|
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-04-018-022-022/105
()
|
2904018000NRG23050920222194490
|
05/09/2022
|
MALLIKA J
|
2904018WL073988
|
MALLIKA J
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALLIKA J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-022-022/106
()
|
2904018000NRG23050920222194491
|
05/09/2022
|
GOVINDHAN
|
2904018WL073988
|
GOVINDHAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-022-022/114
()
|
2904018000NRG23050920222194492
|
05/09/2022
|
POONKODI D
|
2904018WL073988
|
POONKODI D
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
POONKODI D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-022-022/121
()
|
2904018000NRG23050920222194493
|
05/09/2022
|
RAYAPILLAI
|
2904018WL073988
|
RAYAPILLAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAYAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-022-022/126
()
|
2904018000NRG23050920222194494
|
05/09/2022
|
KARUPAYEE S
|
2904018WL073988
|
KARUPAYEE S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KARUPAYEE S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-022-022/13
()
|
2904018000NRG23050920222194495
|
05/09/2022
|
KOLANJI B
|
2904018WL073988
|
KOLANJI B
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KOLANJI B
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINNASALEM
|
TN-04-018-022-022/139
()
|
2904018000NRG23050920222194496
|
05/09/2022
|
MARIYAMMAL S
|
2904018WL073988
|
MARIYAMMAL S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MARIYAMMAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-022-022/14
()
|
2904018000NRG23050920222194497
|
05/09/2022
|
MUTHAMMAL
|
2904018WL073988
|
MUTHAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-022-022/142
()
|
2904018000NRG23050920222194498
|
05/09/2022
|
ALAMELU C
|
2904018WL073988
|
ALAMELU C
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ALAMELU C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-022-022/155
()
|
2904018000NRG23050920222194499
|
05/09/2022
|
PAPPA R
|
2904018WL073988
|
PAPPA R
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PAPPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-022-022/157
()
|
2904018000NRG23050920222194500
|
05/09/2022
|
KALPANA
|
2904018WL073988
|
KALPANA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-022-022/158
()
|
2904018000NRG23050920222194501
|
05/09/2022
|
PERIYASAMY M
|
2904018WL073988
|
PERIYASAMY M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PERIYASAMY M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-022-022/182
()
|
2904018000NRG23050920222194502
|
05/09/2022
|
SUDHA S
|
2904018WL073988
|
SUDHA S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-022-022/218
()
|
2904018000NRG23050920222194503
|
05/09/2022
|
VALLI V
|
2904018WL073988
|
VALLI V
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VALLI V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-022-022/231
()
|
2904018000NRG23050920222194504
|
05/09/2022
|
ANJALAI A
|
2904018WL073988
|
ANJALAI A
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANJALAI A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-022-022/284
()
|
2904018000NRG23050920222194505
|
05/09/2022
|
AMUTHA S
|
2904018WL073988
|
AMUTHA S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMUTHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-022-022/309
()
|
2904018000NRG23050920222194507
|
05/09/2022
|
MANIMEGALAI S
|
2904018WL073988
|
MANIMEGALAI S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANIMEGALAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-022-022/401
()
|
2904018000NRG23050920222194508
|
05/09/2022
|
SANGEETHA L
|
2904018WL073988
|
SANGEETHA L
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANGEETHA L
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-022-022/406
()
|
2904018000NRG23050920222194509
|
05/09/2022
|
SADAIYAPPILLAI
|
2904018WL073988
|
SADAIYAPPILLAI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SADAIYAPPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHINNASALEM
|
TN-04-018-022-022/409
()
|
2904018000NRG23050920222194510
|
05/09/2022
|
KALAISELVI J
|
2904018WL073988
|
KALAISELVI J
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALAISELVI J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINNASALEM
|
TN-04-018-022-022/412
()
|
2904018000NRG23050920222194511
|
05/09/2022
|
PRIYADHARSHINI K
|
2904018WL073988
|
PRIYADHARSHINI K
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PRIYADHARSHINI K
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINNASALEM
|
