|
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-25-003-003-001/100
(CHINNAKANNUR)
|
2925003000NRG23031120221612702
|
03/11/2022
|
Eswari
|
2925003WL047309
|
Eswari
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-003-001/103
(CHINNAKANNUR)
|
2925003000NRG23031120221612703
|
03/11/2022
|
Radha
|
2925003WL047309
|
Radha
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-003-001/111
(CHINNAKANNUR)
|
2925003000NRG23031120221612704
|
03/11/2022
|
Arumugam
|
2925003WL047309
|
Arumugam
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-003-001/115
(CHINNAKANNUR)
|
2925003000NRG23031120221612705
|
03/11/2022
|
Muthammal
|
2925003WL047309
|
Muthammal
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-003-001/118
(CHINNAKANNUR)
|
2925003000NRG23031120221612706
|
03/11/2022
|
Dhanuskodi
|
2925003WL047309
|
Dhanuskodi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanuskodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANAMADURAI
|
TN-25-003-003-001/12
(CHINNAKANNUR)
|
2925003000NRG23031120221612707
|
03/11/2022
|
Kandasamy
|
2925003WL047309
|
Kandasamy
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kandasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANAMADURAI
|
TN-25-003-003-001/127
(CHINNAKANNUR)
|
2925003000NRG23031120221612708
|
03/11/2022
|
Nagammal
|
2925003WL047309
|
Nagammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-003-001/139
(CHINNAKANNUR)
|
2925003000NRG23031120221612709
|
03/11/2022
|
Suppu
|
2925003WL047309
|
Suppu
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Suppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-003-001/147
(CHINNAKANNUR)
|
2925003000NRG23031120221612710
|
03/11/2022
|
Suntharavalli
|
2925003WL047309
|
Suntharavalli
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-003-001/149
(CHINNAKANNUR)
|
2925003000NRG23031120221612711
|
03/11/2022
|
Athimoolam
|
2925003WL047309
|
Athimoolam
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Athimoolam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-003-001/151
(CHINNAKANNUR)
|
2925003000NRG23031120221612712
|
03/11/2022
|
Solaiammal
|
2925003WL047309
|
Solaiammal
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Solaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANAMADURAI
|
TN-25-003-003-001/161
(CHINNAKANNUR)
|
2925003000NRG23031120221612713
|
03/11/2022
|
Subbulakshmi
|
2925003WL047309
|
Subbulakshmi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANAMADURAI
|
TN-25-003-003-001/163
(CHINNAKANNUR)
|
2925003000NRG23031120221612714
|
03/11/2022
|
Aiyya durai
|
2925003WL047309
|
Aiyya durai
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Aiyya durai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-003-001/17
(CHINNAKANNUR)
|
2925003000NRG23031120221612717
|
03/11/2022
|
Rajammal
|
2925003WL047309
|
Rajammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANAMADURAI
|
TN-25-003-003-001/171
(CHINNAKANNUR)
|
2925003000NRG23031120221612718
|
03/11/2022
|
Maheswari
|
2925003WL047309
|
Maheswari
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-003-001/175
(CHINNAKANNUR)
|
2925003000NRG23031120221612719
|
03/11/2022
|
Ramayee
|
2925003WL047309
|
Ramayee
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANAMADURAI
|
TN-25-003-003-001/18
(CHINNAKANNUR)
|
2925003000NRG23031120221612721
|
03/11/2022
|
Ramadoss
|
2925003WL047309
|
Ramadoss
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramadoss
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANAMADURAI
|
TN-25-003-003-001/20
(CHINNAKANNUR)
|
2925003000NRG23031120221612722
|
03/11/2022
|
Subbammal
|
2925003WL047309
|
Subbammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Subbammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANAMADURAI
|
TN-25-003-003-001/22
(CHINNAKANNUR)
|
2925003000NRG23031120221612723
|
03/11/2022
|
Rakku
|
2925003WL047309
|
Rakku
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANAMADURAI
|
TN-25-003-003-001/240
(CHINNAKANNUR)
