|
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
|
CHINNASALEM
|
TN-04-018-022-022/1
()
|
2904018000NRG23120120233879477
|
12/01/2023
|
PATTU K
|
2904018WL122898
|
PATTU K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
PATTU K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-022-022/10
()
|
2904018000NRG23120120233879478
|
12/01/2023
|
VEMBAYEE P
|
2904018WL122898
|
VEMBAYEE P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEMBAYEE P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-022-022/101
()
|
2904018000NRG23120120233879479
|
12/01/2023
|
RANI V
|
2904018WL122898
|
RANI V
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-022-022/102
()
|
2904018000NRG23120120233879480
|
12/01/2023
|
SIVAGAMI A
|
2904018WL122898
|
SIVAGAMI A
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SIVAGAMI A
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-022-022/103
()
|
2904018000NRG23120120233879481
|
12/01/2023
|
SELVI G
|
2904018WL122898
|
SELVI G
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-022-022/104
()
|
2904018000NRG23120120233879482
|
12/01/2023
|
ALAMELU M
|
2904018WL122898
|
ALAMELU M
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALAMELU M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-022-022/105
()
|
2904018000NRG23120120233879483
|
12/01/2023
|
MALLIKA J
|
2904018WL122898
|
MALLIKA J
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALLIKA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-022-022/106
()
|
2904018000NRG23120120233879484
|
12/01/2023
|
GOVINDHAN
|
2904018WL122898
|
GOVINDHAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-022-022/107
()
|
2904018000NRG23120120233879485
|
12/01/2023
|
SANTHI K
|
2904018WL122898
|
SANTHI K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANTHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-022-022/11
()
|
2904018000NRG23120120233879487
|
12/01/2023
|
PAPPA K
|
2904018WL122898
|
PAPPA K
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-022-022/110
()
|
2904018000NRG23120120233879488
|
12/01/2023
|
KUPPAYI K
|
2904018WL122898
|
KUPPAYI K
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
KUPPAYI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-022-022/111
()
|
2904018000NRG23120120233879489
|
12/01/2023
|
VASUKI A
|
2904018WL122898
|
VASUKI A
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASUKI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-022-022/112
()
|
2904018000NRG23120120233879490
|
12/01/2023
|
ANGAMMAL K
|
2904018WL122898
|
ANGAMMAL K
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANGAMMAL K
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-022-022/113
()
|
2904018000NRG23120120233879491
|
12/01/2023
|
RAJAMBAL R
|
2904018WL122898
|
RAJAMBAL R
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJAMBAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-022-022/114
()
|
2904018000NRG23120120233879492
|
12/01/2023
|
POONKODI D
|
2904018WL122898
|
POONKODI D
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONKODI D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-022-022/117
()
|
2904018000NRG23120120233879493
|
12/01/2023
|
SUMATHI
|
2904018WL122898
|
SUMATHI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINNASALEM
|
TN-04-018-022-022/118
()
|
2904018000NRG23120120233879494
|
12/01/2023
|
SELVI M
|
2904018WL122898
|
SELVI M
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-022-022/12
()
|
2904018000NRG23120120233879495
|
12/01/2023
|
AKILANDAM S
|
2904018WL122898
|
AKILANDAM S
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
AKILANDAM S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHINNASALEM
|
TN-04-018-022-022/120
()
|
2904018000NRG23120120233879496
|
12/01/2023
|
SIVAKAMI A
|
2904018WL122898
|
SIVAKAMI A
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SIVAKAMI A
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-022-022/121
()
|
2904018000NRG23120120233879497
|
12/01/2023
|
ALAMELU R
|
2904018WL122898
|
ALAMELU R
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALAMELU R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINNASALEM
|
TN-04-018-022-022/122
()
|
2904018000NRG23120120233879498
|
12/01/2023
|
KASIMALAI
|
2904018WL122898
|
KASIMALAI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
KASIMALAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-022-022/124
()
|
2904018000NRG23120120233879499
|
12/01/2023
|
THAILI
|
2904018WL122898
|
THAILI
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHINNASALEM
|
TN-04-018-022-022/126
()
|
2904018000NRG23120120233879500
|
12/01/2023
|
KARUPAYEE S
