|
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-25-003-009-001/1
(KEELAPASALAI)
|
2925003000NRG23160220232392640
|
16/02/2023
|
Muthurakku
|
2925003WL066796
|
Muthurakku
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthurakku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
MANAMADURAI
|
TN-25-003-009-001/1
(KEELAPASALAI)
|
2925003000NRG23160220232392639
|
16/02/2023
|
Sethu
|
2925003WL066796
|
Sethu
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sethu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANAMADURAI
|
TN-25-003-009-001/10
(KEELAPASALAI)
|
2925003000NRG23160220232392641
|
16/02/2023
|
Mani
|
2925003WL066796
|
Mani
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANAMADURAI
|
TN-25-003-009-001/1007
(KEELAPASALAI)
|
2925003000NRG23160220232392642
|
16/02/2023
|
Govindhammal
|
2925003WL066796
|
Govindhammal
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MANAMADURAI
|
TN-25-003-009-001/102
(KEELAPASALAI)
|
2925003000NRG23160220232392643
|
16/02/2023
|
Rakku
|
2925003WL066796
|
Rakku
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakku
|
CANARA BANK(508532)
|
|
6
|
MANAMADURAI
|
TN-25-003-009-001/1023
(KEELAPASALAI)
|
2925003000NRG23160220232392644
|
16/02/2023
|
Manipriya
|
2925003WL066796
|
Manipriya
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manipriya
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAMADURAI
|
TN-25-003-009-001/1030
(KEELAPASALAI)
|
2925003000NRG23160220232392645
|
16/02/2023
|
Kalyani
|
2925003WL066796
|
Kalyani
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANAMADURAI
|
TN-25-003-009-001/1037
(KEELAPASALAI)
|
2925003000NRG23160220232392646
|
16/02/2023
|
Jeyalakshmi
|
2925003WL066796
|
Jeyalakshmi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-009-001/104
(KEELAPASALAI)
|
2925003000NRG23160220232392647
|
16/02/2023
|
Muthuramalingam
|
2925003WL066796
|
Muthuramalingam
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthuramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANAMADURAI
|
TN-25-003-009-001/1043
(KEELAPASALAI)
|
2925003000NRG23160220232392648
|
16/02/2023
|
Kalyani
|
2925003WL066796
|
Kalyani
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANAMADURAI
|
TN-25-003-009-001/1099
(KEELAPASALAI)
|
2925003000NRG23160220232392649
|
16/02/2023
|
Ponnumuthu
|
2925003WL066796
|
Ponnumuthu
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAMADURAI
|
TN-25-003-009-001/110
(KEELAPASALAI)
|
2925003000NRG23160220232392650
|
16/02/2023
|
Lakshmi
|
2925003WL066796
|
Lakshmi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANAMADURAI
|
TN-25-003-009-001/1106
(KEELAPASALAI)
|
2925003000NRG23160220232392651
|
16/02/2023
|
Bhavani
|
2925003WL066796
|
Bhavani
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhavani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-009-001/1115
(KEELAPASALAI)
|
2925003000NRG23160220232392652
|
16/02/2023
|
Kuttiyammal
|
2925003WL066796
|
Kuttiyammal
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuttiyammal
|
CANARA BANK(508532)
|
|
15
|
MANAMADURAI
|
TN-25-003-009-001/1117
(KEELAPASALAI)
|
2925003000NRG23160220232392653
|
16/02/2023
|
ariyasamy
|
2925003WL066796
|
ariyasamy
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
ariyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANAMADURAI
|
TN-25-003-009-001/1119
(KEELAPASALAI)
|
2925003000NRG23160220232392654
|
16/02/2023
|
Pappathi
|
2925003WL066796
|
Pappathi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANAMADURAI
|
TN-25-003-009-001/1131
(KEELAPASALAI)
|
2925003000NRG23160220232392655
|
16/02/2023
|
Pappa
|
2925003WL066796
|
Pappa
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-009-001/114
(KEELAPASALAI)
|
2925003000NRG23160220232392656
|
16/02/2023
|
Poomayil
|
2925003WL066796
|
Poomayil
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poomayil
|
CANARA BANK(508532)
|
|
