelu CENTRAL BANK OF INDIA(607115)
222 MAILAM TN-04-011-004-004/584
(AVAIYARKUPPAM) 		2904011000NRG23270120234007472 28/01/2023 ABIRAMY 2904011WL126017 ABIRAMY 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 ABIRAMY CENTRAL BANK OF INDIA(607115)
223 MAILAM TN-04-011-004-004/588
(AVAIYARKUPPAM) 		2904011000NRG23270120234007473 28/01/2023 komala 2904011WL126017 komala 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 komala CENTRAL BANK OF INDIA(607115)
224 MAILAM TN-04-011-004-004/594
(AVAIYARKUPPAM) 		2904011000NRG23270120234007476 28/01/2023 jayam 2904011WL126017 jayam 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 jayam CENTRAL BANK OF INDIA(607115)
225 MAILAM TN-04-011-004-004/595
(AVAIYARKUPPAM) 		2904011000NRG23270120234007477 28/01/2023 MALA 2904011WL126017 MALA 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 MALA CENTRAL BANK OF INDIA(607115)
226 MAILAM TN-04-011-004-004/602
(AVAIYARKUPPAM) 		2904011000NRG23270120234007478 28/01/2023 bhuvaneswari 2904011WL126017 bhuvaneswari 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 bhuvaneswari CENTRAL BANK OF INDIA(607115)
227 MAILAM TN-04-011-004-004/603
(AVAIYARKUPPAM) 		2904011000NRG23270120234007479 28/01/2023 sathya 2904011WL126017 sathya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sathya CENTRAL BANK OF INDIA(607115)
228 MAILAM TN-04-011-004-004/604
(AVAIYARKUPPAM) 		2904011000NRG23270120234007480 28/01/2023 SEKAR 2904011WL126017 SEKAR 00089 CBIN0282413 1405 1405 Processed 08/02/2023 010082790 SEKAR CENTRAL BANK OF INDIA(607115)
229 MAILAM TN-04-011-004-004/604
(AVAIYARKUPPAM) 		2904011000NRG23270120234007481 28/01/2023 Sivasakthi 2904011WL126017 Sivasakthi 00089 CBIN0282413 1124 1124 Processed 08/02/2023 010082790 Sivasakthi INDIAN BANK(607105)
230 MAILAM TN-04-011-004-004/637
(AVAIYARKUPPAM) 		2904011000NRG23270120234007483 28/01/2023 kuppu 2904011WL126017 kuppu 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 kuppu CENTRAL BANK OF INDIA(607115)
231 MAILAM TN-04-011-004-004/640
(AVAIYARKUPPAM) 		2904011000NRG23270120234007484 28/01/2023 kalaivani 2904011WL126017 kalaivani 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kalaivani CENTRAL BANK OF INDIA(607115)
232 MAILAM TN-04-011-004-004/641
(AVAIYARKUPPAM) 		2904011000NRG23270120234007485 28/01/2023 CHITHRA 2904011WL126017 CHITHRA 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 CHITHRA CENTRAL BANK OF INDIA(607115)
233 MAILAM TN-04-011-004-004/646
(AVAIYARKUPPAM) 		2904011000NRG23270120234007486 28/01/2023 anjalatchi 2904011WL126017 anjalatchi 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 anjalatchi CENTRAL BANK OF INDIA(607115)
234 MAILAM TN-04-011-004-004/647
(AVAIYARKUPPAM) 		2904011000NRG23270120234007487 28/01/2023 POORANI 2904011WL126017 POORANI 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 POORANI CENTRAL BANK OF INDIA(607115)
235 MAILAM TN-04-011-004-004/648
(AVAIYARKUPPAM) 		2904011000NRG23270120234007488 28/01/2023 seethalakshmi 2904011WL126017 seethalakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 seethalakshmi CENTRAL BANK OF INDIA(607115)
236 MAILAM TN-04-011-004-004/650
(AVAIYARKUPPAM) 		2904011000NRG23270120234007489 28/01/2023 MARIMUTHU 2904011WL126017 MARIMUTHU 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 MARIMUTHU CENTRAL BANK OF INDIA(607115)
237 MAILAM TN-04-011-004-004/652
