|
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-04-011-006-006/1019-B
(CHINNANERKUNAM)
|
2904011000NRG23080220234059314
|
08/02/2023
|
Ponniyammal
|
2904011WL127707
|
Ponniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-006-006/1033-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059315
|
08/02/2023
|
sudha
|
2904011WL127707
|
sudha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-006-006/1034-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059316
|
08/02/2023
|
Govinthammal
|
2904011WL127707
|
Govinthammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-006-006/1130
(CHINNANERKUNAM)
|
2904011000NRG23080220234059317
|
08/02/2023
|
Kalaivani
|
2904011WL127707
|
Kalaivani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-006-006/1144
(CHINNANERKUNAM)
|
2904011000NRG23080220234059318
|
08/02/2023
|
Intharani
|
2904011WL127707
|
Intharani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Intharani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAILAM
|
TN-04-011-006-006/1160-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059319
|
08/02/2023
|
Mani
|
2904011WL127707
|
Mani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-006-006/1279-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059320
|
08/02/2023
|
Lakshmi
|
2904011WL127707
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-006-006/1324-C
(CHINNANERKUNAM)
|
2904011000NRG23080220234059321
|
08/02/2023
|
rajini
|
2904011WL127707
|
rajini
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
rajini
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-006-006/1335-B
(CHINNANERKUNAM)
|
2904011000NRG23080220234059323
|
08/02/2023
|
mariyammal
|
2904011WL127707
|
mariyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-006-006/1338-B
(CHINNANERKUNAM)
|
2904011000NRG23080220234059324
|
08/02/2023
|
Gomathi
|
2904011WL127707
|
Gomathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-006-006/1348-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059325
|
08/02/2023
|
Stellamery
|
2904011WL127707
|
Stellamery
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Stellamery
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAILAM
|
TN-04-011-006-006/1354-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059326
|
08/02/2023
|
Nathiya
|
2904011WL127707
|
Nathiya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-006-006/1357-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059327
|
08/02/2023
|
lalli
|
2904011WL127707
|
lalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
lalli
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-006-006/1383
(CHINNANERKUNAM)
|
2904011000NRG23080220234059328
|
08/02/2023
|
REKA
|
2904011WL127707
|
REKA
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
REKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-006-006/1385-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059329
|
08/02/2023
|
Sathiya
|
2904011WL127707
|
Sathiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-006-006/1389-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059330
|
08/02/2023
|
Valli
|
2904011WL127707
|
Valli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MAILAM
|
TN-04-011-006-006/1394-B
(CHINNANERKUNAM)
|
2904011000NRG23080220234059331
|
08/02/2023
|
Vela
|
2904011WL127707
|
Vela
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vela
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-006-006/1407
(CHINNANERKUNAM)
|
2904011000NRG23080220234059332
|
08/02/2023
|
kasthuri
|
2904011WL127707
|
kasthuri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAILAM
|
TN-04-011-006-006/1410-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059333
|
08/02/2023
|
kavitha
|
2904011WL127707
|
kavitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-006-006/1419-B
(CHINNANERKUNAM)
|
2904011000NRG23080220234059334
|
08/02/2023
|
nithya
|
2904011WL127707
|
nithya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
nithya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-006-006/142-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059335
|
08/02/2023
|
Rajakumari
|
2904011WL127707
|
Rajakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAILAM
|
TN-04-011-006-006/1437
(CHINNANERKUNAM)
|
2904011000NRG23080220234059336
|
08/02/2023
|
Kavitha
|
2904011WL127707
|
Kavitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-006-006/1445
(CHINNANERKUNAM)
|
2904011000NRG23080220234059337
|
08/02/2023
|
kanaki
|
2904011WL127707
|
kanaki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kanaki
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-006-006/1446
(CHINNANERKUNAM)
|
2904011000NRG23080220234059338
|
08/02/2023
|
suganthi
|
2904011WL127707
|
suganthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-006-006/1447
(CHINNANERKUNAM)
