|
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-04-018-019-019/377
()
|
2904018000NRG23120820221742515
|
13/08/2022
|
CHITRA
|
2904018WL060843
|
CHITRA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/377
()
|
2904018000NRG23120820221742514
|
13/08/2022
|
PERIYANAYAGAM
|
2904018WL060843
|
PERIYANAYAGAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/380
()
|
2904018000NRG23120820221742516
|
13/08/2022
|
SIVAGAMI
|
2904018WL060843
|
SIVAGAMI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/385
()
|
2904018000NRG23120820221742518
|
13/08/2022
|
PONNUSAMY
|
2904018WL060843
|
PONNUSAMY
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNUSAMY
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/389
()
|
2904018000NRG23120820221742519
|
13/08/2022
|
SIVABAKKIYAM
|
2904018WL060843
|
SIVABAKKIYAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/391
()
|
2904018000NRG23120820221742520
|
13/08/2022
|
SILUKKUPATTU
|
2904018WL060843
|
SILUKKUPATTU
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SILUKKUPATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/393
()
|
2904018000NRG23120820221742521
|
13/08/2022
|
SHANTHI
|
2904018WL060843
|
SHANTHI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/394
()
|
2904018000NRG23120820221742522
|
13/08/2022
|
CHINNADURAI
|
2904018WL060843
|
CHINNADURAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-019-019/399
()
|
2904018000NRG23120820221742524
|
13/08/2022
|
PARVATHI
|
2904018WL060843
|
PARVATHI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-019-019/406
()
|
2904018000NRG23120820221742525
|
13/08/2022
|
VASANTHA
|
2904018WL060843
|
VASANTHA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-019-019/409
()
|
2904018000NRG23120820221742526
|
13/08/2022
|
SAKKARAPANI
|
2904018WL060843
|
SAKKARAPANI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKKARAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-019-019/415
()
|
2904018000NRG23120820221742527
|
13/08/2022
|
AMARAVATHI
|
2904018WL060843
|
AMARAVATHI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-019-019/427
()
|
2904018000NRG23120820221742528
|
13/08/2022
|
RAJALAKSHMI
|
2904018WL060843
|
RAJALAKSHMI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJALAKSHMI
|
IDBI BANK(607095)
|
|
14
|
CHINNASALEM
|
TN-04-018-019-019/429
()
|
2904018000NRG23120820221742530
|
13/08/2022
|
KARPAGAM
|
2904018WL060843
|
KARPAGAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-019-019/430
()
|
2904018000NRG23120820221742531
|
13/08/2022
|
MALAR
|
2904018WL060843
|
MALAR
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-019-019/436
()
|
2904018000NRG23120820221742532
|
13/08/2022
|
ANJALAI
|
2904018WL060843
|
ANJALAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINNASALEM
|
TN-04-018-019-019/446
()
|
2904018000NRG23120820221742533
|
13/08/2022
|
PATHMA
|
2904018WL060843
|
PATHMA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-019-019/454
()
|
2904018000NRG23120820221742534
|
13/08/2022
|
CHITRA
|
2904018WL060843
|
CHITRA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHINNASALEM
|
TN-04-018-019-019/458
()
|
2904018000NRG23120820221742536
|
13/08/2022
|
RAMACHANDIRAN
|
2904018WL060843
|
RAMACHANDIRAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMACHANDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHINNASALEM
|
TN-04-018-019-019/458
()
|
2904018000NRG23120820221742535
|
13/08/2022
|
VEMBI
|
2904018WL060843
|
VEMBI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINNASALEM
|
TN-04-018-019-019/461
()
|
2904018000NRG23120820221742537
|
13/08/2022
|
GANESAN
|
2904018WL060843
|
GANESAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHINNASALEM
|
TN-04-018-019-019/462
()
|
2904018000NRG23120820221742538
|
13/08/2022
|
RANI
|
2904018WL060843
|
RANI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHINNASALEM
|
TN-04-018-019-019/465
()
|
2904018000NRG23120820221742539
|
13/08/2022
|
AYYANDURAI
|
2904018WL060843
|
AYYANDURAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYANDURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHINNASALEM
|
TN-04-018-019-019/471
()
|
2904018000NRG23120820221742541
|
13/08/2022
|
NALLIIRUSA MOOPAR
|
2904018WL060843
|
NALLIIRUSA MOOPAR
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLIIRUSA MOOPAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHINNASALEM
|
TN-04-018-019-019/474
()
|
2904018000NRG23120820221742542
|
13/08/2022
|
ANGAMMAL
|
2904018WL060843
|
ANGAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINNASALEM
|
TN-04-018-019-019/475
()
|
2904018000NRG23120820221742543
|
13/08/2022
|
PERIYAMMAL
|
2904018WL060843
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHINNASALEM
|
TN-04-018-019-019/478
()
|
2904018000NRG23120820221742544
|
13/08/2022
|
KANNAMMAL
|
2904018WL060843
|
KANNAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINNASALEM
|
TN-04-018-019-019/494
()
|
2904018000NRG23120820221742546
|
13/08/2022
|
KASTHOORI
|
2904018WL060843
|
KASTHOORI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHOORI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHINNASALEM
|
TN-04-018-019-019/499
()
|
2904018000NRG23120820221742547
|
13/08/2022
|
ANNABAKKIYAM
|
2904018WL060843
|
ANNABAKKIYAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHINNASALEM
|
TN-04-018-019-019/500
()
|
2904018000NRG23120820221742548
|
13/08/2022
|
SELVARAJ S
|
2904018WL060843
|
SELVARAJ S
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHINNASALEM
|
TN-04-018-019-019/502
()
|
2904018000NRG23120820221742549
|
13/08/2022
|
POONGAVANAM
|
2904018WL060843
|
POONGAVANAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHINNASALEM
|
TN-04-018-019-019/512
()
|
2904018000NRG23120820221742551
|
13/08/2022
|
ABIRAMEE
|
2904018WL060843
|
ABIRAMEE
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABIRAMEE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHINNASALEM
|
TN-04-018-019-019/512
()
|
2904018000NRG23120820221742552
|
13/08/2022
|
CHINNAPILLAI
|
2904018WL060843
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHINNASALEM
|
TN-04-018-019-019/520
()
|
2904018000NRG23120820221742553
|
13/08/2022
|
PERIYANAYAKAM
|
2904018WL060843
|
PERIYANAYAKAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANAYAKAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-019-019/535
()
|
2904018000NRG23120820221742554
|
13/08/2022
|
RANGOTHI
|
2904018WL060843
|
RANGOTHI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANGOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHINNASALEM
|
TN-04-018-019-019/547
()
|
2904018000NRG23120820221742556
|
13/08/2022
|
KANTHASAMY
|
2904018WL060843
|
KANTHASAMY
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANTHASAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-019-019/548
()
|
2904018000NRG23120820221742558
|
13/08/2022
|
PALANIYAMMAL
|
2904018WL060843
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHINNASALEM
|
TN-04-018-019-019/551
()
|
2904018000NRG23120820221742559
|
13/08/2022
|
IRUSAN
|
2904018WL060843
|
IRUSAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
IRUSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHINNASALEM
|
TN-04-018-019-019/554
()
|
2904018000NRG23120820221742560
|
13/08/2022
|
CHINNAMMAL
|
2904018WL060843
|
CHINNAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-019-019/569
()
|