(AVAIYARKUPPAM) 		2904011000NRG23270120234007491 28/01/2023 suseela 2904011WL126017 suseela 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 suseela CENTRAL BANK OF INDIA(607115)
238 MAILAM TN-04-011-004-004/654
(AVAIYARKUPPAM) 		2904011000NRG23270120234007493 28/01/2023 subethra 2904011WL126017 subethra 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 subethra CENTRAL BANK OF INDIA(607115)
239 MAILAM TN-04-011-004-004/657
(AVAIYARKUPPAM) 		2904011000NRG23270120234007494 28/01/2023 GOVINDHARASU 2904011WL126017 GOVINDHARASU 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 GOVINDHARASU INDIA POST PAYMENTS BANK LIMITED(508528)
240 MAILAM TN-04-011-004-004/658
(AVAIYARKUPPAM) 		2904011000NRG23270120234007495 28/01/2023 thilaganayaki 2904011WL126017 thilaganayaki 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 thilaganayaki CENTRAL BANK OF INDIA(607115)
241 MAILAM TN-04-011-004-004/667
(AVAIYARKUPPAM) 		2904011000NRG23270120234007496 28/01/2023 Geetha 2904011WL126017 Geetha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Geetha CENTRAL BANK OF INDIA(607115)
242 MAILAM TN-04-011-004-004/676
(AVAIYARKUPPAM) 		2904011000NRG23270120234007497 28/01/2023 janeswari 2904011WL126017 janeswari 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 janeswari CENTRAL BANK OF INDIA(607115)
243 MAILAM TN-04-011-004-004/677
(AVAIYARKUPPAM) 		2904011000NRG23270120234007498 28/01/2023 malarvizi 2904011WL126017 malarvizi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 malarvizi CENTRAL BANK OF INDIA(607115)
244 MAILAM TN-04-011-004-004/678
(AVAIYARKUPPAM) 		2904011000NRG23270120234007499 28/01/2023 SARADHAMBAL 2904011WL126017 SARADHAMBAL 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 SARADHAMBAL CENTRAL BANK OF INDIA(607115)
245 MAILAM TN-04-011-004-004/679
(AVAIYARKUPPAM) 		2904011000NRG23270120234007500 28/01/2023 VEERAMMAL 2904011WL126017 VEERAMMAL 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 VEERAMMAL CENTRAL BANK OF INDIA(607115)
246 MAILAM TN-04-011-004-004/680
(AVAIYARKUPPAM) 		2904011000NRG23270120234007501 28/01/2023 Loganayagi 2904011WL126017 Loganayagi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Loganayagi CENTRAL BANK OF INDIA(607115)
247 MAILAM TN-04-011-004-004/687
(AVAIYARKUPPAM) 		2904011000NRG23270120234007502 28/01/2023 VEERAMMAL 2904011WL126017 VEERAMMAL 00089 CBIN0282413 200 200 Processed 08/02/2023 010082790 VEERAMMAL CENTRAL BANK OF INDIA(607115)
248 MAILAM TN-04-011-004-004/693
(AVAIYARKUPPAM) 		2904011000NRG23270120234007503 28/01/2023 KUPPAMMAL 2904011WL126017 KUPPAMMAL 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAILAM TN-04-011-004-004/695
(AVAIYARKUPPAM) 		2904011000NRG23270120234007504 28/01/2023 bacckiyam 2904011WL126017 bacckiyam 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 bacckiyam CENTRAL BANK OF INDIA(607115)
250 MAILAM TN-04-011-004-004/696-A
(AVAIYARKUPPAM) 		2904011000NRG23270120234007505 28/01/2023 dhanam 2904011WL126017 dhanam 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 dhanam CENTRAL BANK OF INDIA(607115)
251 MAILAM TN-04-011-004-004/697
(AVAIYARKUPPAM) 		2904011000NRG23270120234007506 28/01/2023 ampka 2904011WL126017 ampka 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 ampka CENTRAL BANK OF INDIA(607115)
252 MAILAM TN-04-011-004-004/700-A
(AVAIYARKUPPAM) 		2904011000NRG23270120234007507 28/01/2023 bakiyalakshmi 2904011WL126017 bakiyalakshmi 00089 CBIN0282413 1405 1405 Processed 08/02/2023 010082790 bakiyalakshmi CENTRAL BANK OF INDIA(607115)
