|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAMADURAI
|
TN-25-003-003-001/220
(CHINNAKANNUR)
|
2925003000NRG23041120221631953
|
05/11/2022
|
Lakshmi
|
2925003WL047917
|
Lakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANAMADURAI
|
TN-25-003-003-001/264
(CHINNAKANNUR)
|
2925003000NRG23041120221631955
|
05/11/2022
|
Rama lakshmi
|
2925003WL047917
|
Rama lakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rama lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MANAMADURAI
|
TN-25-003-003-001/328
(CHINNAKANNUR)
|
2925003000NRG23041120221631956
|
05/11/2022
|
Muniyammal
|
2925003WL047917
|
Muniyammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-003-001/451
(CHINNAKANNUR)
|
2925003000NRG23041120221631957
|
05/11/2022
|
Selvi
|
2925003WL047917
|
Selvi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANAMADURAI
|
TN-25-003-003-001/520
(CHINNAKANNUR)
|
2925003000NRG23041120221631958
|
05/11/2022
|
Sudha
|
2925003WL047917
|
Sudha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANAMADURAI
|
TN-25-003-003-001/581
(CHINNAKANNUR)
|
2925003000NRG23041120221631959
|
05/11/2022
|
Muthurakku
|
2925003WL047917
|
Muthurakku
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthurakku
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANAMADURAI
|
TN-25-003-003-001/636
(CHINNAKANNUR)
|
2925003000NRG23041120221631960
|
05/11/2022
|
Bhavani
|
2925003WL047917
|
Bhavani
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/1077
(KEELAPASALAI)
|
2925003000NRG23041120221630835
|
05/11/2022
|
Shanthi
|
2925003WL047882
|
Shanthi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANAMADURAI
|
TN-25-003-009-001/1089
(KEELAPASALAI)
|
2925003000NRG23041120221630836
|
05/11/2022
|
Irulayee
|
2925003WL047882
|
Irulayee
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-009-001/1090
(KEELAPASALAI)
|
2925003000NRG23041120221630837
|
05/11/2022
|
Jeya
|
2925003WL047882
|
Jeya
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANAMADURAI
|
TN-25-003-009-001/1093
(KEELAPASALAI)
|
2925003000NRG23041120221630838
|
05/11/2022
|
Irulayee
|
2925003WL047882
|
Irulayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Irulayee
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANAMADURAI
|
TN-25-003-009-001/1269
(KEELAPASALAI)
|
2925003000NRG23041120221630839
|
05/11/2022
|
Ramammal
|
2925003WL047882
|
Ramammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANAMADURAI
|
TN-25-003-009-001/173
(KEELAPASALAI)
|
2925003000NRG23041120221630840
|
05/11/2022
|
Pakkiyam
|
2925003WL047882
|
Pakkiyam
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANAMADURAI
|
TN-25-003-009-001/174
(KEELAPASALAI)
|
2925003000NRG23041120221630841
|
05/11/2022
|
Alagu
|
2925003WL047882
|
Alagu
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alagu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANAMADURAI
|
TN-25-003-009-001/175
(KEELAPASALAI)
|
2925003000NRG23041120221630842
|
05/11/2022
|
Rakku
|
2925003WL047882
|
Rakku
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rakku
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-009-001/180
(KEELAPASALAI)
|
2925003000NRG23041120221630844
|
05/11/2022
|
Susila
|
2925003WL047882
|
Susila
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANAMADURAI
|
TN-25-003-009-001/188
(KEELAPASALAI)
|
2925003000NRG23041120221630845
|
05/11/2022
|
Lakshmi
|
2925003WL047882
|
Lakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANAMADURAI
|
TN-25-003-009-001/189
(KEELAPASALAI)
|
2925003000NRG23041120221630846
|
05/11/2022
|
Kaleeswari
|
2925003WL047882
|
Kaleeswari
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaleeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANAMADURAI
|
TN-25-003-009-001/190
(KEELAPASALAI)
|
2925003000NRG23041120221630847
|
05/11/2022
|
Anadhi
|
2925003WL047882
|
Anadhi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anadhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANAMADURAI
|
TN-25-003-009-001/412
(KEELAPASALAI)
|
2925003000NRG23041120221630848
|
05/11/2022
