|
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
|
CHINNASALEM
|
TN-04-018-019-019/1031
()
|
2904018000NRG23051220223339125
|
05/12/2022
|
VALLI
|
2904018WL110530
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/1032
()
|
2904018000NRG23051220223339126
|
05/12/2022
|
ANGAMMAL
|
2904018WL110530
|
ANGAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/1038
()
|
2904018000NRG23051220223339127
|
05/12/2022
|
SELVI
|
2904018WL110530
|
SELVI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/1046
()
|
2904018000NRG23051220223339128
|
05/12/2022
|
SANGEETHA
|
2904018WL110530
|
SANGEETHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/1063
()
|
2904018000NRG23051220223339129
|
05/12/2022
|
CHITRA
|
2904018WL110530
|
CHITRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/1063
()
|
2904018000NRG23051220223339130
|
05/12/2022
|
SADAIYAN
|
2904018WL110530
|
SADAIYAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SADAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/1066
()
|
2904018000NRG23051220223339131
|
05/12/2022
|
KANAGA
|
2904018WL110530
|
KANAGA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/1079
()
|
2904018000NRG23051220223339132
|
05/12/2022
|
MEERA
|
2904018WL110530
|
MEERA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-019-019/108
()
|
2904018000NRG23051220223339133
|
05/12/2022
|
JAYANTHI
|
2904018WL110530
|
JAYANTHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-019-019/11
()
|
2904018000NRG23051220223339134
|
05/12/2022
|
JAYAKODI
|
2904018WL110530
|
JAYAKODI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
CHINNASALEM
|
TN-04-018-019-019/11
()
|
2904018000NRG23051220223339135
|
05/12/2022
|
Murugan
|
2904018WL110530
|
Murugan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-019-019/1118
()
|
2904018000NRG23051220223339136
|
05/12/2022
|
DHANALAKSHMI
|
2904018WL110530
|
DHANALAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
13
|
CHINNASALEM
|
TN-04-018-019-019/117
()
|
2904018000NRG23051220223339145
|
05/12/2022
|
ANGAMMAL
|
2904018WL110530
|
ANGAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-019-019/123
()
|
2904018000NRG23051220223339151
|
05/12/2022
|
ANGAMMAL
|
2904018WL110530
|
ANGAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-019-019/130
()
|
2904018000NRG23051220223339161
|
05/12/2022
|
AMSA
|
2904018WL110530
|
AMSA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-019-019/130
()
|
2904018000NRG23051220223339160
|
05/12/2022
|
SELVI
|
2904018WL110530
|
SELVI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHINNASALEM
|
TN-04-018-019-019/131
()
|
2904018000NRG23051220223339162
|
05/12/2022
|
MOOKAYEE
|
2904018WL110530
|
MOOKAYEE
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-019-019/133
()
|
2904018000NRG23051220223339163
|
05/12/2022
|
GOVINDARAJ
|
2904018WL110530
|
GOVINDARAJ
|
00089
|
CBIN0280891
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017255271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHINNASALEM
|
TN-04-018-019-019/133
()
|
2904018000NRG23051220223339164
|
05/12/2022
|
SATHYA
|
2904018WL110530
|
SATHYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHINNASALEM
|
TN-04-018-019-019/134
()
|
2904018000NRG23051220223339165
|
05/12/2022
|
RANI
|
2904018WL110530
|
RANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINNASALEM
|
TN-04-018-019-019/136
()
|
2904018000NRG23051220223339166
|
05/12/2022
|
PARVATHI
|
2904018WL110530
|
PARVATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHINNASALEM
|
TN-04-018-019-019/15
()
|
2904018000NRG23051220223339168
|
05/12/2022
|
CHELLAMMAL
|
2904018WL110530
|
CHELLAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-019-019/150
()
|
2904018000NRG23051220223339169
|
05/12/2022
|
MUNIYAMMAL
|
2904018WL110530
|
MUNIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHINNASALEM
|
TN-04-018-019-019/170
()
|
2904018000NRG23051220223339170
|
05/12/2022
|
SARASWATHI
|
2904018WL110530
|
SARASWATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHINNASALEM
|
TN-04-018-019-019/174
()
|
2904018000NRG23051220223339172
|
05/12/2022
|
KANNAMMAL
|
2904018WL110530
|
KANNAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINNASALEM
|
TN-04-018-019-019/174
()
|
2904018000NRG23051220223339171
|
05/12/2022
|
SELVI
|
2904018WL110530
|
SELVI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHINNASALEM
|
TN-04-018-019-019/177
()
|
2904018000NRG23051220223339173
|
05/12/2022
|
DEYVANAI
|
2904018WL110530
|
DEYVANAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEYVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINNASALEM
|
TN-04-018-019-019/179
()
|
2904018000NRG23051220223339174
|
05/12/2022
|
VALLI
|
2904018WL110530
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHINNASALEM
|
TN-04-018-019-019/182
()
|
2904018000NRG23051220223339175
|
05/12/2022
|
PALANIYAMMAL A
|
2904018WL110530
|
PALANIYAMMAL A
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHINNASALEM
|
TN-04-018-019-019/183
()
|
2904018000NRG23051220223339176
|
05/12/2022
|
RANI
|
2904018WL110530
|
RANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHINNASALEM
|
TN-04-018-019-019/190
()
|
2904018000NRG23051220223339177
|
05/12/2022
|
ATHIMOOLAM
|
2904018WL110530
|
ATHIMOOLAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ATHIMOOLAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHINNASALEM
|
TN-04-018-019-019/191
()
|
2904018000NRG23051220223339178
|
05/12/2022
|
VALLIYAMMAI
|
2904018WL110530
|
VALLIYAMMAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLIYAMMAI
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-019-019/212
()
|
2904018000NRG23051220223339180
|
05/12/2022
|
PACHAMUTHU M
|
2904018WL110530
|
PACHAMUTHU M
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PACHAMUTHU M
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-019-019/22
()
|
2904018000NRG23051220223339181
|
05/12/2022
|
AMUTHA
|
2904018WL110530
|
AMUTHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHINNASALEM
|
TN-04-018-019-019/23
()
|
2904018000NRG23051220223339182
|
05/12/2022
|
DHANAKODI
|
2904018WL110530
|
DHANAKODI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHINNASALEM
|
TN-04-018-019-019/248
()
|
2904018000NRG23051220223339184
|
05/12/2022
|
DHANAKODI
|
2904018WL110530
|
DHANAKODI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
DHANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHINNASALEM
|
TN-04-018-019-019/250
()
|
2904018000NRG23051220223339185
|
05/12/2022
|
VIRUTHAMBAAL
|
2904018WL110530
|
VIRUTHAMBAAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIRUTHAMBAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHINNASALEM
|
TN-04-018-019-019/291
()
|
2904018000NRG23051220223339187
|
05/12/2022
|
AYYANDURAI
|
2904018WL110530
|
AYYANDURAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYYANDURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHINNASALEM
|
TN-04-018-019-019/291
()
|
2904018000NRG23051220223339188
|
05/12/2022
|
NALLAMMAL
|
2904018WL110530
|
NALLAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHINNASALEM
|
TN-04-018-019-019/292
()
|
2904018000NRG23051220223339189
|
05/12/2022
|
ANJALAI
|
2904018WL110530
|
ANJALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHINNASALEM
|
TN-04-018-019-019/298
()
|
2904018000NRG23051220223339190
|
05/12/2022
|
RAJENDIRAN
|
2904018WL110530
|
RAJENDIRAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJENDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHINNASALEM
|
TN-04-018-019-019/30
()
|
2904018000NRG23051220223339191
|
05/12/2022
|
SUBASH
|
2904018WL110530
|
SUBASH
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-019-019/30
()
|
2904018000NRG23051220223339192
|
05/12/2022
|
Thulasi
|
2904018WL110530
|
Thulasi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-019-019/31
()
|
2904018000NRG23051220223339193
|
05/12/2022
|
RAJESHWARI
|
2904018WL110530
|
RAJESHWARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-019-019/310
()
|
2904018000NRG23051220223339194
|
05/12/2022
|
VALLI
|
2904018WL110530
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHINNASALEM
|
TN-04-018-019-019/315
()
|
2904018000NRG23051220223339195
|
05/12/2022
|
VIJAYA
|
2904018WL110530
|
VIJAYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHINNASALEM
|
TN-04-018-019-019/336
()
|
2904018000NRG23051220223339196
|
05/12/2022
|
KALAISELVI
|
2904018WL110530
|
KALAISELVI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINNASALEM
|
TN-04-018-019-019/337
()
|
2904018000NRG23051220223339197
|
05/12/2022
|
ARUKKANI
|
2904018WL110530
|
ARUKKANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARUKKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHINNASALEM
|
TN-04-018-019-019/37
()
|
2904018000NRG23051220223339198
|
05/12/2022
|
CHAKRABANI
|
2904018WL110530
|
CHAKRABANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHAKRABANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHINNASALEM
|
TN-04-018-019-019/373
()
|
2904018000NRG23051220223339199
|
05/12/2022
|
ALAMELU
|
2904018WL110530
|