253 MAILAM TN-04-011-004-004/704
(AVAIYARKUPPAM) 		2904011000NRG23270120234007508 28/01/2023 dhanam 2904011WL126017 dhanam 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 dhanam CENTRAL BANK OF INDIA(607115)
254 MAILAM TN-04-011-004-004/706
(AVAIYARKUPPAM) 		2904011000NRG23270120234007510 28/01/2023 nithya 2904011WL126017 nithya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 nithya CENTRAL BANK OF INDIA(607115)
255 MAILAM TN-04-011-004-004/708-A
(AVAIYARKUPPAM) 		2904011000NRG23270120234007511 28/01/2023 panjali 2904011WL126017 panjali 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 panjali CENTRAL BANK OF INDIA(607115)
256 MAILAM TN-04-011-004-004/709
(AVAIYARKUPPAM) 		2904011000NRG23270120234007512 28/01/2023 veerammal 2904011WL126017 veerammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 veerammal CENTRAL BANK OF INDIA(607115)
257 MAILAM TN-04-011-004-004/710
(AVAIYARKUPPAM) 		2904011000NRG23270120234007513 28/01/2023 anbarasi 2904011WL126017 anbarasi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 anbarasi CENTRAL BANK OF INDIA(607115)
258 MAILAM TN-04-011-004-004/717
(AVAIYARKUPPAM) 		2904011000NRG23270120234007514 28/01/2023 LIGONAYAGI 2904011WL126017 LIGONAYAGI 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 LIGONAYAGI CENTRAL BANK OF INDIA(607115)
259 MAILAM TN-04-011-004-004/718
(AVAIYARKUPPAM) 		2904011000NRG23270120234007515 28/01/2023 unnamalai 2904011WL126017 unnamalai 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 unnamalai CENTRAL BANK OF INDIA(607115)
260 MAILAM TN-04-011-004-004/719
(AVAIYARKUPPAM) 		2904011000NRG23270120234007516 28/01/2023 parthasarathi 2904011WL126017 parthasarathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 parthasarathi CENTRAL BANK OF INDIA(607115)
261 MAILAM TN-04-011-004-004/723
(AVAIYARKUPPAM) 		2904011000NRG23270120234007517 28/01/2023 lakshmi 2904011WL126017 lakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 lakshmi CENTRAL BANK OF INDIA(607115)
262 MAILAM TN-04-011-004-004/726
(AVAIYARKUPPAM) 		2904011000NRG23270120234007518 28/01/2023 aadhilakshmi 2904011WL126017 aadhilakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 aadhilakshmi CENTRAL BANK OF INDIA(607115)
263 MAILAM TN-04-011-004-004/727
(AVAIYARKUPPAM) 		2904011000NRG23270120234007519 28/01/2023 VIJAYA 2904011WL126017 VIJAYA 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 VIJAYA CENTRAL BANK OF INDIA(607115)
264 MAILAM TN-04-011-004-004/728
(AVAIYARKUPPAM) 		2904011000NRG23270120234007520 28/01/2023 vasantha 2904011WL126017 vasantha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 vasantha CENTRAL BANK OF INDIA(607115)
265 MAILAM TN-04-011-004-004/732
(AVAIYARKUPPAM) 		2904011000NRG23270120234007522 28/01/2023 vijyakumari 2904011WL126017 vijyakumari 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 vijyakumari CENTRAL BANK OF INDIA(607115)
266 MAILAM TN-04-011-004-004/733
(AVAIYARKUPPAM) 		2904011000NRG23270120234007523 28/01/2023 kuppu 2904011WL126017 kuppu 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kuppu CENTRAL BANK OF INDIA(607115)
267 MAILAM TN-04-011-004-004/735
(AVAIYARKUPPAM) 		2904011000NRG23270120234007524 28/01/2023 sathya 2904011WL126017 sathya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sathya CENTRAL BANK OF INDIA(607115)
268 MAILAM TN-04-011-004-004/736