|
Anadhavalli
|
2925003WL047882
|
Anadhavalli
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Anadhavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANAMADURAI
|
TN-25-003-009-001/450
(KEELAPASALAI)
|
2925003000NRG23041120221630849
|
05/11/2022
|
Panjammal
|
2925003WL047882
|
Panjammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panjammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-009-001/510
(KEELAPASALAI)
|
2925003000NRG23041120221630850
|
05/11/2022
|
Sangumuthu
|
2925003WL047882
|
Sangumuthu
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangumuthu
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAMADURAI
|
TN-25-003-009-001/520
(KEELAPASALAI)
|
2925003000NRG23041120221630851
|
05/11/2022
|
Arumugam
|
2925003WL047882
|
Arumugam
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-009-001/537
(KEELAPASALAI)
|
2925003000NRG23041120221630852
|
05/11/2022
|
Dhanalakshmi
|
2925003WL047882
|
Dhanalakshmi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANAMADURAI
|
TN-25-003-009-001/556
(KEELAPASALAI)
|
2925003000NRG23041120221630853
|
05/11/2022
|
Ponnumuthu
|
2925003WL047882
|
Ponnumuthu
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ponnumuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANAMADURAI
|
TN-25-003-009-001/584
(KEELAPASALAI)
|
2925003000NRG23041120221630854
|
05/11/2022
|
Kala
|
2925003WL047882
|
Kala
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANAMADURAI
|
TN-25-003-009-001/646
(KEELAPASALAI)
|
2925003000NRG23041120221630855
|
05/11/2022
|
Amutha
|
2925003WL047882
|
Amutha
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANAMADURAI
|
TN-25-003-009-001/711
(KEELAPASALAI)
|
2925003000NRG23041120221630856
|
05/11/2022
|
Elamthi
|
2925003WL047882
|
Elamthi
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
Elamthi
|
CANARA BANK(508532)
|
|
29
|
MANAMADURAI
|
TN-25-003-009-001/739
(KEELAPASALAI)
|
2925003000NRG23041120221630857
|
05/11/2022
|
Irulayee
|
2925003WL047882
|
Irulayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-009-001/740
(KEELAPASALAI)
|
2925003000NRG23041120221630858
|
05/11/2022
|
Lakshmi
|
2925003WL047882
|
Lakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANAMADURAI
|
TN-25-003-009-001/743
(KEELAPASALAI)
|
2925003000NRG23041120221630859
|
05/11/2022
|
Meenal
|
2925003WL047882
|
Meenal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAMADURAI
|
TN-25-003-009-001/744
(KEELAPASALAI)
|
2925003000NRG23041120221630860
|
05/11/2022
|
Shanthi
|
2925003WL047882
|
Shanthi
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANAMADURAI
|
TN-25-003-009-001/749
(KEELAPASALAI)
|
2925003000NRG23041120221630861
|
05/11/2022
|
Pappa
|
2925003WL047882
|
Pappa
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-009-001/750
(KEELAPASALAI)
|
2925003000NRG23041120221630862
|
05/11/2022
|
Vasantha
|
2925003WL047882
|
Vasantha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANAMADURAI
|
TN-25-003-009-001/753
(KEELAPASALAI)
|
2925003000NRG23041120221630863
|
05/11/2022
|
Rakku
|
2925003WL047882
|
Rakku
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rakku
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANAMADURAI
|
TN-25-003-009-001/754
(KEELAPASALAI)
|
2925003000NRG23041120221630864
|
05/11/2022
|
Amutha
|
2925003WL047882
|
Amutha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANAMADURAI
|
TN-25-003-009-001/756
(KEELAPASALAI)
|
2925003000NRG23041120221630865
|
05/11/2022
|
Muthu
|
2925003WL047882
|
Muthu
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthu
|
CANARA BANK(508532)
|
|
38
|
MANAMADURAI
|
TN-25-003-009-001/799
(KEELAPASALAI)
|
2925003000NRG23041120221630866
|
05/11/2022
|
Saraswathi
|
2925003WL047882
|
Saraswathi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-009-001/801
(KEELAPASALAI)
|
2925003000NRG23041120221630868
|
05/11/2022
|
Malarkodi
|
2925003WL047882
|
Malarkodi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANAMADURAI
|
TN-25-003-009-001/801
(KEELAPASALAI)
|
2925003000NRG23041120221630867
|
