|
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
|
KATTANKOLATHUR
|
TN-01-007-013-001/787-A
()
|
2901007000NRG23221020222899320
|
26/10/2022
|
Sarmila
|
2901007WL057197
|
Sarmila
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-001/800-A
()
|
2901007000NRG23221020222899321
|
26/10/2022
|
Amul
|
2901007WL057197
|
Amul
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/116-A
()
|
2901007000NRG23221020222899325
|
26/10/2022
|
Rani
|
2901007WL057197
|
Rani
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/162-A
()
|
2901007000NRG23221020222899326
|
26/10/2022
|
Jagada
|
2901007WL057197
|
Jagada
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jagada
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/186-A
()
|
2901007000NRG23221020222899327
|
26/10/2022
|
Parameswari
|
2901007WL057197
|
Parameswari
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/192-A
()
|
2901007000NRG23221020222899328
|
26/10/2022
|
Kanniyammal
|
2901007WL057197
|
Kanniyammal
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/194-A
()
|
2901007000NRG23221020222899330
|
26/10/2022
|
Maragatham
|
2901007WL057197
|
Maragatham
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/196-A
()
|
2901007000NRG23221020222899331
|
26/10/2022
|
Maniyammal
|
2901007WL057197
|
Maniyammal
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/197-A
()
|
2901007000NRG23221020222899332
|
26/10/2022
|
Kalaivani
|
2901007WL057197
|
Kalaivani
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/199-A
()
|
2901007000NRG23221020222899333
|
26/10/2022
|
ELLAMMAL
|
2901007WL057197
|
ELLAMMAL
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/200-A
()
|
2901007000NRG23221020222899334
|
26/10/2022
|
Usha
|
2901007WL057197
|
Usha
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/201-A
()
|
2901007000NRG23221020222899335
|
26/10/2022
|
vijaya
|
2901007WL057197
|
vijaya
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/202-A
()
|
2901007000NRG23221020222899336
|
26/10/2022
|
Anjalai
|
2901007WL057197
|
Anjalai
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/205-A
()
|
2901007000NRG23221020222899337
|
26/10/2022
|
Kanniyammal
|
2901007WL057197
|
Kanniyammal
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/209-A
()
|
2901007000NRG23221020222899338
|
26/10/2022
|
Muniyammal
|
2901007WL057197
|
Muniyammal
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/210-A
()
|
2901007000NRG23221020222899339
|
26/10/2022
|
Lakshmi
|
2901007WL057197
|
Lakshmi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/211-A
()
|
2901007000NRG23221020222899340
|
26/10/2022
|
NILA
|
2901007WL057197
|
NILA
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
NILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/213-A
()
|
2901007000NRG23221020222899341
|
26/10/2022
|
Ponnammal
|
2901007WL057197
|
Ponnammal
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/215-A
()
|
2901007000NRG23221020222899342
|
26/10/2022
|
DHANALAKSHMI
|
2901007WL057197
|
DHANALAKSHMI
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/217-A
()
|
2901007000NRG23221020222899344
|
26/10/2022
|
Rajeshwari
|
2901007WL057197
|
Rajeshwari
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/220-A
()
|
2901007000NRG23221020222899345
|
26/10/2022
|
INDIRA
|
2901007WL057197
|
INDIRA
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/222-A
()
|
2901007000NRG23221020222899346
|
26/10/2022
|
Amul
|
2901007WL057197
|
Amul
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amul
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/223-A
()
|
2901007000NRG23221020222899347
|
26/10/2022
|
karpagam
|
2901007WL057197
|
karpagam
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/231-A
()
|
2901007000NRG23221020222899348
|
26/10/2022
|
Poongavanam
|
2901007WL057197
|
Poongavanam
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/322-A
()
|
2901007000NRG23221020222899349
|
26/10/2022
|
Nagammal
|
2901007WL057197
|
Nagammal
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/325-A
()
|
2901007000NRG23221020222899350
|
26/10/2022
|
Pavunu
|
2901007WL057197
|
Pavunu
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavunu
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/333-A
()
|
2901007000NRG23221020222899352
|
26/10/2022
|
Alamelu
|
2901007WL057197
|
Alamelu
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/337-A
()
|
2901007000NRG23221020222899353
|
26/10/2022
|
Valarmathi
|
2901007WL057197
|
Valarmathi
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/344-A
()
|
2901007000NRG23221020222899355
|
26/10/2022
|
Sheela
|
2901007WL057197
|
Sheela
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/359-A
()
|
2901007000NRG23221020222899356
|
26/10/2022
|
nagammal
|
2901007WL057197
|
nagammal
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/380-A
()
|
2901007000NRG23221020222899357
|
26/10/2022
|
Anjalai
|
2901007WL057197
|
Anjalai
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
CANARA BANK(508532)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/386-A
()
|
2901007000NRG23221020222899358
|
26/10/2022
|
LAKSHMI
|
2901007WL057197
|
LAKSHMI
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/387-A
()
|
2901007000NRG23221020222899359
|
26/10/2022
|
Valli
|
2901007WL057197
|
Valli
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/388-A
()
|
2901007000NRG23221020222899360
|
26/10/2022
|
Vijaya
|
2901007WL057197
|
Vijaya