(AVAIYARKUPPAM) 		2904011000NRG23270120234007525 28/01/2023 sumalatha 2904011WL126017 sumalatha 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 sumalatha PALLAVAN GRAMA BANK(607052)
269 MAILAM TN-04-011-004-004/739
(AVAIYARKUPPAM) 		2904011000NRG23270120234007526 28/01/2023 muthulakshmi 2904011WL126017 muthulakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 muthulakshmi PALLAVAN GRAMA BANK(607052)
270 MAILAM TN-04-011-004-004/742
(AVAIYARKUPPAM) 		2904011000NRG23270120234007527 28/01/2023 nagalakshmi 2904011WL126017 nagalakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 nagalakshmi CENTRAL BANK OF INDIA(607115)
271 MAILAM TN-04-011-004-004/748
(AVAIYARKUPPAM) 		2904011000NRG23270120234007528 28/01/2023 pondyselvi 2904011WL126017 pondyselvi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 pondyselvi CENTRAL BANK OF INDIA(607115)
272 MAILAM TN-04-011-004-004/750
(AVAIYARKUPPAM) 		2904011000NRG23270120234007529 28/01/2023 Siva 2904011WL126017 Siva 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Siva STATE BANK OF INDIA(508548)
273 MAILAM TN-04-011-004-004/751
(AVAIYARKUPPAM) 		2904011000NRG23270120234007530 28/01/2023 rani 2904011WL126017 rani 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 rani CENTRAL BANK OF INDIA(607115)
274 MAILAM TN-04-011-004-004/752
(AVAIYARKUPPAM) 		2904011000NRG23270120234007531 28/01/2023 ramasamy 2904011WL126017 ramasamy 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 ramasamy CENTRAL BANK OF INDIA(607115)
275 MAILAM TN-04-011-004-004/757
(AVAIYARKUPPAM) 		2904011000NRG23270120234007532 28/01/2023 JAGADHAMBAL 2904011WL126017 JAGADHAMBAL 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 JAGADHAMBAL CENTRAL BANK OF INDIA(607115)
276 MAILAM TN-04-011-004-004/761
(AVAIYARKUPPAM) 		2904011000NRG23270120234007533 28/01/2023 kuppu 2904011WL126017 kuppu 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kuppu CENTRAL BANK OF INDIA(607115)
277 MAILAM TN-04-011-004-004/764
(AVAIYARKUPPAM) 		2904011000NRG23270120234007534 28/01/2023 sudha 2904011WL126017 sudha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sudha CENTRAL BANK OF INDIA(607115)
278 MAILAM TN-04-011-004-004/766
(AVAIYARKUPPAM) 		2904011000NRG23270120234007535 28/01/2023 poonkodi 2904011WL126017 poonkodi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 poonkodi PALLAVAN GRAMA BANK(607052)
279 MAILAM TN-04-011-004-004/77
(AVAIYARKUPPAM) 		2904011000NRG23270120234007536 28/01/2023 Santhi 2904011WL126017 Santhi 00089 CBIN0282413 400 400 Processed 08/02/2023 010082790 Santhi STATE BANK OF INDIA(508548)
280 MAILAM TN-04-011-004-004/770-A
(AVAIYARKUPPAM) 		2904011000NRG23270120234007537 28/01/2023 kamala 2904011WL126017 kamala 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kamala CENTRAL BANK OF INDIA(607115)
281 MAILAM TN-04-011-004-004/785
(AVAIYARKUPPAM) 		2904011000NRG23270120234007539 28/01/2023 vijaya 2904011WL126017 vijaya 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 vijaya CENTRAL BANK OF INDIA(607115)
282 MAILAM TN-04-011-004-004/789
(AVAIYARKUPPAM) 		2904011000NRG23270120234007540 28/01/2023 saritha 2904011WL126017 saritha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 saritha PALLAVAN GRAMA BANK(607052)
283 MAILAM TN-04-011-004-004/792
(AVAIYARKUPPAM) 		2904011000NRG23270120234007541 28/01/2023 aandhalakshmi 2904011WL126017 aandhalakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 aandhalakshmi BANK OF BARODA(606985)
284 MAILAM TN-04-011-004-004/793
