|
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
|
VIRUDHUNAGAR
|
TN-24-002-024-001/338-A
(Maruloothu)
|
2924002000NRG23130820221185436
|
16/08/2022
|
Rajalakshmi
|
2924002WL029001
|
Rajalakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-024-001/347-A
(Maruloothu)
|
2924002000NRG23130820221185437
|
16/08/2022
|
N. Radhamani
|
2924002WL029001
|
N. Radhamani
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
N. Radhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-024-001/362-A
(Maruloothu)
|
2924002000NRG23130820221185439
|
16/08/2022
|
Devi
|
2924002WL029001
|
Devi
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-024-001/365-A
(Maruloothu)
|
2924002000NRG23130820221185440
|
16/08/2022
|
Thangamariyammal
|
2924002WL029001
|
Thangamariyammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamariyammal
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-024-002/314-A
(Maruloothu)
|
2924002000NRG23130820221185449
|
16/08/2022
|
Samuthiravalli
|
2924002WL029001
|
Samuthiravalli
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samuthiravalli
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-024-002/318-A
(Maruloothu)
|
2924002000NRG23130820221185450
|
16/08/2022
|
Panchavarnam
|
2924002WL029001
|
Panchavarnam
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-024-002/357-A
(Maruloothu)
|
2924002000NRG23130820221185451
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL029001
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-024-002/385-A
(Maruloothu)
|
2924002000NRG23130820221185452
|
16/08/2022
|
Pappammal
|
2924002WL029001
|
Pappammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-024-002/386-A
(Maruloothu)
|
2924002000NRG23130820221185453
|
16/08/2022
|
Shandhi
|
2924002WL029001
|
Shandhi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shandhi
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-024-002/387-A
(Maruloothu)
|
2924002000NRG23130820221185454
|
16/08/2022
|
Subbuthai
|
2924002WL029001
|
Subbuthai
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-024-024/100-A
(Maruloothu)
|
2924002000NRG23130820221185458
|
16/08/2022
|
J VELLAMMAL
|
2924002WL029001
|
J VELLAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
J VELLAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-024-024/102-A
(Maruloothu)
|
2924002000NRG23130820221185459
|
16/08/2022
|
M SERMATHAI
|
2924002WL029001
|
M SERMATHAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M SERMATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-024-024/106-A
(Maruloothu)
|
2924002000NRG23130820221185460
|
16/08/2022
|
Pechiyammal
|
2924002WL029001
|
Pechiyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pechiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-024-024/115-A
(Maruloothu)
|
2924002000NRG23130820221185461
|
16/08/2022
|
M. Panchavarnam
|
2924002WL029001
|
M. Panchavarnam
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-024-024/121-A
(Maruloothu)
|
2924002000NRG23130820221185462
|
16/08/2022
|
M SIVAKAMI
|
2924002WL029001
|
M SIVAKAMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-024-024/14-A
(Maruloothu)
|
2924002000NRG23130820221185463
|
16/08/2022
|
Poosakkal
|
2924002WL029001
|
Poosakkal
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poosakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-024-024/142-A
(Maruloothu)
|
2924002000NRG23130820221185464
|
16/08/2022
|
KALA
|
2924002WL029001
|
KALA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-024-024/144-A
(Maruloothu)
|
2924002000NRG23130820221185465
|
16/08/2022
|
Rajammal
|
2924002WL029001
|
Rajammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-024-024/15-A
(Maruloothu)
|
2924002000NRG23130820221185467
|
16/08/2022
|
Satharakkammal
|
2924002WL029001
|
Satharakkammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Satharakkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-024-024/156-A
(Maruloothu)
|
2924002000NRG23130820221185468
|
16/08/2022
|
S PANDIYAMMAL
|
2924002WL029001
|
S PANDIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-024-024/159-A
(Maruloothu)
|
2924002000NRG23130820221185470
|
16/08/2022
|
Muthulakshmi
|
2924002WL029001
|
Muthulakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-024-024/16-A
(Maruloothu)
|
2924002000NRG23130820221185471
|
16/08/2022
|
M MARIYAMMAL
|
2924002WL029001
|
M MARIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
M MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-024-024/167-A
(Maruloothu)
|
2924002000NRG23130820221185474
|
16/08/2022
|
S MUTHURAJ
|
2924002WL029001
|
S MUTHURAJ
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S MUTHURAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-024-024/183-A
(Maruloothu)
|
2924002000NRG23130820221185477
|
16/08/2022
|
S.Muthupandiyammal
|
2924002WL029001
|
S.Muthupandiyammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Muthupandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-024-024/19-A
(Maruloothu)
|
2924002000NRG23130820221185478
|
16/08/2022
|
Subbulakshmi
|
2924002WL029001
|
Subbulakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-024-024/193-A