ALAMELU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHINNASALEM
|
TN-04-018-019-019/376
()
|
2904018000NRG23051220223339200
|
05/12/2022
|
CHINNAPILLAI
|
2904018WL110530
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHINNASALEM
|
TN-04-018-019-019/376
()
|
2904018000NRG23051220223339201
|
05/12/2022
|
SUBHA
|
2904018WL110530
|
SUBHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINNASALEM
|
TN-04-018-019-019/377
()
|
2904018000NRG23051220223339202
|
05/12/2022
|
CHITRA
|
2904018WL110530
|
CHITRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHINNASALEM
|
TN-04-018-019-019/395
()
|
2904018000NRG23051220223339203
|
05/12/2022
|
PONNAMMAL
|
2904018WL110530
|
PONNAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINNASALEM
|
TN-04-018-019-019/401
()
|
2904018000NRG23051220223339204
|
05/12/2022
|
JOTHI
|
2904018WL110530
|
JOTHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHINNASALEM
|
TN-04-018-019-019/405
()
|
2904018000NRG23051220223339205
|
05/12/2022
|
AMBIKA
|
2904018WL110530
|
AMBIKA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHINNASALEM
|
TN-04-018-019-019/413
()
|
2904018000NRG23051220223339206
|
05/12/2022
|
MARIMUTHU
|
2904018WL110530
|
MARIMUTHU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
CHINNASALEM
|
TN-04-018-019-019/422
()
|
2904018000NRG23051220223339207
|
05/12/2022
|
INDRA
|
2904018WL110530
|
INDRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHINNASALEM
|
TN-04-018-019-019/427
()
|
2904018000NRG23051220223339208
|
05/12/2022
|
RAJALAKSHMI
|
2904018WL110530
|
RAJALAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJALAKSHMI
|
IDBI BANK(607095)
|
|
60
|
CHINNASALEM
|
TN-04-018-019-019/435
()
|
2904018000NRG23051220223339209
|
05/12/2022
|
LAKSHMI
|
2904018WL110530
|
LAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHINNASALEM
|
TN-04-018-019-019/458
()
|
2904018000NRG23051220223339210
|
05/12/2022
|
VEMBI
|
2904018WL110530
|
VEMBI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VEMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHINNASALEM
|
TN-04-018-019-019/468
()
|
2904018000NRG23051220223339212
|
05/12/2022
|
VALARMATHI
|
2904018WL110530
|
VALARMATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-019-019/477
()
|
2904018000NRG23051220223339213
|
05/12/2022
|
SUMATHI
|
2904018WL110530
|
SUMATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHINNASALEM
|
TN-04-018-019-019/480
()
|
2904018000NRG23051220223339214
|
05/12/2022
|
SAKTHIVEL
|
2904018WL110530
|
SAKTHIVEL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAKTHIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHINNASALEM
|
TN-04-018-019-019/486
()
|
2904018000NRG23051220223339217
|
05/12/2022
|
CHANDRALEKHA
|
2904018WL110530
|
CHANDRALEKHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHANDRALEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHINNASALEM
|
TN-04-018-019-019/486
()
|
2904018000NRG23051220223339216
|
05/12/2022
|
LAKSHMI
|
2904018WL110530
|
LAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHINNASALEM
|
TN-04-018-019-019/495
()
|
2904018000NRG23051220223339219
|
05/12/2022
|
SAROJA
|
2904018WL110530
|
SAROJA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHINNASALEM
|
TN-04-018-019-019/501
()
|
2904018000NRG23051220223339220
|
05/12/2022
|
NAGAMMAL
|
2904018WL110530
|
NAGAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHINNASALEM
|
TN-04-018-019-019/524
()
|
2904018000NRG23051220223339221
|
05/12/2022
|
ALAMELU
|
2904018WL110530
|
ALAMELU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHINNASALEM
|
TN-04-018-019-019/528
()
|
2904018000NRG23051220223339222
|
05/12/2022
|
PALANIYAMMAL
|
2904018WL110530
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHINNASALEM
|
TN-04-018-019-019/534
()
|
2904018000NRG23051220223339223
|
05/12/2022
|
SUBRAMANIYAN
|
2904018WL110530
|
SUBRAMANIYAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHINNASALEM
|
TN-04-018-019-019/544
()
|
2904018000NRG23051220223339224
|
05/12/2022
|
SANMUGAM
|
2904018WL110530
|
SANMUGAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SANMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHINNASALEM
|
TN-04-018-019-019/544
()
|
2904018000NRG23051220223339225
|
05/12/2022
|
SUMATHI
|
2904018WL110530
|
SUMATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHINNASALEM
|
TN-04-018-019-019/588
()
|
2904018000NRG23051220223339228
|
05/12/2022
|
SARASWATHI
|
2904018WL110530
|
SARASWATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHINNASALEM
|