|
2904011000NRG23080220234059339
|
08/02/2023
|
Susi
|
2904011WL127707
|
Susi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-006-006/1490
(CHINNANERKUNAM)
|
2904011000NRG23080220234059340
|
08/02/2023
|
Meera
|
2904011WL127707
|
Meera
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-006-006/1499
(CHINNANERKUNAM)
|
2904011000NRG23080220234059341
|
08/02/2023
|
Gomathi
|
2904011WL127707
|
Gomathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MAILAM
|
TN-04-011-006-006/1506
(CHINNANERKUNAM)
|
2904011000NRG23080220234059342
|
08/02/2023
|
Banumathi
|
2904011WL127707
|
Banumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-006-006/151-a
(CHINNANERKUNAM)
|
2904011000NRG23080220234059343
|
08/02/2023
|
Dhanalakshmi
|
2904011WL127707
|
Dhanalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-006-006/1513
(CHINNANERKUNAM)
|
2904011000NRG23080220234059344
|
08/02/2023
|
Suganthi
|
2904011WL127707
|
Suganthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-006-006/1547
(CHINNANERKUNAM)
|
2904011000NRG23080220234059349
|
08/02/2023
|
Kalrayan
|
2904011WL127707
|
Kalrayan
|
00089
|
CBIN0282413
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-006-006/156
(CHINNANERKUNAM)
|
2904011000NRG23080220234059351
|
08/02/2023
|
ellammal
|
2904011WL127707
|
ellammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-006-006/1561
(CHINNANERKUNAM)
|
2904011000NRG23080220234059352
|
08/02/2023
|
Saranya
|
2904011WL127707
|
Saranya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-006-006/1569
(CHINNANERKUNAM)
|
2904011000NRG23080220234059353
|
08/02/2023
|
Geetha
|
2904011WL127707
|
Geetha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-006-006/157-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059354
|
08/02/2023
|
Kasthuri
|
2904011WL127707
|
Kasthuri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-006-006/158-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059355
|
08/02/2023
|
ROSHLI
|
2904011WL127707
|
ROSHLI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
ROSHLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-006-006/1581
(CHINNANERKUNAM)
|
2904011000NRG23080220234059356
|
08/02/2023
|
Vinitha
|
2904011WL127707
|
Vinitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vinitha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-006-006/1582
(CHINNANERKUNAM)
|
2904011000NRG23080220234059357
|
08/02/2023
|
Monika
|
2904011WL127707
|
Monika
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Monika
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-006-006/1585
(CHINNANERKUNAM)
|
2904011000NRG23080220234059358
|
08/02/2023
|
Sutha
|
2904011WL127707
|
Sutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sutha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-006-006/159-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059359
|
08/02/2023
|
Malar
|
2904011WL127707
|
Malar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAILAM
|
TN-04-011-006-006/1595
(CHINNANERKUNAM)
|
2904011000NRG23080220234059360
|
08/02/2023
|
Sathiya priya
|
2904011WL127707
|
Sathiya priya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya priya
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-006-006/1599
(CHINNANERKUNAM)
|
2904011000NRG23080220234059362
|
08/02/2023
|
Karthika
|
2904011WL127707
|
Karthika
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karthika
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-006-006/161-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059363
|
08/02/2023
|
Sanmugapriya
|
2904011WL127707
|
Sanmugapriya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sanmugapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-006-006/1610
(CHINNANERKUNAM)
|
2904011000NRG23080220234059364
|
08/02/2023
|
priya
|
2904011WL127707
|
priya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-006-006/1612
(CHINNANERKUNAM)
|
2904011000NRG23080220234059365
|
08/02/2023
|
Vennila
|
2904011WL127707
|
Vennila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-006-006/1613
(CHINNANERKUNAM)
|
2904011000NRG23080220234059366
|
08/02/2023
|
Revathi
|
2904011WL127707
|
Revathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-006-006/1617
(CHINNANERKUNAM)
|
2904011000NRG23080220234059368
|
08/02/2023
|
Sarashwathi
|
2904011WL127707
|
Sarashwathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarashwathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAILAM
|
TN-04-011-006-006/1621
(CHINNANERKUNAM)
|
2904011000NRG23080220234059369
|
08/02/2023
|
Santhiya
|
2904011WL127707
|
Santhiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhiya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
MAILAM
|
TN-04-011-006-006/1624
(CHINNANERKUNAM)
|
2904011000NRG23080220234059370
|
08/02/2023
|
Deepa
|
2904011WL127707
|