(AVAIYARKUPPAM) 		2904011000NRG23270120234007542 28/01/2023 sumathi 2904011WL126017 sumathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sumathi STATE BANK OF INDIA(508548)
285 MAILAM TN-04-011-004-004/794
(AVAIYARKUPPAM) 		2904011000NRG23270120234007543 28/01/2023 VALLIYAMMAL 2904011WL126017 VALLIYAMMAL 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 VALLIYAMMAL CENTRAL BANK OF INDIA(607115)
286 MAILAM TN-04-011-004-004/795
(AVAIYARKUPPAM) 		2904011000NRG23270120234007544 28/01/2023 kowsalya 2904011WL126017 kowsalya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 kowsalya CENTRAL BANK OF INDIA(607115)
287 MAILAM TN-04-011-004-004/796
(AVAIYARKUPPAM) 		2904011000NRG23270120234007545 28/01/2023 kamatchi 2904011WL126017 kamatchi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 kamatchi CENTRAL BANK OF INDIA(607115)
288 MAILAM TN-04-011-004-004/797
(AVAIYARKUPPAM) 		2904011000NRG23270120234007546 28/01/2023 jegadeesan 2904011WL126017 jegadeesan 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 jegadeesan CENTRAL BANK OF INDIA(607115)
289 MAILAM TN-04-011-004-004/799
(AVAIYARKUPPAM) 		2904011000NRG23270120234007547 28/01/2023 uma 2904011WL126017 uma 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 uma CENTRAL BANK OF INDIA(607115)
290 MAILAM TN-04-011-004-004/800
(AVAIYARKUPPAM) 		2904011000NRG23270120234007548 28/01/2023 velvizhe 2904011WL126017 velvizhe 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 velvizhe CENTRAL BANK OF INDIA(607115)
291 MAILAM TN-04-011-004-004/801
(AVAIYARKUPPAM) 		2904011000NRG23270120234007549 28/01/2023 aruna 2904011WL126017 aruna 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 aruna CENTRAL BANK OF INDIA(607115)
292 MAILAM TN-04-011-004-004/802
(AVAIYARKUPPAM) 		2904011000NRG23270120234007550 28/01/2023 malathi 2904011WL126017 malathi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 malathi CENTRAL BANK OF INDIA(607115)
293 MAILAM TN-04-011-004-004/806
(AVAIYARKUPPAM) 		2904011000NRG23270120234007551 28/01/2023 Akash 2904011WL126017 Akash 00089 CBIN0282413 600 600 Processed 08/02/2023 010082790 Akash PALLAVAN GRAMA BANK(607052)
294 MAILAM TN-04-011-004-004/812
(AVAIYARKUPPAM) 		2904011000NRG23270120234007552 28/01/2023 deepa 2904011WL126017 deepa 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 deepa PALLAVAN GRAMA BANK(607052)
295 MAILAM TN-04-011-004-004/818
(AVAIYARKUPPAM) 		2904011000NRG23270120234007555 28/01/2023 porkalai 2904011WL126017 porkalai 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 porkalai CENTRAL BANK OF INDIA(607115)
296 MAILAM TN-04-011-004-004/820
(AVAIYARKUPPAM) 		2904011000NRG23270120234007557 28/01/2023 sambasivam 2904011WL126017 sambasivam 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sambasivam PALLAVAN GRAMA BANK(607052)
297 MAILAM TN-04-011-004-004/828
(AVAIYARKUPPAM) 		2904011000NRG23270120234007558 28/01/2023 chinnapapa 2904011WL126017 chinnapapa 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 chinnapapa STATE BANK OF INDIA(508548)
298 MAILAM TN-04-011-004-004/836
(AVAIYARKUPPAM) 		2904011000NRG23270120234007560 28/01/2023 Tamilselvi 2904011WL126017 Tamilselvi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Tamilselvi CENTRAL BANK OF INDIA(607115)
299 MAILAM TN-04-011-004-004/839
(AVAIYARKUPPAM) 		2904011000NRG23270120234007562 28/01/2023 sudha 2904011WL126017 sudha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sudha CENTRAL BANK OF INDIA(607115)