|
2904018WL122898
|
KARUPAYEE S
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
KARUPAYEE S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHINNASALEM
|
TN-04-018-022-022/127
()
|
2904018000NRG23120120233879501
|
12/01/2023
|
LAKSHMI
|
2904018WL122898
|
LAKSHMI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHINNASALEM
|
TN-04-018-022-022/128
()
|
2904018000NRG23120120233879502
|
12/01/2023
|
PAVADAI
|
2904018WL122898
|
PAVADAI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAVADAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINNASALEM
|
TN-04-018-022-022/129
()
|
2904018000NRG23120120233879503
|
12/01/2023
|
LAKSHMI M
|
2904018WL122898
|
LAKSHMI M
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-022-022/130
()
|
2904018000NRG23120120233879504
|
12/01/2023
|
MURUGAN R
|
2904018WL122898
|
MURUGAN R
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MURUGAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINNASALEM
|
TN-04-018-022-022/131
()
|
2904018000NRG23120120233879505
|
12/01/2023
|
VALARMATHI A
|
2904018WL122898
|
VALARMATHI A
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALARMATHI A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHINNASALEM
|
TN-04-018-022-022/132
()
|
2904018000NRG23120120233879506
|
12/01/2023
|
PIRIMALA D
|
2904018WL122898
|
PIRIMALA D
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
PIRIMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHINNASALEM
|
TN-04-018-022-022/133
()
|
2904018000NRG23120120233879507
|
12/01/2023
|
LAKSHMI
|
2904018WL122898
|
LAKSHMI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHINNASALEM
|
TN-04-018-022-022/134
()
|
2904018000NRG23120120233879508
|
12/01/2023
|
PANJALAI K
|
2904018WL122898
|
PANJALAI K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
PANJALAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHINNASALEM
|
TN-04-018-022-022/135
()
|
2904018000NRG23120120233879509
|
12/01/2023
|
CHITHRA P
|
2904018WL122898
|
CHITHRA P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHITHRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHINNASALEM
|
TN-04-018-022-022/136
()
|
2904018000NRG23120120233879510
|
12/01/2023
|
MOHAN
|
2904018WL122898
|
MOHAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHINNASALEM
|
TN-04-018-022-022/137
()
|
2904018000NRG23120120233879511
|
12/01/2023
|
ARULMOZHI M
|
2904018WL122898
|
ARULMOZHI M
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
ARULMOZHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHINNASALEM
|
TN-04-018-022-022/138
()
|
2904018000NRG23120120233879512
|
12/01/2023
|
AANATHAYEE N
|
2904018WL122898
|
AANATHAYEE N
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
AANATHAYEE N
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHINNASALEM
|
TN-04-018-022-022/139
()
|
2904018000NRG23120120233879513
|
12/01/2023
|
MARIYAMMAL S
|
2904018WL122898
|
MARIYAMMAL S
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHINNASALEM
|
TN-04-018-022-022/14
()
|
2904018000NRG23120120233879514
|
12/01/2023
|
MUTHAMMAL
|
2904018WL122898
|
MUTHAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHINNASALEM
|
TN-04-018-022-022/141
()
|
2904018000NRG23120120233879515
|
12/01/2023
|
CHINNAMMAL K
|
2904018WL122898
|
CHINNAMMAL K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHINNASALEM
|
TN-04-018-022-022/142
()
|
2904018000NRG23120120233879516
|
12/01/2023
|
ALAMELU C
|
2904018WL122898
|
ALAMELU C
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALAMELU C
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHINNASALEM
|
TN-04-018-022-022/143
()
|
2904018000NRG23120120233879517
|
12/01/2023
|
MOHANA V
|
2904018WL122898
|
MOHANA V
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MOHANA V
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINNASALEM
|
TN-04-018-022-022/145
()
|
2904018000NRG23120120233879518
|
12/01/2023
|
DURAISAMY
|
2904018WL122898
|
DURAISAMY
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
DURAISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHINNASALEM
|
TN-04-018-022-022/146
()
|
2904018000NRG23120120233879519
|
12/01/2023
|
UNNAMALAI R
|
2904018WL122898
|
UNNAMALAI R
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
UNNAMALAI R
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-022-022/147
()
|
2904018000NRG23120120233879520
|
12/01/2023
|
SUDHA
|
2904018WL122898
|
SUDHA
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHINNASALEM
|
TN-04-018-022-022/148
()
|
2904018000NRG23120120233879521
|
12/01/2023
|
ASOTHAI A
|
2904018WL122898
|
ASOTHAI A
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