2904018000NRG23120820221742562
|
13/08/2022
|
PERIYAMMAL
|
2904018WL060843
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHINNASALEM
|
TN-04-018-019-019/572
()
|
2904018000NRG23120820221742563
|
13/08/2022
|
KASAMBU
|
2904018WL060843
|
KASAMBU
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHINNASALEM
|
TN-04-018-019-019/591-A
()
|
2904018000NRG23120820221742564
|
13/08/2022
|
BAKKIYAM
|
2904018WL060843
|
BAKKIYAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
BAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHINNASALEM
|
TN-04-018-019-019/592
()
|
2904018000NRG23120820221742565
|
13/08/2022
|
SUNDHARI
|
2904018WL060843
|
SUNDHARI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDHARI
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-019-019/594
()
|
2904018000NRG23120820221742566
|
13/08/2022
|
VIRUTHAMBAL
|
2904018WL060843
|
VIRUTHAMBAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHINNASALEM
|
TN-04-018-019-019/595
()
|
2904018000NRG23120820221742567
|
13/08/2022
|
CHANDRALEKA
|
2904018WL060843
|
CHANDRALEKA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRALEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHINNASALEM
|
TN-04-018-019-019/596
()
|
2904018000NRG23120820221742568
|
13/08/2022
|
RENGANAYAGI
|
2904018WL060843
|
RENGANAYAGI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RENGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHINNASALEM
|
TN-04-018-019-019/618
()
|
2904018000NRG23120820221742569
|
13/08/2022
|
SAGUNTHALA
|
2904018WL060843
|
SAGUNTHALA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINNASALEM
|
TN-04-018-019-019/621
()
|
2904018000NRG23120820221742571
|
13/08/2022
|
LAKSHMI
|
2904018WL060843
|
LAKSHMI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHINNASALEM
|
TN-04-018-019-019/625
()
|
2904018000NRG23120820221742572
|
13/08/2022
|
SAROJA
|
2904018WL060843
|
SAROJA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHINNASALEM
|
TN-04-018-019-019/635
()
|
2904018000NRG23120820221742573
|
13/08/2022
|
KRISHNASAMY
|
2904018WL060843
|
KRISHNASAMY
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHINNASALEM
|
TN-04-018-019-019/641
()
|
2904018000NRG23120820221742574
|
13/08/2022
|
PALANIYAMMAL
|
2904018WL060843
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHINNASALEM
|
TN-04-018-019-019/657
()
|
2904018000NRG23120820221742576
|
13/08/2022
|
KANNAMMAL
|
2904018WL060843
|
KANNAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHINNASALEM
|
TN-04-018-019-019/667
()
|
2904018000NRG23120820221742577
|
13/08/2022
|
KANAGAVALLI
|
2904018WL060843
|
KANAGAVALLI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHINNASALEM
|
TN-04-018-019-019/684
()
|
2904018000NRG23120820221742578
|
13/08/2022
|
POONKODI R
|
2904018WL060843
|
POONKODI R
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI R
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINNASALEM
|
TN-04-018-019-019/687
()
|
2904018000NRG23120820221742579
|
13/08/2022
|
MARIMUTHU
|
2904018WL060843
|
MARIMUTHU
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHINNASALEM
|
TN-04-018-019-019/687
()
|
2904018000NRG23120820221742580
|
13/08/2022
|
THANGAMANI
|
2904018WL060843
|
THANGAMANI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHINNASALEM
|
TN-04-018-019-019/705
()
|
2904018000NRG23120820221742581
|
13/08/2022
|
GANESHAN
|
2904018WL060843
|
GANESHAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHINNASALEM
|
TN-04-018-019-019/721
()
|
2904018000NRG23120820221742583
|
13/08/2022
|
GOVINDAMMAL
|
2904018WL060843
|
GOVINDAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHINNASALEM
|
TN-04-018-019-019/726
()
|
2904018000NRG23120820221742584