300 MAILAM TN-04-011-004-004/840
(AVAIYARKUPPAM) 		2904011000NRG23270120234007563 28/01/2023 sarala 2904011WL126017 sarala 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sarala CENTRAL BANK OF INDIA(607115)
301 MAILAM TN-04-011-004-004/841
(AVAIYARKUPPAM) 		2904011000NRG23270120234007564 28/01/2023 tamilselvi 2904011WL126017 tamilselvi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 tamilselvi CENTRAL BANK OF INDIA(607115)
302 MAILAM TN-04-011-004-004/842-A
(AVAIYARKUPPAM) 		2904011000NRG23270120234007565 28/01/2023 ponniyammal 2904011WL126017 ponniyammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 ponniyammal FINCARE SMALL FINANCE BANK LTD(608304)
303 MAILAM TN-04-011-004-004/844
(AVAIYARKUPPAM) 		2904011000NRG23270120234007566 28/01/2023 suganthi 2904011WL126017 suganthi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 suganthi PALLAVAN GRAMA BANK(607052)
304 MAILAM TN-04-011-004-004/845
(AVAIYARKUPPAM) 		2904011000NRG23270120234007567 28/01/2023 jeeva 2904011WL126017 jeeva 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 jeeva PALLAVAN GRAMA BANK(607052)
305 MAILAM TN-04-011-004-004/849
(AVAIYARKUPPAM) 		2904011000NRG23270120234007569 28/01/2023 Angammal 2904011WL126017 Angammal 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Angammal CENTRAL BANK OF INDIA(607115)
306 MAILAM TN-04-011-004-004/853
(AVAIYARKUPPAM) 		2904011000NRG23270120234007570 28/01/2023 sumathi 2904011WL126017 sumathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sumathi CENTRAL BANK OF INDIA(607115)
307 MAILAM TN-04-011-004-004/857
(AVAIYARKUPPAM) 		2904011000NRG23270120234007571 28/01/2023 prabavathi 2904011WL126017 prabavathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 prabavathi CENTRAL BANK OF INDIA(607115)
308 MAILAM TN-04-011-004-004/862
(AVAIYARKUPPAM) 		2904011000NRG23270120234007572 28/01/2023 revathy 2904011WL126017 revathy 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 revathy FINCARE SMALL FINANCE BANK LTD(608304)
309 MAILAM TN-04-011-004-004/865
(AVAIYARKUPPAM) 		2904011000NRG23270120234007574 28/01/2023 kasiyammal 2904011WL126017 kasiyammal 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 kasiyammal CENTRAL BANK OF INDIA(607115)
310 MAILAM TN-04-011-004-004/869
(AVAIYARKUPPAM) 		2904011000NRG23270120234007576 28/01/2023 rajaveni 2904011WL126017 rajaveni 00089 CBIN0282413 1200 1200 Processed 08/02/2023 010082790 rajaveni CENTRAL BANK OF INDIA(607115)
311 MAILAM TN-04-011-004-004/870
(AVAIYARKUPPAM) 		2904011000NRG23270120234007577 28/01/2023 vashita 2904011WL126017 vashita 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 vashita CENTRAL BANK OF INDIA(607115)
312 MAILAM TN-04-011-004-004/872
(AVAIYARKUPPAM) 		2904011000NRG23270120234007578 28/01/2023 ambi 2904011WL126017 ambi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 ambi FINCARE SMALL FINANCE BANK LTD(608304)
313 MAILAM TN-04-011-004-004/883
(AVAIYARKUPPAM) 		2904011000NRG23270120234007579 28/01/2023 geethalakshmi 2904011WL126017 geethalakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 geethalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
314 MAILAM TN-04-011-004-004/891-C
(AVAIYARKUPPAM) 		2904011000NRG23270120234007580 28/01/2023 manjula 2904011WL126017 manjula 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 manjula CENTRAL BANK OF INDIA(607115)
315 MAILAM TN-04-011-004-004/892