|
2925003000NRG23031120221612724
|
03/11/2022
|
Indirani
|
2925003WL047309
|
Indirani
|
00089
|
CBIN0283598
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANAMADURAI
|
TN-25-003-003-001/25
(CHINNAKANNUR)
|
2925003000NRG23031120221612727
|
03/11/2022
|
Pitchaimani
|
2925003WL047309
|
Pitchaimani
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pitchaimani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANAMADURAI
|
TN-25-003-003-001/26
(CHINNAKANNUR)
|
2925003000NRG23031120221612728
|
03/11/2022
|
Karupayee
|
2925003WL047309
|
Karupayee
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karupayee
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANAMADURAI
|
TN-25-003-003-001/27
(CHINNAKANNUR)
|
2925003000NRG23031120221612729
|
03/11/2022
|
Valliammal
|
2925003WL047309
|
Valliammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-003-001/277
(CHINNAKANNUR)
|
2925003000NRG23031120221612730
|
03/11/2022
|
Selvi
|
2925003WL047309
|
Selvi
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANAMADURAI
|
TN-25-003-003-001/278
(CHINNAKANNUR)
|
2925003000NRG23031120221612731
|
03/11/2022
|
Kanagasundari
|
2925003WL047309
|
Kanagasundari
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kanagasundari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANAMADURAI
|
TN-25-003-003-001/283
(CHINNAKANNUR)
|
2925003000NRG23031120221612870
|
03/11/2022
|
Shanthi
|
2925003WL047313
|
Shanthi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANAMADURAI
|
TN-25-003-003-001/284
(CHINNAKANNUR)
|
2925003000NRG23031120221612871
|
03/11/2022
|
Krishnan
|
2925003WL047313
|
Krishnan
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-003-001/285
(CHINNAKANNUR)
|
2925003000NRG23031120221612872
|
03/11/2022
|
Mariyammal
|
2925003WL047313
|
Mariyammal
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANAMADURAI
|
TN-25-003-003-001/286
(CHINNAKANNUR)
|
2925003000NRG23031120221612873
|
03/11/2022
|
Rajammal
|
2925003WL047313
|
Rajammal
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANAMADURAI
|
TN-25-003-003-001/287
(CHINNAKANNUR)
|
2925003000NRG23031120221612874
|
03/11/2022
|
Saroja
|
2925003WL047313
|
Saroja
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANAMADURAI
|
TN-25-003-003-001/289
(CHINNAKANNUR)
|
2925003000NRG23031120221612875
|
03/11/2022
|
Boomadevi
|
2925003WL047313
|
Boomadevi
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Boomadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANAMADURAI
|
TN-25-003-003-001/291
(CHINNAKANNUR)
|
2925003000NRG23031120221612877
|
03/11/2022
|
Rajeswari
|
2925003WL047313
|
Rajeswari
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANAMADURAI
|
TN-25-003-003-001/292
(CHINNAKANNUR)
|
2925003000NRG23031120221612878
|
03/11/2022
|
Pothumponnu
|
2925003WL047313
|
Pothumponnu
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pothumponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANAMADURAI
|
TN-25-003-003-001/294
(CHINNAKANNUR)
|
2925003000NRG23031120221612880
|
03/11/2022
|
Thanam
|
2925003WL047313
|
Thanam
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Thanam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANAMADURAI
|
TN-25-003-003-001/295
(CHINNAKANNUR)
|
2925003000NRG23031120221612881
|
03/11/2022
|
Ramayee
|
2925003WL047313
|
Ramayee
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANAMADURAI
|
TN-25-003-003-001/296
(CHINNAKANNUR)
|
2925003000NRG23031120221612882
|
03/11/2022
|
Banumathi
|
2925003WL047313
|
Banumathi
|
00089
|
CBIN0283598
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476889
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANAMADURAI
|
TN-25-003-003-001/303
(CHINNAKANNUR)
|
2925003000NRG23031120221612884
|
03/11/2022
|
Karpagavalli
|
2925003WL047313
|
Karpagavalli
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karpagavalli
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-003-001/304
(CHINNAKANNUR)
|
2925003000NRG23031120221612885
|
03/11/2022