19
|
MANAMADURAI
|
TN-25-003-009-001/1237
(KEELAPASALAI)
|
2925003000NRG23160220232392657
|
16/02/2023
|
Selvi
|
2925003WL066796
|
Selvi
|
00089
|
CBIN0283598
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANAMADURAI
|
TN-25-003-009-001/124
(KEELAPASALAI)
|
2925003000NRG23160220232392658
|
16/02/2023
|
Bhanumathi
|
2925003WL066796
|
Bhanumathi
|
00089
|
CBIN0283598
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bhanumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANAMADURAI
|
TN-25-003-009-001/1245
(KEELAPASALAI)
|
2925003000NRG23160220232392659
|
16/02/2023
|
Mani
|
2925003WL066796
|
Mani
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
CANARA BANK(508532)
|
|
22
|
MANAMADURAI
|
TN-25-003-009-001/1253
(KEELAPASALAI)
|
2925003000NRG23160220232392660
|
16/02/2023
|
Pappathi
|
2925003WL066796
|
Pappathi
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAMADURAI
|
TN-25-003-009-001/13
(KEELAPASALAI)
|
2925003000NRG23160220232392661
|
16/02/2023
|
Kallammai
|
2925003WL066796
|
Kallammai
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kallammai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANAMADURAI
|
TN-25-003-009-001/1300
(KEELAPASALAI)
|
2925003000NRG23160220232392662
|
16/02/2023
|
Muthukirshnan
|
2925003WL066796
|
Muthukirshnan
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthukirshnan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANAMADURAI
|
TN-25-003-009-001/136
(KEELAPASALAI)
|
2925003000NRG23160220232392663
|
16/02/2023
|
Muniyasamy
|
2925003WL066796
|
Muniyasamy
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANAMADURAI
|
TN-25-003-009-001/139
(KEELAPASALAI)
|
2925003000NRG23160220232392664
|
16/02/2023
|
Mari
|
2925003WL066796
|
Mari
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANAMADURAI
|
TN-25-003-009-001/145
(KEELAPASALAI)
|
2925003000NRG23160220232392665
|
16/02/2023
|
Murugesan
|
2925003WL066796
|
Murugesan
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANAMADURAI
|
TN-25-003-009-001/161
(KEELAPASALAI)
|
2925003000NRG23160220232392666
|
16/02/2023
|
Vasuki
|
2925003WL066796
|
Vasuki
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-009-001/166
(KEELAPASALAI)
|
2925003000NRG23160220232392667
|
16/02/2023
|
Mallika
|
2925003WL066796
|
Mallika
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANAMADURAI
|
TN-25-003-009-001/166
(KEELAPASALAI)
|
2925003000NRG23160220232392668
|
16/02/2023
|
Nagarajan
|
2925003WL066796
|
Nagarajan
|
00089
|
CBIN0283598
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANAMADURAI
|
TN-25-003-009-001/19
(KEELAPASALAI)
|
2925003000NRG23160220232392669
|
16/02/2023
|
Saranya
|
2925003WL066796
|
Saranya
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAMADURAI
|
TN-25-003-009-001/22
(KEELAPASALAI)
|
2925003000NRG23160220232392670
|
16/02/2023
|
Nagavalli
|
2925003WL066796
|
Nagavalli
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANAMADURAI
|
TN-25-003-009-001/222
(KEELAPASALAI)
|
2925003000NRG23160220232392671
|
16/02/2023
|
Muthu
|
2925003WL066796
|
Muthu
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANAMADURAI
|
TN-25-003-009-001/226
(KEELAPASALAI)
|
2925003000NRG23160220232392672
|
16/02/2023
|
Kasiyammal
|
2925003WL066796
|
Kasiyammal
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANAMADURAI
|
TN-25-003-009-001/23
(KEELAPASALAI)
|
2925003000NRG23160220232392673
|
16/02/2023
|
ALAGU.M
|
2925003WL066796
|
ALAGU.M
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGU.M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANAMADURAI
|
TN-25-003-009-001/231
(KEELAPASALAI)
|
2925003000NRG23160220232392674
|
16/02/2023
|
Pandimeenal
|
2925003WL066796
|
Pandimeenal
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pandimeenal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANAMADURAI
|
TN-25-003-009-001/232
(KEELAPASALAI)
|
2925003000NRG23160220232392675
