|
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
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1008-A
(Periaperali)
|
2924002000NRG23200220232440690
|
20/02/2023
|
Pandiyammal
|
2924002WL058463
|
Pandiyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1012-A
(Periaperali)
|
2924002000NRG23200220232440691
|
20/02/2023
|
PUSHPALATHA
|
2924002WL058463
|
PUSHPALATHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1039-A
(Periaperali)
|
2924002000NRG23200220232440692
|
20/02/2023
|
PREM ANANTH
|
2924002WL058463
|
PREM ANANTH
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
PREM ANANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1040-A
(Periaperali)
|
2924002000NRG23200220232440693
|
20/02/2023
|
DHIVYA BARATHI
|
2924002WL058463
|
DHIVYA BARATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
DHIVYA BARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1041-A
(Periaperali)
|
2924002000NRG23200220232440694
|
20/02/2023
|
NARMATHA
|
2924002WL058463
|
NARMATHA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
NARMATHA
|
CANARA BANK(508532)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1042-A
(Periaperali)
|
2924002000NRG23200220232440695
|
20/02/2023
|
VANITHA
|
2924002WL058463
|
VANITHA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1044-A
(Periaperali)
|
2924002000NRG23200220232440696
|
20/02/2023
|
ARUNLAKSHMI
|
2924002WL058463
|
ARUNLAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
ARUNLAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1046-A
(Periaperali)
|
2924002000NRG23200220232440697
|
20/02/2023
|
MALADEVI
|
2924002WL058463
|
MALADEVI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1047-A
(Periaperali)
|
2924002000NRG23200220232440698
|
20/02/2023
|
PANDEESWARI
|
2924002WL058463
|
PANDEESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1048-A
(Periaperali)
|
2924002000NRG23200220232440699
|
20/02/2023
|
MANIMEGALAI
|
2924002WL058463
|
MANIMEGALAI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714103
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1050-A
(Periaperali)
|
2924002000NRG23200220232440700
|
20/02/2023
|
MUNIGOWRI
|
2924002WL058463
|
MUNIGOWRI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIGOWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1051-A
(Periaperali)
|
2924002000NRG23200220232440701
|
20/02/2023
|
GOWSALYA
|
2924002WL058463
|
GOWSALYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
GOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1058-A
(Periaperali)
|
2924002000NRG23200220232440702
|
20/02/2023
|
VASANTHI
|
2924002WL058463
|
VASANTHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-039-001/306-B
(Periaperali)
|
2924002000NRG23200220232440703
|
20/02/2023
|
ARUMUGAM
|
2924002WL058463
|
ARUMUGAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-039-001/796-A
(Periaperali)
|
2924002000NRG23200220232440704
|
20/02/2023
|
Jeyalakshmi
|
2924002WL058463
|
Jeyalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-039-001/798-A
(Periaperali)
|
2924002000NRG23200220232440705
|
20/02/2023
|
Suganya
|
2924002WL058463
|
Suganya
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-039-001/805-A
(Periaperali)
|
2924002000NRG23200220232440706
|
20/02/2023
|
Saranya
|
2924002WL058463
|
Saranya
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-039-001/806-A
(Periaperali)
|
2924002000NRG23200220232440707
|
20/02/2023
|
RAMYA
|
2924002WL058463
|
RAMYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-039-001/810-A
(Periaperali)
|
2924002000NRG23200220232440708
|
20/02/2023
|
Pandiyammal
|
2924002WL058463
|
Pandiyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-039-001/825-A
(Periaperali)
|
2924002000NRG23200220232440709
|
20/02/2023
|
GURUVAMMAL
|
2924002WL058463
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-039-001/826-A
(Periaperali)
|
2924002000NRG23200220232440710
|
20/02/2023
|
PRIYA
|
2924002WL058463
|
PRIYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-039-001/838-A
(Periaperali)
|
2924002000NRG23200220232440711
|
20/02/2023
|
SELVALAKSHMI
|
2924002WL058463
|
SELVALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-039-001/839-A
(Periaperali)
|
2924002000NRG23200220232440712
|
20/02/2023
|
CHANDRA
|
2924002WL058463
|
CHANDRA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-039-001/841-A