|
Kalimuthu
|
2925003WL047313
|
Kalimuthu
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kalimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANAMADURAI
|
TN-25-003-003-001/307
(CHINNAKANNUR)
|
2925003000NRG23031120221612886
|
03/11/2022
|
Dhanam
|
2925003WL047313
|
Dhanam
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANAMADURAI
|
TN-25-003-003-001/31
(CHINNAKANNUR)
|
2925003000NRG23031120221612733
|
03/11/2022
|
Chinnaponnu
|
2925003WL047309
|
Chinnaponnu
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANAMADURAI
|
TN-25-003-003-001/311
(CHINNAKANNUR)
|
2925003000NRG23031120221612887
|
03/11/2022
|
Rajeswari
|
2925003WL047313
|
Rajeswari
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-003-001/313
(CHINNAKANNUR)
|
2925003000NRG23031120221612888
|
03/11/2022
|
Chellamal
|
2925003WL047313
|
Chellamal
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chellamal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANAMADURAI
|
TN-25-003-003-001/314
(CHINNAKANNUR)
|
2925003000NRG23031120221612889
|
03/11/2022
|
Karuppan
|
2925003WL047313
|
Karuppan
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Karuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANAMADURAI
|
TN-25-003-003-001/315
(CHINNAKANNUR)
|
2925003000NRG23031120221612890
|
03/11/2022
|
Pandi
|
2925003WL047313
|
Pandi
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANAMADURAI
|
TN-25-003-003-001/316
(CHINNAKANNUR)
|
2925003000NRG23031120221612891
|
03/11/2022
|
Murugee
|
2925003WL047313
|
Murugee
|
00089
|
CBIN0283598
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476889
|
|
Murugee
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANAMADURAI
|
TN-25-003-003-001/317
(CHINNAKANNUR)
|
2925003000NRG23031120221612892
|
03/11/2022
|
Panchavarnam.P
|
2925003WL047313
|
Panchavarnam.P
|
00089
|
CBIN0283598
|
760
|
760
|
Rejected
|
14/11/2022
|
|
020476889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANAMADURAI
|
TN-25-003-003-001/319
(CHINNAKANNUR)
|
2925003000NRG23031120221612893
|
03/11/2022
|
Muthurakki
|
2925003WL047313
|
Muthurakki
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthurakki
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANAMADURAI
|
TN-25-003-003-001/32
(CHINNAKANNUR)
|
2925003000NRG23031120221612734
|
03/11/2022
|
Pandiammal
|
2925003WL047309
|
Pandiammal
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAMADURAI
|
TN-25-003-003-001/322
(CHINNAKANNUR)
|
2925003000NRG23031120221612895
|
03/11/2022
|
Pothumponnu
|
2925003WL047313
|
Pothumponnu
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pothumponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANAMADURAI
|
TN-25-003-003-001/325
(CHINNAKANNUR)
|
2925003000NRG23031120221612896
|
03/11/2022
|
Machakannu
|
2925003WL047313
|
Machakannu
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Machakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANAMADURAI
|
TN-25-003-003-001/326
(CHINNAKANNUR)
|
2925003000NRG23031120221612897
|
03/11/2022
|
Nagammal
|
2925003WL047313
|
Nagammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANAMADURAI
|
TN-25-003-003-001/327
(CHINNAKANNUR)
|
2925003000NRG23031120221612898
|
03/11/2022
|
Krishnammal
|
2925003WL047313
|
Krishnammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANAMADURAI
|
TN-25-003-003-001/331
(CHINNAKANNUR)
|
2925003000NRG23031120221612900
|
03/11/2022
|
Eluvakkal
|
2925003WL047313
|
Eluvakkal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Eluvakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANAMADURAI
|
TN-25-003-003-001/334
(CHINNAKANNUR)
|
2925003000NRG23031120221612901
|
03/11/2022
|
Rakki
|
2925003WL047313
|
Rakki
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANAMADURAI
|
TN-25-003-003-001/335
(CHINNAKANNUR)
|
2925003000NRG23031120221612902
|
03/11/2022
|
Seetha
|
2925003WL047313
|
Seetha
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANAMADURAI
|
TN-25-003-003-001/339
(CHINNAKANNUR)
|
