|
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-01-007-013-001/787-A
()
|
2901007000NRG24050520230415977
|
08/05/2023
|
Sarmila
|
2901007WL005906
|
Sarmila
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-001/807-A
()
|
2901007000NRG24050520230415978
|
08/05/2023
|
Parameshwari
|
2901007WL005906
|
Parameshwari
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-001/909-A
()
|
2901007000NRG24050520230415979
|
08/05/2023
|
Vimala
|
2901007WL005906
|
Vimala
|
00089
|
CBIN0281742
|
510
|
510
|
Processed
|
16/05/2023
|
|
039248171
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-001/937-A
()
|
2901007000NRG24050520230415980
|
08/05/2023
|
Sekar
|
2901007WL005906
|
Sekar
|
00089
|
CBIN0281742
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
039248171
|
|
Sekar
|
INDIAN BANK(607105)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/116-A
()
|
2901007000NRG24050520230415982
|
08/05/2023
|
Rani
|
2901007WL005906
|
Rani
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/162-A
()
|
2901007000NRG24050520230415983
|
08/05/2023
|
Jagada
|
2901007WL005906
|
Jagada
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Jagada
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/163-A
()
|
2901007000NRG24050520230415984
|
08/05/2023
|
Maragatham
|
2901007WL005906
|
Maragatham
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/186-A
()
|
2901007000NRG24050520230415985
|
08/05/2023
|
Parameswari
|
2901007WL005906
|
Parameswari
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/192-A
()
|
2901007000NRG24050520230415986
|
08/05/2023
|
Kanniyammal
|
2901007WL005906
|
Kanniyammal
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/193-A
()
|
2901007000NRG24050520230415987
|
08/05/2023
|
Rajeshwari
|
2901007WL005906
|
Rajeshwari
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/194-A
()
|
2901007000NRG24050520230415988
|
08/05/2023
|
Maragatham
|
2901007WL005906
|
Maragatham
|
00089
|
CBIN0281742
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039248171
|
|
Maragatham
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/196-A
()
|
2901007000NRG24050520230415989
|
08/05/2023
|
Maniyammal
|
2901007WL005906
|
Maniyammal
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/197-A
()
|
2901007000NRG24050520230415990
|
08/05/2023
|
Kalaivani
|
2901007WL005906
|
Kalaivani
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/200-A
()
|
2901007000NRG24050520230415991
|
08/05/2023
|
Usha
|
2901007WL005906
|
Usha
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/201-A
()
|
2901007000NRG24050520230415992
|
08/05/2023
|
vijaya
|
2901007WL005906
|
vijaya
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/202-A
()
|
2901007000NRG24050520230415993
|
08/05/2023
|
Anjalai
|
2901007WL005906
|
Anjalai
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/205-A
()
|
2901007000NRG24050520230415994
|
08/05/2023
|
Kanniyammal
|
2901007WL005906
|
Kanniyammal
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/209-A
()
|
2901007000NRG24050520230415995
|
08/05/2023
|
Muniyammal
|
2901007WL005906
|
Muniyammal
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/210-A
()
|
2901007000NRG24050520230415996
|
08/05/2023
|
Lakshmi
|
2901007WL005906
|
Lakshmi
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/211-A
()
|
2901007000NRG24050520230415997
|
08/05/2023
|
NILA
|
2901007WL005906
|
NILA
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
NILA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/213-A
()
|
2901007000NRG24050520230415998
|
08/05/2023
|
Ponnammal
|
2901007WL005906
|
Ponnammal
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/215-A
()
|
2901007000NRG24050520230415999
|
08/05/2023
|
DHANALAKSHMI
|
2901007WL005906
|
DHANALAKSHMI
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/216-A
()
|
2901007000NRG24050520230416000
|
08/05/2023
|
Saradha
|
2901007WL005906
|
Saradha
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Saradha
|
CANARA BANK(508532)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/217-A
()
|
2901007000NRG24050520230416001
|
08/05/2023
|
Rajeshwari
|
2901007WL005906
|
Rajeshwari
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/220-A
()
|
2901007000NRG24050520230416002
|
08/05/2023
|
INDIRA
|
2901007WL005906
|
INDIRA
|
00089
|
CBIN0281742
|
759
|
759
|
Processed
|
16/05/2023
|
|
039248171
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/222-A
()
|
2901007000NRG24050520230416003
|
08/05/2023
|
Amul
|
2901007WL005906
|
Amul
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Amul
|
INDIAN BANK(607105)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/223-A