TN-04-018-022-022/413
()
|
2904018000NRG23050920222194512
|
05/09/2022
|
SUBRAMANI
|
2904018WL073988
|
SUBRAMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHINNASALEM
|
TN-04-018-022-022/416
()
|
2904018000NRG23050920222194514
|
05/09/2022
|
GEETHA
|
2904018WL073988
|
GEETHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-022-022/417
()
|
2904018000NRG23050920222194515
|
05/09/2022
|
KAALIYAMMAL R
|
2904018WL073988
|
KAALIYAMMAL R
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAALIYAMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHINNASALEM
|
TN-04-018-022-022/419
()
|
2904018000NRG23050920222194517
|
05/09/2022
|
THEIVANAI M
|
2904018WL073988
|
THEIVANAI M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
THEIVANAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINNASALEM
|
TN-04-018-022-022/422
()
|
2904018000NRG23050920222194518
|
05/09/2022
|
PERIYAMMAL N
|
2904018WL073988
|
PERIYAMMAL N
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PERIYAMMAL N
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHINNASALEM
|
TN-04-018-022-022/426
()
|
2904018000NRG23050920222194519
|
05/09/2022
|
RAJESHWARI
|
2904018WL073988
|
RAJESHWARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINNASALEM
|
TN-04-018-022-022/427
()
|
2904018000NRG23050920222194520
|
05/09/2022
|
SUGANTHI R
|
2904018WL073988
|
SUGANTHI R
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUGANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHINNASALEM
|
TN-04-018-022-022/434
()
|
2904018000NRG23050920222194524
|
05/09/2022
|
SATHYA B
|
2904018WL073988
|
SATHYA B
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SATHYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHINNASALEM
|
TN-04-018-022-022/439
()
|
2904018000NRG23050920222194527
|
05/09/2022
|
ANATHESWARI G
|
2904018WL073988
|
ANATHESWARI G
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANATHESWARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHINNASALEM
|
TN-04-018-022-022/44
()
|
2904018000NRG23050920222194528
|
05/09/2022
|
MARUTHAYE K
|
2904018WL073988
|
MARUTHAYE K
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MARUTHAYE K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHINNASALEM
|
TN-04-018-022-022/440
()
|
2904018000NRG23050920222194529
|
05/09/2022
|
DHANALAKSHMI S
|
2904018WL073988
|
DHANALAKSHMI S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHINNASALEM
|
TN-04-018-022-022/441
()
|
2904018000NRG23050920222194530
|
05/09/2022
|
PIREMALATHA G
|
2904018WL073988
|
PIREMALATHA G
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PIREMALATHA G
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-022-022/443
()
|
2904018000NRG23050920222194531
|
05/09/2022
|
ANGAMMAL A
|
2904018WL073988
|
ANGAMMAL A
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANGAMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHINNASALEM
|
TN-04-018-022-022/445
()
|
2904018000NRG23050920222194532
|
05/09/2022
|
LAKSHMI P
|
2904018WL073988
|
LAKSHMI P
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAKSHMI P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHINNASALEM
|
TN-04-018-022-022/446
()
|
2904018000NRG23050920222194533
|
05/09/2022
|
VIMALA
|
2904018WL073988
|
VIMALA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-022-022/448
()
|
2904018000NRG23050920222194534
|
05/09/2022
|
CHINNAPILLAI K
|
2904018WL073988
|
CHINNAPILLAI K
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAPILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHINNASALEM
|
TN-04-018-022-022/453
()
|
2904018000NRG23050920222194536
|
05/09/2022
|
AYYAMMAL V
|
2904018WL073988
|
AYYAMMAL V
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
AYYAMMAL V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHINNASALEM
|
TN-04-018-022-022/454
()
|
2904018000NRG23050920222194537
|
05/09/2022
|
KALIYAMMAL K
|
2904018WL073988
|
KALIYAMMAL K
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALIYAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHINNASALEM
|
TN-04-018-022-022/461
()
|
2904018000NRG23050920222194538
|
05/09/2022
|
CHINNAPONNU A
|
2904018WL073988
|
CHINNAPONNU A
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
CHINNAPONNU A
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHINNASALEM
|
TN-04-018-022-022/462
()
|
2904018000NRG23050920222194539
|
05/09/2022
|
PAPPATHI M
|
2904018WL073988
|
PAPPATHI M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PAPPATHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHINNASALEM
|
TN-04-018-022-022/467
()
|