2925003000NRG23031120221612903
|
03/11/2022
|
Selvi
|
2925003WL047313
|
Selvi
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAMADURAI
|
TN-25-003-003-001/340
(CHINNAKANNUR)
|
2925003000NRG23031120221612904
|
03/11/2022
|
Mandaian
|
2925003WL047313
|
Mandaian
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mandaian
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANAMADURAI
|
TN-25-003-003-001/341
(CHINNAKANNUR)
|
2925003000NRG23031120221612905
|
03/11/2022
|
Pandiammal
|
2925003WL047313
|
Pandiammal
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANAMADURAI
|
TN-25-003-003-001/343
(CHINNAKANNUR)
|
2925003000NRG23031120221612906
|
03/11/2022
|
Rakki
|
2925003WL047313
|
Rakki
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakki
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANAMADURAI
|
TN-25-003-003-001/347
(CHINNAKANNUR)
|
2925003000NRG23031120221612907
|
03/11/2022
|
Meenal
|
2925003WL047313
|
Meenal
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANAMADURAI
|
TN-25-003-003-001/350
(CHINNAKANNUR)
|
2925003000NRG23031120221612908
|
03/11/2022
|
Indira
|
2925003WL047313
|
Indira
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANAMADURAI
|
TN-25-003-003-001/351
(CHINNAKANNUR)
|
2925003000NRG23031120221612909
|
03/11/2022
|
Yelammal
|
2925003WL047313
|
Yelammal
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Yelammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANAMADURAI
|
TN-25-003-003-001/353
(CHINNAKANNUR)
|
2925003000NRG23031120221612910
|
03/11/2022
|
Pichaiyammal
|
2925003WL047313
|
Pichaiyammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pichaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANAMADURAI
|
TN-25-003-003-001/354
(CHINNAKANNUR)
|
2925003000NRG23031120221612911
|
03/11/2022
|
Kamala
|
2925003WL047313
|
Kamala
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANAMADURAI
|
TN-25-003-003-001/356
(CHINNAKANNUR)
|
2925003000NRG23031120221612912
|
03/11/2022
|
Amaravathi
|
2925003WL047313
|
Amaravathi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANAMADURAI
|
TN-25-003-003-001/36
(CHINNAKANNUR)
|
2925003000NRG23031120221612736
|
03/11/2022
|
Arumagam
|
2925003WL047309
|
Arumagam
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arumagam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANAMADURAI
|
TN-25-003-003-001/361
(CHINNAKANNUR)
|
2925003000NRG23031120221612913
|
03/11/2022
|
Nagalakshmi
|
2925003WL047313
|
Nagalakshmi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANAMADURAI
|
TN-25-003-003-001/366
(CHINNAKANNUR)
|
2925003000NRG23031120221612914
|
03/11/2022
|
Pandiammal
|
2925003WL047313
|
Pandiammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANAMADURAI
|
TN-25-003-003-001/371
(CHINNAKANNUR)
|
2925003000NRG23031120221612737
|
03/11/2022
|
Shanmugavalli
|
2925003WL047309
|
Shanmugavalli
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Shanmugavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANAMADURAI
|
TN-25-003-003-001/372
(CHINNAKANNUR)
|
2925003000NRG23031120221612738
|
03/11/2022
|
Kanagu
|
2925003WL047309
|
Kanagu
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kanagu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANAMADURAI
|
TN-25-003-003-001/380
(CHINNAKANNUR)
|
2925003000NRG23031120221612739
|
03/11/2022
|
Muthulakshmi
|
2925003WL047309
|
Muthulakshmi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANAMADURAI
|
TN-25-003-003-001/391
(CHINNAKANNUR)
|
2925003000NRG23031120221612741
|
03/11/2022
|
Muthu
|
2925003WL047309
|
Muthu
|
00089
|
CBIN0283598
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANAMADURAI
|
TN-25-003-003-001/392
(CHINNAKANNUR)
|
2925003000NRG23031120221612915
|
03/11/2022
|
Sathya
|
2925003WL047313
|
Sathya
|
00089
|
CBIN0283598
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANAMADURAI
|
TN-25-003-003-001/393
(CHINNAKANNUR)
|
2925003000NRG23031120221612916
|
03/11/2022
|
Rakkammal
|
2925003WL047313
|
Rakkammal