(Periaperali)
|
2924002000NRG23200220232440713
|
20/02/2023
|
PUSHPAM
|
2924002WL058463
|
PUSHPAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PUSHPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-039-001/843-A
(Periaperali)
|
2924002000NRG23200220232440714
|
20/02/2023
|
Muthu irulayee
|
2924002WL058463
|
Muthu irulayee
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthu irulayee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-039-001/845-A
(Periaperali)
|
2924002000NRG23200220232440715
|
20/02/2023
|
Kannithai
|
2924002WL058463
|
Kannithai
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kannithai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-039-001/846-A
(Periaperali)
|
2924002000NRG23200220232440716
|
20/02/2023
|
Maruthayee
|
2924002WL058463
|
Maruthayee
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Maruthayee
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-039-001/847-A
(Periaperali)
|
2924002000NRG23200220232440717
|
20/02/2023
|
Pichaimalar
|
2924002WL058463
|
Pichaimalar
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pichaimalar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-039-001/870-A
(Periaperali)
|
2924002000NRG23200220232440718
|
20/02/2023
|
Easwari
|
2924002WL058463
|
Easwari
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Easwari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-039-001/888-A
(Periaperali)
|
2924002000NRG23200220232440719
|
20/02/2023
|
SANGARESWARI
|
2924002WL058463
|
SANGARESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANGARESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-039-001/893-A
(Periaperali)
|
2924002000NRG23200220232440720
|
20/02/2023
|
Kanimozhi
|
2924002WL058463
|
Kanimozhi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kanimozhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-039-001/898-A
(Periaperali)
|
2924002000NRG23200220232440721
|
20/02/2023
|
Shanthi muthu
|
2924002WL058463
|
Shanthi muthu
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Shanthi muthu
|
INDIAN BANK(607105)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-039-001/909-A
(Periaperali)
|
2924002000NRG23200220232440722
|
20/02/2023
|
Priya
|
2924002WL058463
|
Priya
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Priya
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-039-001/910-A
(Periaperali)
|
2924002000NRG23200220232440723
|
20/02/2023
|
Ariyammal
|
2924002WL058463
|
Ariyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-039-001/947-A
(Periaperali)
|
2924002000NRG23200220232440724
|
20/02/2023
|
Saraswathi
|
2924002WL058463
|
Saraswathi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-039-001/955-A
(Periaperali)
|
2924002000NRG23200220232440725
|
20/02/2023
|
Nirmala
|
2924002WL058463
|
Nirmala
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-039-001/959-A
(Periaperali)
|
2924002000NRG23200220232440726
|
20/02/2023
|
Pechiyammal
|
2924002WL058463
|
Pechiyammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-039-001/963-A
(Periaperali)
|
2924002000NRG23200220232440727
|
20/02/2023
|
Kavitha
|
2924002WL058463
|
Kavitha
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-039-001/968-A
(Periaperali)
|
2924002000NRG23200220232440728
|
20/02/2023
|
Ramalakshmi
|
2924002WL058463
|
Ramalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-039-001/977-A
(Periaperali)
|
2924002000NRG23200220232440729
|
20/02/2023
|
Pavalakodi
|
2924002WL058463
|
Pavalakodi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavalakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-039-001/990-A
(Periaperali)
|
2924002000NRG23200220232440730
|
20/02/2023
|
Pandiselvi
|
2924002WL058463
|
Pandiselvi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-039-001/991-A
(Periaperali)
|
2924002000NRG23200220232440731
|
20/02/2023
|
Kavitha
|
2924002WL058463
|
Kavitha
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-039-039/120-A
(Periaperali)
|
2924002000NRG23200220232440732
|
20/02/2023
|
Vasantha
|
2924002WL058463
|
Vasantha
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-039-039/121-A
(Periaperali)
|
2924002000NRG23200220232440733
|
20/02/2023
|
B.MUTHU
|
2924002WL058463
|
B.MUTHU
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