()
|
2901007000NRG24050520230416004
|
08/05/2023
|
karpagam
|
2901007WL005906
|
karpagam
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039248171
|
|
karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/230-A
()
|
2901007000NRG24050520230416005
|
08/05/2023
|
THULASI
|
2901007WL005906
|
THULASI
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
THULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/231-A
()
|
2901007000NRG24050520230416006
|
08/05/2023
|
Poongavanam
|
2901007WL005906
|
Poongavanam
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/320-A
()
|
2901007000NRG24050520230416007
|
08/05/2023
|
Kanagavalli
|
2901007WL005906
|
Kanagavalli
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kanagavalli
|
CANARA BANK(508532)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/322-A
()
|
2901007000NRG24050520230416008
|
08/05/2023
|
Nagammal
|
2901007WL005906
|
Nagammal
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/325-A
()
|
2901007000NRG24050520230416009
|
08/05/2023
|
Pavunu
|
2901007WL005906
|
Pavunu
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Pavunu
|
CANARA BANK(508532)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/331-A
()
|
2901007000NRG24050520230416010
|
08/05/2023
|
D.Radhakirishnan
|
2901007WL005906
|
D.Radhakirishnan
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
D.Radhakirishnan
|
INDIAN BANK(607105)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/333-A
()
|
2901007000NRG24050520230416011
|
08/05/2023
|
Alamelu
|
2901007WL005906
|
Alamelu
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/342-A
()
|
2901007000NRG24050520230416012
|
08/05/2023
|
Salsa
|
2901007WL005906
|
Salsa
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Salsa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/344-A
()
|
2901007000NRG24050520230416013
|
08/05/2023
|
Sheela
|
2901007WL005906
|
Sheela
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/350-A
()
|
2901007000NRG24050520230416014
|
08/05/2023
|
Alamelu
|
2901007WL005906
|
Alamelu
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/351-A
()
|
2901007000NRG24050520230416015
|
08/05/2023
|
Saraswathy
|
2901007WL005906
|
Saraswathy
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/359-A
()
|
2901007000NRG24050520230416016
|
08/05/2023
|
nagammal
|
2901007WL005906
|
nagammal
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/380-A
()
|
2901007000NRG24050520230416017
|
08/05/2023
|
Anjalai
|
2901007WL005906
|
Anjalai
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Anjalai
|
CANARA BANK(508532)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/386-A
()
|
2901007000NRG24050520230416018
|
08/05/2023
|
LAKSHMI
|
2901007WL005906
|
LAKSHMI
|
00089
|
CBIN0281742
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
039248171
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/388-A
()
|
2901007000NRG24050520230416019
|
08/05/2023
|
Vijaya
|
2901007WL005906
|
Vijaya
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/390-A
()
|
2901007000NRG24050520230416020
|
08/05/2023
|
Kasthuri
|
2901007WL005906
|
Kasthuri
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/392-A
()
|
2901007000NRG24050520230416021
|
08/05/2023
|
Revathi
|
2901007WL005906
|
Revathi
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/395-A
()
|
2901007000NRG24050520230416022
|
08/05/2023
|
Rani
|
2901007WL005906
|
Rani
|
00089
|
CBIN0281742
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/398-A
()
|
2901007000NRG24050520230416023
|
08/05/2023
|
Jothi
|
2901007WL005906
|
Jothi
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Jothi
|
CANARA BANK(508532)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/399-A
()
|
2901007000NRG24050520230416024
|
08/05/2023
|
Kalairasi
|
2901007WL005906
|
Kalairasi
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kalairasi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/400-A
()
|
2901007000NRG24050520230416025
|
08/05/2023
|
Visalatchi
|
2901007WL005906
|
Visalatchi
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
17/05/2023
|
|
039248171
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/401-A
()
|
2901007000NRG24050520230416026
|
08/05/2023
|
Anjalakshi
|
2901007WL005906
|
Anjalakshi
|
00089
|
CBIN0281742
|
510
|
510
|
Processed
|
16/05/2023
|
|
039248171
|
|
Anjalakshi
|
CANARA BANK(508532)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/414-A
()
|
2901007000NRG24050520230416027
|
08/05/2023
|
Sumathy
|
2901007WL005906
|
Sumathy
|
00089
|
CBIN0281742
|
1275
|
1275
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/416-A
()
|