Deepa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-006-006/1626
(CHINNANERKUNAM)
|
2904011000NRG23080220234059372
|
08/02/2023
|
Rebecca
|
2904011WL127707
|
Rebecca
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rebecca
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
MAILAM
|
TN-04-011-006-006/163-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059373
|
08/02/2023
|
Lakshmi
|
2904011WL127707
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-006-006/1635
(CHINNANERKUNAM)
|
2904011000NRG23080220234059375
|
08/02/2023
|
Kanpana
|
2904011WL127707
|
Kanpana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanpana
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-006-006/1636
(CHINNANERKUNAM)
|
2904011000NRG23080220234059376
|
08/02/2023
|
Karalmozhi
|
2904011WL127707
|
Karalmozhi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karalmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-006-006/1646
(CHINNANERKUNAM)
|
2904011000NRG23080220234059377
|
08/02/2023
|
Durairaj
|
2904011WL127707
|
Durairaj
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Durairaj
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-006-006/165-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059378
|
08/02/2023
|
Uma
|
2904011WL127707
|
Uma
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
MAILAM
|
TN-04-011-006-006/1652
(CHINNANERKUNAM)
|
2904011000NRG23080220234059379
|
08/02/2023
|
thavaselve
|
2904011WL127707
|
thavaselve
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
thavaselve
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-006-006/168-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059380
|
08/02/2023
|
krishnaveni
|
2904011WL127707
|
krishnaveni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-006-006/170
(CHINNANERKUNAM)
|
2904011000NRG23080220234059381
|
08/02/2023
|
Vellachi
|
2904011WL127707
|
Vellachi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-006-006/174-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059382
|
08/02/2023
|
Amsavalli
|
2904011WL127707
|
Amsavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-006-006/175-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059383
|
08/02/2023
|
Nagajothi
|
2904011WL127707
|
Nagajothi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagajothi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAILAM
|
TN-04-011-006-006/180-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059384
|
08/02/2023
|
Krishnaveni
|
2904011WL127707
|
Krishnaveni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-006-006/181-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059385
|
08/02/2023
|
Panumathy
|
2904011WL127707
|
Panumathy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
MAILAM
|
TN-04-011-006-006/185-a
(CHINNANERKUNAM)
|
2904011000NRG23080220234059386
|
08/02/2023
|
Vasantha
|
2904011WL127707
|
Vasantha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-006-006/190-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059387
|
08/02/2023
|
Muthammal
|
2904011WL127707
|
Muthammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAILAM
|
TN-04-011-006-006/191-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059388
|
08/02/2023
|
Amutha
|
2904011WL127707
|
Amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAILAM
|
TN-04-011-006-006/193-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059389
|
08/02/2023
|
Sumathi
|
2904011WL127707
|
Sumathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAILAM
|
TN-04-011-006-006/195-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059390
|
08/02/2023
|
Menachi
|
2904011WL127707
|
Menachi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Menachi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAILAM
|
TN-04-011-006-006/197-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059391
|
08/02/2023
|
Devikala
|
2904011WL127707
|
Devikala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devikala
|
BANK OF INDIA(508505)
|
|
69
|
MAILAM
|
TN-04-011-006-006/198-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059392
|
08/02/2023
|
Athilakshmi
|
2904011WL127707
|
Athilakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAILAM
|
TN-04-011-006-006/204-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059393
|
08/02/2023
|
Selvi
|
2904011WL127707
|
Selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAILAM
|
TN-04-011-006-006/207-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059394
|
08/02/2023
|
Maingsula
|
2904011WL127707
|
Maingsula
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maingsula
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAILAM
|
TN-04-011-006-006/219-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059395
|
08/02/2023
|
Unnamalai
|
2904011WL127707
|
Unnamalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAILAM
|
TN-04-011-006-006/224-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059396
|
08/02/2023
|
Anusiya
|
2904011WL127707
|
Anusiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAILAM
|
TN-04-011-006-006/225-a
(CHINNANERKUNAM)
|
2904011000NRG23080220234059397
|
08/02/2023
|
Sarasu
|
2904011WL127707
|
Sarasu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
MAILAM
|
TN-04-011-006-006/226-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059398
|
08/02/2023
|
Amutha
|
2904011WL127707
|
Amutha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-006-006/227-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059399
|
08/02/2023
|
Anjalai
|
2904011WL127707
|
Anjalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAILAM
|
TN-04-011-006-006/228-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059400
|
08/02/2023
|
sasikala
|
2904011WL127707
|
sasikala
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-006-006/229-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059401
|
08/02/2023
|
Mena
|
2904011WL127707
|
Mena
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mena
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAILAM
|
TN-04-011-006-006/230-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059402
|
08/02/2023
|
Lurthumery
|
2904011WL127707
|
Lurthumery
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lurthumery
|
INDIAN BANK(607105)
|
|
80
|
MAILAM
|
TN-04-011-006-006/231-a
(CHINNANERKUNAM)
|
2904011000NRG23080220234059403
|
08/02/2023
|
Meri
|
2904011WL127707
|
Meri
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meri
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAILAM
|
TN-04-011-006-006/232-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059404
|
08/02/2023
|
Selvarani
|
2904011WL127707
|
Selvarani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAILAM
|
TN-04-011-006-006/233-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059405
|
08/02/2023
|
Pachiyammal
|
2904011WL127707
|
Pachiyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAILAM
|
TN-04-011-006-006/234-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059406
|
08/02/2023
|
Muniyammal
|
2904011WL127707
|
Muniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAILAM
|
TN-04-011-006-006/235-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059407
|
08/02/2023
|
Muniyampal
|
2904011WL127707
|
Muniyampal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyampal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAILAM
|
TN-04-011-006-006/280-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059408
|
08/02/2023
|
Sathiya
|
2904011WL127707
|
Sathiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAILAM
|
TN-04-011-006-006/295-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059409
|
08/02/2023
|
sivagami
|
2904011WL127707
|
sivagami
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAILAM
|
TN-04-011-006-006/30-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059410
|
08/02/2023
|
Rajeswari
|
2904011WL127707
|
Rajeswari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAILAM
|
TN-04-011-006-006/35-B
(CHINNANERKUNAM)
|
2904011000NRG23080220234059411
|
08/02/2023
|
Brapavathi
|
2904011WL127707
|
Brapavathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Brapavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAILAM
|
TN-04-011-006-006/365-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059412
|
08/02/2023
|
Vijiya
|
2904011WL127707
|
Vijiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-006-006/39
(CHINNANERKUNAM)
|
2904011000NRG23080220234059413
|
08/02/2023
|
Devaki
|
2904011WL127707
|
Devaki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-006-006/41-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059414
|
08/02/2023
|
anandhai
|
2904011WL127707
|
anandhai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
anandhai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-006-006/415-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059415
|
08/02/2023
|
sagayam
|
2904011WL127707
|
sagayam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sagayam
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAILAM
|
TN-04-011-006-006/417-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059416
|
08/02/2023
|
Santhi
|
2904011WL127707
|
Santhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
MAILAM
|
TN-04-011-006-006/418-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059417
|
08/02/2023
|
Vijiya
|
2904011WL127707
|
Vijiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-006-006/425
(CHINNANERKUNAM)
|
2904011000NRG23080220234059418
|
08/02/2023
|
Vijiya
|
2904011WL127707
|
Vijiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAILAM
|
TN-04-011-006-006/428
