|
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-04-018-027-027/1
()
|
2904018000NRG23140520220155045
|
14/05/2022
|
ANJALAI
|
2904018WL007497
|
ANJALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-027-027/1
()
|
2904018000NRG23140520220155044
|
14/05/2022
|
THADIKARUPPAN
|
2904018WL007497
|
THADIKARUPPAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THADIKARUPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-027-027/100
()
|
2904018000NRG23140520220155046
|
14/05/2022
|
VIJAYARANI
|
2904018WL007497
|
VIJAYARANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINNASALEM
|
TN-04-018-027-027/101
()
|
2904018000NRG23140520220155047
|
14/05/2022
|
PACHAIYAPILLAI
|
2904018WL007497
|
PACHAIYAPILLAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHAIYAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-027-027/11
()
|
2904018000NRG23140520220155050
|
14/05/2022
|
CHINNAKANNI
|
2904018WL007497
|
CHINNAKANNI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAKANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-027-027/114
()
|
2904018000NRG23140520220155052
|
14/05/2022
|
PANCHALAI
|
2904018WL007497
|
PANCHALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANCHALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-027-027/114
()
|
2904018000NRG23140520220155053
|
14/05/2022
|
RAMARAJAN K
|
2904018WL007497
|
RAMARAJAN K
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-027-027/118
()
|
2904018000NRG23140520220155054
|
14/05/2022
|
SIVAKAMI
|
2904018WL007497
|
SIVAKAMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-027-027/127
()
|
2904018000NRG23140520220155055
|
14/05/2022
|
RANI
|
2904018WL007497
|
RANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-027-027/128
()
|
2904018000NRG23140520220155057
|
14/05/2022
|
CHINNAKANNU
|
2904018WL007497
|
CHINNAKANNU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-027-027/131
()
|
2904018000NRG23140520220155059
|
14/05/2022
|
MANIMEGALAI
|
2904018WL007497
|
MANIMEGALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-027-027/132
()
|
2904018000NRG23140520220155061
|
14/05/2022
|
KANNIYAMMAL
|
2904018WL007497
|
KANNIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-027-027/132
()
|
2904018000NRG23140520220155060
|
14/05/2022
|
LAKSHMI
|
2904018WL007497
|
LAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-027-027/148
()
|
2904018000NRG23140520220155064
|
14/05/2022
|
ABOORVAM
|
2904018WL007497
|
ABOORVAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ABOORVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-027-027/15
()
|
2904018000NRG23140520220155067
|
14/05/2022
|
KALAISELVI
|
2904018WL007497
|
KALAISELVI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-027-027/158
()
|
2904018000NRG23140520220155068
|
14/05/2022
|
SOLAIYAMMAL
|
2904018WL007497
|
SOLAIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHINNASALEM
|
TN-04-018-027-027/159
()
|
2904018000NRG23140520220155069
|
14/05/2022
|
SADAYAMMAL
|
2904018WL007497
|
SADAYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SADAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-027-027/168
()
|
2904018000NRG23140520220155072
|
14/05/2022
|
AMUTHA
|
2904018WL007497
|
AMUTHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHINNASALEM
|
TN-04-018-027-027/170
()
|
2904018000NRG23140520220155074
|
14/05/2022
|
RAJAMBAAL
|
2904018WL007497
|
RAJAMBAAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAMBAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHINNASALEM
|
TN-04-018-027-027/172
()
|
2904018000NRG23140520220155075
|
14/05/2022
|
ANGAMMAL
|
2904018WL007497
|
ANGAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINNASALEM
|
TN-04-018-027-027/18
()
|
2904018000NRG23140520220155077
|
14/05/2022
|
EZHILARASI
|
2904018WL007497
|
EZHILARASI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
EZHILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHINNASALEM
|
TN-04-018-027-027/184
()
|
2904018000NRG23140520220155079
|
14/05/2022
|
MARIYAMMAL
|
2904018WL007497
|
MARIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHINNASALEM
|
TN-04-018-027-027/186
()
|
2904018000NRG23140520220155081