B.MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-039-039/122-A
(Periaperali)
|
2924002000NRG23200220232440734
|
20/02/2023
|
Velammal
|
2924002WL058463
|
Velammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-039-039/123-A
(Periaperali)
|
2924002000NRG23200220232440735
|
20/02/2023
|
SUNTHAI
|
2924002WL058463
|
SUNTHAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
SUNTHAI
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-039-039/125-A
(Periaperali)
|
2924002000NRG23200220232440736
|
20/02/2023
|
G.PANDIAMMAL
|
2924002WL058463
|
G.PANDIAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
G.PANDIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-039-039/128-A
(Periaperali)
|
2924002000NRG23200220232440737
|
20/02/2023
|
Savitha
|
2924002WL058463
|
Savitha
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Savitha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-039-039/139-A
(Periaperali)
|
2924002000NRG23200220232440738
|
20/02/2023
|
K.VEALLAIAMMAL
|
2924002WL058463
|
K.VEALLAIAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
K.VEALLAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-039-039/154-A
(Periaperali)
|
2924002000NRG23200220232440739
|
20/02/2023
|
Rakkammal
|
2924002WL058463
|
Rakkammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rakkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-039-039/166-A
(Periaperali)
|
2924002000NRG23200220232440740
|
20/02/2023
|
sUPPU
|
2924002WL058463
|
sUPPU
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
sUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-039-039/173-A
(Periaperali)
|
2924002000NRG23200220232440741
|
20/02/2023
|
Pitchaiyammal
|
2924002WL058463
|
Pitchaiyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pitchaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-039-039/175-A
(Periaperali)
|
2924002000NRG23200220232440742
|
20/02/2023
|
Karthikaiselvi
|
2924002WL058463
|
Karthikaiselvi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karthikaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-039-039/183-A
(Periaperali)
|
2924002000NRG23200220232440743
|
20/02/2023
|
Jeeva
|
2924002WL058463
|
Jeeva
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-039-039/193-A
(Periaperali)
|
2924002000NRG23200220232440744
|
20/02/2023
|
Karuppayee
|
2924002WL058463
|
Karuppayee
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-039-039/194-A
(Periaperali)
|
2924002000NRG23200220232440745
|
20/02/2023
|
SANKERESWARI
|
2924002WL058463
|
SANKERESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
SANKERESWARI
|
BANK OF INDIA(508505)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-039-039/196-A
(Periaperali)
|
2924002000NRG23200220232440746
|
20/02/2023
|
RUKUMANI
|
2924002WL058463
|
RUKUMANI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
RUKUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-039-039/199-A
(Periaperali)
|
2924002000NRG23200220232440747
|
20/02/2023
|
Poomani
|
2924002WL058463
|
Poomani
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poomani
|
BANK OF BARODA(606985)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-039-039/207-A
(Periaperali)
|
2924002000NRG23200220232440748
|
20/02/2023
|
Meenachi
|
2924002WL058463
|
Meenachi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Meenachi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-039-039/214-A
(Periaperali)
|
2924002000NRG23200220232440749
|
20/02/2023
|
Vellaiyammal
|
2924002WL058463
|
Vellaiyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vellaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-039-039/224-A
(Periaperali)
|
2924002000NRG23200220232440750
|
20/02/2023
|
Alakammal
|
2924002WL058463
|
Alakammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alakammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-039-039/229-A
(Periaperali)
|
2924002000NRG23200220232440751
|
20/02/2023
|
PATHMA
|
2924002WL058463
|
PATHMA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PATHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-039-039/234-A
(Periaperali)
|
2924002000NRG23200220232440752
|
20/02/2023
|
KARUPAYE
|
2924002WL058463
|
KARUPAYE
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
KARUPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-039-039/235-A
(Periaperali)
|
2924002000NRG23200220232440753
