|
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
()
|
2901007000NRG23070520220302987
|
09/05/2022
|
Sarmila
|
2901007WL005796
|
Sarmila
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-001/800-A
()
|
2901007000NRG23070520220302988
|
09/05/2022
|
Amul
|
2901007WL005796
|
Amul
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/186-A
()
|
2901007000NRG23070520220302990
|
09/05/2022
|
Parameswari
|
2901007WL005796
|
Parameswari
|
00089
|
CBIN0281742
|
1004
|
1004
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/192-A
()
|
2901007000NRG23070520220302991
|
09/05/2022
|
Kanniyammal
|
2901007WL005796
|
Kanniyammal
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/196-A
()
|
2901007000NRG23070520220302992
|
09/05/2022
|
Maniyammal
|
2901007WL005796
|
Maniyammal
|
00089
|
CBIN0281742
|
1004
|
1004
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/197-A
()
|
2901007000NRG23070520220302993
|
09/05/2022
|
Kalaivani
|
2901007WL005796
|
Kalaivani
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/200-A
()
|
2901007000NRG23070520220302994
|
09/05/2022
|
Usha
|
2901007WL005796
|
Usha
|
00089
|
CBIN0281742
|
1004
|
1004
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usha
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/201-A
()
|
2901007000NRG23070520220302995
|
09/05/2022
|
vijaya
|
2901007WL005796
|
vijaya
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/202-A
()
|
2901007000NRG23070520220302996
|
09/05/2022
|
Anjalai
|
2901007WL005796
|
Anjalai
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/205-A
()
|
2901007000NRG23070520220302997
|
09/05/2022
|
Kanniyammal
|
2901007WL005796
|
Kanniyammal
|
00089
|
CBIN0281742
|
1004
|
1004
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/209-A
()
|
2901007000NRG23070520220302998
|
09/05/2022
|
Muniyammal
|
2901007WL005796
|
Muniyammal
|
00089
|
CBIN0281742
|
753
|
753
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/210-A
()
|
2901007000NRG23070520220302999
|
09/05/2022
|
Lakshmi
|
2901007WL005796
|
Lakshmi
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/211-A
()
|
2901007000NRG23070520220303000
|
09/05/2022
|
NILA
|
2901007WL005796
|
NILA
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388806
|
|
NILA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/213-A
()
|
2901007000NRG23070520220303001
|
09/05/2022
|
Ponnammal
|
2901007WL005796
|
Ponnammal
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/214-A
()
|
2901007000NRG23070520220303002
|
09/05/2022
|
Kanniyammal
|
2901007WL005796
|
Kanniyammal
|
00089
|
CBIN0281742
|
753
|
753
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/215-A
()
|
2901007000NRG23070520220303003
|
09/05/2022
|
DHANALAKSHMI
|
2901007WL005796
|
DHANALAKSHMI
|
00089
|
CBIN0281742
|
1004
|
1004
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/217-A
()
|
2901007000NRG23070520220303005
|
09/05/2022
|
Rajeshwari
|
2901007WL005796
|
Rajeshwari
|
00089
|
CBIN0281742
|
1004
|
1004
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/222-A
()
|
2901007000NRG23070520220303006
|
09/05/2022
|
Amul
|
2901007WL005796
|
Amul
|
00089
|
CBIN0281742
|
496
|
496
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amul
|
INDIAN BANK(607105)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/223-A
()
|
2901007000NRG23070520220303007
|
09/05/2022
|
karpagam
|
2901007WL005796
|
karpagam
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/230-A
()
|
2901007000NRG23070520220303008
|
09/05/2022
|
THULASI
|
2901007WL005796
|
THULASI
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
THULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/231-A
()
|
2901007000NRG23070520220303009
|
09/05/2022
|
Poongavanam
|
2901007WL005796
|
Poongavanam
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/325-A
()
|
2901007000NRG23070520220303010
|
09/05/2022
|
Pavunu
|
2901007WL005796
|
Pavunu
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunu
|
CANARA BANK(508532)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/333-A
()
|
2901007000NRG23070520220303012
|
09/05/2022
|
Alamelu
|
2901007WL005796
|
Alamelu
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/344-A
()
|
2901007000NRG23070520220303014
|
09/05/2022
|
Sheela
|
2901007WL005796
|
Sheela
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/350-A
()
|
2901007000NRG23070520220303015
|
09/05/2022
|
Alamelu
|
2901007WL005796
|
Alamelu
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/359-A
()
|
2901007000NRG23070520220303016
|
09/05/2022
|
nagammal
|
2901007WL005796
|
nagammal
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
16/05/2022
|
|
014388806
|
|
nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/386-A
()
|
2901007000NRG23070520220303017
|
09/05/2022
|
LAKSHMI
|
2901007WL005796
|
LAKSHMI
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/387-A
()
|
2901007000NRG23070520220303018
|
09/05/2022
|
Valli
|
2901007WL005796
|
Valli
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/388-A
()
|
2901007000NRG23070520220303019
|
09/05/2022
|
Vijaya
|
2901007WL005796
|
Vijaya
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/390-A
