|
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
()
|
2901007000NRG23210620221008882
|
22/06/2022
|
Sarmila
|
2901007WL020373
|
Sarmila
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-001/800-A
()
|
2901007000NRG23210620221008883
|
22/06/2022
|
Amul
|
2901007WL020373
|
Amul
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/116-A
()
|
2901007000NRG23210620221008885
|
22/06/2022
|
Rani
|
2901007WL020373
|
Rani
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/162-A
()
|
2901007000NRG23210620221008886
|
22/06/2022
|
Jagada
|
2901007WL020373
|
Jagada
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jagada
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/186-A
()
|
2901007000NRG23210620221008887
|
22/06/2022
|
Parameswari
|
2901007WL020373
|
Parameswari
|
00089
|
CBIN0281742
|
496
|
496
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/192-A
()
|
2901007000NRG23210620221008888
|
22/06/2022
|
Kanniyammal
|
2901007WL020373
|
Kanniyammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/194-A
()
|
2901007000NRG23210620221008889
|
22/06/2022
|
Maragatham
|
2901007WL020373
|
Maragatham
|
00089
|
CBIN0281742
|
496
|
496
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/196-A
()
|
2901007000NRG23210620221008890
|
22/06/2022
|
Maniyammal
|
2901007WL020373
|
Maniyammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/197-A
()
|
2901007000NRG23210620221008891
|
22/06/2022
|
Kalaivani
|
2901007WL020373
|
Kalaivani
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/199-A
()
|
2901007000NRG23210620221008892
|
22/06/2022
|
ELLAMMAL
|
2901007WL020373
|
ELLAMMAL
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/200-A
()
|
2901007000NRG23210620221008893
|
22/06/2022
|
Usha
|
2901007WL020373
|
Usha
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usha
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/201-A
()
|
2901007000NRG23210620221008894
|
22/06/2022
|
vijaya
|
2901007WL020373
|
vijaya
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/202-A
()
|
2901007000NRG23210620221008895
|
22/06/2022
|
Anjalai
|
2901007WL020373
|
Anjalai
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/205-A
()
|
2901007000NRG23210620221008896
|
22/06/2022
|
Kanniyammal
|
2901007WL020373
|
Kanniyammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/210-A
()
|
2901007000NRG23210620221008897
|
22/06/2022
|
Lakshmi
|
2901007WL020373
|
Lakshmi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/211-A
()
|
2901007000NRG23210620221008898
|
22/06/2022
|
NILA
|
2901007WL020373
|
NILA
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
NILA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/213-A
()
|
2901007000NRG23210620221008899
|
22/06/2022
|
Ponnammal
|
2901007WL020373
|
Ponnammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/215-A
()
|
2901007000NRG23210620221008900
|
22/06/2022
|
DHANALAKSHMI
|
2901007WL020373
|
DHANALAKSHMI
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/217-A
()
|
2901007000NRG23210620221008902
|
22/06/2022
|
Rajeshwari
|
2901007WL020373
|
Rajeshwari
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/220-A
()
|
2901007000NRG23210620221008903
|
22/06/2022
|
INDIRA
|
2901007WL020373
|
INDIRA
|
00089
|
CBIN0281742
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/222-A
()
|
2901007000NRG23210620221008904
|
22/06/2022
|
Amul
|
2901007WL020373
|
Amul
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amul
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/223-A
()
|
2901007000NRG23210620221008905
|
22/06/2022
|
karpagam
|
2901007WL020373
|
karpagam
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/231-A
()
|
2901007000NRG23210620221008906
|
22/06/2022
|
Poongavanam
|
2901007WL020373
|
Poongavanam
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/322-A
()
|
2901007000NRG23210620221008907
|
22/06/2022
|
Nagammal
|
2901007WL020373
|
Nagammal
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/325-A
()
|
2901007000NRG23210620221008908
|
22/06/2022
|
Pavunu
|
2901007WL020373
|
Pavunu
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pavunu
|
CANARA BANK(508532)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/333-A
()
|
2901007000NRG23210620221008910
|
22/06/2022
|
Alamelu
|
2901007WL020373
|
Alamelu
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/337-A
()
|
2901007000NRG23210620221008911
|
22/06/2022
|
Valarmathi
|
2901007WL020373
|
Valarmathi
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/344-A
()
|
2901007000NRG23210620221008913
|
22/06/2022
|
Sheela
|
2901007WL020373
|
Sheela
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/350-A
()
|
2901007000NRG23210620221008914
|
22/06/2022
|
Alamelu
|
2901007WL020373
|
Alamelu
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/359-A
()
|
2901007000NRG23210620221008915
|
22/06/2022
|
nagammal
|
2901007WL020373
|
nagammal
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/386-A
()
|
2901007000NRG23210620221008916
|
22/06/2022
|
LAKSHMI
|
2901007WL020373
|
LAKSHMI
|
00089
|
CBIN0281742
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/387-A
()
|
2901007000NRG23210620221008917
|
22/06/2022
|
Valli
|
2901007WL020373
|
Valli
|
00089
|
CBIN0281742