|
13/08/2022
|
MUNIYAMMAL
|
2904018WL060843
|
MUNIYAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHINNASALEM
|
TN-04-018-019-019/731
()
|
2904018000NRG23120820221742585
|
13/08/2022
|
CHITRA
|
2904018WL060843
|
CHITRA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHINNASALEM
|
TN-04-018-019-019/756
()
|
2904018000NRG23120820221742587
|
13/08/2022
|
POONKODI
|
2904018WL060843
|
POONKODI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHINNASALEM
|
TN-04-018-019-019/761
()
|
2904018000NRG23120820221742589
|
13/08/2022
|
CHELLAMMAL
|
2904018WL060843
|
CHELLAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMMAL
|
CANARA BANK(508532)
|
|
63
|
CHINNASALEM
|
TN-04-018-019-019/767
()
|
2904018000NRG23120820221742590
|
13/08/2022
|
IRUSAYEE
|
2904018WL060843
|
IRUSAYEE
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
IRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHINNASALEM
|
TN-04-018-019-019/781
()
|
2904018000NRG23120820221742592
|
13/08/2022
|
AMUTHA S
|
2904018WL060843
|
AMUTHA S
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHINNASALEM
|
TN-04-018-019-019/786
()
|
2904018000NRG23120820221742593
|
13/08/2022
|
LAKSHMI
|
2904018WL060843
|
LAKSHMI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHINNASALEM
|
TN-04-018-019-019/796
()
|
2904018000NRG23120820221742595
|
13/08/2022
|
JOTHI
|
2904018WL060843
|
JOTHI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHINNASALEM
|
TN-04-018-019-019/799
()
|
2904018000NRG23120820221742596
|
13/08/2022
|
PERIYANAYAGAM
|
2904018WL060843
|
PERIYANAYAGAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHINNASALEM
|
TN-04-018-019-019/803
()
|
2904018000NRG23120820221742597
|
13/08/2022
|
PERIYAMMAL
|
2904018WL060843
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHINNASALEM
|
TN-04-018-019-019/804
()
|
2904018000NRG23120820221742598
|
13/08/2022
|
NANEETHAM
|
2904018WL060843
|
NANEETHAM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
NANEETHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHINNASALEM
|
TN-04-018-019-019/809
()
|
2904018000NRG23120820221742599
|
13/08/2022
|
MURUGAN
|
2904018WL060843
|
MURUGAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHINNASALEM
|
TN-04-018-019-019/81
()
|
2904018000NRG23120820221742600
|
13/08/2022
|
RAJATHI
|
2904018WL060843
|
RAJATHI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHINNASALEM
|
TN-04-018-019-019/810
()
|
2904018000NRG23120820221742601
|
13/08/2022
|
LAKSHMI
|
2904018WL060843
|
LAKSHMI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHINNASALEM
|
TN-04-018-019-019/817
()
|
2904018000NRG23120820221742603
|
13/08/2022
|
ANUSIYA
|
2904018WL060843
|
ANUSIYA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHINNASALEM
|
TN-04-018-019-019/821
()
|
2904018000NRG23120820221742604
|
13/08/2022
|
CHINNAPILLAI
|
2904018WL060843
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHINNASALEM
|
TN-04-018-019-019/822
()
|
2904018000NRG23120820221742605
|
13/08/2022
|
CHINNAPILLAI
|
2904018WL060843
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHINNASALEM
|
TN-04-018-019-019/823
()
|
2904018000NRG23120820221742607
|
13/08/2022
|
AMUTHA
|
2904018WL060843
|
AMUTHA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHINNASALEM
|
TN-04-018-019-019/824
()
|
2904018000NRG23120820221742608
|
13/08/2022
|
INDRA
|
2904018WL060843
|
INDRA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHINNASALEM
|
TN-04-018-019-019/837
()
|
2904018000NRG23120820221742610
|
13/08/2022
|
VIJAYA
|
2904018WL060843
|
VIJAYA
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHINNASALEM
|
TN-04-018-019-019/874
()
|
2904018000NRG23120820221742614
|
13/08/2022
|
SANTHOSH