|
16/02/2023
|
Kalyani
|
2925003WL066796
|
Kalyani
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANAMADURAI
|
TN-25-003-009-001/233
(KEELAPASALAI)
|
2925003000NRG23160220232392676
|
16/02/2023
|
Malaiyandi
|
2925003WL066796
|
Malaiyandi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malaiyandi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANAMADURAI
|
TN-25-003-009-001/239
(KEELAPASALAI)
|
2925003000NRG23160220232392677
|
16/02/2023
|
Gandhavalli
|
2925003WL066796
|
Gandhavalli
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gandhavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANAMADURAI
|
TN-25-003-009-001/239
(KEELAPASALAI)
|
2925003000NRG23160220232392678
|
16/02/2023
|
Murugesan
|
2925003WL066796
|
Murugesan
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANAMADURAI
|
TN-25-003-009-001/24
(KEELAPASALAI)
|
2925003000NRG23160220232392679
|
16/02/2023
|
Karanthamalai
|
2925003WL066796
|
Karanthamalai
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karanthamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANAMADURAI
|
TN-25-003-009-001/255
(KEELAPASALAI)
|
2925003000NRG23160220232392680
|
16/02/2023
|
Vithiya
|
2925003WL066796
|
Vithiya
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vithiya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANAMADURAI
|
TN-25-003-009-001/256
(KEELAPASALAI)
|
2925003000NRG23160220232392681
|
16/02/2023
|
Periyanan
|
2925003WL066796
|
Periyanan
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Periyanan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANAMADURAI
|
TN-25-003-009-001/257
(KEELAPASALAI)
|
2925003000NRG23160220232392682
|
16/02/2023
|
Rajalakshmi
|
2925003WL066796
|
Rajalakshmi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANAMADURAI
|
TN-25-003-009-001/267
(KEELAPASALAI)
|
2925003000NRG23160220232392683
|
16/02/2023
|
Panchavarnam
|
2925003WL066796
|
Panchavarnam
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-009-001/278
(KEELAPASALAI)
|
2925003000NRG23160220232392684
|
16/02/2023
|
Alagarsamy
|
2925003WL066796
|
Alagarsamy
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagarsamy
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANAMADURAI
|
TN-25-003-009-001/295
(KEELAPASALAI)
|
2925003000NRG23160220232392685
|
16/02/2023
|
KALYANASUNDARAM
|
2925003WL066796
|
KALYANASUNDARAM
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALYANASUNDARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANAMADURAI
|
TN-25-003-009-001/314
(KEELAPASALAI)
|
2925003000NRG23160220232392686
|
16/02/2023
|
Alagar
|
2925003WL066796
|
Alagar
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alagar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANAMADURAI
|
TN-25-003-009-001/316
(KEELAPASALAI)
|
2925003000NRG23160220232392687
|
16/02/2023
|
mani
|
2925003WL066796
|
mani
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
mani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANAMADURAI
|
TN-25-003-009-001/32
(KEELAPASALAI)
|
2925003000NRG23160220232392688
|
16/02/2023
|
Selvi
|
2925003WL066796
|
Selvi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANAMADURAI
|
TN-25-003-009-001/321
(KEELAPASALAI)
|
2925003000NRG23160220232392689
|
16/02/2023
|
Ponnumuthu
|
2925003WL066796
|
Ponnumuthu
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnumuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANAMADURAI
|
TN-25-003-009-001/329
(KEELAPASALAI)
|
2925003000NRG23160220232392690
|
16/02/2023
|
Nagammal
|
2925003WL066796
|
Nagammal
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANAMADURAI
|
TN-25-003-009-001/338
(KEELAPASALAI)
|
2925003000NRG23160220232392691
|
16/02/2023
|
Sowendrapandi
|
2925003WL066796
|
Sowendrapandi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sowendrapandi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANAMADURAI
|
TN-25-003-009-001/346