05/11/2022
|
Nagammal
|
2925003WL047882
|
Nagammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANAMADURAI
|
TN-25-003-009-001/802
(KEELAPASALAI)
|
2925003000NRG23041120221630869
|
05/11/2022
|
Panchayammal
|
2925003WL047882
|
Panchayammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Panchayammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-009-001/805
(KEELAPASALAI)
|
2925003000NRG23041120221630870
|
05/11/2022
|
Selvi
|
2925003WL047882
|
Selvi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANAMADURAI
|
TN-25-003-009-001/806
(KEELAPASALAI)
|
2925003000NRG23041120221630871
|
05/11/2022
|
Lakshmi
|
2925003WL047882
|
Lakshmi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAMADURAI
|
TN-25-003-009-001/808
(KEELAPASALAI)
|
2925003000NRG23041120221630872
|
05/11/2022
|
Vasantha
|
2925003WL047882
|
Vasantha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANAMADURAI
|
TN-25-003-009-001/816
(KEELAPASALAI)
|
2925003000NRG23041120221630873
|
05/11/2022
|
Nagavalli
|
2925003WL047882
|
Nagavalli
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANAMADURAI
|
TN-25-003-009-001/820
(KEELAPASALAI)
|
2925003000NRG23041120221630874
|
05/11/2022
|
Santhanaselvi
|
2925003WL047882
|
Santhanaselvi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhanaselvi
|
CANARA BANK(508532)
|
|
47
|
MANAMADURAI
|
TN-25-003-009-001/823
(KEELAPASALAI)
|
2925003000NRG23041120221630875
|
05/11/2022
|
Selvi
|
2925003WL047882
|
Selvi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANAMADURAI
|
TN-25-003-009-001/825
(KEELAPASALAI)
|
2925003000NRG23041120221630876
|
05/11/2022
|
Nagavalli
|
2925003WL047882
|
Nagavalli
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANAMADURAI
|
TN-25-003-009-001/828
(KEELAPASALAI)
|
2925003000NRG23041120221630877
|
05/11/2022
|
Shanmugavalli
|
2925003WL047882
|
Shanmugavalli
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Shanmugavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANAMADURAI
|
TN-25-003-009-001/829
(KEELAPASALAI)
|
2925003000NRG23041120221630878
|
05/11/2022
|
Santhi
|
2925003WL047882
|
Santhi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANAMADURAI
|
TN-25-003-009-001/833
(KEELAPASALAI)
|
2925003000NRG23041120221630879
|
05/11/2022
|
Angu
|
2925003WL047882
|
Angu
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Angu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANAMADURAI
|
TN-25-003-009-001/835
(KEELAPASALAI)
|
2925003000NRG23041120221630880
|
05/11/2022
|
Mookayee
|
2925003WL047882
|
Mookayee
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mookayee
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANAMADURAI
|
TN-25-003-009-001/836
(KEELAPASALAI)
|
2925003000NRG23041120221630881
|
05/11/2022
|
Krishnan
|
2925003WL047882
|
Krishnan
|
00089
|
CBIN0283598
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAMADURAI
|
TN-25-003-009-001/838
(KEELAPASALAI)
|
2925003000NRG23041120221630882
|
05/11/2022
|
Selvi
|
2925003WL047882
|
Selvi
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANAMADURAI
|
TN-25-003-009-001/840
(KEELAPASALAI)
|
2925003000NRG23041120221630883
|
05/11/2022
|
Mari
|
2925003WL047882
|
Mari
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mari
|
CANARA BANK(508532)
|
|
56
|
MANAMADURAI
|
TN-25-003-009-001/843
(KEELAPASALAI)
|
2925003000NRG23041120221630884
|
05/11/2022
|
Pushpam
|
2925003WL047882
|
Pushpam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANAMADURAI
|
TN-25-003-009-001/844
(KEELAPASALAI)
|
2925003000NRG23041120221630885
|
05/11/2022
|
Malika
|
2925003WL047882
|
Malika
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malika
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANAMADURAI
|
TN-25-003-009-001/845
(KEELAPASALAI)
|
2925003000NRG23041120221630886
|
05/11/2022
|
Punitha
|
2925003WL047882
|
Punitha
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAMADURAI
|
TN-25-003-009-001/846
(KEELAPASALAI)
|
2925003000NRG23041120221630887
|
05/11/2022
|
Muthunachiyar
|
2925003WL047882
|
Muthunachiyar