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANAMADURAI
|
TN-25-003-003-001/394
(CHINNAKANNUR)
|
2925003000NRG23031120221612742
|
03/11/2022
|
Kaliammai
|
2925003WL047309
|
Kaliammai
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kaliammai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MANAMADURAI
|
TN-25-003-003-001/395
(CHINNAKANNUR)
|
2925003000NRG23031120221612743
|
03/11/2022
|
Maheswari
|
2925003WL047309
|
Maheswari
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANAMADURAI
|
TN-25-003-003-001/396
(CHINNAKANNUR)
|
2925003000NRG23031120221612744
|
03/11/2022
|
Meenal
|
2925003WL047309
|
Meenal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANAMADURAI
|
TN-25-003-003-001/40
(CHINNAKANNUR)
|
2925003000NRG23031120221612745
|
03/11/2022
|
Krishnan
|
2925003WL047309
|
Krishnan
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANAMADURAI
|
TN-25-003-003-001/400
(CHINNAKANNUR)
|
2925003000NRG23031120221612918
|
03/11/2022
|
Selvi
|
2925003WL047313
|
Selvi
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476889
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANAMADURAI
|
TN-25-003-003-001/401
(CHINNAKANNUR)
|
2925003000NRG23031120221612919
|
03/11/2022
|
Kuruvammal
|
2925003WL047313
|
Kuruvammal
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kuruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANAMADURAI
|
TN-25-003-003-001/402
(CHINNAKANNUR)
|
2925003000NRG23031120221612920
|
03/11/2022
|
Solaiyamma
|
2925003WL047313
|
Solaiyamma
|
00089
|
CBIN0283598
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Solaiyamma
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANAMADURAI
|
TN-25-003-003-001/413
(CHINNAKANNUR)
|
2925003000NRG23031120221612921
|
03/11/2022
|
Vellaiyammal
|
2925003WL047313
|
Vellaiyammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vellaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MANAMADURAI
|
TN-25-003-003-001/414
(CHINNAKANNUR)
|
2925003000NRG23031120221612922
|
03/11/2022
|
Pothumponnu
|
2925003WL047313
|
Pothumponnu
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pothumponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANAMADURAI
|
TN-25-003-003-001/416
(CHINNAKANNUR)
|
2925003000NRG23031120221612923
|
03/11/2022
|
Meenal
|
2925003WL047313
|
Meenal
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MANAMADURAI
|
TN-25-003-003-001/419
(CHINNAKANNUR)
|
2925003000NRG23031120221612924
|
03/11/2022
|
Pandiyammal
|
2925003WL047313
|
Pandiyammal
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MANAMADURAI
|
TN-25-003-003-001/421
(CHINNAKANNUR)
|
2925003000NRG23031120221612925
|
03/11/2022
|
Alagu
|
2925003WL047313
|
Alagu
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alagu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANAMADURAI
|
TN-25-003-003-001/422
(CHINNAKANNUR)
|
2925003000NRG23031120221612926
|
03/11/2022
|
Aarri
|
2925003WL047313
|
Aarri
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Aarri
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANAMADURAI
|
TN-25-003-003-001/427
(CHINNAKANNUR)
|
2925003000NRG23031120221612927
|
03/11/2022
|
Tamil
|
2925003WL047313
|
Tamil
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamil
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MANAMADURAI
|
TN-25-003-003-001/428
(CHINNAKANNUR)
|
2925003000NRG23031120221612928
|
03/11/2022
|
Pakkiyam
|
2925003WL047313
|
Pakkiyam
|
00089
|
CBIN0283598
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Pakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANAMADURAI
|
TN-25-003-003-001/430
(CHINNAKANNUR)
|
2925003000NRG23031120221612929
|
03/11/2022
|
Tamilselvi
|
2925003WL047313
|
Tamilselvi
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANAMADURAI
|
TN-25-003-003-001/431
(CHINNAKANNUR)
|
2925003000NRG23031120221612930
|
03/11/2022
|
Kasiyammal
|
2925003WL047313
|
Kasiyammal
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANAMADURAI
|
TN-25-003-003-001/434