TN-04-018-019-019/589
()
|
2904018000NRG23051220223339229
|
05/12/2022
|
LAKSHMI
|
2904018WL110530
|
LAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHINNASALEM
|
TN-04-018-019-019/591-A
()
|
2904018000NRG23051220223339230
|
05/12/2022
|
BAKKIYAM
|
2904018WL110530
|
BAKKIYAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
BAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHINNASALEM
|
TN-04-018-019-019/624
()
|
2904018000NRG23051220223339231
|
05/12/2022
|
CHINNAMMAL
|
2904018WL110530
|
CHINNAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHINNASALEM
|
TN-04-018-019-019/652
()
|
2904018000NRG23051220223339232
|
05/12/2022
|
JAYAKANTHAM
|
2904018WL110530
|
JAYAKANTHAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAKANTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHINNASALEM
|
TN-04-018-019-019/663
()
|
2904018000NRG23051220223339233
|
05/12/2022
|
AYYAMMAL
|
2904018WL110530
|
AYYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHINNASALEM
|
TN-04-018-019-019/667
()
|
2904018000NRG23051220223339234
|
05/12/2022
|
KANAGAVALLI
|
2904018WL110530
|
KANAGAVALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHINNASALEM
|
TN-04-018-019-019/668
()
|
2904018000NRG23051220223339235
|
05/12/2022
|
PALANISAMY
|
2904018WL110530
|
PALANISAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHINNASALEM
|
TN-04-018-019-019/67
()
|
2904018000NRG23051220223339236
|
05/12/2022
|
KANNAN
|
2904018WL110530
|
KANNAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHINNASALEM
|
TN-04-018-019-019/68
()
|
2904018000NRG23051220223339237
|
05/12/2022
|
CHELLAMMAL
|
2904018WL110530
|
CHELLAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHINNASALEM
|
TN-04-018-019-019/71
()
|
2904018000NRG23051220223339239
|
05/12/2022
|
SIVALINGAM
|
2904018WL110530
|
SIVALINGAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SIVALINGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
85
|
CHINNASALEM
|
TN-04-018-019-019/710
()
|
2904018000NRG23051220223339241
|
05/12/2022
|
CHINNAMMAL
|
2904018WL110530
|
CHINNAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHINNASALEM
|
TN-04-018-019-019/712
()
|
2904018000NRG23051220223339242
|
05/12/2022
|
POONGAVANAM
|
2904018WL110530
|
POONGAVANAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHINNASALEM
|
TN-04-018-019-019/713
()
|
2904018000NRG23051220223339243
|
05/12/2022
|
AYYAMMAL
|
2904018WL110530
|
AYYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHINNASALEM
|
TN-04-018-019-019/731
()
|
2904018000NRG23051220223339244
|
05/12/2022
|
CHITRA
|
2904018WL110530
|
CHITRA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHINNASALEM
|
TN-04-018-019-019/80
()
|
2904018000NRG23051220223339245
|
05/12/2022
|
POONKODI
|
2904018WL110530
|
POONKODI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-019-019/890
()
|
2904018000NRG23051220223339246
|
05/12/2022
|
ARUKKANI
|
2904018WL110530
|
ARUKKANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARUKKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHINNASALEM
|
TN-04-018-019-019/896
()
|
2904018000NRG23051220223339247
|
05/12/2022
|
MURUGAN
|
2904018WL110530
|
MURUGAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHINNASALEM
|
TN-04-018-019-019/929
()
|
2904018000NRG23051220223339248
|
05/12/2022
|
THAMARAIKANNAN
|
2904018WL110530
|
THAMARAIKANNAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAMARAIKANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHINNASALEM
|
TN-04-018-019-019/935
()
|
2904018000NRG23051220223339249
|
05/12/2022
|
ALAGAPILLAI
|
2904018WL110530
|
ALAGAPILLAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAGAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHINNASALEM
|
TN-04-018-019-019/951
()
|
2904018000NRG23051220223339250
|
05/12/2022
|
PALANIYAMMAL
|
2904018WL110530
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHINNASALEM
|
TN-04-018-019-019/961
()
|
2904018000NRG23051220223339251
|
05/12/2022
|
SADAYAMMAL
|
2904018WL110530
|
SADAYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
SADAYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-019-019/97
()
|
2904018000NRG23051220223339253
|
05/12/2022
|
MURUVAYEE
|
2904018WL110530
|
MURUVAYEE
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
MURUVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHINNASALEM
|
TN-04-018-019-019/973
()
|
2904018000NRG23051220223339254
|
05/12/2022
|
VALLI
|
2904018WL110530
|
VALLI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97000
|
97000
|
|
|
|
|
|
|
|