ASOTHAI A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHINNASALEM
|
TN-04-018-022-022/15
()
|
2904018000NRG23120120233879522
|
12/01/2023
|
RAMASAMY
|
2904018WL122898
|
RAMASAMY
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHINNASALEM
|
TN-04-018-022-022/150
()
|
2904018000NRG23120120233879523
|
12/01/2023
|
ANJALAI K
|
2904018WL122898
|
ANJALAI K
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI K
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-022-022/151
()
|
2904018000NRG23120120233879524
|
12/01/2023
|
POONGAVANAM K
|
2904018WL122898
|
POONGAVANAM K
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONGAVANAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINNASALEM
|
TN-04-018-022-022/152
()
|
2904018000NRG23120120233879525
|
12/01/2023
|
POONKODI
|
2904018WL122898
|
POONKODI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHINNASALEM
|
TN-04-018-022-022/153
()
|
2904018000NRG23120120233879526
|
12/01/2023
|
ASALAMPU
|
2904018WL122898
|
ASALAMPU
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
ASALAMPU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHINNASALEM
|
TN-04-018-022-022/154
()
|
2904018000NRG23120120233879527
|
12/01/2023
|
MARIYAMMAL M
|
2904018WL122898
|
MARIYAMMAL M
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHINNASALEM
|
TN-04-018-022-022/155
()
|
2904018000NRG23120120233879528
|
12/01/2023
|
PAPPA R
|
2904018WL122898
|
PAPPA R
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHINNASALEM
|
TN-04-018-022-022/156
()
|
2904018000NRG23120120233879529
|
12/01/2023
|
KANNIYAMMAL K
|
2904018WL122898
|
KANNIYAMMAL K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANNIYAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHINNASALEM
|
TN-04-018-022-022/157
()
|
2904018000NRG23120120233879530
|
12/01/2023
|
KALPANA
|
2904018WL122898
|
KALPANA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHINNASALEM
|
TN-04-018-022-022/158
()
|
2904018000NRG23120120233879531
|
12/01/2023
|
PERIYASAMY M
|
2904018WL122898
|
PERIYASAMY M
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYASAMY M
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINNASALEM
|
TN-04-018-022-022/16
()
|
2904018000NRG23120120233879533
|
12/01/2023
|
KANNAN N
|
2904018WL122898
|
KANNAN N
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANNAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHINNASALEM
|
TN-04-018-022-022/160
()
|
2904018000NRG23120120233879534
|
12/01/2023
|
SELVARANI
|
2904018WL122898
|
SELVARANI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHINNASALEM
|
TN-04-018-022-022/161
()
|
2904018000NRG23120120233879535
|
12/01/2023
|
RAJAMANI G
|
2904018WL122898
|
RAJAMANI G
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHINNASALEM
|
TN-04-018-022-022/162
()
|
2904018000NRG23120120233879536
|
12/01/2023
|
PERIYASAMY
|
2904018WL122898
|
PERIYASAMY
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHINNASALEM
|
TN-04-018-022-022/164
()
|
2904018000NRG23120120233879538
|
12/01/2023
|
CHINNAPILLAI M
|
2904018WL122898
|
CHINNAPILLAI M
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHINNASALEM
|
TN-04-018-022-022/165
()
|
2904018000NRG23120120233879539
|
12/01/2023
|
SELVI T
|
2904018WL122898
|
SELVI T
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI T
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHINNASALEM
|
TN-04-018-022-022/166
()
|
2904018000NRG23120120233879540
|
12/01/2023
|
PAZHANIYAMMAL S
|
2904018WL122898
|
PAZHANIYAMMAL S
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAZHANIYAMMAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHINNASALEM
|
TN-04-018-022-022/167
()
|
2904018000NRG23120120233879541
|
12/01/2023
|
JAYARAMAN
|
2904018WL122898
|
JAYARAMAN
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHINNASALEM
|
TN-04-018-022-022/168
()
|
2904018000NRG23120120233879542
|
12/01/2023
|
RATHINAM C
|
2904018WL122898
|
RATHINAM C
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
RATHINAM C
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHINNASALEM
|
TN-04-018-022-022/169
()
|
2904018000NRG23120120233879543
|
12/01/2023
|
POONGAVANAM R
|
2904018WL122898
|
POONGAVANAM R
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONGAVANAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHINNASALEM
|
TN-04-018-022-022/170
()
|
2904018000NRG23120120233879544
|
12/01/2023
|
MUNIYAN
|
2904018WL122898
|
MUNIYAN
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUNIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHINNASALEM
|
TN-04-018-022-022/171
()
|
2904018000NRG23120120233879545
|
