|
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
|
MANAMADURAI
|
TN-25-003-009-001/1000
(KEELAPASALAI)
|
2925003000NRG23230320232666572
|
24/03/2023
|
Kalaiselvi
|
2925003WL074230
|
Kalaiselvi
|
00089
|
CBIN0283598
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/1001
(KEELAPASALAI)
|
2925003000NRG23230320232666573
|
24/03/2023
|
Sarasu
|
2925003WL074230
|
Sarasu
|
00089
|
CBIN0283598
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/1002
(KEELAPASALAI)
|
2925003000NRG23230320232666574
|
24/03/2023
|
Alagunatchi
|
2925003WL074230
|
Alagunatchi
|
00089
|
CBIN0283598
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagunatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-009-001/1003
(KEELAPASALAI)
|
2925003000NRG23230320232666575
|
24/03/2023
|
Mariyammal
|
2925003WL074230
|
Mariyammal
|
00089
|
CBIN0283598
|
490
|
490
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/1004
(KEELAPASALAI)
|
2925003000NRG23230320232666576
|
24/03/2023
|
Pandiselvi
|
2925003WL074230
|
Pandiselvi
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANAMADURAI
|
TN-25-003-009-001/1206
(KEELAPASALAI)
|
2925003000NRG23230320232666577
|
24/03/2023
|
Muthukalathi
|
2925003WL074230
|
Muthukalathi
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthukalathi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANAMADURAI
|
TN-25-003-009-001/1207
(KEELAPASALAI)
|
2925003000NRG23230320232666578
|
24/03/2023
|
Kaliyammal
|
2925003WL074230
|
Kaliyammal
|
00089
|
CBIN0283598
|
843
|
843
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/1215
(KEELAPASALAI)
|
2925003000NRG23230320232666579
|
24/03/2023
|
Panchavarnam
|
2925003WL074230
|
Panchavarnam
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANAMADURAI
|
TN-25-003-009-001/1226
(KEELAPASALAI)
|
2925003000NRG23230320232666580
|
24/03/2023
|
Kalathi
|
2925003WL074230
|
Kalathi
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-009-001/1316
(KEELAPASALAI)
|
2925003000NRG23230320232666581
|
24/03/2023
|
Petchiyammal
|
2925003WL074230
|
Petchiyammal
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MANAMADURAI
|
TN-25-003-009-001/1332
(KEELAPASALAI)
|
2925003000NRG23230320232666583
|
24/03/2023
|
Meenal
|
2925003WL074230
|
Meenal
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANAMADURAI
|
TN-25-003-009-001/1333
(KEELAPASALAI)
|
2925003000NRG23230320232666584
|
24/03/2023
|
Devaki
|
2925003WL074230
|
Devaki
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devaki
|
CANARA BANK(508532)
|
|
13
|
MANAMADURAI
|
TN-25-003-009-001/256
(KEELAPASALAI)
|
2925003000NRG23230320232666585
|
24/03/2023
|
Chithrayee
|
2925003WL074230
|
Chithrayee
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithrayee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANAMADURAI
|
TN-25-003-009-001/878
(KEELAPASALAI)
|
2925003000NRG23230320232666587
|
24/03/2023
|
Sethoori
|
2925003WL074230
|
Sethoori
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sethoori
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANAMADURAI
|
TN-25-003-009-001/881
(KEELAPASALAI)
|
2925003000NRG23230320232666588
|
24/03/2023
|
Malarvizhi
|
2925003WL074230
|
Malarvizhi
|
00089
|
CBIN0283598
|
490
|
490
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-009-001/883
(KEELAPASALAI)
|
2925003000NRG23230320232666589
|
24/03/2023
|
Valli
|
2925003WL074230
|
Valli
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-009-001/885
(KEELAPASALAI)
|
2925003000NRG23230320232666590
|
24/03/2023
|
Ponrakku
|
2925003WL074230
|
Ponrakku
|
00089
|