2904018000NRG23050920222194541
|
05/09/2022
|
VIJAYALAKSHMI S
|
2904018WL073988
|
VIJAYALAKSHMI S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHINNASALEM
|
TN-04-018-022-022/474
()
|
2904018000NRG23050920222194543
|
05/09/2022
|
KALAISELVI S
|
2904018WL073988
|
KALAISELVI S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAISELVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHINNASALEM
|
TN-04-018-022-022/475
()
|
2904018000NRG23050920222194544
|
05/09/2022
|
DEVAKUMARI R
|
2904018WL073988
|
DEVAKUMARI R
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHINNASALEM
|
TN-04-018-022-022/478
()
|
2904018000NRG23050920222194545
|
05/09/2022
|
THENMOZHI S
|
2904018WL073988
|
THENMOZHI S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
THENMOZHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHINNASALEM
|
TN-04-018-022-022/482
()
|
2904018000NRG23050920222194547
|
05/09/2022
|
ANJALAI A
|
2904018WL073988
|
ANJALAI A
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANJALAI A
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-022-022/484
()
|
2904018000NRG23050920222194548
|
05/09/2022
|
VENNILA M
|
2904018WL073988
|
VENNILA M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VENNILA M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINNASALEM
|
TN-04-018-022-022/487
()
|
2904018000NRG23050920222194550
|
05/09/2022
|
VIJAYA P
|
2904018WL073988
|
VIJAYA P
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYA P
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-022-022/489
()
|
2904018000NRG23050920222194551
|
05/09/2022
|
SOORIYA C
|
2904018WL073988
|
SOORIYA C
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOORIYA C
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-022-022/490
()
|
2904018000NRG23050920222194552
|
05/09/2022
|
MAYAKKANNI
|
2904018WL073988
|
MAYAKKANNI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAYAKKANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHINNASALEM
|
TN-04-018-022-022/491
()
|
2904018000NRG23050920222194553
|
05/09/2022
|
PARAMESWARI I
|
2904018WL073988
|
PARAMESWARI I
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PARAMESWARI I
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHINNASALEM
|
TN-04-018-022-022/492
()
|
2904018000NRG23050920222194554
|
05/09/2022
|
NAVAMMAL K
|
2904018WL073988
|
NAVAMMAL K
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAVAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHINNASALEM
|
TN-04-018-022-022/493
()
|
2904018000NRG23050920222194555
|
05/09/2022
|
SUDHA T
|
2904018WL073988
|
SUDHA T
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUDHA T
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-022-022/496
()
|
2904018000NRG23050920222194557
|
05/09/2022
|
MANJULA V
|
2904018WL073988
|
MANJULA V
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MANJULA V
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINNASALEM
|
TN-04-018-022-022/499
()
|
2904018000NRG23050920222194558
|
05/09/2022
|
DEVAKUMARI
|
2904018WL073988
|
DEVAKUMARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHINNASALEM
|
TN-04-018-022-022/517
()
|
2904018000NRG23050920222194560
|
05/09/2022
|
RAMASAMY
|
2904018WL073988
|
RAMASAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHINNASALEM
|
TN-04-018-022-022/518
()
|
2904018000NRG23050920222194561
|
05/09/2022
|
JAYAKODI M
|
2904018WL073988
|
JAYAKODI M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JAYAKODI M
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHINNASALEM
|
TN-04-018-022-022/524
()
|
2904018000NRG23050920222194562
|
05/09/2022
|
SUBAITHA M
|
2904018WL073988
|
SUBAITHA M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUBAITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHINNASALEM
|
TN-04-018-022-022/527
()
|
2904018000NRG23050920222194563
|
05/09/2022
|
SELVAMANI
|
2904018WL073988
|
SELVAMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-022-022/537
()
|
2904018000NRG23050920222194564
|
05/09/2022
|
GAYATHRI
|
2904018WL073988
|
GAYATHRI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-022-022/540
()
|
2904018000NRG23050920222194565
|
05/09/2022
|
SENBAGA PRIYA
|
2904018WL073988
|
SENBAGA PRIYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SENBAGA PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHINNASALEM
|
TN-04-018-022-022/541
()
|
2904018000NRG23050920222194566
|
05/09/2022
|
EZHAKKIYA
|
2904018WL073988
|
EZHAKKIYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
EZHAKKIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-022-022/542