12/01/2023
|
PONNAMMAL T
|
2904018WL122898
|
PONNAMMAL T
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
PONNAMMAL T
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHINNASALEM
|
TN-04-018-022-022/173
()
|
2904018000NRG23120120233879546
|
12/01/2023
|
SAKUNTHALA K
|
2904018WL122898
|
SAKUNTHALA K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAKUNTHALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHINNASALEM
|
TN-04-018-022-022/174
()
|
2904018000NRG23120120233879547
|
12/01/2023
|
MANJULA KANNAN
|
2904018WL122898
|
MANJULA KANNAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANJULA KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHINNASALEM
|
TN-04-018-022-022/176
()
|
2904018000NRG23120120233879548
|
12/01/2023
|
MOOKAYEE A
|
2904018WL122898
|
MOOKAYEE A
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MOOKAYEE A
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHINNASALEM
|
TN-04-018-022-022/178
()
|
2904018000NRG23120120233879549
|
12/01/2023
|
KAMARAJ
|
2904018WL122898
|
KAMARAJ
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHINNASALEM
|
TN-04-018-022-022/179
()
|
2904018000NRG23120120233879550
|
12/01/2023
|
DEVAKI A
|
2904018WL122898
|
DEVAKI A
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVAKI A
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHINNASALEM
|
TN-04-018-022-022/18
()
|
2904018000NRG23120120233879551
|
12/01/2023
|
PAPPA A
|
2904018WL122898
|
PAPPA A
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPA A
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHINNASALEM
|
TN-04-018-022-022/180
()
|
2904018000NRG23120120233879552
|
12/01/2023
|
KALIYAN
|
2904018WL122898
|
KALIYAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHINNASALEM
|
TN-04-018-022-022/181
()
|
2904018000NRG23120120233879553
|
12/01/2023
|
MANJULA S
|
2904018WL122898
|
MANJULA S
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHINNASALEM
|
TN-04-018-022-022/182
()
|
2904018000NRG23120120233879554
|
12/01/2023
|
SUDHA S
|
2904018WL122898
|
SUDHA S
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHINNASALEM
|
TN-04-018-022-022/184
()
|
2904018000NRG23120120233879555
|
12/01/2023
|
CHINNAPONNU K
|
2904018WL122898
|
CHINNAPONNU K
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPONNU K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHINNASALEM
|
TN-04-018-022-022/185
()
|
2904018000NRG23120120233879556
|
12/01/2023
|
AYYAMMAL R
|
2904018WL122898
|
AYYAMMAL R
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
AYYAMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHINNASALEM
|
TN-04-018-022-022/187
()
|
2904018000NRG23120120233879557
|
12/01/2023
|
THAVAYEE R
|
2904018WL122898
|
THAVAYEE R
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAVAYEE R
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHINNASALEM
|
TN-04-018-022-022/188
()
|
2904018000NRG23120120233879558
|
12/01/2023
|
KANNAN P
|
2904018WL122898
|
KANNAN P
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHINNASALEM
|
TN-04-018-022-022/189
()
|
2904018000NRG23120120233879559
|
12/01/2023
|
AYYAKKANNU
|
2904018WL122898
|
AYYAKKANNU
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
AYYAKKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHINNASALEM
|
TN-04-018-022-022/194
()
|
2904018000NRG23120120233879560
|
12/01/2023
|
NATCHAYI
|
2904018WL122898
|
NATCHAYI
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
NATCHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHINNASALEM
|
TN-04-018-022-022/195
()
|
2904018000NRG23120120233879561
|
12/01/2023
|
GANDHI B
|
2904018WL122898
|
GANDHI B
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
GANDHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHINNASALEM
|
TN-04-018-022-022/196
()
|
2904018000NRG23120120233879562
|
12/01/2023
|
PALANIYAPILLAI
|
2904018WL122898
|
PALANIYAPILLAI
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
PALANIYAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHINNASALEM
|
TN-04-018-022-022/197
()
|
2904018000NRG23120120233879563
|
12/01/2023
|
SUMATHI P
|
2904018WL122898
|
SUMATHI P
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUMATHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHINNASALEM
|
TN-04-018-022-022/198
()
|
2904018000NRG23120120233879564
|
12/01/2023
|
PERIYAMMAL
|
2904018WL122898
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHINNASALEM
|
TN-04-018-022-022/199
()
|
2904018000NRG23120120233879565
|
12/01/2023
|
RETHA R
|
2904018WL122898
|
RETHA R
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
RETHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHINNASALEM
|
TN-04-018-022-022/2
()
|
2904018000NRG23120120233879566
|
12/01/2023
|
KOLANJI P
|
2904018WL122898
|
KOLANJI P
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOLANJI P
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHINNASALEM
|
TN-04-018-022-022/22
()
|
2904018000NRG23120120233879568
|
12/01/2023
|
KANTHAMANIP
|
2904018WL122898
|
KANTHAMANIP
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANTHAMANIP
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHINNASALEM
|
TN-04-018-022-022/23
()
|
2904018000NRG23120120233879569
|
12/01/2023
|
ANJALAI K
|
2904018WL122898
|
ANJALAI K
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHINNASALEM
|
TN-04-018-022-022/236
()
|
2904018000NRG23120120233879570
|
12/01/2023
|
PERIYAMMAL C
|
2904018WL122898
|
PERIYAMMAL C
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYAMMAL C
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHINNASALEM
|
TN-04-018-022-022/24
()
|
2904018000NRG23120120233879571
|
12/01/2023
|
ANJALAI A
|
2904018WL122898
|
ANJALAI A
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI A
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHINNASALEM
|
TN-04-018-022-022/25
()
|
2904018000NRG23120120233879572
|
12/01/2023
|
ATHIMOOLAM V
|
2904018WL122898
|
ATHIMOOLAM V
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
ATHIMOOLAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHINNASALEM
|
TN-04-018-022-022/26
()
|
2904018000NRG23120120233879573
|
12/01/2023
|
KASIYAMMAL P
|
2904018WL122898
|
KASIYAMMAL P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
KASIYAMMAL P
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHINNASALEM
|
TN-04-018-022-022/283
()
|
2904018000NRG23120120233879574
|
12/01/2023
|
MAGIMAIMERI
|
2904018WL122898
|
MAGIMAIMERI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAGIMAIMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHINNASALEM
|
TN-04-018-022-022/293
()
|
2904018000NRG23120120233879575
|
12/01/2023
|
UNNAMALAI P
|
2904018WL122898
|
UNNAMALAI P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
UNNAMALAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHINNASALEM
|
TN-04-018-022-022/30
()
|
2904018000NRG23120120233879576
|
12/01/2023
|
BOOBATHI T
|
2904018WL122898
|
BOOBATHI T
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
BOOBATHI T
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINNASALEM
|
TN-04-018-022-022/31
()
|
2904018000NRG23120120233879577
|
12/01/2023
|
RAJI
|
2904018WL122898
|
RAJI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJI
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-022-022/32
()
|
2904018000NRG23120120233879579
|
12/01/2023
|
NARAYANAN
|
2904018WL122898
|
NARAYANAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
NARAYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHINNASALEM
|
TN-04-018-022-022/33
()
|
2904018000NRG23120120233879580
|
12/01/2023
|
AMUTHA S
|
2904018WL122898
|
AMUTHA S
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHINNASALEM
|
TN-04-018-022-022/338
()
|
2904018000NRG23120120233879581
|
12/01/2023
|
MANJULA P
|
2904018WL122898
|
MANJULA P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANJULA P
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHINNASALEM
|
TN-04-018-022-022/34
()
|
2904018000NRG23120120233879582
|
12/01/2023
|
MANIMEGALAI A
|
2904018WL122898
|
MANIMEGALAI A
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANIMEGALAI A
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHINNASALEM
|
TN-04-018-022-022/347
()
|
2904018000NRG23120120233879583
|
12/01/2023
|
VIJAYA E
|
2904018WL122898
|
VIJAYA E
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYA E
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHINNASALEM
|
TN-04-018-022-022/37
()
|
2904018000NRG23120120233879585
|
12/01/2023
|
KANNAN
|
2904018WL122898
|
KANNAN
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHINNASALEM
|
TN-04-018-022-022/377
()
|
2904018000NRG23120120233879586
|
12/01/2023
|
MENGANISHAAMINIA V
|
2904018WL122898
|
MENGANISHAAMINIA V
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MENGANISHAAMINIA V
|
CANARA BANK(508532)
|
|
105
|
CHINNASALEM
|
TN-04-018-022-022/39
()
|
2904018000NRG23120120233879587
|
12/01/2023
|
VALARMATHI A
|
2904018WL122898
|
VALARMATHI A
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALARMATHI A
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHINNASALEM
|
TN-04-018-022-022/4
()
|
2904018000NRG23120120233879588
|
12/01/2023
|
CHINNAPONNU T
|
2904018WL122898
|
CHINNAPONNU T
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPONNU T