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/390-A
()
|
2901007000NRG23221020222899361
|
26/10/2022
|
Kasthuri
|
2901007WL057197
|
Kasthuri
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/395-A
()
|
2901007000NRG23221020222899362
|
26/10/2022
|
Rani
|
2901007WL057197
|
Rani
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/398-A
()
|
2901007000NRG23221020222899363
|
26/10/2022
|
Jothi
|
2901007WL057197
|
Jothi
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jothi
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/399-A
()
|
2901007000NRG23221020222899364
|
26/10/2022
|
Kalairasi
|
2901007WL057197
|
Kalairasi
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalairasi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/400-A
()
|
2901007000NRG23221020222899365
|
26/10/2022
|
Visalatchi
|
2901007WL057197
|
Visalatchi
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
015710824
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/401-A
()
|
2901007000NRG23221020222899366
|
26/10/2022
|
Anjalakshi
|
2901007WL057197
|
Anjalakshi
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalakshi
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/414-A
()
|
2901007000NRG23221020222899367
|
26/10/2022
|
Sumathy
|
2901007WL057197
|
Sumathy
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/419-A
()
|
2901007000NRG23221020222899368
|
26/10/2022
|
Sampoornam
|
2901007WL057197
|
Sampoornam
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/420-A
()
|
2901007000NRG23221020222899369
|
26/10/2022
|
Vijaya
|
2901007WL057197
|
Vijaya
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/421-A
()
|
2901007000NRG23221020222899370
|
26/10/2022
|
Maliga
|
2901007WL057197
|
Maliga
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maliga
|
INDIAN BANK(607105)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/423-A
()
|
2901007000NRG23221020222899371
|
26/10/2022
|
Yasotha
|
2901007WL057197
|
Yasotha
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasotha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/443-A
()
|
2901007000NRG23221020222899372
|
26/10/2022
|
Janagi
|
2901007WL057197
|
Janagi
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
05/11/2022
|
|
015710824
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/444-A
()
|
2901007000NRG23221020222899373
|
26/10/2022
|
mariammal
|
2901007WL057197
|
mariammal
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/453-A
()
|
2901007000NRG23221020222899374
|
26/10/2022
|
saraswathy
|
2901007WL057197
|
saraswathy
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/459-A
()
|
2901007000NRG23221020222899375
|
26/10/2022
|
Suthalakshmi
|
2901007WL057197
|
Suthalakshmi
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suthalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/471-A
()
|
2901007000NRG23221020222899376
|
26/10/2022
|
Shanthi
|
2901007WL057197
|
Shanthi
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanthi
|
CANARA BANK(508532)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/478-A
()
|
2901007000NRG23221020222899377
|
26/10/2022
|
Saraswathy
|
2901007WL057197
|
Saraswathy
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/482-A
()
|
2901007000NRG23221020222899378
|
26/10/2022
|
Renuga
|
2901007WL057197
|
Renuga
|
00089
|
CBIN0281742
|
1506
|
1506
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renuga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/495-A
()
|
2901007000NRG23221020222899379
|
26/10/2022
|
Thulasi
|
2901007WL057197
|
Thulasi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/503-a
()
|
2901007000NRG23221020222899380
|
26/10/2022
|
Balu
|
2901007WL057197
|
Balu
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/505-a
()
|
2901007000NRG23221020222899381
|
26/10/2022
|
Mahalakshmi
|
2901007WL057197
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/517-A
()
|
2901007000NRG23221020222899382
|
26/10/2022
|
Mohaganavalli
|
2901007WL057197
|
Mohaganavalli
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohaganavalli
|
CANARA BANK(508532)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/525-A
()
|
2901007000NRG23221020222899383
|
26/10/2022
|
Rajalakshmi
|
2901007WL057197
|
Rajalakshmi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/534-A
()
|
2901007000NRG23221020222899385
|
26/10/2022
|
ponni
|
2901007WL057197
|
ponni
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/536-A
()
|
2901007000NRG23221020222899386
|
26/10/2022
|
Devaki
|
2901007WL057197
|
Devaki
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/539-A
()
|
2901007000NRG23221020222899387
|
26/10/2022
|
Rajeswari
|
2901007WL057197
|
Rajeswari
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/548-A
()
|
2901007000NRG23221020222899389
|
26/10/2022
|
Banumathi
|
2901007WL057197
|
Banumathi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banumathi
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/555-A
()
|
2901007000NRG23221020222899390
|
26/10/2022
|
maragadam
|
2901007WL057197
|
maragadam
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
maragadam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/586-A
()
|
2901007000NRG23221020222899391
|
26/10/2022
|
Kuttiyammal
|
2901007WL057197
|
Kuttiyammal
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/590-A
()
|
2901007000NRG23221020222899392
|
26/10/2022
|
sureka
|
2901007WL057197
|
sureka
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
sureka