(CHINNANERKUNAM)
|
2904011000NRG23080220234059419
|
08/02/2023
|
Ealisabethrani
|
2904011WL127707
|
Ealisabethrani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ealisabethrani
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-006-006/429
(CHINNANERKUNAM)
|
2904011000NRG23080220234059420
|
08/02/2023
|
Viruthambal
|
2904011WL127707
|
Viruthambal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MAILAM
|
TN-04-011-006-006/431
(CHINNANERKUNAM)
|
2904011000NRG23080220234059421
|
08/02/2023
|
Sellammal
|
2904011WL127707
|
Sellammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MAILAM
|
TN-04-011-006-006/432-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059422
|
08/02/2023
|
Kalivarathan
|
2904011WL127707
|
Kalivarathan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalivarathan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAILAM
|
TN-04-011-006-006/434-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059423
|
08/02/2023
|
poongodi
|
2904011WL127707
|
poongodi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAILAM
|
TN-04-011-006-006/435-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059424
|
08/02/2023
|
Ganaga
|
2904011WL127707
|
Ganaga
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganaga
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-006-006/436-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059425
|
08/02/2023
|
Dhanasekari
|
2904011WL127707
|
Dhanasekari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanasekari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAILAM
|
TN-04-011-006-006/437
(CHINNANERKUNAM)
|
2904011000NRG23080220234059426
|
08/02/2023
|
Senbagavalli
|
2904011WL127707
|
Senbagavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senbagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAILAM
|
TN-04-011-006-006/438
(CHINNANERKUNAM)
|
2904011000NRG23080220234059427
|
08/02/2023
|
Pavani
|
2904011WL127707
|
Pavani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavani
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MAILAM
|
TN-04-011-006-006/439-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059428
|
08/02/2023
|
Lakshmi
|
2904011WL127707
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
MAILAM
|
TN-04-011-006-006/447
(CHINNANERKUNAM)
|
2904011000NRG23080220234059429
|
08/02/2023
|
chinnapoonu
|
2904011WL127707
|
chinnapoonu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
chinnapoonu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MAILAM
|
TN-04-011-006-006/449-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059430
|
08/02/2023
|
Jayanthi
|
2904011WL127707
|
Jayanthi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MAILAM
|
TN-04-011-006-006/452-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059431
|
08/02/2023
|
Selvi
|
2904011WL127707
|
Selvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAILAM
|
TN-04-011-006-006/453-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059432
|
08/02/2023
|
Papa
|
2904011WL127707
|
Papa
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Papa
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAILAM
|
TN-04-011-006-006/454-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059433
|
08/02/2023
|
Valliyammai
|
2904011WL127707
|
Valliyammai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliyammai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAILAM
|
TN-04-011-006-006/455-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059434
|
08/02/2023
|
Kalaiselvi
|
2904011WL127707
|
Kalaiselvi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAILAM
|
TN-04-011-006-006/456-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059435
|
08/02/2023
|
Rejina
|
2904011WL127707
|
Rejina
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rejina
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MAILAM
|
TN-04-011-006-006/457-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059436
|
08/02/2023
|
Gengammal
|
2904011WL127707
|
Gengammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gengammal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MAILAM
|
TN-04-011-006-006/459-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059437
|
08/02/2023
|
Vasuki
|
2904011WL127707
|
Vasuki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MAILAM
|
TN-04-011-006-006/460-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059438
|
08/02/2023
|
Kalpana
|
2904011WL127707
|
Kalpana
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAILAM
|
TN-04-011-006-006/461-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059439
|
08/02/2023
|
Kamalam
|
2904011WL127707
|
Kamalam
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MAILAM
|
TN-04-011-006-006/462
(CHINNANERKUNAM)
|
2904011000NRG23080220234059440
|
08/02/2023
|
ALINAYANI