|
14/05/2022
|
KARUPAYEE
|
2904018WL007497
|
KARUPAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHINNASALEM
|
TN-04-018-027-027/187
()
|
2904018000NRG23140520220155082
|
14/05/2022
|
VADIVARASI
|
2904018WL007497
|
VADIVARASI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VADIVARASI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-027-027/188
()
|
2904018000NRG23140520220155083
|
14/05/2022
|
TAMILSELVI
|
2904018WL007497
|
TAMILSELVI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINNASALEM
|
TN-04-018-027-027/190
()
|
2904018000NRG23140520220155084
|
14/05/2022
|
ANNABAKIYAM
|
2904018WL007497
|
ANNABAKIYAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNABAKIYAM
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-027-027/2
()
|
2904018000NRG23140520220155085
|
14/05/2022
|
MASILAMANI
|
2904018WL007497
|
MASILAMANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MASILAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINNASALEM
|
TN-04-018-027-027/20
()
|
2904018000NRG23140520220155087
|
14/05/2022
|
MAHESH
|
2904018WL007497
|
MAHESH
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHINNASALEM
|
TN-04-018-027-027/20
()
|
2904018000NRG23140520220155086
|
14/05/2022
|
VEMBI
|
2904018WL007497
|
VEMBI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHINNASALEM
|
TN-04-018-027-027/200
()
|
2904018000NRG23140520220155088
|
14/05/2022
|
KOLANJIAMMAL
|
2904018WL007497
|
KOLANJIAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHINNASALEM
|
TN-04-018-027-027/21
()
|
2904018000NRG23140520220155089
|
14/05/2022
|
AMARAVATHI
|
2904018WL007497
|
AMARAVATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHINNASALEM
|
TN-04-018-027-027/23
()
|
2904018000NRG23140520220155092
|
14/05/2022
|
ESHWARI
|
2904018WL007497
|
ESHWARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHINNASALEM
|
TN-04-018-027-027/23
()
|
2904018000NRG23140520220155091
|
14/05/2022
|
POONGAVANAM
|
2904018WL007497
|
POONGAVANAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHINNASALEM
|
TN-04-018-027-027/24
()
|
2904018000NRG23140520220155093
|
14/05/2022
|
SEETHALAKSHMI
|
2904018WL007497
|
SEETHALAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHINNASALEM
|
TN-04-018-027-027/244
()
|
2904018000NRG23140520220155094
|
14/05/2022
|
JAYAMMA
|
2904018WL007497
|
JAYAMMA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHINNASALEM
|
TN-04-018-027-027/245
()
|
2904018000NRG23140520220155095
|
14/05/2022
|
KAMATCHI
|
2904018WL007497
|
KAMATCHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHINNASALEM
|
TN-04-018-027-027/249
()
|
2904018000NRG23140520220155096
|
14/05/2022
|
BOOPATHI
|
2904018WL007497
|
BOOPATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHINNASALEM
|
TN-04-018-027-027/249
()
|
2904018000NRG23140520220155097
|
14/05/2022
|
GUNASEKAR
|
2904018WL007497
|
GUNASEKAR
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHINNASALEM
|
TN-04-018-027-027/25
()
|
2904018000NRG23140520220155099
|
14/05/2022
|
ARAYEE
|
2904018WL007497
|
ARAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARAYEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-027-027/250
()
|
2904018000NRG23140520220155100
|
14/05/2022
|
SURYA
|
2904018WL007497
|
SURYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SURYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-027-027/262
()
|
2904018000NRG23140520220155101
|
14/05/2022
|
SUMATHI
|
2904018WL007497
|
SUMATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHINNASALEM
|
TN-04-018-027-027/29
()
|
2904018000NRG23140520220155102
|
14/05/2022
|
MALAR
|
2904018WL007497
|
MALAR
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHINNASALEM
|
TN-04-018-027-027/290
()
|
2904018000NRG23140520220155104
|
14/05/2022
|
SHANTHI
|
2904018WL007497
|
SHANTHI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
SHANTHI
|
GENERAL POST OFFICE(607245)
|
|
44
|
CHINNASALEM
|
TN-04-018-027-027/31
()
|
2904018000NRG23140520220155105
|
14/05/2022
|
DHANAM
|
2904018WL007497
|
DHANAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHINNASALEM
|
TN-04-018-027-027/312
()
|
2904018000NRG23140520220155106
|
14/05/2022
|
MANIYAMMAL