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHINNASALEM
|
TN-04-018-022-022/41
()
|
2904018000NRG23120120233879590
|
12/01/2023
|
BABY V
|
2904018WL122898
|
BABY V
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
BABY V
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHINNASALEM
|
TN-04-018-022-022/42
()
|
2904018000NRG23120120233879592
|
12/01/2023
|
ARAYEE G
|
2904018WL122898
|
ARAYEE G
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
ARAYEE G
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHINNASALEM
|
TN-04-018-022-022/426
()
|
2904018000NRG23120120233879593
|
12/01/2023
|
RAJESHWARI
|
2904018WL122898
|
RAJESHWARI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHINNASALEM
|
TN-04-018-022-022/43
()
|
2904018000NRG23120120233879594
|
12/01/2023
|
ARULMANI A
|
2904018WL122898
|
ARULMANI A
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
ARULMANI A
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHINNASALEM
|
TN-04-018-022-022/436
()
|
2904018000NRG23120120233879595
|
12/01/2023
|
NACHAYEE
|
2904018WL122898
|
NACHAYEE
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
NACHAYEE
|
INDIAN BANK(607105)
|
|
112
|
CHINNASALEM
|
TN-04-018-022-022/439
()
|
2904018000NRG23120120233879596
|
12/01/2023
|
ANATHESWARI G
|
2904018WL122898
|
ANATHESWARI G
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANATHESWARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHINNASALEM
|
TN-04-018-022-022/44
()
|
2904018000NRG23120120233879597
|
12/01/2023
|
MARUTHAYE K
|
2904018WL122898
|
MARUTHAYE K
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARUTHAYE K
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
CHINNASALEM
|
TN-04-018-022-022/445
()
|
2904018000NRG23120120233879598
|
12/01/2023
|
LAKSHMI P
|
2904018WL122898
|
LAKSHMI P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
LAKSHMI P
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHINNASALEM
|
TN-04-018-022-022/46
()
|
2904018000NRG23120120233879599
|
12/01/2023
|
ASOTHAI P
|
2904018WL122898
|
ASOTHAI P
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
ASOTHAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHINNASALEM
|
TN-04-018-022-022/463
()
|
2904018000NRG23120120233879600
|
12/01/2023
|
PAPPATHI P
|
2904018WL122898
|
PAPPATHI P
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPATHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHINNASALEM
|
TN-04-018-022-022/467
()
|
2904018000NRG23120120233879601
|
12/01/2023
|
VIJAYALAKSHMI S
|
2904018WL122898
|
VIJAYALAKSHMI S
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
CHINNASALEM
|
TN-04-018-022-022/49
()
|
2904018000NRG23120120233879602
|
12/01/2023
|
PAPPA P
|
2904018WL122898
|
PAPPA P
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
CHINNASALEM
|
TN-04-018-022-022/490
()
|
2904018000NRG23120120233879603
|
12/01/2023
|
MAYAKKANNI
|
2904018WL122898
|
MAYAKKANNI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAYAKKANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
CHINNASALEM
|
TN-04-018-022-022/51
()
|
2904018000NRG23120120233879606
|
12/01/2023
|
PAPPATHI P
|
2904018WL122898
|
PAPPATHI P
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPATHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
CHINNASALEM
|
TN-04-018-022-022/52
()
|
2904018000NRG23120120233879607
|
12/01/2023
|
CHELLAPILLAI
|
2904018WL122898
|
CHELLAPILLAI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHELLAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
CHINNASALEM
|
TN-04-018-022-022/524
()
|
2904018000NRG23120120233879608
|
12/01/2023
|
SUBAITHA M
|
2904018WL122898
|
SUBAITHA M
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBAITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
CHINNASALEM
|
TN-04-018-022-022/54
()
|
2904018000NRG23120120233879610
|
12/01/2023
|
ANJALAI C
|
2904018WL122898
|
ANJALAI C
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI C
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
CHINNASALEM
|
TN-04-018-022-022/541
()
|
2904018000NRG23120120233879611
|
12/01/2023
|
EZHAKKIYA
|
2904018WL122898
|
EZHAKKIYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
EZHAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
CHINNASALEM
|
TN-04-018-022-022/55
()
|
2904018000NRG23120120233879612
|
12/01/2023
|
VASANTHI P
|
2904018WL122898
|
VASANTHI P
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHINNASALEM
|
TN-04-018-022-022/57
()
|
2904018000NRG23120120233879613
|
12/01/2023
|
JAYA T
|
2904018WL122898
|
JAYA T
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYA T
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
