|
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-01-007-013-013/105-A
()
|
2901007000NRG23210620221009601
|
22/06/2022
|
Ranjitham
|
2901007WL020395
|
Ranjitham
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/128-A
()
|
2901007000NRG23210620221009602
|
22/06/2022
|
Muthulakshmi
|
2901007WL020395
|
Muthulakshmi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/129-A
()
|
2901007000NRG23210620221009603
|
22/06/2022
|
Jamuna
|
2901007WL020395
|
Jamuna
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/134-A
()
|
2901007000NRG23210620221009606
|
22/06/2022
|
Dhanalakshmi
|
2901007WL020395
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/140-A
()
|
2901007000NRG23210620221009607
|
22/06/2022
|
Logu
|
2901007WL020395
|
Logu
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
29/06/2022
|
|
008011957
|
|
Logu
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/17-A
()
|
2901007000NRG23210620221009608
|
22/06/2022
|
Padma
|
2901007WL020395
|
Padma
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/181-A
()
|
2901007000NRG23210620221009609
|
22/06/2022
|
Vanaja
|
2901007WL020395
|
Vanaja
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vanaja
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/182-A
()
|
2901007000NRG23210620221009610
|
22/06/2022
|
Kirishnaveni
|
2901007WL020395
|
Kirishnaveni
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kirishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/20-A
()
|
2901007000NRG23210620221009611
|
22/06/2022
|
Lalitha
|
2901007WL020395
|
Lalitha
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/22-A
()
|
2901007000NRG23210620221009612
|
22/06/2022
|
Kannika
|
2901007WL020395
|
Kannika
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannika
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/243-A
()
|
2901007000NRG23210620221009614
|
22/06/2022
|
Annammal
|
2901007WL020395
|
Annammal
|
00089
|
CBIN0281742
|
248
|
248
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annammal
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/246-A
()
|
2901007000NRG23210620221009616
|
22/06/2022
|
Suriya
|
2901007WL020395
|
Suriya
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suriya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/247-A
()
|
2901007000NRG23210620221009617
|
22/06/2022
|
Meena
|
2901007WL020395
|
Meena
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/250-A
()
|
2901007000NRG23210620221009618
|
22/06/2022
|
Mahalakshmi
|
2901007WL020395
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mahalakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/254-A
()
|
2901007000NRG23210620221009619
|
22/06/2022
|
Kamakshi
|
2901007WL020395
|
Kamakshi
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/257-A
()
|
2901007000NRG23210620221009620
|
22/06/2022
|
Vedhachalam
|
2901007WL020395
|
Vedhachalam
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vedhachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/266-A
()
|
2901007000NRG23210620221009622
|
22/06/2022
|
Anjalai
|
2901007WL020395
|
Anjalai
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/267-A
()
|
2901007000NRG23210620221009623
|
22/06/2022
|
Punniyakotti
|
2901007WL020395
|
Punniyakotti
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Punniyakotti
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/270-A
()
|
2901007000NRG23210620221009624
|
22/06/2022
|
Kuppammal
|
2901007WL020395
|
Kuppammal
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/272-A
()
|
2901007000NRG23210620221009625
|
22/06/2022
|
Sakunthala
|
2901007WL020395
|
Sakunthala
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/278-A
()
|
2901007000NRG23210620221009626
|
22/06/2022
|
Abaranji
|
2901007WL020395
|
Abaranji
|
00089
|
CBIN0281742
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008011957
|
|
Abaranji
|
INDIAN BANK(607105)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/280-A
()
|
2901007000NRG23210620221009627
|
22/06/2022
|
Selvi
|
2901007WL020395
|
Selvi
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/284-A
()
|
2901007000NRG23210620221009628
|
22/06/2022
|
Jayalakshmi
|
2901007WL020395
|
Jayalakshmi
|
00089
|
CBIN0281742
|
500
|
500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/286-A
()
|
2901007000NRG23210620221009630
|
22/06/2022
|
Sigamani
|
2901007WL020395
|
Sigamani
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sigamani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/287-A
()
|
2901007000NRG23210620221009631
|
22/06/2022
|
Krishtammal
|
2901007WL020395
|
Krishtammal
|
00089
|
CBIN0281742
|
1250
|
1250
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishtammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/293-A
()
|
2901007000NRG23210620221009632
|
22/06/2022
|
Andal
|
2901007WL020395
|
Andal
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Andal
|
CANARA BANK(508532)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/31-A
()
|
2901007000NRG23210620221009633