|
20/02/2023
|
Lakshmi
|
2924002WL058463
|
Lakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-039-039/236-A
(Periaperali)
|
2924002000NRG23200220232440754
|
20/02/2023
|
P.LOGOAMMAL
|
2924002WL058463
|
P.LOGOAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
P.LOGOAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-039-039/246-A
(Periaperali)
|
2924002000NRG23200220232440755
|
20/02/2023
|
KARUPAYE
|
2924002WL058463
|
KARUPAYE
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
KARUPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-039-039/249-A
(Periaperali)
|
2924002000NRG23200220232440756
|
20/02/2023
|
Alagammal
|
2924002WL058463
|
Alagammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-039-039/253-A
(Periaperali)
|
2924002000NRG23200220232440757
|
20/02/2023
|
Pathmini
|
2924002WL058463
|
Pathmini
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pathmini
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-039-039/255-a
(Periaperali)
|
2924002000NRG23200220232440758
|
20/02/2023
|
GANTHIMATHI
|
2924002WL058463
|
GANTHIMATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
GANTHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-039-039/258-a
(Periaperali)
|
2924002000NRG23200220232440759
|
20/02/2023
|
seelaikari
|
2924002WL058463
|
seelaikari
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
seelaikari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-039-039/260-A
(Periaperali)
|
2924002000NRG23200220232440760
|
20/02/2023
|
Tamilselvi
|
2924002WL058463
|
Tamilselvi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-039-039/265-A
(Periaperali)
|
2924002000NRG23200220232440761
|
20/02/2023
|
Selvi
|
2924002WL058463
|
Selvi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-039-039/268-A
(Periaperali)
|
2924002000NRG23200220232440762
|
20/02/2023
|
MARIAMMAL
|
2924002WL058463
|
MARIAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-039-039/276-A
(Periaperali)
|
2924002000NRG23200220232440763
|
20/02/2023
|
MUTHULAKSHMI
|
2924002WL058463
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-039-039/284-A
(Periaperali)
|
2924002000NRG23200220232440764
|
20/02/2023
|
Pavathal
|
2924002WL058463
|
Pavathal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavathal
|
BANK OF BARODA(606985)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-039-039/286-A
(Periaperali)
|
2924002000NRG23200220232440765
|
20/02/2023
|
Vijayalakshmi
|
2924002WL058463
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-039-039/291-A
(Periaperali)
|
2924002000NRG23200220232440766
|
20/02/2023
|
Murukaye
|
2924002WL058463
|
Murukaye
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Murukaye
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-039-039/293-A
(Periaperali)
|
2924002000NRG23200220232440767
|
20/02/2023
|
UKIRAPANDIAMMAL
|
2924002WL058463
|
UKIRAPANDIAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
UKIRAPANDIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-039-039/296-A
(Periaperali)
|
2924002000NRG23200220232440768
|
20/02/2023
|
Rajalakshmi
|
2924002WL058463
|
Rajalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-039-039/298-A
(Periaperali)
|
2924002000NRG23200220232440769
|
20/02/2023
|
SEERANGAVALLI
|
2924002WL058463
|
SEERANGAVALLI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
SEERANGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-039-039/301-A
(Periaperali)
|
2924002000NRG23200220232440770
|
20/02/2023
|
Boomi
|
2924002WL058463
|
Boomi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Boomi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-039-039/305-A
(Periaperali)
|
2924002000NRG23200220232440771
|
20/02/2023
|
Seelaikari
|
2924002WL058463
|
Seelaikari
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Seelaikari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-039-039/316-A
(Periaperali)
|
2924002000NRG23200220232440772
|
20/02/2023
|
Suntharam
|
2924002WL058463
|
Suntharam
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714103
|
|
Suntharam
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-039-039/317-A
(Periaperali)
|
2924002000NRG23200220232440773
|
20/02/2023
|
MUNIYAMMAL
|
2924002WL058463
|
MUNIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-039-039/321-A
(Periaperali)
|
2924002000NRG23200220232440774