CHINNASALEM
|
TN-04-018-022-022/58
()
|
2904018000NRG23120120233879614
|
12/01/2023
|
CHELLAMMAL J
|
2904018WL122898
|
CHELLAMMAL J
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHELLAMMAL J
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
CHINNASALEM
|
TN-04-018-022-022/587
()
|
2904018000NRG23120120233879615
|
12/01/2023
|
RAJALAKSHMI
|
2904018WL122898
|
RAJALAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
CHINNASALEM
|
TN-04-018-022-022/6
()
|
2904018000NRG23120120233879616
|
12/01/2023
|
ANJALAI L
|
2904018WL122898
|
ANJALAI L
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI L
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
CHINNASALEM
|
TN-04-018-022-022/60
()
|
2904018000NRG23120120233879617
|
12/01/2023
|
DURAISAMY
|
2904018WL122898
|
DURAISAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
DURAISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHINNASALEM
|
TN-04-018-022-022/64
()
|
2904018000NRG23120120233879620
|
12/01/2023
|
PERIYASAMY P
|
2904018WL122898
|
PERIYASAMY P
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYASAMY P
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
CHINNASALEM
|
TN-04-018-022-022/65
()
|
2904018000NRG23120120233879621
|
12/01/2023
|
ESWARI R
|
2904018WL122898
|
ESWARI R
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ESWARI R
|
INDIAN BANK(607105)
|
|
133
|
CHINNASALEM
|
TN-04-018-022-022/66
()
|
2904018000NRG23120120233879622
|
12/01/2023
|
SIVAPPAYEE V
|
2904018WL122898
|
SIVAPPAYEE V
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SIVAPPAYEE V
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
CHINNASALEM
|
TN-04-018-022-022/67
()
|
2904018000NRG23120120233879623
|
12/01/2023
|
AYYAMMAL K
|
2904018WL122898
|
AYYAMMAL K
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
AYYAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHINNASALEM
|
TN-04-018-022-022/68
()
|
2904018000NRG23120120233879624
|
12/01/2023
|
KANNAN
|
2904018WL122898
|
KANNAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
CHINNASALEM
|
TN-04-018-022-022/69
()
|
2904018000NRG23120120233879625
|
12/01/2023
|
ASALAMBU M
|
2904018WL122898
|
ASALAMBU M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ASALAMBU M
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
CHINNASALEM
|
TN-04-018-022-022/7
()
|
2904018000NRG23120120233879626
|
12/01/2023
|
VELAMBAL S
|
2904018WL122898
|
VELAMBAL S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VELAMBAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
CHINNASALEM
|
TN-04-018-022-022/71
()
|
2904018000NRG23120120233879628
|
12/01/2023
|
MALAR P
|
2904018WL122898
|
MALAR P
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALAR P
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHINNASALEM
|
TN-04-018-022-022/72
()
|
2904018000NRG23120120233879629
|
12/01/2023
|
VASANTHA
|
2904018WL122898
|
VASANTHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHINNASALEM
|
TN-04-018-022-022/73
()
|
2904018000NRG23120120233879630
|
12/01/2023
|
DHANAM P
|
2904018WL122898
|
DHANAM P
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANAM P
|
HDFC BANK LTD(607152)
|
|
141
|
CHINNASALEM
|
TN-04-018-022-022/75
()
|
2904018000NRG23120120233879632
|
12/01/2023
|
PAVUNU M
|
2904018WL122898
|
PAVUNU M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAVUNU M
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
CHINNASALEM
|
TN-04-018-022-022/76
()
|
2904018000NRG23120120233879633
|
12/01/2023
|
ANJALAI R
|
2904018WL122898
|
ANJALAI R
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI R
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHINNASALEM
|
TN-04-018-022-022/77
()
|
2904018000NRG23120120233879634
|
12/01/2023
|
SINGARAM B
|
2904018WL122898
|
SINGARAM B
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SINGARAM B
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
144
|
CHINNASALEM
|
TN-04-018-022-022/78
()
|
2904018000NRG23120120233879635
|
12/01/2023
|
DHANALAKSHMI D
|
2904018WL122898
|
DHANALAKSHMI D
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
DHANALAKSHMI D
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
CHINNASALEM
|
TN-04-018-022-022/79
()
|
2904018000NRG23120120233879636
|
12/01/2023
|
ANJALAI P
|
2904018WL122898
|
ANJALAI P
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI P
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHINNASALEM
|
TN-04-018-022-022/8
()
|
2904018000NRG23120120233879637
|
12/01/2023
|
NAKAMMAL T
|
2904018WL122898
|
NAKAMMAL T
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
NAKAMMAL T