(AVAIYARKUPPAM) 		2904011000NRG23270120234007581 28/01/2023 Muthukumaran 2904011WL126017 Muthukumaran 00089 CBIN0282413 1405 1405 Processed 08/02/2023 010082790 Muthukumaran CENTRAL BANK OF INDIA(607115)
316 MAILAM TN-04-011-004-004/893
(AVAIYARKUPPAM) 		2904011000NRG23270120234007582 28/01/2023 rajakumari 2904011WL126017 rajakumari 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 rajakumari CENTRAL BANK OF INDIA(607115)
317 MAILAM TN-04-011-004-004/895
(AVAIYARKUPPAM) 		2904011000NRG23270120234007583 28/01/2023 divya 2904011WL126017 divya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 divya CENTRAL BANK OF INDIA(607115)
318 MAILAM TN-04-011-004-004/896
(AVAIYARKUPPAM) 		2904011000NRG23270120234007584 28/01/2023 povizhi 2904011WL126017 povizhi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 povizhi STATE BANK OF INDIA(508548)
319 MAILAM TN-04-011-004-004/908
(AVAIYARKUPPAM) 		2904011000NRG23270120234007586 28/01/2023 sumathi 2904011WL126017 sumathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 sumathi FINCARE SMALL FINANCE BANK LTD(608304)
320 MAILAM TN-04-011-004-004/910
(AVAIYARKUPPAM) 		2904011000NRG23270120234007587 28/01/2023 geetha 2904011WL126017 geetha 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 geetha CENTRAL BANK OF INDIA(607115)
321 MAILAM TN-04-011-004-004/914
(AVAIYARKUPPAM) 		2904011000NRG23270120234007588 28/01/2023 Lakshmi 2904011WL126017 Lakshmi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Lakshmi PALLAVAN GRAMA BANK(607052)
322 MAILAM TN-04-011-004-004/927
(AVAIYARKUPPAM) 		2904011000NRG23270120234007589 28/01/2023 Sumathi 2904011WL126017 Sumathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Sumathi CENTRAL BANK OF INDIA(607115)
323 MAILAM TN-04-011-004-004/929
(AVAIYARKUPPAM) 		2904011000NRG23270120234007590 28/01/2023 Rani 2904011WL126017 Rani 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Rani CENTRAL BANK OF INDIA(607115)
324 MAILAM TN-04-011-004-004/938
(AVAIYARKUPPAM) 		2904011000NRG23270120234007591 28/01/2023 Gayathiri 2904011WL126017 Gayathiri 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Gayathiri FINCARE SMALL FINANCE BANK LTD(608304)
325 MAILAM TN-04-011-004-004/944
(AVAIYARKUPPAM) 		2904011000NRG23270120234007593 28/01/2023 Ayyannar 2904011WL126017 Ayyannar 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Ayyannar CENTRAL BANK OF INDIA(607115)
326 MAILAM TN-04-011-004-004/952
(AVAIYARKUPPAM) 		2904011000NRG23270120234007594 28/01/2023 Bhiruntha 2904011WL126017 Bhiruntha 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Bhiruntha CENTRAL BANK OF INDIA(607115)
327 MAILAM TN-04-011-004-004/954
(AVAIYARKUPPAM) 		2904011000NRG23270120234007596 28/01/2023 Arthi 2904011WL126017 Arthi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Arthi CENTRAL BANK OF INDIA(607115)
328 MAILAM TN-04-011-004-004/955
(AVAIYARKUPPAM) 		2904011000NRG23270120234007597 28/01/2023 Annapoorani 2904011WL126017 Annapoorani 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Annapoorani STATE BANK OF INDIA(508548)
329 MAILAM TN-04-011-004-004/957
(AVAIYARKUPPAM) 		2904011000NRG23270120234007598 28/01/2023 Arulmani 2904011WL126017 Arulmani 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Arulmani CENTRAL BANK OF INDIA(607115)
330 MAILAM TN-04-011-004-004/959
(AVAIYARKUPPAM) 		2904011000NRG23270120234007599 28/01/2023 Kumuthavalli 2904011WL126017 Kumuthavalli 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Kumuthavalli CENTRAL BANK OF INDIA(607115)