()
|
2901007000NRG23070520220303020
|
09/05/2022
|
Kasthuri
|
2901007WL005796
|
Kasthuri
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/392-A
()
|
2901007000NRG23070520220303021
|
09/05/2022
|
Revathi
|
2901007WL005796
|
Revathi
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/395-A
()
|
2901007000NRG23070520220303022
|
09/05/2022
|
Rani
|
2901007WL005796
|
Rani
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/399-A
()
|
2901007000NRG23070520220303023
|
09/05/2022
|
Kalairasi
|
2901007WL005796
|
Kalairasi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalairasi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/400-A
()
|
2901007000NRG23070520220303024
|
09/05/2022
|
Visalatchi
|
2901007WL005796
|
Visalatchi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/401-A
()
|
2901007000NRG23070520220303025
|
09/05/2022
|
Anjalakshi
|
2901007WL005796
|
Anjalakshi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalakshi
|
CANARA BANK(508532)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/414-A
()
|
2901007000NRG23070520220303026
|
09/05/2022
|
Sumathy
|
2901007WL005796
|
Sumathy
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/419-A
()
|
2901007000NRG23070520220303028
|
09/05/2022
|
Sampoornam
|
2901007WL005796
|
Sampoornam
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/420-A
()
|
2901007000NRG23070520220303029
|
09/05/2022
|
Vijaya
|
2901007WL005796
|
Vijaya
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/421-A
()
|
2901007000NRG23070520220303030
|
09/05/2022
|
Maliga
|
2901007WL005796
|
Maliga
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maliga
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/444-A
()
|
2901007000NRG23070520220303031
|
09/05/2022
|
mariammal
|
2901007WL005796
|
mariammal
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/453-A
()
|
2901007000NRG23070520220303032
|
09/05/2022
|
saraswathy
|
2901007WL005796
|
saraswathy
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/459-A
()
|
2901007000NRG23070520220303033
|
09/05/2022
|
Suthalakshmi
|
2901007WL005796
|
Suthalakshmi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suthalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/471-A
()
|
2901007000NRG23070520220303034
|
09/05/2022
|
Shanthi
|
2901007WL005796
|
Shanthi
|
00089
|
CBIN0281742
|
747
|
747
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
CANARA BANK(508532)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/478-A
()
|
2901007000NRG23070520220303035
|
09/05/2022
|
Saraswathy
|
2901007WL005796
|
Saraswathy
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/482-A
()
|
2901007000NRG23070520220303036
|
09/05/2022
|
Renuga
|
2901007WL005796
|
Renuga
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renuga
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/487-A
()
|
2901007000NRG23070520220303037
|
09/05/2022
|
Shanthi
|
2901007WL005796
|
Shanthi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/495-A
()
|
2901007000NRG23070520220303038
|
09/05/2022
|
Thulasi
|
2901007WL005796
|
Thulasi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/505-a
()
|
2901007000NRG23070520220303039
|
09/05/2022
|
Mahalakshmi
|
2901007WL005796
|
Mahalakshmi
|
00089
|
CBIN0281742
|
996
|
996
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/517-A
()
|
2901007000NRG23070520220303040
|
09/05/2022
|
Mohaganavalli
|
2901007WL005796
|
Mohaganavalli
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohaganavalli
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/525-A
()
|
2901007000NRG23070520220303041
|
09/05/2022
|
Rajalakshmi
|
2901007WL005796
|
Rajalakshmi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/534-A
()
|
2901007000NRG23070520220303043
|
09/05/2022
|
ponni
|
2901007WL005796
|
ponni
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
16/05/2022
|
|
014388806
|
|
ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/536-A
()
|
2901007000NRG23070520220303044
|
09/05/2022
|
Devaki
|
2901007WL005796
|
Devaki
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/548-A
()
|
2901007000NRG23070520220303046
|
09/05/2022
|
Banumathi
|
2901007WL005796
|
Banumathi
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/555-A
()
|
2901007000NRG23070520220303047
|
09/05/2022
|
maragadam
|
2901007WL005796
|
maragadam
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388806
|
|
maragadam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/586-A
()
|
2901007000NRG23070520220303048
|
09/05/2022
|
Kuttiyammal
|
2901007WL005796
|
Kuttiyammal
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/590-A
()
|
2901007000NRG23070520220303049
|
09/05/2022
|
sureka
|
2901007WL005796
|
sureka
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388806
|
|
sureka
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/599-A
()
|
2901007000NRG23070520220303050
|
09/05/2022
|
Govindasamy
|
2901007WL005796
|
Govindasamy
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/603-A
()
|
2901007000NRG23070520220303052
|
09/05/2022
|
Shanthi
|
2901007WL005796
|
Shanthi
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/609-A
()
|