|
2904018WL007497
|
MANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHINNASALEM
|
TN-04-018-027-027/312
()
|
2904018000NRG23140520220155107
|
14/05/2022
|
VIJAYAN
|
2904018WL007497
|
VIJAYAN
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-027-027/317
()
|
2904018000NRG23140520220155108
|
14/05/2022
|
MALAR
|
2904018WL007497
|
MALAR
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALAR
|
HDFC BANK LTD(607152)
|
|
48
|
CHINNASALEM
|
TN-04-018-027-027/32
()
|
2904018000NRG23140520220155109
|
14/05/2022
|
VENNILA
|
2904018WL007497
|
VENNILA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-027-027/33
()
|
2904018000NRG23140520220155110
|
14/05/2022
|
CHINNAPILLAI
|
2904018WL007497
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHINNASALEM
|
TN-04-018-027-027/34
()
|
2904018000NRG23140520220155112
|
14/05/2022
|
MARIMUTHU
|
2904018WL007497
|
MARIMUTHU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHINNASALEM
|
TN-04-018-027-027/345
()
|
2904018000NRG23140520220155113
|
14/05/2022
|
ARUMBAL
|
2904018WL007497
|
ARUMBAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ARUMBAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
CHINNASALEM
|
TN-04-018-027-027/350
()
|
2904018000NRG23140520220155115
|
14/05/2022
|
PAPPA
|
2904018WL007497
|
PAPPA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHINNASALEM
|
TN-04-018-027-027/352
()
|
2904018000NRG23140520220155116
|
14/05/2022
|
ARASUMANI
|
2904018WL007497
|
ARASUMANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARASUMANI
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-027-027/365
()
|
2904018000NRG23140520220155117
|
14/05/2022
|
PANJAYEE
|
2904018WL007497
|
PANJAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANJAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINNASALEM
|
TN-04-018-027-027/368
()
|
2904018000NRG23140520220155118
|
14/05/2022
|
ANNAMARIYAMMAL
|
2904018WL007497
|
ANNAMARIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHINNASALEM
|
TN-04-018-027-027/375
()
|
2904018000NRG23140520220155119
|
14/05/2022
|
ALAMELU
|
2904018WL007497
|
ALAMELU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHINNASALEM
|
TN-04-018-027-027/379
()
|
2904018000NRG23140520220155120
|
14/05/2022
|
VISALATCHI
|
2904018WL007497
|
VISALATCHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHINNASALEM
|
TN-04-018-027-027/380
()
|
2904018000NRG23140520220155121
|
14/05/2022
|
AMMASI
|
2904018WL007497
|
AMMASI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMASI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHINNASALEM
|
TN-04-018-027-027/382
()
|
2904018000NRG23140520220155122
|
14/05/2022
|
SUMATHI
|
2904018WL007497
|
SUMATHI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
KARUR VYSA BANK(607100)
|
|
60
|
CHINNASALEM
|
TN-04-018-027-027/386
()
|
2904018000NRG23140520220155123
|
14/05/2022
|
RAMAYEE
|
2904018WL007497
|
RAMAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHINNASALEM
|
TN-04-018-027-027/388
()
|
2904018000NRG23140520220155124
|
14/05/2022
|
SEENUVASAN
|
2904018WL007497
|
SEENUVASAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SEENUVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHINNASALEM
|
TN-04-018-027-027/393
()
|
2904018000NRG23140520220155126
|
14/05/2022
|
UNNAMALAI
|
2904018WL007497
|
UNNAMALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
UNNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-027-027/396
()
|
2904018000NRG23140520220155127
|
14/05/2022
|
MALLIKA
|
2904018WL007497
|
MALLIKA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHINNASALEM
|
TN-04-018-027-027/396
()
|
2904018000NRG23140520220155128
|
14/05/2022
|
SAMBOORNAM
|
2904018WL007497
|
SAMBOORNAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAMBOORNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHINNASALEM
|
TN-04-018-027-027/4
()
|
2904018000NRG23140520220155129
|
14/05/2022
|
KASIYAMMAL
|
2904018WL007497
|
KASIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINNASALEM
|
TN-04-018-027-027/40
()
|
2904018000NRG23140520220155130
|
14/05/2022
|
KANAMMAL
|
2904018WL007497
|
KANAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHINNASALEM
|
TN-04-018-027-027/404
()
|
2904018000NRG23140520220155131
|
14/05/2022
|
KALIYAMMAL
|
2904018WL007497
|
KALIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHINNASALEM
|
TN-04-018-027-027/405
()
|
2904018000NRG23140520220155132
|
14/05/2022
|
MEGALA
|
2904018WL007497
|
MEGALA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHINNASALEM
|
TN-04-018-027-027/41
()
|
2904018000NRG23140520220155133
|
14/05/2022
|
RAMAYEE
|
2904018WL007497
|
RAMAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHINNASALEM
|
TN-04-018-027-027/43
()
|
2904018000NRG23140520220155134
|
14/05/2022
|
KULLAMMMAL
|
2904018WL007497
|
KULLAMMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KULLAMMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHINNASALEM
|
TN-04-018-027-027/431
()
|
2904018000NRG23140520220155136
|
14/05/2022
|
KALAIVANI
|
2904018WL007497
|
KALAIVANI
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHINNASALEM
|
TN-04-018-027-027/44
()
|
2904018000NRG23140520220155138
|
14/05/2022
|
THANGANILA
|
2904018WL007497
|
THANGANILA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHINNASALEM
|
TN-04-018-027-027/5
()
|
2904018000NRG23140520220155140
|
14/05/2022
|
MARIMUTHU
|
2904018WL007497
|
MARIMUTHU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHINNASALEM
|
TN-04-018-027-027/503
()
|
2904018000NRG23140520220155141
|
14/05/2022
|
MUTHAMMAL
|
2904018WL007497
|
MUTHAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHINNASALEM
|
TN-04-018-027-027/510
()
|
2904018000NRG23140520220155143
|
14/05/2022
|
PANDIYAN
|
2904018WL007497
|
PANDIYAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANDIYAN
|
ICICI BANK LTD(508534)
|
|
76
|
CHINNASALEM
|
TN-04-018-027-027/510
()
|
2904018000NRG23140520220155144
|
14/05/2022
|
VALLI
|
2904018WL007497
|
VALLI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHINNASALEM
|
TN-04-018-027-027/528
()
|
2904018000NRG23140520220155145
|
14/05/2022
|
MUTHAMILSELVI
|
2904018WL007497
|
MUTHAMILSELVI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHINNASALEM
|
TN-04-018-027-027/550
()
|
2904018000NRG23140520220155146
|
14/05/2022
|
MAHARANI
|
2904018WL007497
|
MAHARANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHARANI
|
CANARA BANK(508532)
|
|
79
|
CHINNASALEM
|
TN-04-018-027-027/574
()
|
2904018000NRG23140520220155148
|
14/05/2022
|
ARAYEE
|
2904018WL007497
|
ARAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHINNASALEM
|
TN-04-018-027-027/577
()
|
2904018000NRG23140520220155149
|
14/05/2022
|
DHANASELVI
|
2904018WL007497
|
DHANASELVI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHINNASALEM
|
TN-04-018-027-027/579
()
|
2904018000NRG23140520220155150
|
14/05/2022
|
PERIYAMMAL
|
2904018WL007497
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-027-027/630
()
|
2904018000NRG23140520220155151
|
14/05/2022
|
REVATHI
|
2904018WL007497
|
REVATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-027-027/632
()
|
2904018000NRG23140520220155152
|
14/05/2022
|
VIJAYALAKSHMI
|
2904018WL007497
|
VIJAYALAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-027-027/637
()
|
2904018000NRG23140520220155153
|
14/05/2022
|
ARULMANI
|
2904018WL007497
|
ARULMANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHINNASALEM
|
TN-04-018-027-027/653
()
|
2904018000NRG23140520220155154
|
14/05/2022
|
KULLLAMMAL
|
2904018WL007497
|
KULLLAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KULLLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHINNASALEM
|
TN-04-018-027-027/683
()
|
2904018000NRG23140520220155155
|
14/05/2022
|
POONGAVANAM
|
2904018WL007497
|
POONGAVANAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHINNASALEM
|
TN-04-018-027-027/684
()
|
2904018000NRG23140520220155156
|
14/05/2022
|
PALANIYAMMAL
|
2904018WL007497
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHINNASALEM
|
TN-04-018-027-027/695
()
|
2904018000NRG23140520220155158
|
14/05/2022
|
PARIMALA
|
2904018WL007497
|
PARIMALA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHINNASALEM
|
TN-04-018-027-027/696
()
|
2904018000NRG23140520220155159
|
14/05/2022
|
JAYAMANI
|
2904018WL007497
|
JAYAMANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHINNASALEM
|
TN-04-018-027-027/7
()
|
2904018000NRG23140520220155160
|
14/05/2022
|
VENNILA
|
2904018WL007497
|
VENNILA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHINNASALEM
|
TN-04-018-027-027/703
()
|
2904018000NRG23140520220155161
|
14/05/2022
|
BANU
|
2904018WL007497
|
BANU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHINNASALEM
|
TN-04-018-027-027/711
()
|
2904018000NRG23140520220155162
|
14/05/2022
|
SAGUNTHALA
|
2904018WL007497
|
SAGUNTHALA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHINNASALEM
|
TN-04-018-027-027/712
()
|
2904018000NRG23140520220155163
|
14/05/2022
|
PRIYA
|
2904018WL007497
|
PRIYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHINNASALEM
|
TN-04-018-027-027/741
()
|
2904018000NRG23140520220155164
|
14/05/2022
|
SANGEETHA
|
2904018WL007497
|
SANGEETHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANGEETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHINNASALEM
|
TN-04-018-027-027/754
()
|
2904018000NRG23140520220155165
|
14/05/2022
|
DHANALAKSHMI
|
2904018WL007497
|
DHANALAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHINNASALEM
|
TN-04-018-027-027/861
()
|
2904018000NRG23140520220155167
|
14/05/2022
|
TAMILARASI
|
2904018WL007497
|
TAMILARASI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-027-027/95
()
|
2904018000NRG23140520220155174
|
14/05/2022
|
CHITRA
|
2904018WL007497
|
CHITRA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHINNASALEM
|
TN-04-018-027-027/96
()
|
2904018000NRG23140520220155175
|
14/05/2022
|
CHELLAPATTU
|
2904018WL007497
|
CHELLAPATTU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAPATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHINNASALEM
|
TN-04-018-027-028/732
()
|
2904018000NRG23140520220155178
|
14/05/2022
|
BALU
|
2904018WL007497
|
BALU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHINNASALEM
|
TN-04-018-027-028/737
()
|
2904018000NRG23140520220155180
|
14/05/2022
|
VIJAYA
|
2904018WL007497
|
VIJAYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHINNASALEM
|
TN-04-018-027-028/742
()
|
2904018000NRG23140520220155181
|
14/05/2022
|
POONGAVANAM
|
2904018WL007497
|
POONGAVANAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHINNASALEM
|
TN-04-018-027-028/759
()
|
2904018000NRG23140520220155184
|
14/05/2022
|
ANJUKAM
|
2904018WL007497
|
ANJUKAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJUKAM
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-027-028/760
()
|
2904018000NRG23140520220155185
|
14/05/2022
|
VINOTHINI
|
2904018WL007497
|
VINOTHINI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
VINOTHINI
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHINNASALEM
|
TN-04-018-027-028/774
()
|
2904018000NRG23140520220155187
|
14/05/2022
|
MARIYAMMAL
|
2904018WL007497
|
MARIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHINNASALEM
|
TN-04-018-027-028/774
()
|
2904018000NRG23140520220155186
|
14/05/2022
|
PRABAHARAN
|
2904018WL007497
|
PRABAHARAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABAHARAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHINNASALEM
|
TN-04-018-027-028/782
()
|
2904018000NRG23140520220155188
|
14/05/2022
|
JAYASRI
|
2904018WL007497
|
JAYASRI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYASRI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHINNASALEM
|
TN-04-018-027-028/811
()
|
2904018000NRG23140520220155190
|
14/05/2022
|
ANJALAI
|
2904018WL007497
|
ANJALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHINNASALEM
|
TN-04-018-027-028/811
()
|
2904018000NRG23140520220155189
|
14/05/2022
|
JEYANTHI
|
2904018WL007497
|
JEYANTHI
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHINNASALEM
|
TN-04-018-027-028/819
()
|
2904018000NRG23140520220155191
|
14/05/2022
|
RAJATHI
|
2904018WL007497
|
RAJATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
110
|
CHINNASALEM
|
TN-04-018-027-028/863
()
|
2904018000NRG23140520220155193
|
14/05/2022
|
MANJULA
|
2904018WL007497
|
MANJULA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127876
|
127876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127876
|
127876
|
|
|
|
|
|
|
|