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muthunachiyar
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANAMADURAI
|
TN-25-003-009-001/850
(KEELAPASALAI)
|
2925003000NRG23041120221630888
|
05/11/2022
|
Saathaya
|
2925003WL047882
|
Saathaya
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saathaya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANAMADURAI
|
TN-25-003-009-001/853
(KEELAPASALAI)
|
2925003000NRG23041120221630889
|
05/11/2022
|
Indira
|
2925003WL047882
|
Indira
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANAMADURAI
|
TN-25-003-009-001/854
(KEELAPASALAI)
|
2925003000NRG23041120221630890
|
05/11/2022
|
Geetha
|
2925003WL047882
|
Geetha
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANAMADURAI
|
TN-25-003-009-001/857
(KEELAPASALAI)
|
2925003000NRG23041120221630891
|
05/11/2022
|
Kavitha
|
2925003WL047882
|
Kavitha
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANAMADURAI
|
TN-25-003-009-001/858
(KEELAPASALAI)
|
2925003000NRG23041120221630892
|
05/11/2022
|
Ramani
|
2925003WL047882
|
Ramani
|
00089
|
CBIN0283598
|
200
|
200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANAMADURAI
|
TN-25-003-009-001/859
(KEELAPASALAI)
|
2925003000NRG23041120221630893
|
05/11/2022
|
Sowentharam
|
2925003WL047882
|
Sowentharam
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sowentharam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANAMADURAI
|
TN-25-003-009-001/860
(KEELAPASALAI)
|
2925003000NRG23041120221630894
|
05/11/2022
|
Santhi
|
2925003WL047882
|
Santhi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANAMADURAI
|
TN-25-003-009-001/864
(KEELAPASALAI)
|
2925003000NRG23041120221630895
|
05/11/2022
|
Ponnumuthu
|
2925003WL047882
|
Ponnumuthu
|
00089
|
CBIN0283598
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ponnumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANAMADURAI
|
TN-25-003-009-001/869
(KEELAPASALAI)
|
2925003000NRG23041120221630896
|
05/11/2022
|
Rajamani
|
2925003WL047882
|
Rajamani
|
00089
|
CBIN0283598
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANAMADURAI
|
TN-25-003-009-001/874
(KEELAPASALAI)
|
2925003000NRG23041120221630897
|
05/11/2022
|
Hema
|
2925003WL047882
|
Hema
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Hema
|
CANARA BANK(508532)
|
|
70
|
MANAMADURAI
|
TN-25-003-009-001/956
(KEELAPASALAI)
|
2925003000NRG23041120221630898
|
05/11/2022
|
Pothumponnu
|
2925003WL047882
|
Pothumponnu
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pothumponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANAMADURAI
|
TN-25-003-009-006/1306
(KEELAPASALAI)
|
2925003000NRG23041120221630900
|
05/11/2022
|
Kalaiselvi
|
2925003WL047882
|
Kalaiselvi
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANAMADURAI
|
TN-25-003-009-006/1307
(KEELAPASALAI)
|
2925003000NRG23041120221630901
|
05/11/2022
|
Kalaivani
|
2925003WL047882
|
Kalaivani
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANAMADURAI
|
TN-25-003-009-010/1303
(KEELAPASALAI)
|
2925003000NRG23041120221630904
|
05/11/2022
|
Magaleswari
|
2925003WL047882
|
Magaleswari
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Magaleswari
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAMADURAI
|
TN-25-003-009-010/1304
(KEELAPASALAI)
|
2925003000NRG23041120221630905
|
05/11/2022
|
Pitchaiyammal
|
2925003WL047882
|
Pitchaiyammal
|
00089
|
CBIN0283598
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pitchaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANAMADURAI
|
TN-25-003-009-010/1305
(KEELAPASALAI)
|
2925003000NRG23041120221630906
|
05/11/2022
|
Ramaprabha
|
2925003WL047882
|
Ramaprabha
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ramaprabha
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAMADURAI
|
TN-25-003-009-010/1386
(KEELAPASALAI)
|
2925003000NRG23041120221630908
|
05/11/2022
|
jeyanthi
|
2925003WL047882
|
jeyanthi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83491
|
83491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83491
|
83491
|
|
|
|
|
|
|
|