2901007000NRG24050520230416029
|
08/05/2023
|
Lakshmi
|
2901007WL005906
|
Lakshmi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/419-A
()
|
2901007000NRG24050520230416030
|
08/05/2023
|
Sampoornam
|
2901007WL005906
|
Sampoornam
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/420-A
()
|
2901007000NRG24050520230416031
|
08/05/2023
|
Vijaya
|
2901007WL005906
|
Vijaya
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/421-A
()
|
2901007000NRG24050520230416032
|
08/05/2023
|
Maliga
|
2901007WL005906
|
Maliga
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Maliga
|
INDIAN BANK(607105)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/423-A
()
|
2901007000NRG24050520230416033
|
08/05/2023
|
Yasotha
|
2901007WL005906
|
Yasotha
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Yasotha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/443-A
()
|
2901007000NRG24050520230416034
|
08/05/2023
|
Janagi
|
2901007WL005906
|
Janagi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/444-A
()
|
2901007000NRG24050520230416035
|
08/05/2023
|
mariammal
|
2901007WL005906
|
mariammal
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
mariammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/453-A
()
|
2901007000NRG24050520230416036
|
08/05/2023
|
saraswathy
|
2901007WL005906
|
saraswathy
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/459-A
()
|
2901007000NRG24050520230416037
|
08/05/2023
|
Suthalakshmi
|
2901007WL005906
|
Suthalakshmi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Suthalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/471-A
()
|
2901007000NRG24050520230416038
|
08/05/2023
|
Shanthi
|
2901007WL005906
|
Shanthi
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039248171
|
|
Shanthi
|
CANARA BANK(508532)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/478-A
()
|
2901007000NRG24050520230416039
|
08/05/2023
|
Saraswathy
|
2901007WL005906
|
Saraswathy
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039248171
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/482-A
()
|
2901007000NRG24050520230416040
|
08/05/2023
|
Renuga
|
2901007WL005906
|
Renuga
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039248171
|
|
Renuga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/487-A
()
|
2901007000NRG24050520230416041
|
08/05/2023
|
Shanthi
|
2901007WL005906
|
Shanthi
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/495-A
()
|
2901007000NRG24050520230416042
|
08/05/2023
|
Thulasi
|
2901007WL005906
|
Thulasi
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039248171
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/503-a
()
|
2901007000NRG24050520230416043
|
08/05/2023
|
Balu
|
2901007WL005906
|
Balu
|
00089
|
CBIN0281742
|
756
|
756
|
Processed
|
17/05/2023
|
|
039248171
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/505-a
()
|
2901007000NRG24050520230416044
|
08/05/2023
|
Mahalakshmi
|
2901007WL005906
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039248171
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/517-A
()
|
2901007000NRG24050520230416045
|
08/05/2023
|
Mohaganavalli
|
2901007WL005906
|
Mohaganavalli
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
16/05/2023
|
|
039248171
|
|
Mohaganavalli
|
CANARA BANK(508532)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/525-A
()
|
2901007000NRG24050520230416046
|
08/05/2023
|
Rajalakshmi
|
2901007WL005906
|
Rajalakshmi
|
00089
|
CBIN0281742
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/527-A
()
|
2901007000NRG24050520230416047
|
08/05/2023
|
Mariyammal
|
2901007WL005906
|
Mariyammal
|
00089
|
CBIN0281742
|
1260
|
1260
|
Processed
|
17/05/2023
|
|
039248171
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/534-A
()
|
2901007000NRG24050520230416048
|
08/05/2023
|
ponni
|
2901007WL005906
|
ponni
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/536-A
()
|
2901007000NRG24050520230416049
|
08/05/2023
|
Devaki
|
2901007WL005906
|
Devaki
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2023
|
|
039248171
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/539-A
()
|
2901007000NRG24050520230416050
|
08/05/2023
|
Rajeswari
|
2901007WL005906
|
Rajeswari
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/540-A
()
|
2901007000NRG24050520230416051
|
08/05/2023
|
nanthini
|
2901007WL005906
|
nanthini
|
00089
|
CBIN0281742
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039248171
|
|
nanthini
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/546-A
()
|
2901007000NRG24050520230416052
|
08/05/2023
|
Latha
|
2901007WL005906
|
Latha