(CHINNAKANNUR)
|
2925003000NRG23031120221612931
|
03/11/2022
|
Chellam
|
2925003WL047313
|
Chellam
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chellam
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANAMADURAI
|
TN-25-003-003-001/436
(CHINNAKANNUR)
|
2925003000NRG23031120221612932
|
03/11/2022
|
Arumugam
|
2925003WL047313
|
Arumugam
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANAMADURAI
|
TN-25-003-003-001/440
(CHINNAKANNUR)
|
2925003000NRG23031120221612933
|
03/11/2022
|
Lakshmi
|
2925003WL047313
|
Lakshmi
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAMADURAI
|
TN-25-003-003-001/444
(CHINNAKANNUR)
|
2925003000NRG23031120221612936
|
03/11/2022
|
Lakshmi
|
2925003WL047313
|
Lakshmi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANAMADURAI
|
TN-25-003-003-001/445
(CHINNAKANNUR)
|
2925003000NRG23031120221612937
|
03/11/2022
|
Nagammal
|
2925003WL047313
|
Nagammal
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANAMADURAI
|
TN-25-003-003-001/456
(CHINNAKANNUR)
|
2925003000NRG23031120221612747
|
03/11/2022
|
Krishnan
|
2925003WL047309
|
Krishnan
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAMADURAI
|
TN-25-003-003-001/483
(CHINNAKANNUR)
|
2925003000NRG23031120221612938
|
03/11/2022
|
Arumugam
|
2925003WL047313
|
Arumugam
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANAMADURAI
|
TN-25-003-003-001/493
(CHINNAKANNUR)
|
2925003000NRG23031120221612749
|
03/11/2022
|
Lakshmi
|
2925003WL047309
|
Lakshmi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANAMADURAI
|
TN-25-003-003-001/498
(CHINNAKANNUR)
|
2925003000NRG23031120221612750
|
03/11/2022
|
Kamala
|
2925003WL047309
|
Kamala
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANAMADURAI
|
TN-25-003-003-001/50
(CHINNAKANNUR)
|
2925003000NRG23031120221612751
|
03/11/2022
|
Padma
|
2925003WL047309
|
Padma
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANAMADURAI
|
TN-25-003-003-001/503
(CHINNAKANNUR)
|
2925003000NRG23031120221612752
|
03/11/2022
|
Chandran
|
2925003WL047309
|
Chandran
|
00089
|
CBIN0283598
|
190
|
190
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANAMADURAI
|
TN-25-003-003-001/525
(CHINNAKANNUR)
|
2925003000NRG23031120221612941
|
03/11/2022
|
Mookayee
|
2925003WL047313
|
Mookayee
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mookayee
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MANAMADURAI
|
TN-25-003-003-001/533
(CHINNAKANNUR)
|
2925003000NRG23031120221612943
|
03/11/2022
|
Saraswathi
|
2925003WL047313
|
Saraswathi
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANAMADURAI
|
TN-25-003-003-001/56
(CHINNAKANNUR)
|
2925003000NRG23031120221612754
|
03/11/2022
|
Nagu
|
2925003WL047309
|
Nagu
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Nagu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MANAMADURAI
|
TN-25-003-003-001/567
(CHINNAKANNUR)
|
2925003000NRG23031120221612944
|
03/11/2022
|
Rakku
|
2925003WL047313
|
Rakku
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakku
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MANAMADURAI
|
TN-25-003-003-001/578
(CHINNAKANNUR)
|
2925003000NRG23031120221612756
|
03/11/2022
|
Tamilselvi
|
2925003WL047309
|
Tamilselvi
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
MANAMADURAI
|
TN-25-003-003-001/6
(CHINNAKANNUR)
|
2925003000NRG23031120221612758
|
03/11/2022
|
Veerasekaran
|
2925003WL047309
|
Veerasekaran
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Veerasekaran
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAMADURAI
|
TN-25-003-003-001/605
(CHINNAKANNUR)
|
2925003000NRG23031120221612945
|
03/11/2022
|
RAKKU
|
2925003WL047313
|
RAKKU
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MANAMADURAI
|
TN-25-003-003-001/61
(CHINNAKANNUR)
|
2925003000NRG23031120221612759
|
03/11/2022
|
Valli
|
2925003WL047309
|
Valli
|
00089
|
CBIN0283598
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MANAMADURAI
|
TN-25-003-003-001/629
(CHINNAKANNUR)
|
2925003000NRG23031120221612760