|
22/06/2022
|
Shanmugam
|
2901007WL020395
|
Shanmugam
|
00089
|
CBIN0281742
|
1500
|
1500
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/312-A
()
|
2901007000NRG23210620221009634
|
22/06/2022
|
Annakkili
|
2901007WL020395
|
Annakkili
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annakkili
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/313-A
()
|
2901007000NRG23210620221009635
|
22/06/2022
|
Deivanai
|
2901007WL020395
|
Deivanai
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/366-A
()
|
2901007000NRG23210620221009636
|
22/06/2022
|
Govindammal
|
2901007WL020395
|
Govindammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/368-A
()
|
2901007000NRG23210620221009637
|
22/06/2022
|
Parvathi
|
2901007WL020395
|
Parvathi
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/370-A
()
|
2901007000NRG23210620221009638
|
22/06/2022
|
Lakshmi
|
2901007WL020395
|
Lakshmi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/378-A
()
|
2901007000NRG23210620221009639
|
22/06/2022
|
CHOKKAMMAL
|
2901007WL020395
|
CHOKKAMMAL
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHOKKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/40-A
()
|
2901007000NRG23210620221009640
|
22/06/2022
|
Ramayi
|
2901007WL020395
|
Ramayi
|
00089
|
CBIN0281742
|
247
|
247
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/404-A
()
|
2901007000NRG23210620221009641
|
22/06/2022
|
indira
|
2901007WL020395
|
indira
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/406-A
()
|
2901007000NRG23210620221009642
|
22/06/2022
|
devaki
|
2901007WL020395
|
devaki
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/407-A
()
|
2901007000NRG23210620221009643
|
22/06/2022
|
Leka
|
2901007WL020395
|
Leka
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Leka
|
CANARA BANK(508532)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/408-A
()
|
2901007000NRG23210620221009645
|
22/06/2022
|
Elanthammal
|
2901007WL020395
|
Elanthammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elanthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/408-A
()
|
2901007000NRG23210620221009644
|
22/06/2022
|
Natesan
|
2901007WL020395
|
Natesan
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Natesan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/424-A
()
|
2901007000NRG23210620221009647
|
22/06/2022
|
Panchalai
|
2901007WL020395
|
Panchalai
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/429-A
()
|
2901007000NRG23210620221009648
|
22/06/2022
|
lakshmi
|
2901007WL020395
|
lakshmi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/448-A
()
|
2901007000NRG23210620221009649
|
22/06/2022
|
Alamelu
|
2901007WL020395
|
Alamelu
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/45-A
()
|
2901007000NRG23210620221009650
|
22/06/2022
|
Amaravathi
|
2901007WL020395
|
Amaravathi
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/48-A
()
|
2901007000NRG23210620221009652
|
22/06/2022
|
Krishnaveni
|
2901007WL020395
|
Krishnaveni
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/488-A
()
|
2901007000NRG23210620221009653
|
22/06/2022
|
Rani
|
2901007WL020395
|
Rani
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/498-A
()
|
2901007000NRG23210620221009654
|
22/06/2022
|
Kaliyammal
|
2901007WL020395
|
Kaliyammal
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/514-A
()
|
2901007000NRG23210620221009655
|
22/06/2022
|
Valarmathi
|
2901007WL020395
|
Valarmathi
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/518-A
()
|
2901007000NRG23210620221009656
|
22/06/2022
|
Saroja
|
2901007WL020395
|
Saroja
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/520-A
()
|
2901007000NRG23210620221009657
|
22/06/2022
|
Amul
|
2901007WL020395
|
Amul
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/530-A
()
|
2901007000NRG23210620221009658
|
22/06/2022
|
Alamelu
|
2901007WL020395
|
Alamelu
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/55-A
()
|
2901007000NRG23210620221009659
|
22/06/2022
|
Lalitha
|
2901007WL020395
|
Lalitha
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/553-A
()
|
2901007000NRG23210620221009660
|
22/06/2022
|
Tulasiammal
|
2901007WL020395
|
Tulasiammal
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tulasiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/566-A
()
|
2901007000NRG23210620221009661
|
22/06/2022
|
Bhavani
|
2901007WL020395
|
Bhavani
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/572-A
()
|
2901007000NRG23210620221009662
|
22/06/2022
|
Rose
|
2901007WL020395
|
Rose
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rose
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/618-A
()
|
2901007000NRG23210620221009664
|
22/06/2022
|
Saraswathy
|
2901007WL020395
|
Saraswathy
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saraswathy
|
HDFC BANK LTD(607152)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/621-A
()
|
2901007000NRG23210620221009665
|
22/06/2022
|
muthulakshmi
|
2901007WL020395
|