(KEELAPASALAI)
|
2925003000NRG23160220232392692
|
16/02/2023
|
Muthurakku
|
2925003WL066796
|
Muthurakku
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthurakku
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANAMADURAI
|
TN-25-003-009-001/360
(KEELAPASALAI)
|
2925003000NRG23160220232392693
|
16/02/2023
|
Segapee
|
2925003WL066796
|
Segapee
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Segapee
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANAMADURAI
|
TN-25-003-009-001/406
(KEELAPASALAI)
|
2925003000NRG23160220232392694
|
16/02/2023
|
Karuppayaa
|
2925003WL066796
|
Karuppayaa
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppayaa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANAMADURAI
|
TN-25-003-009-001/409
(KEELAPASALAI)
|
2925003000NRG23160220232392695
|
16/02/2023
|
Raman
|
2925003WL066796
|
Raman
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANAMADURAI
|
TN-25-003-009-001/41
(KEELAPASALAI)
|
2925003000NRG23160220232392696
|
16/02/2023
|
RAMANATHAN
|
2925003WL066796
|
RAMANATHAN
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANAMADURAI
|
TN-25-003-009-001/420
(KEELAPASALAI)
|
2925003000NRG23160220232392697
|
16/02/2023
|
Shanthi
|
2925003WL066796
|
Shanthi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAMADURAI
|
TN-25-003-009-001/430
(KEELAPASALAI)
|
2925003000NRG23160220232392698
|
16/02/2023
|
Ramachandiran
|
2925003WL066796
|
Ramachandiran
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandiran
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANAMADURAI
|
TN-25-003-009-001/433
(KEELAPASALAI)
|
2925003000NRG23160220232392699
|
16/02/2023
|
Tamilselvi
|
2925003WL066796
|
Tamilselvi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANAMADURAI
|
TN-25-003-009-001/440
(KEELAPASALAI)
|
2925003000NRG23160220232392700
|
16/02/2023
|
Geetha
|
2925003WL066796
|
Geetha
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MANAMADURAI
|
TN-25-003-009-001/440
(KEELAPASALAI)
|
2925003000NRG23160220232392701
|
16/02/2023
|
Muthuramu
|
2925003WL066796
|
Muthuramu
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthuramu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAMADURAI
|
TN-25-003-009-001/454
(KEELAPASALAI)
|
2925003000NRG23160220232392702
|
16/02/2023
|
Arumugam
|
2925003WL066796
|
Arumugam
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANAMADURAI
|
TN-25-003-009-001/505
(KEELAPASALAI)
|
2925003000NRG23160220232392703
|
16/02/2023
|
Ramu
|
2925003WL066796
|
Ramu
|
00089
|
CBIN0283598
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANAMADURAI
|
TN-25-003-009-001/511
(KEELAPASALAI)
|
2925003000NRG23160220232392704
|
16/02/2023
|
Kannigadevi
|
2925003WL066796
|
Kannigadevi
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannigadevi
|
CANARA BANK(508532)
|
|
67
|
MANAMADURAI
|
TN-25-003-009-001/514
(KEELAPASALAI)
|
2925003000NRG23160220232392705
|
16/02/2023
|
MUNIAYANDI
|
2925003WL066796
|
MUNIAYANDI
|
00089
|
CBIN0283598
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUNIAYANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANAMADURAI
|
TN-25-003-009-001/55
(KEELAPASALAI)
|
2925003000NRG23160220232392706
|
16/02/2023
|
BOSE
|
2925003WL066796
|
BOSE
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
BOSE
|
CANARA BANK(508532)
|
|
69
|
MANAMADURAI
|
TN-25-003-009-001/58
(KEELAPASALAI)
|
2925003000NRG23160220232392707
|
16/02/2023
|
Selvi
|
2925003WL066796
|
Selvi
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANAMADURAI
|
TN-25-003-009-001/66
(KEELAPASALAI)
|
2925003000NRG23160220232392708
|
16/02/2023
|
Murugesan
|
2925003WL066796
|
Murugesan
|
00089
|
CBIN0283598
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANAMADURAI
|
TN-25-003-009-001/724
(KEELAPASALAI)
|
2925003000NRG23160220232392709
|
16/02/2023
|
Suburaj
|
2925003WL066796
|
Suburaj