331 MAILAM TN-04-011-004-004/962
(AVAIYARKUPPAM) 		2904011000NRG23270120234007600 28/01/2023 Bhanupriya 2904011WL126017 Bhanupriya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Bhanupriya STATE BANK OF INDIA(508548)
332 MAILAM TN-04-011-004-004/964
(AVAIYARKUPPAM) 		2904011000NRG23270120234007602 28/01/2023 Sathiya 2904011WL126017 Sathiya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Sathiya CENTRAL BANK OF INDIA(607115)
333 MAILAM TN-04-011-004-004/965
(AVAIYARKUPPAM) 		2904011000NRG23270120234007603 28/01/2023 Kalaiyarasi 2904011WL126017 Kalaiyarasi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Kalaiyarasi CENTRAL BANK OF INDIA(607115)
334 MAILAM TN-04-011-004-004/970
(AVAIYARKUPPAM) 		2904011000NRG23270120234007606 28/01/2023 Malathi 2904011WL126017 Malathi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Malathi CENTRAL BANK OF INDIA(607115)
335 MAILAM TN-04-011-004-004/971
(AVAIYARKUPPAM) 		2904011000NRG23270120234007607 28/01/2023 Anupriya 2904011WL126017 Anupriya 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Anupriya CANARA BANK(508532)
336 MAILAM TN-04-011-004-004/983
(AVAIYARKUPPAM) 		2904011000NRG23270120234007608 28/01/2023 Dhanalakshmi 2904011WL126017 Dhanalakshmi 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
337 MAILAM TN-04-011-004-004/986
(AVAIYARKUPPAM) 		2904011000NRG23270120234007611 28/01/2023 Meena 2904011WL126017 Meena 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Meena PALLAVAN GRAMA BANK(607052)
338 MAILAM TN-04-011-004-004/988
(AVAIYARKUPPAM) 		2904011000NRG23270120234007612 28/01/2023 Loganayaki 2904011WL126017 Loganayaki 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Loganayaki CENTRAL BANK OF INDIA(607115)
339 MAILAM TN-04-011-004-004/989
(AVAIYARKUPPAM) 		2904011000NRG23270120234007613 28/01/2023 Punitha 2904011WL126017 Punitha 00089 CBIN0282413 1000 1000 Processed 08/02/2023 010082790 Punitha CENTRAL BANK OF INDIA(607115)
340 MAILAM TN-04-011-004-004/990
(AVAIYARKUPPAM) 		2904011000NRG23270120234007614 28/01/2023 Athilaksmi 2904011WL126017 Athilaksmi 00089 CBIN0282413 800 800 Processed 08/02/2023 010082790 Athilaksmi PALLAVAN GRAMA BANK(607052)
SubTotal 323025 323025
341 MAILAM TN-04-011-004-004/1059
(AVAIYARKUPPAM) 		2904011000NRG23270120234007227 28/01/2023 Veeran 2904011WL126017 Veeran 00354 PUNB0598300 1000 1000 Processed 08/02/2023 010082790 Veeran STATE BANK OF INDIA(508548)
SubTotal 1000 1000
342 MAILAM TN-04-011-004-004/1017
(AVAIYARKUPPAM) 		2904011000NRG23270120234007212 28/01/2023 Vennila 2904011WL126017 Vennila 00415 SBIN0005635 1000 1000 Processed 08/02/2023 010082790 Vennila CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
343 MAILAM TN-04-011-004-004/984
(AVAIYARKUPPAM) 		2904011000NRG23270120234007609 28/01/2023 Sakkaravarthi 2904011WL126017 Sakkaravarthi 00701 IDIB0PLB001 1000 1000 Processed 08/02/2023 010082790 Sakkaravarthi CANARA BANK(508532)
SubTotal 1000 1000
Total 326025 326025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_280123APB_FTO_1493534 Central Bank Of India CBIN0282413 KOOTERIPATTU 323025
2 MAILAM TN2904011_280123APB_FTO_1493534 Punjab National Bank PUNB0598300 TINDIVANAM 1000
3 MAILAM TN2904011_280123APB_FTO_1493534 State Bank of India SBIN0005635 MAILAM 1000
4 MAILAM TN2904011_280123APB_FTO_1493534 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1000

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