2901007000NRG23070520220303053
|
09/05/2022
|
chithra
|
2901007WL005796
|
chithra
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388806
|
|
chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/642-A
()
|
2901007000NRG23070520220303054
|
09/05/2022
|
Nagarathinam
|
2901007WL005796
|
Nagarathinam
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/655-B
()
|
2901007000NRG23070520220303055
|
09/05/2022
|
Kanniyammal
|
2901007WL005796
|
Kanniyammal
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/663-A
()
|
2901007000NRG23070520220303056
|
09/05/2022
|
lakshmi
|
2901007WL005796
|
lakshmi
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/665-A
()
|
2901007000NRG23070520220303057
|
09/05/2022
|
Sarala
|
2901007WL005796
|
Sarala
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/675-A
()
|
2901007000NRG23070520220303058
|
09/05/2022
|
punitha
|
2901007WL005796
|
punitha
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388806
|
|
punitha
|
CANARA BANK(508532)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/677-B
()
|
2901007000NRG23070520220303059
|
09/05/2022
|
raganayage
|
2901007WL005796
|
raganayage
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388806
|
|
raganayage
|
INDIAN BANK(607105)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/684-A
()
|
2901007000NRG23070520220303060
|
09/05/2022
|
kutiammal
|
2901007WL005796
|
kutiammal
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
16/05/2022
|
|
014388806
|
|
kutiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/693-B
()
|
2901007000NRG23070520220303061
|
09/05/2022
|
Tamilselvi
|
2901007WL005796
|
Tamilselvi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/694-B
()
|
2901007000NRG23070520220303062
|
09/05/2022
|
kannagi
|
2901007WL005796
|
kannagi
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
kannagi
|
INDIAN BANK(607105)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/695-B
()
|
2901007000NRG23070520220303063
|
09/05/2022
|
Saraviyammal
|
2901007WL005796
|
Saraviyammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/702-B
()
|
2901007000NRG23070520220303064
|
09/05/2022
|
Kala
|
2901007WL005796
|
Kala
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
INDIAN BANK(607105)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/705-B
()
|
2901007000NRG23070520220303065
|
09/05/2022
|
Sathyavathi
|
2901007WL005796
|
Sathyavathi
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathyavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/764-A
()
|
2901007000NRG23070520220303066
|
09/05/2022
|
Vedhavalli
|
2901007WL005796
|
Vedhavalli
|
00089
|
CBIN0281742
|
496
|
496
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/765-A
()
|
2901007000NRG23070520220303067
|
09/05/2022
|
Selvi
|
2901007WL005796
|
Selvi
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/805-A
()
|
2901007000NRG23070520220303068
|
09/05/2022
|
Parameshwari
|
2901007WL005796
|
Parameshwari
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/852-A
()
|
2901007000NRG23070520220303070
|
09/05/2022
|
Parimala
|
2901007WL005796
|
Parimala
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/858-A
()
|
2901007000NRG23070520220303071
|
09/05/2022
|
Vimala
|
2901007WL005796
|
Vimala
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
INDIAN BANK(607105)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/863-A
()
|
2901007000NRG23070520220303072
|
09/05/2022
|
Rajeshwari
|
2901007WL005796
|
Rajeshwari
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/864-A
()
|
2901007000NRG23070520220303073
|
09/05/2022
|
Mageshwari
|
2901007WL005796
|
Mageshwari
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/865-A
()
|
2901007000NRG23070520220303074
|
09/05/2022
|
A. Poornima
|
2901007WL005796
|
A. Poornima
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
A. Poornima
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/883
()
|
2901007000NRG23070520220303075
|
09/05/2022
|
Usharani
|
2901007WL005796
|
Usharani
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/885
()
|
2901007000NRG23070520220303076
|
09/05/2022
|
Kanniyammal
|
2901007WL005796
|
Kanniyammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/907-A
()
|
2901007000NRG23070520220303077
|
09/05/2022
|
Varathan
|
2901007WL005796
|
Varathan
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Varathan
|
CANARA BANK(508532)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/916-A
()
|
2901007000NRG23070520220303079
|
09/05/2022
|
Rani
|
2901007WL005796
|
Rani
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
CANARA BANK(508532)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/921-A
()
|
2901007000NRG23070520220303082
|
09/05/2022
|
Selvi
|
2901007WL005796
|
Selvi
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-013/923-A
()
|
2901007000NRG23070520220303083
|
09/05/2022
|
Mohanavalli
|
2901007WL005796
|
Mohanavalli
|
00089
|
CBIN0281742
|
1245
|
1245
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mohanavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94985
|
94985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94985
|
94985
|
|
|
|
|
|
|
|