CBIN0283598
|
245
|
245
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponrakku
|
CANARA BANK(508532)
|
|
18
|
MANAMADURAI
|
TN-25-003-009-001/888
(KEELAPASALAI)
|
2925003000NRG23230320232666592
|
24/03/2023
|
Neelavathi
|
2925003WL074230
|
Neelavathi
|
00089
|
CBIN0283598
|
735
|
735
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-009-001/890
(KEELAPASALAI)
|
2925003000NRG23230320232666593
|
24/03/2023
|
Sumathi
|
2925003WL074230
|
Sumathi
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANAMADURAI
|
TN-25-003-009-001/892
(KEELAPASALAI)
|
2925003000NRG23230320232666594
|
24/03/2023
|
Malaiyammal
|
2925003WL074230
|
Malaiyammal
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANAMADURAI
|
TN-25-003-009-001/893
(KEELAPASALAI)
|
2925003000NRG23230320232666595
|
24/03/2023
|
Boopathi
|
2925003WL074230
|
Boopathi
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANAMADURAI
|
TN-25-003-009-001/894
(KEELAPASALAI)
|
2925003000NRG23230320232666596
|
24/03/2023
|
Deivanai
|
2925003WL074230
|
Deivanai
|
00089
|
CBIN0283598
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deivanai
|
CANARA BANK(508532)
|
|
23
|
MANAMADURAI
|
TN-25-003-009-001/895
(KEELAPASALAI)
|
2925003000NRG23230320232666597
|
24/03/2023
|
Mariyammal
|
2925003WL074230
|
Mariyammal
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-009-001/896
(KEELAPASALAI)
|
2925003000NRG23230320232666598
|
24/03/2023
|
Kannan
|
2925003WL074230
|
Kannan
|
00089
|
CBIN0283598
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANAMADURAI
|
TN-25-003-009-001/897
(KEELAPASALAI)
|
2925003000NRG23230320232666599
|
24/03/2023
|
Muthu
|
2925003WL074230
|
Muthu
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MANAMADURAI
|
TN-25-003-009-001/898
(KEELAPASALAI)
|
2925003000NRG23230320232666600
|
24/03/2023
|
Sathayee
|
2925003WL074230
|
Sathayee
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathayee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANAMADURAI
|
TN-25-003-009-001/900
(KEELAPASALAI)
|
2925003000NRG23230320232666601
|
24/03/2023
|
Pandiyammal
|
2925003WL074230
|
Pandiyammal
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANAMADURAI
|
TN-25-003-009-001/902
(KEELAPASALAI)
|
2925003000NRG23230320232666602
|
24/03/2023
|
Mariyammal
|
2925003WL074230
|
Mariyammal
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANAMADURAI
|
TN-25-003-009-001/903
(KEELAPASALAI)
|
2925003000NRG23230320232666603
|
24/03/2023
|
Mariyammal
|
2925003WL074230
|
Mariyammal
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANAMADURAI
|
TN-25-003-009-001/904
(KEELAPASALAI)
|
2925003000NRG23230320232666604
|
24/03/2023
|
Karuganni
|
2925003WL074230
|
Karuganni
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuganni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANAMADURAI
|
TN-25-003-009-001/907
(KEELAPASALAI)
|
2925003000NRG23230320232666605
|
24/03/2023
|
Karuppudevi
|
2925003WL074230
|
Karuppudevi
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppudevi
|
INDIAN BANK(607105)
|
|
32
|
MANAMADURAI
|
TN-25-003-009-001/908
(KEELAPASALAI)
|
2925003000NRG23230320232666606
|
24/03/2023
|
Valli
|
2925003WL074230
|
Valli
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANAMADURAI
|
TN-25-003-009-001/910
(KEELAPASALAI)
|
2925003000NRG23230320232666607
|
24/03/2023
|
Jeevajothi
|
2925003WL074230
|
Jeevajothi
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeevajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-009-001/911
(KEELAPASALAI)
|
2925003000NRG23230320232666608
|