()
|
2904018000NRG23050920222194567
|
05/09/2022
|
ANUSURIYA R
|
2904018WL073988
|
ANUSURIYA R
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANUSURIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHINNASALEM
|
TN-04-018-022-022/543
()
|
2904018000NRG23050920222194568
|
05/09/2022
|
MATHI
|
2904018WL073988
|
MATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
MATHI
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-022-022/544
()
|
2904018000NRG23050920222194569
|
05/09/2022
|
RATHIKA
|
2904018WL073988
|
RATHIKA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-022-022/545
()
|
2904018000NRG23050920222194570
|
05/09/2022
|
PUSHPA
|
2904018WL073988
|
PUSHPA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHINNASALEM
|
TN-04-018-022-022/546
()
|
2904018000NRG23050920222194571
|
05/09/2022
|
BHARATHI
|
2904018WL073988
|
BHARATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-022-022/549
()
|
2904018000NRG23050920222194573
|
05/09/2022
|
SUMATHI
|
2904018WL073988
|
SUMATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHINNASALEM
|
TN-04-018-022-022/55
()
|
2904018000NRG23050920222194574
|
05/09/2022
|
VASANTHI P
|
2904018WL073988
|
VASANTHI P
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASANTHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHINNASALEM
|
TN-04-018-022-022/550
()
|
2904018000NRG23050920222194575
|
05/09/2022
|
VASANTHI
|
2904018WL073988
|
VASANTHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHINNASALEM
|
TN-04-018-022-022/65
()
|
2904018000NRG23050920222194609
|
05/09/2022
|
ESWARI R
|
2904018WL073988
|
ESWARI R
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
ESWARI R
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-022-022/75
()
|
2904018000NRG23050920222194610
|
05/09/2022
|
PAVUNU M
|
2904018WL073988
|
PAVUNU M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PAVUNU M
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHINNASALEM
|
TN-04-018-022-022/93
()
|
2904018000NRG23050920222194611
|
05/09/2022
|
RAJESWARI B
|
2904018WL073988
|
RAJESWARI B
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJESWARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHINNASALEM
|
TN-04-018-022-023/498
()
|
2904018000NRG23050920222194612
|
05/09/2022
|
SUMATHI M
|
2904018WL073988
|
SUMATHI M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUMATHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHINNASALEM
|
TN-04-018-022-023/515
()
|
2904018000NRG23050920222194616
|
05/09/2022
|
DHANAM E
|
2904018WL073988
|
DHANAM E
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANAM E
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHINNASALEM
|
TN-04-018-022-023/522
()
|
2904018000NRG23050920222194618
|
05/09/2022
|
ESIL
|
2904018WL073988
|
ESIL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ESIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHINNASALEM
|
TN-04-018-022-023/528
()
|
2904018000NRG23050920222194620
|
05/09/2022
|
THAVAMANI K
|
2904018WL073988
|
THAVAMANI K
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAVAMANI K
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-022-023/529
()
|
2904018000NRG23050920222194621
|
05/09/2022
|
PAPITHA
|
2904018WL073988
|
PAPITHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PAPITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHINNASALEM
|
TN-04-018-022-023/531
()
|
2904018000NRG23050920222194622
|
05/09/2022
|
RAJESHWARI
|
2904018WL073988
|
RAJESHWARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-022-023/533
()
|
2904018000NRG23050920222194624
|
05/09/2022
|
SURYA
|
2904018WL073988
|
SURYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
SURYA
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-022-023/534
()
|
2904018000NRG23050920222194625
|
05/09/2022
|
KASANDHAMANI S
|
2904018WL073988
|
KASANDHAMANI S
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
KASANDHAMANI S
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-022-023/535
()
|
2904018000NRG23050920222194626
|
05/09/2022
|
BHARATHI
|
2904018WL073988
|
BHARATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-022-023/539
()
|
2904018000NRG23050920222194627
|
05/09/2022
|
TAMILARASI
|
2904018WL073988
|
TAMILARASI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHINNASALEM
|
TN-04-018-022-023/555
()
|
2904018000NRG23050920222194629
|
05/09/2022
|
THAVAMANI
|
2904018WL073988
|
THAVAMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85215
|
85215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85215
|
85215
|
|
|
|
|
|
|
|