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/388-A
()
|
2901007000NRG23210620221008918
|
22/06/2022
|
Vijaya
|
2901007WL020373
|
Vijaya
|
00089
|
CBIN0281742
|
500
|
500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/390-A
()
|
2901007000NRG23210620221008919
|
22/06/2022
|
Kasthuri
|
2901007WL020373
|
Kasthuri
|
00089
|
CBIN0281742
|
750
|
750
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/395-A
()
|
2901007000NRG23210620221008920
|
22/06/2022
|
Rani
|
2901007WL020373
|
Rani
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/398-A
()
|
2901007000NRG23210620221008921
|
22/06/2022
|
Jothi
|
2901007WL020373
|
Jothi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/399-A
()
|
2901007000NRG23210620221008922
|
22/06/2022
|
Kalairasi
|
2901007WL020373
|
Kalairasi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalairasi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/400-A
()
|
2901007000NRG23210620221008923
|
22/06/2022
|
Visalatchi
|
2901007WL020373
|
Visalatchi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/401-A
()
|
2901007000NRG23210620221008924
|
22/06/2022
|
Anjalakshi
|
2901007WL020373
|
Anjalakshi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalakshi
|
CANARA BANK(508532)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/414-A
()
|
2901007000NRG23210620221008925
|
22/06/2022
|
Sumathy
|
2901007WL020373
|
Sumathy
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/419-A
()
|
2901007000NRG23210620221008927
|
22/06/2022
|
Sampoornam
|
2901007WL020373
|
Sampoornam
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/420-A
()
|
2901007000NRG23210620221008928
|
22/06/2022
|
Vijaya
|
2901007WL020373
|
Vijaya
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/421-A
()
|
2901007000NRG23210620221008929
|
22/06/2022
|
Maliga
|
2901007WL020373
|
Maliga
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Maliga
|
INDIAN BANK(607105)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/423-A
()
|
2901007000NRG23210620221008930
|
22/06/2022
|
Yasotha
|
2901007WL020373
|
Yasotha
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Yasotha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/444-A
()
|
2901007000NRG23210620221008931
|
22/06/2022
|
mariammal
|
2901007WL020373
|
mariammal
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/459-A
()
|
2901007000NRG23210620221008932
|
22/06/2022
|
Suthalakshmi
|
2901007WL020373
|
Suthalakshmi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suthalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/471-A
()
|
2901007000NRG23210620221008933
|
22/06/2022
|
Shanthi
|
2901007WL020373
|
Shanthi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
CANARA BANK(508532)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/478-A
()
|
2901007000NRG23210620221008934
|
22/06/2022
|
Saraswathy
|
2901007WL020373
|
Saraswathy
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/482-A
()
|
2901007000NRG23210620221008935
|
22/06/2022
|
Renuga
|
2901007WL020373
|
Renuga
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Renuga
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/487-A
()
|
2901007000NRG23210620221008936
|
22/06/2022
|
Shanthi
|
2901007WL020373
|
Shanthi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/495-A
()
|
2901007000NRG23210620221008937
|
22/06/2022
|
Thulasi
|
2901007WL020373
|
Thulasi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/505-a
()
|
2901007000NRG23210620221008938
|
22/06/2022
|
Mahalakshmi
|
2901007WL020373
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/517-A
()
|
2901007000NRG23210620221008939
|
22/06/2022
|
Mohaganavalli
|
2901007WL020373
|
Mohaganavalli
|
00089
|
CBIN0281742
|
747
|
747
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mohaganavalli
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/525-A
()
|
2901007000NRG23210620221008940
|
22/06/2022
|
Rajalakshmi
|
2901007WL020373
|
Rajalakshmi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/534-A
()
|
2901007000NRG23210620221008942
|
22/06/2022
|
ponni
|
2901007WL020373
|
ponni
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/536-A
()
|
2901007000NRG23210620221008943
|
22/06/2022
|
Devaki
|
2901007WL020373
|
Devaki
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/539-A
()
|
2901007000NRG23210620221008944
|
22/06/2022
|
Rajeswari
|
2901007WL020373
|
Rajeswari
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/548-A
()
|
2901007000NRG23210620221008946
|
22/06/2022
|
Banumathi
|
2901007WL020373
|
Banumathi
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
CANARA BANK(508532)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/555-A
()
|
2901007000NRG23210620221008947
|
22/06/2022
|
maragadam
|
2901007WL020373
|
maragadam
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
maragadam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/586-A
()
|
2901007000NRG23210620221008948
|
22/06/2022
|
Kuttiyammal
|
2901007WL020373
|
Kuttiyammal
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/590-A
()
|
2901007000NRG23210620221008949
|
22/06/2022
|
sureka
|
2901007WL020373
|
sureka
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
sureka
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/599-A
()
|
2901007000NRG23210620221008950