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2023
|
|
039248171
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/548-A
()
|
2901007000NRG24050520230416053
|
08/05/2023
|
Banumathi
|
2901007WL005906
|
Banumathi
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2023
|
|
039248171
|
|
Banumathi
|
CANARA BANK(508532)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/555-A
()
|
2901007000NRG24050520230416054
|
08/05/2023
|
maragadam
|
2901007WL005906
|
maragadam
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2023
|
|
039248171
|
|
maragadam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/586-A
()
|
2901007000NRG24050520230416055
|
08/05/2023
|
Kuttiyammal
|
2901007WL005906
|
Kuttiyammal
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/590-A
()
|
2901007000NRG24050520230416056
|
08/05/2023
|
sureka
|
2901007WL005906
|
sureka
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
16/05/2023
|
|
039248171
|
|
sureka
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/599-A
()
|
2901007000NRG24050520230416057
|
08/05/2023
|
Govindasamy
|
2901007WL005906
|
Govindasamy
|
00089
|
CBIN0281742
|
1255
|
1255
|
Processed
|
17/05/2023
|
|
039248171
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/609-A
()
|
2901007000NRG24050520230416059
|
08/05/2023
|
chithra
|
2901007WL005906
|
chithra
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/642-A
()
|
2901007000NRG24050520230416060
|
08/05/2023
|
Nagarathinam
|
2901007WL005906
|
Nagarathinam
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Nagarathinam
|
CANARA BANK(508532)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/653-A
()
|
2901007000NRG24050520230416061
|
08/05/2023
|
Sudha
|
2901007WL005906
|
Sudha
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sudha
|
CANARA BANK(508532)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/663-A
()
|
2901007000NRG24050520230416062
|
08/05/2023
|
lakshmi
|
2901007WL005906
|
lakshmi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/665-A
()
|
2901007000NRG24050520230416063
|
08/05/2023
|
Sarala
|
2901007WL005906
|
Sarala
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-013/668-A
()
|
2901007000NRG24050520230416064
|
08/05/2023
|
Amulu
|
2901007WL005906
|
Amulu
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-013-013/684-A
()
|
2901007000NRG24050520230416065
|
08/05/2023
|
kutiammal
|
2901007WL005906
|
kutiammal
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
kutiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-013-013/693-B
()
|
2901007000NRG24050520230416066
|
08/05/2023
|
Tamilselvi
|
2901007WL005906
|
Tamilselvi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-013-013/694-B
()
|
2901007000NRG24050520230416067
|
08/05/2023
|
kannagi
|
2901007WL005906
|
kannagi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
kannagi
|
INDIAN BANK(607105)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-013-013/695-B
()
|
2901007000NRG24050520230416068
|
08/05/2023
|
Saraviyammal
|
2901007WL005906
|
Saraviyammal
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-013-013/702-B
()
|
2901007000NRG24050520230416069
|
08/05/2023
|
Kala
|
2901007WL005906
|
Kala
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kala
|
INDIAN BANK(607105)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-013-013/705-B
()
|
2901007000NRG24050520230416070
|
08/05/2023
|
Sathyavathi
|
2901007WL005906
|
Sathyavathi
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sathyavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-013-013/706-B
()
|
2901007000NRG24050520230416071
|
08/05/2023
|
Muniyammal
|
2901007WL005906
|
Muniyammal
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-013-013/764-A
()
|
2901007000NRG24050520230416072
|
08/05/2023
|
Vedhavalli
|
2901007WL005906
|
Vedhavalli
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-013-013/765-A
()
|
2901007000NRG24050520230416073
|
08/05/2023
|
Selvi
|
2901007WL005906
|
Selvi
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-013-013/766-A
()
|
2901007000NRG24050520230416074
|
08/05/2023
|
Vijayalakshmi
|
2901007WL005906
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-013-013/805-A
()
|
2901007000NRG24050520230416075
|
08/05/2023
|
Parameshwari
|
2901007WL005906
|
Parameshwari
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-013-013/815-A
()
|
2901007000NRG24050520230416076
|
08/05/2023
|
Mahalakshmi
|
2901007WL005906
|
Mahalakshmi
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-013-013/852-A
()
|
2901007000NRG24050520230416077
|
08/05/2023
|
Parimala
|
2901007WL005906
|
Parimala
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-013-013/858-A
