|
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-25-003-009-001/1262
(KEELAPASALAI)
|
2925003000NRG23130320232576475
|
14/03/2023
|
Sembayee
|
2925003WL071594
|
Sembayee
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sembayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/1264
(KEELAPASALAI)
|
2925003000NRG23130320232576476
|
14/03/2023
|
Arumugam
|
2925003WL071594
|
Arumugam
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/1286
(KEELAPASALAI)
|
2925003000NRG23130320232576477
|
14/03/2023
|
Uma
|
2925003WL071594
|
Uma
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANAMADURAI
|
TN-25-003-009-001/1296
(KEELAPASALAI)
|
2925003000NRG23130320232576478
|
14/03/2023
|
Vidhya
|
2925003WL071594
|
Vidhya
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vidhya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/457
(KEELAPASALAI)
|
2925003000NRG23130320232576479
|
14/03/2023
|
Janatha
|
2925003WL071594
|
Janatha
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Janatha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANAMADURAI
|
TN-25-003-009-001/458
(KEELAPASALAI)
|
2925003000NRG23130320232576480
|
14/03/2023
|
Parameswari
|
2925003WL071594
|
Parameswari
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANAMADURAI
|
TN-25-003-009-001/459
(KEELAPASALAI)
|
2925003000NRG23130320232576481
|
14/03/2023
|
Mookkayee
|
2925003WL071594
|
Mookkayee
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mookkayee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/460
(KEELAPASALAI)
|
2925003000NRG23130320232576482
|
14/03/2023
|
Pappa
|
2925003WL071594
|
Pappa
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-009-001/461
(KEELAPASALAI)
|
2925003000NRG23130320232576483
|
14/03/2023
|
Santha
|
2925003WL071594
|
Santha
|
00089
|
CBIN0283598
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANAMADURAI
|
TN-25-003-009-001/464
(KEELAPASALAI)
|
2925003000NRG23130320232576484
|
14/03/2023
|
Pushpam
|
2925003WL071594
|
Pushpam
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANAMADURAI
|
TN-25-003-009-001/464
(KEELAPASALAI)
|
2925003000NRG23130320232576485
|
14/03/2023
|
Sathiya
|
2925003WL071594
|
Sathiya
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAMADURAI
|
TN-25-003-009-001/465
(KEELAPASALAI)
|
2925003000NRG23130320232576486
|
14/03/2023
|
Alamelumangai
|
2925003WL071594
|
Alamelumangai
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Alamelumangai
|
INDIAN BANK(607105)
|
|
13
|
MANAMADURAI
|
TN-25-003-009-001/466
(KEELAPASALAI)
|
2925003000NRG23130320232576487
|
14/03/2023
|
Pakkiyam
|
2925003WL071594
|
Pakkiyam
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANAMADURAI
|
TN-25-003-009-001/467
(KEELAPASALAI)
|
2925003000NRG23130320232576488
|
14/03/2023
|
Kannimuthu
|
2925003WL071594
|
Kannimuthu
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kannimuthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-009-001/468
(KEELAPASALAI)
|
2925003000NRG23130320232576489
|
14/03/2023
|
Selvi
|
2925003WL071594
|
Selvi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-009-001/469
(KEELAPASALAI)
|
2925003000NRG23130320232576490
|
14/03/2023
|
iswarya
|
2925003WL071594
|
iswarya
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
iswarya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANAMADURAI
|
TN-25-003-009-001/470
(KEELAPASALAI)
|
2925003000NRG23130320232576491
|
14/03/2023
|
Girija
|
2925003WL071594
|
Girija
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANAMADURAI
|
TN-25-003-009-001/478
(KEELAPASALAI)
|
2925003000NRG23130320232576492
|
14/03/2023
|
Muthukannu
|
2925003WL071594
|
Muthukannu
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-009-001/479