|
2904011WL127707
|
ALINAYANI
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALINAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAILAM
|
TN-04-011-006-006/464-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059441
|
08/02/2023
|
Prema
|
2904011WL127707
|
Prema
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MAILAM
|
TN-04-011-006-006/467-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059442
|
08/02/2023
|
Susila
|
2904011WL127707
|
Susila
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAILAM
|
TN-04-011-006-006/469-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059443
|
08/02/2023
|
Girita
|
2904011WL127707
|
Girita
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Girita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAILAM
|
TN-04-011-006-006/473-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059444
|
08/02/2023
|
Jayapradha
|
2904011WL127707
|
Jayapradha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayapradha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-006-006/474-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059445
|
08/02/2023
|
Manimegalai
|
2904011WL127707
|
Manimegalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAILAM
|
TN-04-011-006-006/475-B
(CHINNANERKUNAM)
|
2904011000NRG23080220234059446
|
08/02/2023
|
Rajkumari
|
2904011WL127707
|
Rajkumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajkumari
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
MAILAM
|
TN-04-011-006-006/477
(CHINNANERKUNAM)
|
2904011000NRG23080220234059447
|
08/02/2023
|
jayalashmi
|
2904011WL127707
|
jayalashmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
jayalashmi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAILAM
|
TN-04-011-006-006/481
(CHINNANERKUNAM)
|
2904011000NRG23080220234059448
|
08/02/2023
|
elumalai
|
2904011WL127707
|
elumalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAILAM
|
TN-04-011-006-006/485-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059449
|
08/02/2023
|
latha
|
2904011WL127707
|
latha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
latha
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAILAM
|
TN-04-011-006-006/525-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059450
|
08/02/2023
|
Kalaivani
|
2904011WL127707
|
Kalaivani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
MAILAM
|
TN-04-011-006-006/558-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059451
|
08/02/2023
|
Jayalakshmi
|
2904011WL127707
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
MAILAM
|
TN-04-011-006-006/560-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059452
|
08/02/2023
|
Maya
|
2904011WL127707
|
Maya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maya
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
MAILAM
|
TN-04-011-006-006/563
(CHINNANERKUNAM)
|
2904011000NRG23080220234059453
|
08/02/2023
|
Kanagaraj
|
2904011WL127707
|
Kanagaraj
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanagaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MAILAM
|
TN-04-011-006-006/569-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059454
|
08/02/2023
|
Muniyammal
|
2904011WL127707
|
Muniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAILAM
|
TN-04-011-006-006/570-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059455
|
08/02/2023
|
Gomathi
|
2904011WL127707
|
Gomathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
MAILAM
|
TN-04-011-006-006/584-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059456
|
08/02/2023
|
Anjalachi
|
2904011WL127707
|
Anjalachi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anjalachi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAILAM
|
TN-04-011-006-006/594-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059457
|
08/02/2023
|
Chithara
|
2904011WL127707
|
Chithara
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chithara
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-006-006/595-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059458
|
08/02/2023
|
Pooniyammal
|
2904011WL127707
|
Pooniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pooniyammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-006-006/596
(CHINNANERKUNAM)
|
2904011000NRG23080220234059459
|
08/02/2023
|
srimathi
|
2904011WL127707
|
srimathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
srimathi
|
BANK OF INDIA(508505)
|
|
137
|
MAILAM
|
TN-04-011-006-006/597-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059460
|
08/02/2023
|
Chitima
|
2904011WL127707
|
Chitima
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitima
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAILAM
|
TN-04-011-006-006/598-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059461
|
08/02/2023
|
Vanathammal
|