(Maruloothu)
|
2924002000NRG23130820221185479
|
16/08/2022
|
Lakshmithai
|
2924002WL029001
|
Lakshmithai
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmithai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-024-024/194-A
(Maruloothu)
|
2924002000NRG23130820221185480
|
16/08/2022
|
ALAGAMMAL
|
2924002WL029001
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-024-024/196-A
(Maruloothu)
|
2924002000NRG23130820221185481
|
16/08/2022
|
Panchavarnam
|
2924002WL029001
|
Panchavarnam
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-024-024/20-A
(Maruloothu)
|
2924002000NRG23130820221185483
|
16/08/2022
|
Thamaraiselvi
|
2924002WL029001
|
Thamaraiselvi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamaraiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-024-024/206-A
(Maruloothu)
|
2924002000NRG23130820221185484
|
16/08/2022
|
PANJAMMAL
|
2924002WL029001
|
PANJAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-024-024/217-A
(Maruloothu)
|
2924002000NRG23130820221185485
|
16/08/2022
|
SITTAMMAL
|
2924002WL029001
|
SITTAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SITTAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-024-024/22-A
(Maruloothu)
|
2924002000NRG23130820221185486
|
16/08/2022
|
Valliyammal
|
2924002WL029001
|
Valliyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-024-024/241-A
(Maruloothu)
|
2924002000NRG23130820221185488
|
16/08/2022
|
S.Nagajothi
|
2924002WL029001
|
S.Nagajothi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Nagajothi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-024-024/244-A
(Maruloothu)
|
2924002000NRG23130820221185489
|
16/08/2022
|
S.Mariyammal
|
2924002WL029001
|
S.Mariyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-024-024/246-A
(Maruloothu)
|
2924002000NRG23130820221185491
|
16/08/2022
|
SAROJA DEVI
|
2924002WL029001
|
SAROJA DEVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-024-024/251-A
(Maruloothu)
|
2924002000NRG23130820221185493
|
16/08/2022
|
SARCUNA
|
2924002WL029001
|
SARCUNA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARCUNA
|
IDBI BANK(607095)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-024-024/252-A
(Maruloothu)
|
2924002000NRG23130820221185494
|
16/08/2022
|
panchavarnam
|
2924002WL029001
|
panchavarnam
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-024-024/257-A
(Maruloothu)
|
2924002000NRG23130820221185495
|
16/08/2022
|
MAREESWARI
|
2924002WL029001
|
MAREESWARI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAREESWARI
|
INDIAN BANK(607105)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-024-024/273-A
(Maruloothu)
|
2924002000NRG23130820221185499
|
16/08/2022
|
Mariyappan
|
2924002WL029001
|
Mariyappan
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-024-024/275-A
(Maruloothu)
|
2924002000NRG23130820221185500
|
16/08/2022
|
A.Pandiyammal
|
2924002WL029001
|
A.Pandiyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-024-024/291-A
(Maruloothu)
|
2924002000NRG23130820221185502
|
16/08/2022
|
Amutha
|
2924002WL029001
|
Amutha
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-024-024/303-B
(Maruloothu)
|
2924002000NRG23130820221185503
|
16/08/2022
|
Vennila
|
2924002WL029001
|
Vennila
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-024-024/305-A
(Maruloothu)
|
2924002000NRG23130820221185504
|
16/08/2022
|
Muthulakshmi
|
2924002WL029001
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-024-024/306-A
(Maruloothu)
|
2924002000NRG23130820221185505
|
16/08/2022
|
Jeyaganapathy
|
2924002WL029001
|
Jeyaganapathy
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyaganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-024-024/308-A
(Maruloothu)
|
2924002000NRG23130820221185506
|
16/08/2022
|
Samuthirapandi
|
2924002WL029001
|
Samuthirapandi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samuthirapandi
|
BANK OF INDIA(508505)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-024-024/313-A
(Maruloothu)
|
2924002000NRG23130820221185507
|
16/08/2022
|
P.Ramalakshmi
|
2924002WL029001
|
P.Ramalakshmi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Ramalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-024-024/322-A
(Maruloothu)
|
2924002000NRG23130820221185508
|
16/08/2022
|
Guruvammal
|
2924002WL029001
|
Guruvammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-024-024/324-A
(Maruloothu)
|
2924002000NRG23130820221185509
|
16/08/2022
|
muthupandi
|
2924002WL029001
|
muthupandi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
muthupandi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-024-024/325-A
(Maruloothu)
|
2924002000NRG23130820221185510
|
16/08/2022
|
DEVARAJ
|
2924002WL029001
|
DEVARAJ
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-024-024/333-A
(Maruloothu)
|
2924002000NRG23130820221185511
|
16/08/2022
|
Kaleeyammal
|
2924002WL029001
|
Kaleeyammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaleeyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-024-024/334-A
(Maruloothu)
|
2924002000NRG23130820221185512
|
16/08/2022
|
Kamathenu
|
2924002WL029001
|
Kamathenu
