|
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-04-018-037-037/1
()
|
2904018000NRG23270520220351896
|
30/05/2022
|
ANJALAI
|
2904018WL013721
|
ANJALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
016872552
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINNASALEM
|
TN-04-018-037-037/10
()
|
2904018000NRG23270520220351897
|
30/05/2022
|
VALLI
|
2904018WL013721
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-037-037/11
()
|
2904018000NRG23270520220351898
|
30/05/2022
|
SEKAR
|
2904018WL013721
|
SEKAR
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-037-037/12
()
|
2904018000NRG23270520220351899
|
30/05/2022
|
KARUPPAN
|
2904018WL013721
|
KARUPPAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAN
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-037-037/128
()
|
2904018000NRG23270520220351900
|
30/05/2022
|
AYYAMMAL
|
2904018WL013721
|
AYYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-037-037/13
()
|
2904018000NRG23270520220351901
|
30/05/2022
|
KILIYAMMAL
|
2904018WL013721
|
KILIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KILIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-037-037/131
()
|
2904018000NRG23270520220351902
|
30/05/2022
|
KANNAN
|
2904018WL013721
|
KANNAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-037-037/134
()
|
2904018000NRG23270520220351903
|
30/05/2022
|
POONKODI
|
2904018WL013721
|
POONKODI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-037-037/135
()
|
2904018000NRG23270520220351904
|
30/05/2022
|
CHITRA
|
2904018WL013721
|
CHITRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-037-037/136
()
|
2904018000NRG23270520220351905
|
30/05/2022
|
ALAMELU
|
2904018WL013721
|
ALAMELU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-037-037/138
()
|
2904018000NRG23270520220351906
|
30/05/2022
|
RAJENDIRAN
|
2904018WL013721
|
RAJENDIRAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINNASALEM
|
TN-04-018-037-037/14
()
|
2904018000NRG23270520220351907
|
30/05/2022
|
VALLI
|
2904018WL013721
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-037-037/140
()
|
2904018000NRG23270520220351908
|
30/05/2022
|
RAJESHWARI
|
2904018WL013721
|
RAJESHWARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-037-037/141
()
|
2904018000NRG23270520220351909
|
30/05/2022
|
JAYA
|
2904018WL013721
|
JAYA
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-037-037/144
()
|
2904018000NRG23270520220351910
|
30/05/2022
|
PERIYAMMAL
|
2904018WL013721
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-037-037/148
()
|
2904018000NRG23270520220351911
|
30/05/2022
|
PERIYASAMY
|
2904018WL013721
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHINNASALEM
|
TN-04-018-037-037/15
()
|
2904018000NRG23270520220351912
|
30/05/2022
|
SOBANA
|
2904018WL013721
|
SOBANA
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOBANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-037-037/150
()
|
2904018000NRG23270520220351913
|
30/05/2022
|
THANGAMMAL
|
2904018WL013721
|
THANGAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHINNASALEM
|
TN-04-018-037-037/153
()
|
2904018000NRG23270520220351914
|
30/05/2022
|
PERIYANAYAGAM
|
2904018WL013721
|
PERIYANAYAGAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHINNASALEM
|
TN-04-018-037-037/155
()
|
2904018000NRG23270520220351915
|
30/05/2022
|
CHITRA
|
2904018WL013721
|
CHITRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINNASALEM
|
TN-04-018-037-037/156
()
|
2904018000NRG23270520220351916
|
30/05/2022
|
RANI
|
2904018WL013721
|
RANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHINNASALEM
|
TN-04-018-037-037/157
()
|
2904018000NRG23270520220351917
|
30/05/2022
|
KATHAYEE
|
2904018WL013721
|
KATHAYEE
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHINNASALEM
|
TN-04-018-037-037/159
()
|
2904018000NRG23270520220351918
|
30/05/2022
|
VALLI
|
2904018WL013721
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHINNASALEM
|
TN-04-018-037-037/16
()
|
2904018000NRG23270520220351919
|
30/05/2022
|
MEIYANATHAN
|
2904018WL013721
|
MEIYANATHAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEIYANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHINNASALEM
|
TN-04-018-037-037/163
()
|
2904018000NRG23270520220351920
|
30/05/2022
|
SUMATHI
|
2904018WL013721
|
SUMATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINNASALEM
|
TN-04-018-037-037/165
()
|
2904018000NRG23270520220351921
|
30/05/2022
|
SARASWATHI
|
2904018WL013721
|
SARASWATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHINNASALEM
|
TN-04-018-037-037/166
()
|
2904018000NRG23270520220351922
|
30/05/2022
|
ARULPRAKASAM
|
2904018WL013721
|
ARULPRAKASAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARULPRAKASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINNASALEM
|
TN-04-018-037-037/171
()
|
2904018000NRG23270520220351923
|
30/05/2022
|
SELVAMANI
|
2904018WL013721
|
SELVAMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHINNASALEM
|
TN-04-018-037-037/173
()
|
2904018000NRG23270520220351924
|
30/05/2022
|
ALAYI
|
2904018WL013721
|
ALAYI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHINNASALEM
|
TN-04-018-037-037/175
()
|
2904018000NRG23270520220351926
|
30/05/2022
|
MAHESHWARI
|
2904018WL013721
|
MAHESHWARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-037-037/179
()
|
2904018000NRG23270520220351927
|
30/05/2022
|
CHINNAPILLAI
|
2904018WL013721
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHINNASALEM
|
TN-04-018-037-037/18
()
|
2904018000NRG23270520220351928
|
30/05/2022
|
SANKARI
|
2904018WL013721
|
SANKARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHINNASALEM
|
TN-04-018-037-037/180
()
|
2904018000NRG23270520220351929
|
30/05/2022
|
MAHESHWARI
|
2904018WL013721
|
MAHESHWARI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHINNASALEM
|
TN-04-018-037-037/188
()
|
2904018000NRG23270520220351931
|
30/05/2022
|
AMASAVALLI
|
2904018WL013721
|
AMASAVALLI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMASAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHINNASALEM
|
TN-04-018-037-037/19
()
|
2904018000NRG23270520220351932
|
30/05/2022
|
THAVAYEE
|
2904018WL013721
|
THAVAYEE
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHINNASALEM
|
TN-04-018-037-037/193
()
|
2904018000NRG23270520220351933
|
30/05/2022
|
PALANIYAMMAL
|
2904018WL013721
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-037-037/198
()
|
2904018000NRG23270520220351934
|
30/05/2022
|
POONGOTHAI
|
2904018WL013721
|
POONGOTHAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHINNASALEM
|
TN-04-018-037-037/2
()
|
2904018000NRG23270520220351935
|
30/05/2022
|
AMBIGA
|
2904018WL013721
|
AMBIGA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHINNASALEM
|
TN-04-018-037-037/20
()
|
2904018000NRG23270520220351936
|
30/05/2022
|
LOGAMBAL
|
2904018WL013721
|
LOGAMBAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOGAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHINNASALEM
|
TN-04-018-037-037/200
()
|
2904018000NRG23270520220351937
|
30/05/2022
|
NATHIYA
|
2904018WL013721
|
NATHIYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHINNASALEM
|
TN-04-018-037-037/201
()
|
2904018000NRG23270520220351938
|
30/05/2022
|
SIVARANJANI
|
2904018WL013721
|
SIVARANJANI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-037-037/202
()
|
2904018000NRG23270520220351939
|
30/05/2022
|
POOVAYEE
|
2904018WL013721
|
POOVAYEE
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHINNASALEM
|
TN-04-018-037-037/203
()
|
2904018000NRG23270520220351940
|
30/05/2022
|
GOVINDAN
|
2904018WL013721
|
GOVINDAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHINNASALEM
|
TN-04-018-037-037/205
()
|
2904018000NRG23270520220351941
|
30/05/2022
|
CHELLAMMAL
|
2904018WL013721
|
CHELLAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHINNASALEM
|
TN-04-018-037-037/208
()
|
2904018000NRG23270520220351942
|
30/05/2022
|
NAGAMMAL
|
2904018WL013721
|
NAGAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHINNASALEM
|
TN-04-018-037-037/209
()
|
2904018000NRG23270520220351943
|
30/05/2022
|
KANNAMMAL
|
2904018WL013721
|
KANNAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHINNASALEM
|
TN-04-018-037-037/210
()
|
2904018000NRG23270520220351945
|
30/05/2022
|
PANJALAI
|
2904018WL013721
|
PANJALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINNASALEM
|
TN-04-018-037-037/211
()
|
2904018000NRG23270520220351946
|
30/05/2022
|
MUNIYAMMAL
|
2904018WL013721
|
MUNIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHINNASALEM
|
TN-04-018-037-037/212
()
|
2904018000NRG23270520220351947
|
30/05/2022
|
THAILAMMAL
|
2904018WL013721
|
THAILAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHINNASALEM
|
TN-04-018-037-037/213
()
|
2904018000NRG23270520220351948
|
30/05/2022
|
KARUNANITHI
|
2904018WL013721
|
KARUNANITHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUNANITHI
|
RATNAKAR BANK(607393)
|
|
51
|
CHINNASALEM
|
TN-04-018-037-037/219
()
|
2904018000NRG23270520220351953
|
30/05/2022
|
PANJALAI
|
2904018WL013721
|
PANJALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHINNASALEM
|
TN-04-018-037-037/226
()
|
2904018000NRG23270520220351954
|
30/05/2022
|
THAVAYEE AMMAL
|
2904018WL013721
|
THAVAYEE AMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAYEE AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHINNASALEM
|
TN-04-018-037-037/233
()
|
2904018000NRG23270520220351955
|
30/05/2022
|
SARASWATHI
|
2904018WL013721
|
SARASWATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHINNASALEM
|
TN-04-018-037-037/24
()
|
2904018000NRG23270520220351956
|
30/05/2022
|
CHANDRA
|
2904018WL013721
|
CHANDRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINNASALEM
|
TN-04-018-037-037/241
()
|
2904018000NRG23270520220351957
|
30/05/2022
|
MALAR
|
2904018WL013721
|
MALAR
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHINNASALEM
|
TN-04-018-037-037/243
()
|
2904018000NRG23270520220351958
|
30/05/2022
|
MAHESHWARI
|
2904018WL013721
|
MAHESHWARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHINNASALEM
|
TN-04-018-037-037/263
()
|
2904018000NRG23270520220351959
|
30/05/2022
|
LATHA
|
2904018WL013721
|
LATHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHINNASALEM
|
TN-04-018-037-037/266
()
|
2904018000NRG23270520220351960
|
30/05/2022
|
JAICHITRA
|
2904018WL013721
|
JAICHITRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAICHITRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-037-037/270
()
|
2904018000NRG23270520220351962
|
30/05/2022
|
INDIRANI
|
2904018WL013721
|
INDIRANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHINNASALEM
|
TN-04-018-037-037/275
()
|
2904018000NRG23270520220351963
|
30/05/2022
|
SHANMUGAVEL
|
2904018WL013721
|
SHANMUGAVEL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANMUGAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHINNASALEM
|
TN-04-018-037-037/276
()
|
2904018000NRG23270520220351964
|
30/05/2022
|
VALLI
|
2904018WL013721
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHINNASALEM
|
TN-04-018-037-037/292
()
|
2904018000NRG23270520220351965
|
30/05/2022
|
AMBIKA
|
2904018WL013721
|
AMBIKA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINNASALEM
|
TN-04-018-037-037/298
()
|
2904018000NRG23270520220351966
|
30/05/2022
|
VALLI
|
2904018WL013721
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHINNASALEM
|
TN-04-018-037-037/300
()
|
2904018000NRG23270520220351967
|
30/05/2022
|
CHITRA
|
2904018WL013721
|
CHITRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHINNASALEM
|
TN-04-018-037-037/307
()
|
2904018000NRG23270520220351968
|
30/05/2022
|
ANJALAI
|
2904018WL013721
|
ANJALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHINNASALEM
|
TN-04-018-037-037/33
()
|
2904018000NRG23270520220351969
|
30/05/2022
|
REVATHI
|
2904018WL013721
|
REVATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHINNASALEM
|
TN-04-018-037-037/338
()
|
2904018000NRG23270520220351970
|
30/05/2022
|
ALAMELU
|
2904018WL013721
|
ALAMELU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHINNASALEM
|
TN-04-018-037-037/350
()
|
2904018000NRG23270520220351971
|
30/05/2022
|
BAIRAVI
|
2904018WL013721
|
BAIRAVI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAIRAVI
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-037-037/362
()
|
2904018000NRG23270520220351972
|
30/05/2022
|
GUNADEVI
|
2904018WL013721
|
GUNADEVI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHINNASALEM
|
TN-04-018-037-037/378
()
|
2904018000NRG23270520220351974
|
30/05/2022
|
POONGAVANAM
|
2904018WL013721
|
POONGAVANAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHINNASALEM
|
TN-04-018-037-037/392
()
|
2904018000NRG23270520220351975
|
30/05/2022
|
AMBIGA
|
2904018WL013721
|
AMBIGA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHINNASALEM
|
TN-04-018-037-037/422
()
|
2904018000NRG23270520220351976
|
30/05/2022
|
KALAMANI
|
2904018WL013721
|
KALAMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHINNASALEM
|
TN-04-018-037-037/424
()
|
2904018000NRG23270520220351977
|
30/05/2022
|
SURYA
|
2904018WL013721
|
SURYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SURYA
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-037-037/432-A
()
|
2904018000NRG23270520220351979
|
30/05/2022
|
BALAKRISHNAN
|
2904018WL013721
|
BALAKRISHNAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHINNASALEM
|
TN-04-018-037-037/454
()
|
2904018000NRG23270520220351980
|
30/05/2022
|
PICHAPILLAI
|
2904018WL013721
|
PICHAPILLAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PICHAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHINNASALEM
|
TN-04-018-037-037/459
()
|
2904018000NRG23270520220351981
|
30/05/2022
|
ARIVAZHAGAN
|
2904018WL013721
|
ARIVAZHAGAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIVAZHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHINNASALEM
|
TN-04-018-037-037/488
()
|
2904018000NRG23270520220351982
|
30/05/2022
|
SIVASANKARI
|
2904018WL013721
|
SIVASANKARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVASANKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHINNASALEM
|
TN-04-018-037-037/5
()
|
2904018000NRG23270520220351984
|
30/05/2022
|
SIVAGAMI
|
2904018WL013721
|
SIVAGAMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHINNASALEM
|
TN-04-018-037-037/502
()
|
2904018000NRG23270520220351985
|
30/05/2022
|
RANJITHA
|
2904018WL013721
|
RANJITHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-037-037/514
()
|
2904018000NRG23270520220351987
|
30/05/2022
|
INDHUMATHI
|
2904018WL013721
|
INDHUMATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-037-037/519
()
|
2904018000NRG23270520220351988
|
30/05/2022
|
KALAIYARASI
|
2904018WL013721
|
KALAIYARASI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAIYARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHINNASALEM
|
TN-04-018-037-037/528
()
|
2904018000NRG23270520220351990
|
30/05/2022
|
RANJITHA
|
2904018WL013721
|
RANJITHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
CHINNASALEM
|
TN-04-018-037-037/533
()
|
2904018000NRG23270520220351992
|
30/05/2022
|
CHINNAMMAL
|
2904018WL013721
|
CHINNAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHINNASALEM
|
TN-04-018-037-037/55
()
|
2904018000NRG23270520220351996
|
30/05/2022
|
UNNAMALAI
|
2904018WL013721
|
UNNAMALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHINNASALEM
|
TN-04-018-037-037/56
()
|
2904018000NRG23270520220351998
|
30/05/2022
|
BALAMURUGAN
|
2904018WL013721
|
BALAMURUGAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHINNASALEM
|
TN-04-018-037-037/58
()
|
2904018000NRG23270520220352001
|
30/05/2022
|
AMUTHA
|
2904018WL013721
|
AMUTHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHINNASALEM
|
TN-04-018-037-037/59
()
|
2904018000NRG23270520220352005
|
30/05/2022
|
KARUPPAYEE
|
2904018WL013721
|
KARUPPAYEE
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHINNASALEM
|
TN-04-018-037-037/6
()
|
2904018000NRG23270520220352009
|
30/05/2022
|
DEIVAMANI
|
2904018WL013721
|
DEIVAMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHINNASALEM
|
TN-04-018-037-037/61
()
|
2904018000NRG23270520220352011
|
30/05/2022
|
KARUPPAYEE
|
2904018WL013721
|
KARUPPAYEE
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHINNASALEM
|
TN-04-018-037-037/63
()
|
2904018000NRG23270520220352012
|
30/05/2022
|
SINDHAMANI
|
2904018WL013721
|
SINDHAMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SINDHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHINNASALEM
|
TN-04-018-037-037/65
()
|
2904018000NRG23270520220352016
|
30/05/2022
|
SUNDRAM
|
2904018WL013721
|
SUNDRAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHINNASALEM
|
TN-04-018-037-037/66
()
|
2904018000NRG23270520220352017
|
30/05/2022
|
SELVI
|
2904018WL013721
|
SELVI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHINNASALEM
|
TN-04-018-037-037/69
()
|
2904018000NRG23270520220352019
|
30/05/2022
|
VADIVEL
|
2904018WL013721
|
VADIVEL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VADIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHINNASALEM
|
TN-04-018-037-037/7
()
|
2904018000NRG23270520220352020
|
30/05/2022
|
SANGEETHA
|
2904018WL013721
|
SANGEETHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHINNASALEM
|
TN-04-018-037-037/70
()
|
2904018000NRG23270520220352021
|
30/05/2022
|
DHANAPAKKIYAM
|
2904018WL013721
|
DHANAPAKKIYAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAPAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHINNASALEM
|
TN-04-018-037-037/71
()
|
2904018000NRG23270520220352022
|
30/05/2022
|
NALLAMMAL
|
2904018WL013721
|
NALLAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHINNASALEM
|
TN-04-018-037-037/72
()
|
2904018000NRG23270520220352023
|
30/05/2022
|
LAKSHMI
|
2904018WL013721
|
LAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHINNASALEM
|
TN-04-018-037-037/75
()
|
2904018000NRG23270520220352024
|
30/05/2022
|
ANNADURAI
|
2904018WL013721
|
ANNADURAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNADURAI
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-037-037/75
()
|
2904018000NRG23270520220352025
|
30/05/2022
|
SARATHA
|
2904018WL013721
|
SARATHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHINNASALEM
|
TN-04-018-037-037/76
()
|
2904018000NRG23270520220352026
|
30/05/2022
|
VIJAYA
|
2904018WL013721
|
VIJAYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHINNASALEM
|
TN-04-018-037-037/78
()
|
2904018000NRG23270520220352027
|
30/05/2022
|
CHINNAPONNU
|
2904018WL013721
|
CHINNAPONNU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
CHINNASALEM
|
TN-04-018-037-037/79
()
|
2904018000NRG23270520220352028
|
30/05/2022
|
REVATHI
|
2904018WL013721
|
REVATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHINNASALEM
|
TN-04-018-037-037/8
()
|
2904018000NRG23270520220352029
|
30/05/2022
|
SAROJA
|
2904018WL013721
|
SAROJA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHINNASALEM
|
TN-04-018-037-037/80
()
|
2904018000NRG23270520220352030
|
30/05/2022
|
SUSILA
|
2904018WL013721
|
SUSILA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINNASALEM
|
TN-04-018-037-037/81
()
|
2904018000NRG23270520220352031
|
30/05/2022
|
SAGUNTHALA
|
2904018WL013721
|
SAGUNTHALA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHINNASALEM
|
TN-04-018-037-037/83
()
|
2904018000NRG23270520220352032
|
30/05/2022
|
LAKSHMI
|
2904018WL013721
|
LAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHINNASALEM
|
TN-04-018-037-037/85
()
|
2904018000NRG23270520220352034
|
30/05/2022
|
CHINNAPONNU
|
2904018WL013721
|
CHINNAPONNU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
CHINNASALEM
|
TN-04-018-037-037/86
()
|
2904018000NRG23270520220352035
|
30/05/2022
|
PACHAIYAMMAL
|
2904018WL013721
|
PACHAIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHINNASALEM
|
TN-04-018-037-037/89
()
|
2904018000NRG23270520220352036
|
30/05/2022
|
AAIMAI AMMAL
|
2904018WL013721
|
AAIMAI AMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AAIMAI AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHINNASALEM
|
TN-04-018-037-037/9
()
|
2904018000NRG23270520220352037
|
30/05/2022
|
SUDHA
|
2904018WL013721
|
SUDHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHA
|
CANARA BANK(508532)
|
|
111
|
CHINNASALEM
|
TN-04-018-037-037/96
()
|
2904018000NRG23270520220352038
|
30/05/2022
|
NALLAMMAL
|
2904018WL013721
|
NALLAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHINNASALEM
|
TN-04-018-037-038/500
()
|
2904018000NRG23270520220352039
|
30/05/2022
|
JEGATHIWARI
|
2904018WL013721
|
JEGATHIWARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEGATHIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112000
|
112000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112000
|
112000
|
|
|
|
|
|
|
|