(KEELAPASALAI)
|
2925003000NRG23130320232576493
|
14/03/2023
|
Lakshmi
|
2925003WL071594
|
Lakshmi
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANAMADURAI
|
TN-25-003-009-001/480
(KEELAPASALAI)
|
2925003000NRG23130320232576494
|
14/03/2023
|
Arayee
|
2925003WL071594
|
Arayee
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-009-001/486
(KEELAPASALAI)
|
2925003000NRG23130320232576495
|
14/03/2023
|
Nagavalli
|
2925003WL071594
|
Nagavalli
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nagavalli
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-009-001/487
(KEELAPASALAI)
|
2925003000NRG23130320232576496
|
14/03/2023
|
Amsavalli
|
2925003WL071594
|
Amsavalli
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANAMADURAI
|
TN-25-003-009-001/489
(KEELAPASALAI)
|
2925003000NRG23130320232576497
|
14/03/2023
|
Muthulakshmi
|
2925003WL071594
|
Muthulakshmi
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-009-001/490
(KEELAPASALAI)
|
2925003000NRG23130320232576498
|
14/03/2023
|
Dhanalakhsmi
|
2925003WL071594
|
Dhanalakhsmi
|
00089
|
CBIN0283598
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanalakhsmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANAMADURAI
|
TN-25-003-009-001/498
(KEELAPASALAI)
|
2925003000NRG23130320232576499
|
14/03/2023
|
Santhi
|
2925003WL071594
|
Santhi
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANAMADURAI
|
TN-25-003-009-001/499
(KEELAPASALAI)
|
2925003000NRG23130320232576500
|
14/03/2023
|
Karpagam
|
2925003WL071594
|
Karpagam
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANAMADURAI
|
TN-25-003-009-001/501
(KEELAPASALAI)
|
2925003000NRG23130320232576501
|
14/03/2023
|
Chellammal
|
2925003WL071594
|
Chellammal
|
00089
|
CBIN0283598
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANAMADURAI
|
TN-25-003-009-001/502
(KEELAPASALAI)
|
2925003000NRG23130320232576502
|
14/03/2023
|
Pappa
|
2925003WL071594
|
Pappa
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANAMADURAI
|
TN-25-003-009-001/503
(KEELAPASALAI)
|
2925003000NRG23130320232576503
|
14/03/2023
|
Nagarajan
|
2925003WL071594
|
Nagarajan
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
30
|
MANAMADURAI
|
TN-25-003-009-001/519
(KEELAPASALAI)
|
2925003000NRG23130320232576504
|
14/03/2023
|
Selvi
|
2925003WL071594
|
Selvi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
MANAMADURAI
|
TN-25-003-009-001/524
(KEELAPASALAI)
|
2925003000NRG23130320232576505
|
14/03/2023
|
Anandavalli
|
2925003WL071594
|
Anandavalli
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anandavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANAMADURAI
|
TN-25-003-009-001/527
(KEELAPASALAI)
|
2925003000NRG23130320232576506
|
14/03/2023
|
Geetha
|
2925003WL071594
|
Geetha
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANAMADURAI
|
TN-25-003-009-001/529
(KEELAPASALAI)
|
2925003000NRG23130320232576507
|
14/03/2023
|
Selvam
|
2925003WL071594
|
Selvam
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANAMADURAI
|
TN-25-003-009-001/534
(KEELAPASALAI)
|
2925003000NRG23130320232576508
|
14/03/2023
|
Rajavalli
|
2925003WL071594
|
Rajavalli
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANAMADURAI
|
TN-25-003-009-001/549
(KEELAPASALAI)
|
2925003000NRG23130320232576509
|
14/03/2023
|
Karuppusamy
|
2925003WL071594
|
Karuppusamy
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karuppusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANAMADURAI
|
TN-25-003-009-001/558
(KEELAPASALAI)
|
2925003000NRG23130320232576510
|
14/03/2023
|
Vasantha
|
2925003WL071594
|
Vasantha
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAMADURAI
|
TN-25-003-009-001/585
(KEELAPASALAI)
|
2925003000NRG23130320232576511