|
20/02/2023
|
Subbulakshmi
|
2924002WL058463
|
Subbulakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-039-039/324-A
(Periaperali)
|
2924002000NRG23200220232440775
|
20/02/2023
|
MAGESHWARI
|
2924002WL058463
|
MAGESHWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-039-039/329-A
(Periaperali)
|
2924002000NRG23200220232440776
|
20/02/2023
|
Deivakani
|
2924002WL058463
|
Deivakani
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
Deivakani
|
INDIAN BANK(607105)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-039-039/330-A
(Periaperali)
|
2924002000NRG23200220232440777
|
20/02/2023
|
Pakkiyalakshmi
|
2924002WL058463
|
Pakkiyalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-039-039/331-A
(Periaperali)
|
2924002000NRG23200220232440778
|
20/02/2023
|
Pakkiswari
|
2924002WL058463
|
Pakkiswari
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pakkiswari
|
BANK OF INDIA(508505)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-039-039/332-A
(Periaperali)
|
2924002000NRG23200220232440779
|
20/02/2023
|
Angammal
|
2924002WL058463
|
Angammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-039-039/362-A
(Periaperali)
|
2924002000NRG23200220232440780
|
20/02/2023
|
PACHI
|
2924002WL058463
|
PACHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-039-039/366-A
(Periaperali)
|
2924002000NRG23200220232440781
|
20/02/2023
|
Muthulakshmi
|
2924002WL058463
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-039-039/373-A
(Periaperali)
|
2924002000NRG23200220232440782
|
20/02/2023
|
Petchiyammal
|
2924002WL058463
|
Petchiyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Petchiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-039-039/374-A
(Periaperali)
|
2924002000NRG23200220232440783
|
20/02/2023
|
K.RANI
|
2924002WL058463
|
K.RANI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
K.RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-039-039/381-a
(Periaperali)
|
2924002000NRG23200220232440784
|
20/02/2023
|
Selvi
|
2924002WL058463
|
Selvi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-039-039/382-A
(Periaperali)
|
2924002000NRG23200220232440785
|
20/02/2023
|
PUSBUM
|
2924002WL058463
|
PUSBUM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PUSBUM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-039-039/383-A
(Periaperali)
|
2924002000NRG23200220232440786
|
20/02/2023
|
Sakkamal
|
2924002WL058463
|
Sakkamal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sakkamal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-039-039/391-A
(Periaperali)
|
2924002000NRG23200220232440787
|
20/02/2023
|
Panjavarnam
|
2924002WL058463
|
Panjavarnam
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Panjavarnam
|
BANK OF BARODA(606985)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-039-039/394-A
(Periaperali)
|
2924002000NRG23200220232440788
|
20/02/2023
|
Selvi
|
2924002WL058463
|
Selvi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-039-039/395-A
(Periaperali)
|
2924002000NRG23200220232440789
|
20/02/2023
|
PASUGKILE
|
2924002WL058463
|
PASUGKILE
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
PASUGKILE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-039-039/398-A
(Periaperali)
|
2924002000NRG23200220232440790
|
20/02/2023
|
Jeevarathinam
|
2924002WL058463
|
Jeevarathinam
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jeevarathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-039-039/494-a
(Periaperali)
|
2924002000NRG23200220232440791
|
20/02/2023
|
Mahalakshmi
|
2924002WL058463
|
Mahalakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-039-039/498-a
(Periaperali)
|
2924002000NRG23200220232440792
|
20/02/2023
|
VEERAYEE
|
2924002WL058463
|
VEERAYEE
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
VEERAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-039-039/506-a
(Periaperali)
|
2924002000NRG23200220232440793
|
20/02/2023
|
Ramuthai
|
2924002WL058463
|
Ramuthai
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramuthai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-039-039/508-a
(Periaperali)
|
2924002000NRG23200220232440794
|
20/02/2023
|
POTHUM PONNU
|
2924002WL058463
|
POTHUM PONNU
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
POTHUM PONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-039-039/512-a