|
03/11/2022
|
Kavitha
|
2925003WL047309
|
Kavitha
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANAMADURAI
|
TN-25-003-003-001/632
(CHINNAKANNUR)
|
2925003000NRG23031120221612762
|
03/11/2022
|
Deepa
|
2925003WL047309
|
Deepa
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MANAMADURAI
|
TN-25-003-003-001/64
(CHINNAKANNUR)
|
2925003000NRG23031120221612763
|
03/11/2022
|
Alageswari
|
2925003WL047309
|
Alageswari
|
00089
|
CBIN0283598
|
380
|
380
|
Processed
|
11/11/2022
|
|
020476889
|
|
Alageswari
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAMADURAI
|
TN-25-003-003-001/67
(CHINNAKANNUR)
|
2925003000NRG23031120221612766
|
03/11/2022
|
Esswari
|
2925003WL047309
|
Esswari
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Esswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANAMADURAI
|
TN-25-003-003-001/7
(CHINNAKANNUR)
|
2925003000NRG23031120221612768
|
03/11/2022
|
Sathiyaseelan
|
2925003WL047309
|
Sathiyaseelan
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Sathiyaseelan
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANAMADURAI
|
TN-25-003-003-001/72
(CHINNAKANNUR)
|
2925003000NRG23031120221612769
|
03/11/2022
|
Mohini
|
2925003WL047309
|
Mohini
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mohini
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANAMADURAI
|
TN-25-003-003-001/76
(CHINNAKANNUR)
|
2925003000NRG23031120221612770
|
03/11/2022
|
Lakshmi
|
2925003WL047309
|
Lakshmi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANAMADURAI
|
TN-25-003-003-001/80
(CHINNAKANNUR)
|
2925003000NRG23031120221612771
|
03/11/2022
|
Vijaya
|
2925003WL047309
|
Vijaya
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANAMADURAI
|
TN-25-003-003-001/96
(CHINNAKANNUR)
|
2925003000NRG23031120221612774
|
03/11/2022
|
Duraipandi
|
2925003WL047309
|
Duraipandi
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Duraipandi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MANAMADURAI
|
TN-25-003-003-003/644
(CHINNAKANNUR)
|
2925003000NRG23031120221612775
|
03/11/2022
|
Boomadevi A
|
2925003WL047309
|
Boomadevi A
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Boomadevi A
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MANAMADURAI
|
TN-25-003-003-003/650
(CHINNAKANNUR)
|
2925003000NRG23031120221612776
|
03/11/2022
|
SELVI
|
2925003WL047309
|
SELVI
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANAMADURAI
|
TN-25-003-003-003/665
(CHINNAKANNUR)
|
2925003000NRG23031120221612778
|
03/11/2022
|
Ramayee
|
2925003WL047309
|
Ramayee
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANAMADURAI
|
TN-25-003-003-003/673
(CHINNAKANNUR)
|
2925003000NRG23031120221612779
|
03/11/2022
|
Dhanalakshmi
|
2925003WL047309
|
Dhanalakshmi
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MANAMADURAI
|
TN-25-003-003-007/662
(CHINNAKANNUR)
|
2925003000NRG23031120221612949
|
03/11/2022
|
VAIJEYANTHI
|
2925003WL047313
|
VAIJEYANTHI
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476889
|
|
VAIJEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MANAMADURAI
|
TN-25-003-003-007/680
(CHINNAKANNUR)
|
2925003000NRG23031120221612951
|
03/11/2022
|
Vairakani
|
2925003WL047313
|
Vairakani
|
00089
|
CBIN0283598
|
950
|
950
|
Processed
|
11/11/2022
|
|
020476889
|
|
Vairakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANAMADURAI
|
TN-25-003-003-008/669
(CHINNAKANNUR)
|
2925003000NRG23031120221612958
|
03/11/2022
|
PRIYA
|
2925003WL047313
|
PRIYA
|
00089
|
CBIN0283598
|
570
|
570
|
Processed
|
11/11/2022
|
|
020476889
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MANAMADURAI
|
TN-25-003-003-008/677
(CHINNAKANNUR)
|
2925003000NRG23031120221612959
|
03/11/2022
|
Mariyammal
|
2925003WL047313
|
Mariyammal
|
00089
|
CBIN0283598
|
760
|
760
|
Processed
|
11/11/2022
|
|
020476889
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104969
|
104969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104969
|
104969
|
|
|
|
|
|
|
|