|
14/03/2023
|
Selvi
|
2925003WL071594
|
Selvi
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730767
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-009-001/610
(KEELAPASALAI)
|
2925003000NRG23130320232576512
|
14/03/2023
|
Pappa
|
2925003WL071594
|
Pappa
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANAMADURAI
|
TN-25-003-009-001/627
(KEELAPASALAI)
|
2925003000NRG23130320232576513
|
14/03/2023
|
Sagunthalai
|
2925003WL071594
|
Sagunthalai
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sagunthalai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANAMADURAI
|
TN-25-003-009-001/631
(KEELAPASALAI)
|
2925003000NRG23130320232576514
|
14/03/2023
|
Kunjaram
|
2925003WL071594
|
Kunjaram
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kunjaram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANAMADURAI
|
TN-25-003-009-001/637
(KEELAPASALAI)
|
2925003000NRG23130320232576515
|
14/03/2023
|
Vasantha
|
2925003WL071594
|
Vasantha
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-009-001/647
(KEELAPASALAI)
|
2925003000NRG23130320232576516
|
14/03/2023
|
Pothumponnu
|
2925003WL071594
|
Pothumponnu
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pothumponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANAMADURAI
|
TN-25-003-009-001/650
(KEELAPASALAI)
|
2925003000NRG23130320232576517
|
14/03/2023
|
Ponmayil
|
2925003WL071594
|
Ponmayil
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ponmayil
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANAMADURAI
|
TN-25-003-009-001/654
(KEELAPASALAI)
|
2925003000NRG23130320232576518
|
14/03/2023
|
Muthu
|
2925003WL071594
|
Muthu
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANAMADURAI
|
TN-25-003-009-001/761
(KEELAPASALAI)
|
2925003000NRG23130320232576519
|
14/03/2023
|
Aathi
|
2925003WL071594
|
Aathi
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Aathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANAMADURAI
|
TN-25-003-009-001/764
(KEELAPASALAI)
|
2925003000NRG23130320232576520
|
14/03/2023
|
Irualyee
|
2925003WL071594
|
Irualyee
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Irualyee
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANAMADURAI
|
TN-25-003-009-001/766
(KEELAPASALAI)
|
2925003000NRG23130320232576521
|
14/03/2023
|
Muthu
|
2925003WL071594
|
Muthu
|
00089
|
CBIN0283598
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANAMADURAI
|
TN-25-003-009-001/770
(KEELAPASALAI)
|
2925003000NRG23130320232576522
|
14/03/2023
|
velu
|
2925003WL071594
|
velu
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
velu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANAMADURAI
|
TN-25-003-009-001/771
(KEELAPASALAI)
|
2925003000NRG23130320232576523
|
14/03/2023
|
Rajeswari
|
2925003WL071594
|
Rajeswari
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANAMADURAI
|
TN-25-003-009-001/772
(KEELAPASALAI)
|
2925003000NRG23130320232576524
|
14/03/2023
|
Mookkammal
|
2925003WL071594
|
Mookkammal
|
00089
|
CBIN0283598
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mookkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANAMADURAI
|
TN-25-003-009-001/773
(KEELAPASALAI)
|
2925003000NRG23130320232576525
|
14/03/2023
|
Muthu
|
2925003WL071594
|
Muthu
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANAMADURAI
|
TN-25-003-009-001/774
(KEELAPASALAI)
|
2925003000NRG23130320232576526
|
14/03/2023
|
Subramaniyan
|
2925003WL071594
|
Subramaniyan
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANAMADURAI
|
TN-25-003-009-001/779
(KEELAPASALAI)
|
2925003000NRG23130320232576527
|
14/03/2023
|
Bhanumathi
|
2925003WL071594
|
Bhanumathi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bhanumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANAMADURAI
|
TN-25-003-009-001/780
(KEELAPASALAI)
|
2925003000NRG23130320232576528
|
14/03/2023
|
Muniyandi
|
2925003WL071594
|
Muniyandi
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muniyandi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANAMADURAI
|
TN-25-003-009-001/782
(KEELAPASALAI)
|
2925003000NRG23130320232576529
|
14/03/2023
|
Ayyannar
|
2925003WL071594
|
Ayyannar
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ayyannar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANAMADURAI
|
TN-25-003-009-001/795
(KEELAPASALAI)
|
2925003000NRG23130320232576530
|
14/03/2023
|
Vellaiyammal
|
2925003WL071594
|
Vellaiyammal
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
57
|
MANAMADURAI
|
TN-25-003-009-001/957
(KEELAPASALAI)
|
2925003000NRG23130320232576531
|
14/03/2023
|
selvam
|
2925003WL071594
|
selvam
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANAMADURAI
|
TN-25-003-009-001/961
(KEELAPASALAI)
|
2925003000NRG23130320232576532
|
14/03/2023
|
Banumathi
|
2925003WL071594
|
Banumathi
|
00089
|
CBIN0283598
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANAMADURAI
|
TN-25-003-009-001/962
(KEELAPASALAI)
|
2925003000NRG23130320232576533
|
14/03/2023
|
Dhanam
|
2925003WL071594
|
Dhanam
|
00089
|
CBIN0283598
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANAMADURAI
|
TN-25-003-009-002/1335
(KEELAPASALAI)
|
2925003000NRG23130320232576534
|
14/03/2023
|
Jeyalakshmi
|
2925003WL071594
|
Jeyalakshmi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANAMADURAI
|
TN-25-003-009-002/1562
(KEELAPASALAI)
|
2925003000NRG23130320232576535
|
14/03/2023
|
HEMA
|
2925003WL071594
|
HEMA
|
00089
|
CBIN0283598
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
HEMA
|
BANK OF INDIA(508505)
|
|
62
|
MANAMADURAI
|
TN-25-003-009-007/1407
(KEELAPASALAI)
|
2925003000NRG23130320232576536
|
14/03/2023
|
RENUGA DEVI
|
2925003WL071594
|
RENUGA DEVI
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
RENUGA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
MANAMADURAI
|
TN-25-003-009-007/1515
(KEELAPASALAI)
|
2925003000NRG23130320232576537
|
14/03/2023
|
chellammal
|
2925003WL071594
|
chellammal
|
00089
|
CBIN0283598
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
chellammal
|
INDIAN BANK(607105)
|
|
64
|
MANAMADURAI
|
TN-25-003-009-009/1525
(KEELAPASALAI)
|
2925003000NRG23130320232576538
|
14/03/2023
|
aruna
|
2925003WL071594
|
aruna
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAMADURAI
|
TN-25-003-009-011/1340
(KEELAPASALAI)
|
2925003000NRG23130320232576539
|
14/03/2023
|
Dhanalakshmi
|
2925003WL071594
|
Dhanalakshmi
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANAMADURAI
|
TN-25-003-009-011/1343
(KEELAPASALAI)
|
2925003000NRG23130320232576540
|
14/03/2023
|
Susila
|
2925003WL071594
|
Susila
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANAMADURAI
|
TN-25-003-009-011/1375
(KEELAPASALAI)
|
2925003000NRG23130320232576541
|
14/03/2023
|
Maari
|
2925003WL071594
|
Maari
|
00089
|
CBIN0283598
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Maari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANAMADURAI
|
TN-25-003-009-011/1397
(KEELAPASALAI)
|
2925003000NRG23130320232576542
|
14/03/2023
|
RAMU
|
2925003WL071594
|
RAMU
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MANAMADURAI
|
TN-25-003-009-011/1517
(KEELAPASALAI)
|
2925003000NRG23130320232576543
|
14/03/2023
|
vera
|
2925003WL071594
|
vera
|
00089
|
CBIN0283598
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
vera
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75965
|
75965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75965
|
75965
|
|
|
|
|
|
|
|