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suburaj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MANAMADURAI
|
TN-25-003-009-001/837
(KEELAPASALAI)
|
2925003000NRG23160220232392710
|
16/02/2023
|
Nagaraj
|
2925003WL066796
|
Nagaraj
|
00089
|
CBIN0283598
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MANAMADURAI
|
TN-25-003-009-001/95
(KEELAPASALAI)
|
2925003000NRG23160220232392711
|
16/02/2023
|
Mariyammal
|
2925003WL066796
|
Mariyammal
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MANAMADURAI
|
TN-25-003-009-001/96
(KEELAPASALAI)
|
2925003000NRG23160220232392712
|
16/02/2023
|
Angusamy
|
2925003WL066796
|
Angusamy
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MANAMADURAI
|
TN-25-003-009-001/99
(KEELAPASALAI)
|
2925003000NRG23160220232392713
|
16/02/2023
|
Pichai
|
2925003WL066796
|
Pichai
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pichai
|
CANARA BANK(508532)
|
|
76
|
MANAMADURAI
|
TN-25-003-009-009/1382
(KEELAPASALAI)
|
2925003000NRG23160220232392714
|
16/02/2023
|
KALAISELVI
|
2925003WL066796
|
KALAISELVI
|
00089
|
CBIN0283598
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MANAMADURAI
|
TN-25-003-009-009/1425
(KEELAPASALAI)
|
2925003000NRG23160220232392715
|
16/02/2023
|
Abarna
|
2925003WL066796
|
Abarna
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Abarna
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MANAMADURAI
|
TN-25-003-009-009/1441
(KEELAPASALAI)
|
2925003000NRG23160220232392716
|
16/02/2023
|
visadladsi
|
2925003WL066796
|
visadladsi
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
visadladsi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MANAMADURAI
|
TN-25-003-009-009/1445
(KEELAPASALAI)
|
2925003000NRG23160220232392717
|
16/02/2023
|
Kanmani
|
2925003WL066796
|
Kanmani
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanmani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANAMADURAI
|
TN-25-003-009-009/1449
(KEELAPASALAI)
|
2925003000NRG23160220232392718
|
16/02/2023
|
Rakku
|
2925003WL066796
|
Rakku
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rakku
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MANAMADURAI
|
TN-25-003-009-009/1450
(KEELAPASALAI)
|
2925003000NRG23160220232392719
|
16/02/2023
|
Siyamala
|
2925003WL066796
|
Siyamala
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Siyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MANAMADURAI
|
TN-25-003-009-009/1458
(KEELAPASALAI)
|
2925003000NRG23160220232392720
|
16/02/2023
|
Pushpam
|
2925003WL066796
|
Pushpam
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANAMADURAI
|
TN-25-003-009-009/1479
(KEELAPASALAI)
|
2925003000NRG23160220232392721
|
16/02/2023
|
Sathiyapriya
|
2925003WL066796
|
Sathiyapriya
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathiyapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MANAMADURAI
|
TN-25-003-009-009/1493
(KEELAPASALAI)
|
2925003000NRG23160220232392722
|
16/02/2023
|
Sivananthini
|
2925003WL066796
|
Sivananthini
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivananthini
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAMADURAI
|
TN-25-003-009-009/1494
(KEELAPASALAI)
|
2925003000NRG23160220232392723
|
16/02/2023
|
Anantha Kiruba
|
2925003WL066796
|
Anantha Kiruba
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anantha Kiruba
|
INDIAN BANK(607105)
|
|
86
|
MANAMADURAI
|
TN-25-003-009-009/1512
(KEELAPASALAI)
|
2925003000NRG23160220232392724
|
16/02/2023
|
ramanan
|
2925003WL066796
|
ramanan
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
ramanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANAMADURAI
|
TN-25-003-009-009/1578
(KEELAPASALAI)
|
2925003000NRG23160220232392725
|
16/02/2023
|
POTHUMPONNU
|
2925003WL066796
|
POTHUMPONNU
|
00089
|
CBIN0283598
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61334
|
61334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61334
|
61334
|
|
|
|
|
|
|
|