|
22/06/2022
|
Govindasamy
|
2901007WL020373
|
Govindasamy
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/609-A
()
|
2901007000NRG23210620221008952
|
22/06/2022
|
chithra
|
2901007WL020373
|
chithra
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/642-A
()
|
2901007000NRG23210620221008953
|
22/06/2022
|
Nagarathinam
|
2901007WL020373
|
Nagarathinam
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/655-B
()
|
2901007000NRG23210620221008954
|
22/06/2022
|
Kanniyammal
|
2901007WL020373
|
Kanniyammal
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/663-A
()
|
2901007000NRG23210620221008955
|
22/06/2022
|
lakshmi
|
2901007WL020373
|
lakshmi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/665-A
()
|
2901007000NRG23210620221008956
|
22/06/2022
|
Sarala
|
2901007WL020373
|
Sarala
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/675-A
()
|
2901007000NRG23210620221008958
|
22/06/2022
|
punitha
|
2901007WL020373
|
punitha
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
punitha
|
CANARA BANK(508532)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/684-A
()
|
2901007000NRG23210620221008959
|
22/06/2022
|
kutiammal
|
2901007WL020373
|
kutiammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
kutiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/693-B
()
|
2901007000NRG23210620221008960
|
22/06/2022
|
Tamilselvi
|
2901007WL020373
|
Tamilselvi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/694-B
()
|
2901007000NRG23210620221008961
|
22/06/2022
|
kannagi
|
2901007WL020373
|
kannagi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
kannagi
|
INDIAN BANK(607105)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/695-B
()
|
2901007000NRG23210620221008962
|
22/06/2022
|
Saraviyammal
|
2901007WL020373
|
Saraviyammal
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/700-B
()
|
2901007000NRG23210620221008963
|
22/06/2022
|
Vanitha
|
2901007WL020373
|
Vanitha
|
00089
|
CBIN0281742
|
248
|
248
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanitha
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/702-B
()
|
2901007000NRG23210620221008964
|
22/06/2022
|
Kala
|
2901007WL020373
|
Kala
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kala
|
INDIAN BANK(607105)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/705-B
()
|
2901007000NRG23210620221008965
|
22/06/2022
|
Sathyavathi
|
2901007WL020373
|
Sathyavathi
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sathyavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/706-B
()
|
2901007000NRG23210620221008966
|
22/06/2022
|
Muniyammal
|
2901007WL020373
|
Muniyammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/764-A
()
|
2901007000NRG23210620221008967
|
22/06/2022
|
Vedhavalli
|
2901007WL020373
|
Vedhavalli
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/765-A
()
|
2901007000NRG23210620221008968
|
22/06/2022
|
Selvi
|
2901007WL020373
|
Selvi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/805-A
()
|
2901007000NRG23210620221008969
|
22/06/2022
|
Parameshwari
|
2901007WL020373
|
Parameshwari
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/852-A
()
|
2901007000NRG23210620221008971
|
22/06/2022
|
Parimala
|
2901007WL020373
|
Parimala
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/858-A
()
|
2901007000NRG23210620221008972
|
22/06/2022
|
Vimala
|
2901007WL020373
|
Vimala
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/864-A
()
|
2901007000NRG23210620221008973
|
22/06/2022
|
Mageshwari
|
2901007WL020373
|
Mageshwari
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/865-A
()
|
2901007000NRG23210620221008974
|
22/06/2022
|
A. Poornima
|
2901007WL020373
|
A. Poornima
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
A. Poornima
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/880-A
()
|
2901007000NRG23210620221008975
|
22/06/2022
|
Selvi
|
2901007WL020373
|
Selvi
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-013/883
()
|
2901007000NRG23210620221008976
|
22/06/2022
|
Usharani
|
2901007WL020373
|
Usharani
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-013-013/885
()
|
2901007000NRG23210620221008977
|
22/06/2022
|
Kanniyammal
|
2901007WL020373
|
Kanniyammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-013-013/907-A
()
|
2901007000NRG23210620221008978
|
22/06/2022
|
Varathan
|
2901007WL020373
|
Varathan
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Varathan
|
CANARA BANK(508532)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-013-013/916-A
()
|
2901007000NRG23210620221008980
|
22/06/2022
|
Rani
|
2901007WL020373
|
Rani
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
CANARA BANK(508532)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-013-013/921-A
()
|
2901007000NRG23210620221008983
|
22/06/2022
|
Selvi
|
2901007WL020373
|
Selvi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-013-013/923-A
()
|
2901007000NRG23210620221008984
|
22/06/2022
|
Mohanavalli
|
2901007WL020373
|
Mohanavalli
|
00089
|
CBIN0281742
|
747
|
747
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mohanavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104591
|
104591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104591
|
104591
|
|
|
|
|
|
|
|