(Periaperali)
|
2924002000NRG23200220232440795
|
20/02/2023
|
MARIAMMAL
|
2924002WL058463
|
MARIAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-039-039/515-a
(Periaperali)
|
2924002000NRG23200220232440796
|
20/02/2023
|
Kolachi
|
2924002WL058463
|
Kolachi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kolachi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-039-039/516-a
(Periaperali)
|
2924002000NRG23200220232440797
|
20/02/2023
|
Veeralakshmi
|
2924002WL058463
|
Veeralakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Veeralakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-039-039/519-a
(Periaperali)
|
2924002000NRG23200220232440798
|
20/02/2023
|
Shanthi
|
2924002WL058463
|
Shanthi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-039-039/521-a
(Periaperali)
|
2924002000NRG23200220232440799
|
20/02/2023
|
Alagammal
|
2924002WL058463
|
Alagammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Alagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-039-039/523-a
(Periaperali)
|
2924002000NRG23200220232440800
|
20/02/2023
|
ARUMUGAM
|
2924002WL058463
|
ARUMUGAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
ARUMUGAM
|
BANK OF BARODA(606985)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-039-039/525-a
(Periaperali)
|
2924002000NRG23200220232440801
|
20/02/2023
|
Velammal
|
2924002WL058463
|
Velammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-039-039/528-a
(Periaperali)
|
2924002000NRG23200220232440802
|
20/02/2023
|
ANNALAKSHMI
|
2924002WL058463
|
ANNALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-039-039/529-a
(Periaperali)
|
2924002000NRG23200220232440803
|
20/02/2023
|
Chitra
|
2924002WL058463
|
Chitra
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-039-039/530-a
(Periaperali)
|
2924002000NRG23200220232440804
|
20/02/2023
|
Ramar
|
2924002WL058463
|
Ramar
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-039-039/531-a
(Periaperali)
|
2924002000NRG23200220232440805
|
20/02/2023
|
LAKSHMI
|
2924002WL058463
|
LAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-039-039/533-a
(Periaperali)
|
2924002000NRG23200220232440806
|
20/02/2023
|
Sivakami Ammal
|
2924002WL058463
|
Sivakami Ammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sivakami Ammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-039-039/579-a
(Periaperali)
|
2924002000NRG23200220232440807
|
20/02/2023
|
KARUPPAYEE
|
2924002WL058463
|
KARUPPAYEE
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
KARUPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-039-039/581-a
(Periaperali)
|
2924002000NRG23200220232440808
|
20/02/2023
|
Veyila
|
2924002WL058463
|
Veyila
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Veyila
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-039-039/584-a
(Periaperali)
|
2924002000NRG23200220232440810
|
20/02/2023
|
IRULAYEE
|
2924002WL058463
|
IRULAYEE
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
IRULAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-039-039/584-a
(Periaperali)
|
2924002000NRG23200220232440809
|
20/02/2023
|
VALLI
|
2924002WL058463
|
VALLI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-039-039/588-a
(Periaperali)
|
2924002000NRG23200220232440811
|
20/02/2023
|
PANCHAVARNAM
|
2924002WL058463
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANCHAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-039-039/605-a
(Periaperali)
|
2924002000NRG23200220232440812
|
20/02/2023
|
Lakshmi
|
2924002WL058463
|
Lakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-039-039/608-a
(Periaperali)
|
2924002000NRG23200220232440813
|
20/02/2023
|
Pitchaiammal
|
2924002WL058463
|
Pitchaiammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pitchaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-039-039/615-a
(Periaperali)
|
2924002000NRG23200220232440814
|
20/02/2023
|
Indhurani
|
2924002WL058463
|
Indhurani
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Indhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-039-039/621-a
(Periaperali)
|
2924002000NRG23200220232440815
|
20/02/2023
|
SELVI
|
2924002WL058463
|
SELVI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-039-039/624-a
(Periaperali)
|
2924002000NRG23200220232440816
|
20/02/2023
|
RAKKU
|
2924002WL058463
|
RAKKU