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/599-A
()
|
2901007000NRG23221020222899393
|
26/10/2022
|
Govindasamy
|
2901007WL057197
|
Govindasamy
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/609-A
()
|
2901007000NRG23221020222899395
|
26/10/2022
|
chithra
|
2901007WL057197
|
chithra
|
00089
|
CBIN0281742
|
1008
|
1008
|
Processed
|
05/11/2022
|
|
015710824
|
|
chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/642-A
()
|
2901007000NRG23221020222899396
|
26/10/2022
|
Nagarathinam
|
2901007WL057197
|
Nagarathinam
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/663-A
()
|
2901007000NRG23221020222899397
|
26/10/2022
|
lakshmi
|
2901007WL057197
|
lakshmi
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/665-A
()
|
2901007000NRG23221020222899398
|
26/10/2022
|
Sarala
|
2901007WL057197
|
Sarala
|
00089
|
CBIN0281742
|
1512
|
1512
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/676-A
()
|
2901007000NRG23221020222899400
|
26/10/2022
|
rajeshwari
|
2901007WL057197
|
rajeshwari
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/684-A
()
|
2901007000NRG23221020222899401
|
26/10/2022
|
kutiammal
|
2901007WL057197
|
kutiammal
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
kutiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/693-B
()
|
2901007000NRG23221020222899402
|
26/10/2022
|
Tamilselvi
|
2901007WL057197
|
Tamilselvi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
05/11/2022
|
|
015710824
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/694-B
()
|
2901007000NRG23221020222899403
|
26/10/2022
|
kannagi
|
2901007WL057197
|
kannagi
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
05/11/2022
|
|
015710824
|
|
kannagi
|
INDIAN BANK(607105)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/695-B
()
|
2901007000NRG23221020222899404
|
26/10/2022
|
Saraviyammal
|
2901007WL057197
|
Saraviyammal
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/702-B
()
|
2901007000NRG23221020222899405
|
26/10/2022
|
Kala
|
2901007WL057197
|
Kala
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kala
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/705-B
()
|
2901007000NRG23221020222899406
|
26/10/2022
|
Sathyavathi
|
2901007WL057197
|
Sathyavathi
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathyavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/706-B
()
|
2901007000NRG23221020222899407
|
26/10/2022
|
Muniyammal
|
2901007WL057197
|
Muniyammal
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/764-A
()
|
2901007000NRG23221020222899408
|
26/10/2022
|
Vedhavalli
|
2901007WL057197
|
Vedhavalli
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/765-A
()
|
2901007000NRG23221020222899409
|
26/10/2022
|
Selvi
|
2901007WL057197
|
Selvi
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/771-A
()
|
2901007000NRG23221020222899410
|
26/10/2022
|
Nagavalli
|
2901007WL057197
|
Nagavalli
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/805-A
()
|
2901007000NRG23221020222899411
|
26/10/2022
|
Parameshwari
|
2901007WL057197
|
Parameshwari
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/852-A
()
|
2901007000NRG23221020222899413
|
26/10/2022
|
Parimala
|
2901007WL057197
|
Parimala
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/858-A
()
|
2901007000NRG23221020222899414
|
26/10/2022
|
Vimala
|
2901007WL057197
|
Vimala
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vimala
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/863-A
()
|
2901007000NRG23221020222899415
|
26/10/2022
|
Rajeshwari
|
2901007WL057197
|
Rajeshwari
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-013/864-A
()
|
2901007000NRG23221020222899416
|
26/10/2022
|
Mageshwari
|
2901007WL057197
|
Mageshwari
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-013-013/865-A
()
|
2901007000NRG23221020222899417
|
26/10/2022
|
A. Poornima
|
2901007WL057197
|
A. Poornima
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
A. Poornima
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-013-013/880-A
()
|
2901007000NRG23221020222899418
|
26/10/2022
|
Selvi
|
2901007WL057197
|
Selvi
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-013-013/883
()
|
2901007000NRG23221020222899419
|
26/10/2022
|
Usharani
|
2901007WL057197
|
Usharani
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-013-013/885
()
|
2901007000NRG23221020222899420
|
26/10/2022
|
Kanniyammal
|
2901007WL057197
|
Kanniyammal
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-013-013/907-A
()
|
2901007000NRG23221020222899421
|
26/10/2022
|
Varathan
|
2901007WL057197
|
Varathan
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Varathan
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-013-013/916-A
()
|
2901007000NRG23221020222899423
|
26/10/2022
|
Rani
|
2901007WL057197
|
Rani
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
CANARA BANK(508532)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-013-013/921-A
()
|
2901007000NRG23221020222899425
|
26/10/2022
|
Selvi
|
2901007WL057197
|
Selvi
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-013-013/923-A
()
|
2901007000NRG23221020222899426
|
26/10/2022
|
Mohanavalli
|
2901007WL057197
|
Mohanavalli
|
00089
|
CBIN0281742
|
1518
|
1518
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohanavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136961
|
136961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136961
|
136961
|
|
|
|
|
|
|
|