2904011WL127707
|
Vanathammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanathammal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MAILAM
|
TN-04-011-006-006/627-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059462
|
08/02/2023
|
Sivagangai
|
2904011WL127707
|
Sivagangai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivagangai
|
BANK OF INDIA(508505)
|
|
140
|
MAILAM
|
TN-04-011-006-006/628
(CHINNANERKUNAM)
|
2904011000NRG23080220234059463
|
08/02/2023
|
Ranganayaki
|
2904011WL127707
|
Ranganayaki
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MAILAM
|
TN-04-011-006-006/673-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059464
|
08/02/2023
|
Lalitha
|
2904011WL127707
|
Lalitha
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MAILAM
|
TN-04-011-006-006/679-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059466
|
08/02/2023
|
Anusuya
|
2904011WL127707
|
Anusuya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MAILAM
|
TN-04-011-006-006/686-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059467
|
08/02/2023
|
jeyalakshmi
|
2904011WL127707
|
jeyalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAILAM
|
TN-04-011-006-006/689-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059468
|
08/02/2023
|
Chithara
|
2904011WL127707
|
Chithara
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chithara
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MAILAM
|
TN-04-011-006-006/693-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059469
|
08/02/2023
|
Muniyammal
|
2904011WL127707
|
Muniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAILAM
|
TN-04-011-006-006/694-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059470
|
08/02/2023
|
Rasavalli
|
2904011WL127707
|
Rasavalli
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rasavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAILAM
|
TN-04-011-006-006/695-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059471
|
08/02/2023
|
Lakshmi
|
2904011WL127707
|
Lakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MAILAM
|
TN-04-011-006-006/696-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059472
|
08/02/2023
|
Rani
|
2904011WL127707
|
Rani
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MAILAM
|
TN-04-011-006-006/700
(CHINNANERKUNAM)
|
2904011000NRG23080220234059473
|
08/02/2023
|
Santhi
|
2904011WL127707
|
Santhi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAILAM
|
TN-04-011-006-006/708-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059474
|
08/02/2023
|
Malar
|
2904011WL127707
|
Malar
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MAILAM
|
TN-04-011-006-006/710-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059475
|
08/02/2023
|
Banu
|
2904011WL127707
|
Banu
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banu
|
CANARA BANK(508532)
|
|
152
|
MAILAM
|
TN-04-011-006-006/730-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059476
|
08/02/2023
|
Visvanathen
|
2904011WL127707
|
Visvanathen
|
00089
|
CBIN0282413
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Visvanathen
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MAILAM
|
TN-04-011-006-006/746-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059477
|
08/02/2023
|
Anbalavanan
|
2904011WL127707
|
Anbalavanan
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anbalavanan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
MAILAM
|
TN-04-011-006-006/783
(CHINNANERKUNAM)
|
2904011000NRG23080220234059478
|
08/02/2023
|
tamilrasi
|
2904011WL127707
|
tamilrasi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
tamilrasi
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAILAM
|
TN-04-011-006-006/789-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059479
|
08/02/2023
|
Ponni
|
2904011WL127707
|
Ponni
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponni
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAILAM
|
TN-04-011-006-006/828-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059480
|
08/02/2023
|
Muniyammal
|
2904011WL127707
|
Muniyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MAILAM
|
TN-04-011-006-006/834-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059481
|
08/02/2023
|
Rajeshwari
|
2904011WL127707
|
Rajeshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAILAM
|
TN-04-011-006-006/906-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059482
|
08/02/2023
|
Manimagalai
|
2904011WL127707
|
Manimagalai
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimagalai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MAILAM
|
TN-04-011-006-006/909-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059483
|
08/02/2023
|
Nagajathi
|
2904011WL127707
|
Nagajathi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagajathi
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAILAM
|
TN-04-011-006-006/910-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059484
|
08/02/2023
|
Vijiyakumari
|
2904011WL127707
|
Vijiyakumari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
MAILAM
|
TN-04-011-006-006/912-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059485
|
08/02/2023
|
Vijiya
|
2904011WL127707
|
Vijiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MAILAM
|
TN-04-011-006-006/916
(CHINNANERKUNAM)
|
2904011000NRG23080220234059486
|
08/02/2023
|
Sathiya
|
2904011WL127707
|
Sathiya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAILAM
|
TN-04-011-006-006/917-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059487
|
08/02/2023
|
Ramasamy
|
2904011WL127707
|
Ramasamy
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MAILAM
|
TN-04-011-006-006/918
(CHINNANERKUNAM)
|
2904011000NRG23080220234059488
|
08/02/2023
|
kaliyammal
|
2904011WL127707
|
kaliyammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MAILAM
|
TN-04-011-006-006/935
(CHINNANERKUNAM)
|
2904011000NRG23080220234059489
|
08/02/2023
|
Vijiyalakshmi
|
2904011WL127707
|
Vijiyalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MAILAM
|
TN-04-011-006-006/941
(CHINNANERKUNAM)
|
2904011000NRG23080220234059490
|
08/02/2023
|
Kannagi
|
2904011WL127707
|
Kannagi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
MAILAM
|
TN-04-011-006-006/957-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059491
|
08/02/2023
|
Anusuya
|
2904011WL127707
|
Anusuya
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MAILAM
|
TN-04-011-006-006/962-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059492
|
08/02/2023
|
Jagateshwari
|
2904011WL127707
|
Jagateshwari
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jagateshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MAILAM
|
TN-04-011-006-006/971
(CHINNANERKUNAM)
|
2904011000NRG23080220234059493
|
08/02/2023
|
Balaraman
|
2904011WL127707
|
Balaraman
|
00089
|
CBIN0282413
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MAILAM
|
TN-04-011-006-006/977-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059494
|
08/02/2023
|
Jayalakshmi
|
2904011WL127707
|
Jayalakshmi
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAILAM
|
TN-04-011-006-006/984-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059495
|
08/02/2023
|
Govinthammal
|
2904011WL127707
|
Govinthammal
|
00089
|
CBIN0282413
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168658
|
168658
|
|
|
|
|
|
|
|
|
172
|
MAILAM
|
TN-04-011-006-006/1531
(CHINNANERKUNAM)
|
2904011000NRG23080220234059345
|
08/02/2023
|
Sivasankari
|
2904011WL127707
|
Sivasankari
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAILAM
|
TN-04-011-006-006/1551
(CHINNANERKUNAM)
|
2904011000NRG23080220234059350
|
08/02/2023
|
Renuka
|
2904011WL127707
|
Renuka
|
00415
|
SBIN0005635
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAILAM
|
TN-04-011-006-006/1598
(CHINNANERKUNAM)
|
2904011000NRG23080220234059361
|
08/02/2023
|
Sathya
|
2904011WL127707
|
Sathya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
INDIAN BANK(607105)
|
|
175
|
MAILAM
|
TN-04-011-006-006/1632
(CHINNANERKUNAM)
|
2904011000NRG23080220234059374
|
08/02/2023
|
Kalpana
|
2904011WL127707
|
Kalpana
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
176
|
MAILAM
|
TN-04-011-006-006/1334-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059322
|
08/02/2023
|
Meena
|
2904011WL127707
|
Meena
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
MAILAM
|
TN-04-011-006-006/1539
(CHINNANERKUNAM)
|
2904011000NRG23080220234059346
|
08/02/2023
|
Lakshmi
|
2904011WL127707
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
MAILAM
|
TN-04-011-006-006/1540
(CHINNANERKUNAM)
|
2904011000NRG23080220234059347
|
08/02/2023
|
Sangeetha
|
2904011WL127707
|
Sangeetha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
179
|
MAILAM
|
TN-04-011-006-006/1544
(CHINNANERKUNAM)
|
2904011000NRG23080220234059348
|
08/02/2023
|
Sivaranjani
|
2904011WL127707
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivaranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MAILAM
|
TN-04-011-006-006/1615
(CHINNANERKUNAM)
|
2904011000NRG23080220234059367
|
08/02/2023
|
Gomala
|
2904011WL127707
|
Gomala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomala
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MAILAM
|
TN-04-011-006-006/1625
(CHINNANERKUNAM)
|
2904011000NRG23080220234059371
|
08/02/2023
|
Kalaivani
|
2904011WL127707
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAILAM
|
TN-04-011-006-006/678-A
(CHINNANERKUNAM)
|
2904011000NRG23080220234059465
|
08/02/2023
|
KANNAMMAL
|
2904011WL127707
|
KANNAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180068
|
180068
|
|
|
|
|
|
|
|