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-039-039/629-a
(Periaperali)
|
2924002000NRG23200220232440817
|
20/02/2023
|
Mariammaal
|
2924002WL058463
|
Mariammaal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mariammaal
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-039-039/639-a
(Periaperali)
|
2924002000NRG23200220232440818
|
20/02/2023
|
Pakkiyalakshmi
|
2924002WL058463
|
Pakkiyalakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-039-039/642-a
(Periaperali)
|
2924002000NRG23200220232440819
|
20/02/2023
|
Manjula
|
2924002WL058463
|
Manjula
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manjula
|
CANARA BANK(508532)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-039-039/653-a
(Periaperali)
|
2924002000NRG23200220232440820
|
20/02/2023
|
Tamilarasi
|
2924002WL058463
|
Tamilarasi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-039-039/657-a
(Periaperali)
|
2924002000NRG23200220232440821
|
20/02/2023
|
Karuppayee
|
2924002WL058463
|
Karuppayee
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-039-039/666-A
(Periaperali)
|
2924002000NRG23200220232440822
|
20/02/2023
|
Dhanalakshmi
|
2924002WL058463
|
Dhanalakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-039-039/667-A
(Periaperali)
|
2924002000NRG23200220232440823
|
20/02/2023
|
Veyila
|
2924002WL058463
|
Veyila
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Veyila
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-039-039/668-a
(Periaperali)
|
2924002000NRG23200220232440824
|
20/02/2023
|
RAMUTHAI
|
2924002WL058463
|
RAMUTHAI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-039-039/700-a
(Periaperali)
|
2924002000NRG23200220232440825
|
20/02/2023
|
THANGAM
|
2924002WL058463
|
THANGAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-039-039/702-a
(Periaperali)
|
2924002000NRG23200220232440826
|
20/02/2023
|
vijayalakshmi
|
2924002WL058463
|
vijayalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-039-039/703-A
(Periaperali)
|
2924002000NRG23200220232440827
|
20/02/2023
|
Lakshmi
|
2924002WL058463
|
Lakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-039-039/709-A
(Periaperali)
|
2924002000NRG23200220232440828
|
20/02/2023
|
K.MEENAAL
|
2924002WL058463
|
K.MEENAAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
K.MEENAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-039-039/710-A
(Periaperali)
|
2924002000NRG23200220232440829
|
20/02/2023
|
Mahalakshmi
|
2924002WL058463
|
Mahalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Mahalakshmi
|
BANK OF BARODA(606985)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-039-039/711-A
(Periaperali)
|
2924002000NRG23200220232440830
|
20/02/2023
|
Arumugam
|
2924002WL058463
|
Arumugam
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-039-039/716-A
(Periaperali)
|
2924002000NRG23200220232440831
|
20/02/2023
|
CHINNAMMAL
|
2924002WL058463
|
CHINNAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-039-039/724-A
(Periaperali)
|
2924002000NRG23200220232440832
|
20/02/2023
|
Kartheeswari
|
2924002WL058463
|
Kartheeswari
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kartheeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-039-039/744-A
(Periaperali)
|
2924002000NRG23200220232440833
|
20/02/2023
|
Guruvammal
|
2924002WL058463
|
Guruvammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Guruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-039-039/746-A
(Periaperali)
|
2924002000NRG23200220232440834
|
20/02/2023
|
PANCHAVARNAM
|
2924002WL058463
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714103
|
|
PANCHAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-039-039/749-A
(Periaperali)
|
2924002000NRG23200220232440835
|
20/02/2023
|
Murugeswari
|
2924002WL058463
|
Murugeswari
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Murugeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-039-039/770-A
(Periaperali)
|
2924002000NRG23200220232440836
|
20/02/2023
|
RAJESHWARI
|
2924002WL058463
|
RAJESHWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-039-039/778-A
(Periaperali)
|
2924002000NRG23200220232440837
|
20/02/2023
|
Manoranjitham
|
2924002WL058463
|
Manoranjitham
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185532
|
185532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185532
|
185532
|
|
|
|
|
|
|
|