muthulakshmi
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/622-A
()
|
2901007000NRG23210620221009666
|
22/06/2022
|
Jagatha
|
2901007WL020395
|
Jagatha
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/629-A
()
|
2901007000NRG23210620221009667
|
22/06/2022
|
chandra
|
2901007WL020395
|
chandra
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/645-B
()
|
2901007000NRG23210620221009668
|
22/06/2022
|
Vasanthakumari
|
2901007WL020395
|
Vasanthakumari
|
00089
|
CBIN0281742
|
988
|
988
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/654-A
()
|
2901007000NRG23210620221009669
|
22/06/2022
|
Rajendiran
|
2901007WL020395
|
Rajendiran
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/658-A
()
|
2901007000NRG23210620221009670
|
22/06/2022
|
Thulasiyammal
|
2901007WL020395
|
Thulasiyammal
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thulasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/673-B
()
|
2901007000NRG23210620221009671
|
22/06/2022
|
Chandra
|
2901007WL020395
|
Chandra
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/682-A
()
|
2901007000NRG23210620221009672
|
22/06/2022
|
Ranga
|
2901007WL020395
|
Ranga
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ranga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/716-A
()
|
2901007000NRG23210620221009674
|
22/06/2022
|
Saroja
|
2901007WL020395
|
Saroja
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/719-A
()
|
2901007000NRG23210620221009675
|
22/06/2022
|
Mallika
|
2901007WL020395
|
Mallika
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/720-A
()
|
2901007000NRG23210620221009676
|
22/06/2022
|
Jayanthi
|
2901007WL020395
|
Jayanthi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/731-A
()
|
2901007000NRG23210620221009677
|
22/06/2022
|
Indira
|
2901007WL020395
|
Indira
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/741-A
()
|
2901007000NRG23210620221009678
|
22/06/2022
|
Kowsalya
|
2901007WL020395
|
Kowsalya
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kowsalya
|
HDFC BANK LTD(607152)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/743-A
()
|
2901007000NRG23210620221009679
|
22/06/2022
|
Sasima
|
2901007WL020395
|
Sasima
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasima
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/744-A
()
|
2901007000NRG23210620221009680
|
22/06/2022
|
Sumithra
|
2901007WL020395
|
Sumithra
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/758-A
()
|
2901007000NRG23210620221009681
|
22/06/2022
|
Ladha
|
2901007WL020395
|
Ladha
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ladha
|
HDFC BANK LTD(607152)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/888-A
()
|
2901007000NRG23210620221009683
|
22/06/2022
|
Jayarani
|
2901007WL020395
|
Jayarani
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/889-A
()
|
2901007000NRG23210620221009684
|
22/06/2022
|
Nagammal
|
2901007WL020395
|
Nagammal
|
00089
|
CBIN0281742
|
1240
|
1240
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/890-A
()
|
2901007000NRG23210620221009685
|
22/06/2022
|
Devi
|
2901007WL020395
|
Devi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
29/06/2022
|
|
008011957
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/919-A
()
|
2901007000NRG23210620221009687
|
22/06/2022
|
Veerammal
|
2901007WL020395
|
Veerammal
|
00089
|
CBIN0281742
|
744
|
744
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-014/769-A
()
|
2901007000NRG23210620221009692
|
22/06/2022
|
Nagammal
|
2901007WL020395
|
Nagammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-014/772-A
()
|
2901007000NRG23210620221009693
|
22/06/2022
|
Ellammal
|
2901007WL020395
|
Ellammal
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-014/774-A
()
|
2901007000NRG23210620221009694
|
22/06/2022
|
Chithra
|
2901007WL020395
|
Chithra
|
00089
|
CBIN0281742
|
741
|
741
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-014/809-A
()
|
2901007000NRG23210620221009695
|
22/06/2022
|
Revathi
|
2901007WL020395
|
Revathi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-014/816-A
()
|
2901007000NRG23210620221009696
|
22/06/2022
|
Chellammal
|
2901007WL020395
|
Chellammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-014/833-A
()
|
2901007000NRG23210620221009698
|
22/06/2022
|
Vijayalakshmi
|
2901007WL020395
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-014/836-A
()
|
2901007000NRG23210620221009699
|
22/06/2022
|
Lavanya
|
2901007WL020395
|
Lavanya
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lavanya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-014/842-A
()
|
2901007000NRG23210620221009700
|
22/06/2022
|
Shanthi
|
2901007WL020395
|
Shanthi
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-014/861-A
()
|
2901007000NRG23210620221009701
|
22/06/2022
|
Kavitha
|
2901007WL020395
|
Kavitha
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109684
|
109684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109684
|
109684
|
|
|
|
|
|
|
|