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
CHINNASALEM
|
TN-04-018-022-022/82
()
|
2904018000NRG23120120233879638
|
12/01/2023
|
CHINNAPILLAI A
|
2904018WL122898
|
CHINNAPILLAI A
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPILLAI A
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
CHINNASALEM
|
TN-04-018-022-022/83
()
|
2904018000NRG23120120233879639
|
12/01/2023
|
BOMMI N
|
2904018WL122898
|
BOMMI N
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
BOMMI N
|
INDIAN BANK(607105)
|
|
149
|
CHINNASALEM
|
TN-04-018-022-022/84
()
|
2904018000NRG23120120233879640
|
12/01/2023
|
KRISHNAVENI M
|
2904018WL122898
|
KRISHNAVENI M
|
00089
|
CBIN0280891
|
800
|
800
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
CHINNASALEM
|
TN-04-018-022-022/85
()
|
2904018000NRG23120120233879641
|
12/01/2023
|
MANJULA S
|
2904018WL122898
|
MANJULA S
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
CHINNASALEM
|
TN-04-018-022-022/86
()
|
2904018000NRG23120120233879642
|
12/01/2023
|
MANI
|
2904018WL122898
|
MANI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANI
|
CANARA BANK(508532)
|
|
152
|
CHINNASALEM
|
TN-04-018-022-022/88
()
|
2904018000NRG23120120233879644
|
12/01/2023
|
PENNATCHI V
|
2904018WL122898
|
PENNATCHI V
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
PENNATCHI V
|
BANK OF INDIA(508505)
|
|
153
|
CHINNASALEM
|
TN-04-018-022-022/89
()
|
2904018000NRG23120120233879645
|
12/01/2023
|
MATHAVI J
|
2904018WL122898
|
MATHAVI J
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MATHAVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
CHINNASALEM
|
TN-04-018-022-022/9
()
|
2904018000NRG23120120233879646
|
12/01/2023
|
MUTHULAKSHMI M
|
2904018WL122898
|
MUTHULAKSHMI M
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHULAKSHMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
CHINNASALEM
|
TN-04-018-022-022/90
()
|
2904018000NRG23120120233879647
|
12/01/2023
|
ANAJLAI K
|
2904018WL122898
|
ANAJLAI K
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANAJLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
CHINNASALEM
|
TN-04-018-022-022/91
()
|
2904018000NRG23120120233879648
|
12/01/2023
|
KATHAYEE S
|
2904018WL122898
|
KATHAYEE S
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
KATHAYEE S
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
CHINNASALEM
|
TN-04-018-022-022/92
()
|
2904018000NRG23120120233879649
|
12/01/2023
|
LALITHA A
|
2904018WL122898
|
LALITHA A
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
LALITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
CHINNASALEM
|
TN-04-018-022-022/93
()
|
2904018000NRG23120120233879650
|
12/01/2023
|
RAJESWARI B
|
2904018WL122898
|
RAJESWARI B
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJESWARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
CHINNASALEM
|
TN-04-018-022-022/94
()
|
2904018000NRG23120120233879651
|
12/01/2023
|
VIRUTHAMMAL G
|
2904018WL122898
|
VIRUTHAMMAL G
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIRUTHAMMAL G
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
CHINNASALEM
|
TN-04-018-022-022/96
()
|
2904018000NRG23120120233879653
|
12/01/2023
|
ALAMELU V
|
2904018WL122898
|
ALAMELU V
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALAMELU V
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
CHINNASALEM
|
TN-04-018-022-022/97
()
|
2904018000NRG23120120233879654
|
12/01/2023
|
AMBIKA N
|
2904018WL122898
|
AMBIKA N
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMBIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
CHINNASALEM
|
TN-04-018-022-022/98
()
|
2904018000NRG23120120233879655
|
12/01/2023
|
KUPPAYEE K
|
2904018WL122898
|
KUPPAYEE K
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
KUPPAYEE K
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
CHINNASALEM
|
TN-04-018-022-022/99
()
|
2904018000NRG23120120233879656
|
12/01/2023
|
AMBIKA R
|
2904018WL122898
|
AMBIKA R
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMBIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
CHINNASALEM
|
TN-04-018-022-023/498
()
|
2904018000NRG23120120233879657
|
12/01/2023
|
SUMATHI M
|
2904018WL122898
|
SUMATHI M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUMATHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
CHINNASALEM
|
TN-04-018-022-023/632
()
|
2904018000NRG23120120233879658
|
12/01/2023
|
ABINAYA
|
2904018WL122898
|
ABINAYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ABINAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114972
|
114972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114972
|
114972
|
|
|
|
|
|
|
|