|
2904018WL060843
|
SANTHOSH
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHINNASALEM
|
TN-04-018-019-019/874
()
|
2904018000NRG23120820221742613
|
13/08/2022
|
SELVI
|
2904018WL060843
|
SELVI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHINNASALEM
|
TN-04-018-019-019/876
()
|
2904018000NRG23120820221742615
|
13/08/2022
|
PREMA S
|
2904018WL060843
|
PREMA S
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PREMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHINNASALEM
|
TN-04-018-019-019/877
()
|
2904018000NRG23120820221742616
|
13/08/2022
|
ANJAMANI
|
2904018WL060843
|
ANJAMANI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHINNASALEM
|
TN-04-018-019-019/879
()
|
2904018000NRG23120820221742617
|
13/08/2022
|
RAJESHWARI
|
2904018WL060843
|
RAJESHWARI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHINNASALEM
|
TN-04-018-019-019/893
()
|
2904018000NRG23120820221742619
|
13/08/2022
|
ANJALAI
|
2904018WL060843
|
ANJALAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHINNASALEM
|
TN-04-018-019-019/898
()
|
2904018000NRG23120820221742620
|
13/08/2022
|
KARUPPAYEE
|
2904018WL060843
|
KARUPPAYEE
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHINNASALEM
|
TN-04-018-019-019/91
()
|
2904018000NRG23120820221742621
|
13/08/2022
|
CHINNAPILLAI
|
2904018WL060843
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHINNASALEM
|
TN-04-018-019-019/929
()
|
2904018000NRG23120820221742622
|
13/08/2022
|
SANTHAMANI
|
2904018WL060843
|
SANTHAMANI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHAMANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
CHINNASALEM
|
TN-04-018-019-019/93
()
|
2904018000NRG23120820221742623
|
13/08/2022
|
IRUSAYI
|
2904018WL060843
|
IRUSAYI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
IRUSAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHINNASALEM
|
TN-04-018-019-019/930
()
|
2904018000NRG23120820221742624
|
13/08/2022
|
PERIYAMMAL
|
2904018WL060843
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHINNASALEM
|
TN-04-018-019-019/964
()
|
2904018000NRG23120820221742625
|
13/08/2022
|
MANIMEGALAI
|
2904018WL060843
|
MANIMEGALAI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHINNASALEM
|
TN-04-018-019-019/965
()
|
2904018000NRG23120820221742626
|
13/08/2022
|
SUBRAMANIYAN
|
2904018WL060843
|
SUBRAMANIYAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
CHINNASALEM
|
TN-04-018-019-019/97
()
|
2904018000NRG23120820221742627
|
13/08/2022
|
MURUVAYEE
|
2904018WL060843
|
MURUVAYEE
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHINNASALEM
|
TN-04-018-019-019/970
()
|
2904018000NRG23120820221742628
|
13/08/2022
|
SELVI
|
2904018WL060843
|
SELVI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
CHINNASALEM
|
TN-04-018-019-019/971
()
|
2904018000NRG23120820221742629
|
13/08/2022
|
LAKSHMI
|
2904018WL060843
|
LAKSHMI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHINNASALEM
|
TN-04-018-019-019/973
()
|
2904018000NRG23120820221742630
|
13/08/2022
|
VALLI
|
2904018WL060843
|
VALLI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHINNASALEM
|
TN-04-018-019-019/974
()
|
2904018000NRG23120820221742631
|
13/08/2022
|
LAKSHMI
|
2904018WL060843
|
LAKSHMI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINNASALEM
|
TN-04-018-019-019/98
()
|
2904018000NRG23120820221742633
|
13/08/2022
|
CHINNAMM
|
2904018WL060843
|
CHINNAMM
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMM
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHINNASALEM
|
TN-04-018-019-019/996
()
|
2904018000NRG23120820221742634
|
13/08/2022
|
KARUPPAN
|
2904018WL060843
|
KARUPPAN
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|