24/03/2023
|
Nagavalli
|
2925003WL074230
|
Nagavalli
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANAMADURAI
|
TN-25-003-009-001/917
(KEELAPASALAI)
|
2925003000NRG23230320232666609
|
24/03/2023
|
Rethinam
|
2925003WL074230
|
Rethinam
|
00089
|
CBIN0283598
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rethinam
|
CANARA BANK(508532)
|
|
36
|
MANAMADURAI
|
TN-25-003-009-001/920
(KEELAPASALAI)
|
2925003000NRG23230320232666610
|
24/03/2023
|
Rajalakshmi
|
2925003WL074230
|
Rajalakshmi
|
00089
|
CBIN0283598
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANAMADURAI
|
TN-25-003-009-001/928
(KEELAPASALAI)
|
2925003000NRG23230320232666611
|
24/03/2023
|
Subramaniyan
|
2925003WL074230
|
Subramaniyan
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANAMADURAI
|
TN-25-003-009-001/929
(KEELAPASALAI)
|
2925003000NRG23230320232666612
|
24/03/2023
|
Jeyapandi
|
2925003WL074230
|
Jeyapandi
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyapandi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANAMADURAI
|
TN-25-003-009-001/930
(KEELAPASALAI)
|
2925003000NRG23230320232666613
|
24/03/2023
|
Rakku
|
2925003WL074230
|
Rakku
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rakku
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANAMADURAI
|
TN-25-003-009-001/932
(KEELAPASALAI)
|
2925003000NRG23230320232666614
|
24/03/2023
|
Kaliyammal
|
2925003WL074230
|
Kaliyammal
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANAMADURAI
|
TN-25-003-009-001/940
(KEELAPASALAI)
|
2925003000NRG23230320232666616
|
24/03/2023
|
Kavidha
|
2925003WL074230
|
Kavidha
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavidha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-009-001/943
(KEELAPASALAI)
|
2925003000NRG23230320232666617
|
24/03/2023
|
Ramalingam
|
2925003WL074230
|
Ramalingam
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANAMADURAI
|
TN-25-003-009-001/945
(KEELAPASALAI)
|
2925003000NRG23230320232666618
|
24/03/2023
|
Archunan
|
2925003WL074230
|
Archunan
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Archunan
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-009-001/947
(KEELAPASALAI)
|
2925003000NRG23230320232666619
|
24/03/2023
|
Jeyarani
|
2925003WL074230
|
Jeyarani
|
00089
|
CBIN0283598
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANAMADURAI
|
TN-25-003-009-001/948
(KEELAPASALAI)
|
2925003000NRG23230320232666620
|
24/03/2023
|
Usilee
|
2925003WL074230
|
Usilee
|
00089
|
CBIN0283598
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usilee
|
CANARA BANK(508532)
|
|
46
|
MANAMADURAI
|
TN-25-003-009-001/949
(KEELAPASALAI)
|
2925003000NRG23230320232666621
|
24/03/2023
|
Dhanalakhsmi
|
2925003WL074230
|
Dhanalakhsmi
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakhsmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANAMADURAI
|
TN-25-003-009-001/951
(KEELAPASALAI)
|
2925003000NRG23230320232666622
|
24/03/2023
|
Udaiyammal
|
2925003WL074230
|
Udaiyammal
|
00089
|
CBIN0283598
|
490
|
490
|
Processed
|
29/03/2023
|
|
027904319
|
|
Udaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANAMADURAI
|
TN-25-003-009-001/952
(KEELAPASALAI)
|
2925003000NRG23230320232666623
|
24/03/2023
|
Deivanai
|
2925003WL074230
|
Deivanai
|
00089
|
CBIN0283598
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deivanai
|
CANARA BANK(508532)
|
|
49
|
MANAMADURAI
|
TN-25-003-009-001/953
(KEELAPASALAI)
|
2925003000NRG23230320232666624
|
24/03/2023
|
Pushpam
|
2925003WL074230
|
Pushpam
|
00089
|
CBIN0283598