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamathenu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-024-024/336-A
(Maruloothu)
|
2924002000NRG23130820221185513
|
16/08/2022
|
Thangapandiyammal
|
2924002WL029001
|
Thangapandiyammal
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangapandiyammal
|
HDFC BANK LTD(607152)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-024-024/344-A
(Maruloothu)
|
2924002000NRG23130820221185514
|
16/08/2022
|
Udayakumari
|
2924002WL029001
|
Udayakumari
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Udayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-024-024/352-A
(Maruloothu)
|
2924002000NRG23130820221185515
|
16/08/2022
|
Muthumari
|
2924002WL029001
|
Muthumari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumari
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-024-024/369-A
(Maruloothu)
|
2924002000NRG23130820221185516
|
16/08/2022
|
Thangavelammal
|
2924002WL029001
|
Thangavelammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangavelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-024-024/373-A
(Maruloothu)
|
2924002000NRG23130820221185517
|
16/08/2022
|
Gopalsamy
|
2924002WL029001
|
Gopalsamy
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gopalsamy
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-024-024/382-A
(Maruloothu)
|
2924002000NRG23130820221185520
|
16/08/2022
|
ANITHA
|
2924002WL029001
|
ANITHA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-024-024/402-A
(Maruloothu)
|
2924002000NRG23130820221185521
|
16/08/2022
|
MUTHAMMAL
|
2924002WL029001
|
MUTHAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-024-024/47-A
(Maruloothu)
|
2924002000NRG23130820221185535
|
16/08/2022
|
Krishnammal
|
2924002WL029001
|
Krishnammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-024-024/49-A
(Maruloothu)
|
2924002000NRG23130820221185536
|
16/08/2022
|
A SAMUKANI
|
2924002WL029001
|
A SAMUKANI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
A SAMUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-024-024/53-A
(Maruloothu)
|
2924002000NRG23130820221185537
|
16/08/2022
|
MEENAMMAL
|
2924002WL029001
|
MEENAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-024-024/53-A
(Maruloothu)
|
2924002000NRG23130820221185538
|
16/08/2022
|
MEENRAJ
|
2924002WL029001
|
MEENRAJ
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-024-024/57-A
(Maruloothu)
|
2924002000NRG23130820221185539
|
16/08/2022
|
Ramalakshmi
|
2924002WL029001
|
Ramalakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-024-024/61-A
(Maruloothu)
|
2924002000NRG23130820221185540
|
16/08/2022
|
Muniyammal
|
2924002WL029001
|
Muniyammal
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-024-024/62-A
(Maruloothu)
|
2924002000NRG23130820221185541
|
16/08/2022
|
Jothi
|
2924002WL029001
|
Jothi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-024-024/70-A
(Maruloothu)
|
2924002000NRG23130820221185542
|
16/08/2022
|
P.Muthuselvi
|
2924002WL029001
|
P.Muthuselvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Muthuselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-024-024/72-A
(Maruloothu)
|
2924002000NRG23130820221185543
|
16/08/2022
|
Kaleeyammal
|
2924002WL029001
|
Kaleeyammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaleeyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-024-024/74-A
(Maruloothu)
|
2924002000NRG23130820221185544
|
16/08/2022
|
P.Kudammal
|
2924002WL029001
|
P.Kudammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Kudammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-024-024/77-A
(Maruloothu)
|
2924002000NRG23130820221185546
|
16/08/2022
|
Mariyammal
|
2924002WL029001
|
Mariyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-024-024/79-A
(Maruloothu)
|
2924002000NRG23130820221185547
|
16/08/2022
|
Mariyammal
|
2924002WL029001
|
Mariyammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-024-024/8-A
(Maruloothu)
|
2924002000NRG23130820221185548
|
16/08/2022
|
Kalaiselvi
|
2924002WL029001
|
Kalaiselvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-024-024/84-A
(Maruloothu)
|
2924002000NRG23130820221185549
|
16/08/2022
|
INDRA
|
2924002WL029001
|
INDRA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-024-024/88-A
(Maruloothu)
|
2924002000NRG23130820221185550
|
16/08/2022
|
SELLAPANDI
|
2924002WL029001
|
SELLAPANDI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAPANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-024-024/92-A
(Maruloothu)
|
2924002000NRG23130820221185551
|
16/08/2022
|
G MARIYAMMAL
|
2924002WL029001
|
G MARIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
G MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-024-024/98-A
(Maruloothu)
|
2924002000NRG23130820221185552
|
16/08/2022
|
Mareeswari
|
2924002WL029001
|
Mareeswari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mareeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-024-024/99-A
(Maruloothu)
|
2924002000NRG23130820221185553
|
16/08/2022
|
PUSHPAVALLI
|
2924002WL029001
|
PUSHPAVALLI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63628
|
63628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63628
|
63628
|
|
|
|
|
|
|
|