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANAMADURAI
|
TN-25-003-009-001/985
(KEELAPASALAI)
|
2925003000NRG23230320232666625
|
24/03/2023
|
Indira
|
2925003WL074230
|
Indira
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANAMADURAI
|
TN-25-003-009-001/988
(KEELAPASALAI)
|
2925003000NRG23230320232666626
|
24/03/2023
|
Pappu
|
2925003WL074230
|
Pappu
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANAMADURAI
|
TN-25-003-009-001/990
(KEELAPASALAI)
|
2925003000NRG23230320232666627
|
24/03/2023
|
Amaravathi
|
2925003WL074230
|
Amaravathi
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANAMADURAI
|
TN-25-003-009-001/992
(KEELAPASALAI)
|
2925003000NRG23230320232666628
|
24/03/2023
|
Periyasamy
|
2925003WL074230
|
Periyasamy
|
00089
|
CBIN0283598
|
735
|
735
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAMADURAI
|
TN-25-003-009-001/999
(KEELAPASALAI)
|
2925003000NRG23230320232666629
|
24/03/2023
|
Pandiyammal
|
2925003WL074230
|
Pandiyammal
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANAMADURAI
|
TN-25-003-009-003/1351
(KEELAPASALAI)
|
2925003000NRG23230320232666630
|
24/03/2023
|
Jeeva
|
2925003WL074230
|
Jeeva
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANAMADURAI
|
TN-25-003-009-003/1358
(KEELAPASALAI)
|
2925003000NRG23230320232666631
|
24/03/2023
|
Yuvarani
|
2925003WL074230
|
Yuvarani
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
30/03/2023
|
|
027904319
|
|
Yuvarani
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAMADURAI
|
TN-25-003-009-003/1359
(KEELAPASALAI)
|
2925003000NRG23230320232666632
|
24/03/2023
|
malathi
|
2925003WL074230
|
malathi
|
00089
|
CBIN0283598
|
1225
|
1225
|
Processed
|
29/03/2023
|
|
027904319
|
|
malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANAMADURAI
|
TN-25-003-009-003/1360
(KEELAPASALAI)
|
2925003000NRG23230320232666633
|
24/03/2023
|
kalimuthu
|
2925003WL074230
|
kalimuthu
|
00089
|
CBIN0283598
|
245
|
245
|
Processed
|
29/03/2023
|
|
027904319
|
|
kalimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANAMADURAI
|
TN-25-003-009-003/1361
(KEELAPASALAI)
|
2925003000NRG23230320232666634
|
24/03/2023
|
pavithra
|
2925003WL074230
|
pavithra
|
00089
|
CBIN0283598
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
pavithra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
MANAMADURAI
|
TN-25-003-009-003/1362
(KEELAPASALAI)
|
2925003000NRG23230320232666635
|
24/03/2023
|
Suganya
|
2925003WL074230
|
Suganya
|
00089
|
CBIN0283598
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANAMADURAI
|
TN-25-003-009-003/1409
(KEELAPASALAI)
|
2925003000NRG23230320232666636
|
24/03/2023
|
PAPPA
|
2925003WL074230
|
PAPPA
|
00089
|
CBIN0283598
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MANAMADURAI
|
TN-25-003-009-003/1459
(KEELAPASALAI)
|
2925003000NRG23230320232666637
|
24/03/2023
|
Pongaleshwari
|
2925003WL074230
|
Pongaleshwari
|
00089
|
CBIN0283598
|
980
|
980
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pongaleshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANAMADURAI
|
TN-25-003-009-009/1433
(KEELAPASALAI)
|
2925003000NRG23230320232666639
|
24/03/2023
|
Saratha
|
2925003WL074230
|
Saratha
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saratha
|
CANARA BANK(508532)
|
|
64
|
MANAMADURAI
|
TN-25-003-009-010/1384
(KEELAPASALAI)
|
2925003000NRG23230320232666640
|
24/03/2023
|
suganya
|
2925003WL074230
|
suganya
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76021
|
76021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76021
|
76021
|
|
|
|
|
|
|
|