()
|
2901007000NRG24050520230416078
|
08/05/2023
|
Vimala
|
2901007WL005906
|
Vimala
|
00089
|
CBIN0281742
|
508
|
508
|
Processed
|
17/05/2023
|
|
039248171
|
|
Vimala
|
INDIAN BANK(607105)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-013-013/863-A
()
|
2901007000NRG24050520230416079
|
08/05/2023
|
Rajeshwari
|
2901007WL005906
|
Rajeshwari
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-013-013/864-A
()
|
2901007000NRG24050520230416080
|
08/05/2023
|
Mageshwari
|
2901007WL005906
|
Mageshwari
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Mageshwari
|
CANARA BANK(508532)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-013-013/865-A
()
|
2901007000NRG24050520230416081
|
08/05/2023
|
A. Poornima
|
2901007WL005906
|
A. Poornima
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
A. Poornima
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-013-013/880-A
()
|
2901007000NRG24050520230416082
|
08/05/2023
|
Selvi
|
2901007WL005906
|
Selvi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-013-013/883
()
|
2901007000NRG24050520230416083
|
08/05/2023
|
Usharani
|
2901007WL005906
|
Usharani
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-013-013/885
()
|
2901007000NRG24050520230416084
|
08/05/2023
|
Kanniyammal
|
2901007WL005906
|
Kanniyammal
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-013-013/907-A
()
|
2901007000NRG24050520230416085
|
08/05/2023
|
Varathan
|
2901007WL005906
|
Varathan
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Varathan
|
CANARA BANK(508532)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-013-013/916-A
()
|
2901007000NRG24050520230416087
|
08/05/2023
|
Rani
|
2901007WL005906
|
Rani
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Rani
|
CANARA BANK(508532)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-013-013/917-A
()
|
2901007000NRG24050520230416088
|
08/05/2023
|
Indrani
|
2901007WL005906
|
Indrani
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Indrani
|
INDIAN BANK(607105)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-013-013/921-A
()
|
2901007000NRG24050520230416090
|
08/05/2023
|
Selvi
|
2901007WL005906
|
Selvi
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-013-013/923-A
()
|
2901007000NRG24050520230416091
|
08/05/2023
|
Mohanavalli
|
2901007WL005906
|
Mohanavalli
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Mohanavalli
|
CANARA BANK(508532)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-013-013/931-A
()
|
2901007000NRG24050520230416092
|
08/05/2023
|
Vijaya
|
2901007WL005906
|
Vijaya
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-013-013/934-A
()
|
2901007000NRG24050520230416093
|
08/05/2023
|
Amulu
|
2901007WL005906
|
Amulu
|
00089
|
CBIN0281742
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248171
|
|
Amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-013-013/941-A
()
|
2901007000NRG24050520230416094
|
08/05/2023
|
Anandhalakshmi
|
2901007WL005906
|
Anandhalakshmi
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Anandhalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-013-013/949-A
()
|
2901007000NRG24050520230416095
|
08/05/2023
|
Sangeetha
|
2901007WL005906
|
Sangeetha
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
16/05/2023
|
|
039248171
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-013-013/951-A
()
|
2901007000NRG24050520230416096
|
08/05/2023
|
Sangeetha
|
2901007WL005906
|
Sangeetha
|
00089
|
CBIN0281742
|
1270
|
1270
|
Processed
|
17/05/2023
|
|
039248171
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-013-013/957-A
()
|
2901007000NRG24050520230416097
|
08/05/2023
|
Pushpa
|
2901007WL005906
|
Pushpa
|
00089
|
CBIN0281742
|
1270
|
1270
|
Rejected
|
18/05/2023
|
|
039248171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-013-013/976-A
()
|
2901007000NRG24050520230416098
|
08/05/2023
|
Vijaya
|
2901007WL005906
|
Vijaya
|
00089
|
CBIN0281742
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039248171
|
|
Vijaya
|
CANARA BANK(508532)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-013-013/988-A
()
|
2901007000NRG24050520230416099
|
08/05/2023
|
Gomathi
|
2901007WL005906
|
Gomathi
|
00089
|
CBIN0281742
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
039248171
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
119
|
KATTANKOLATHUR
|
TN-33-007-013-001/1007-A
()
|
2901007000NRG24050520230416100
|
08/05/2023
|
Kanchana
|
2901007WL005906
|
Kanchana
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATTANKOLATHUR
|
TN-33-007-013-001/1009-A
()
|
2901007000NRG24050520230416101
|
08/05/2023
|
Keerthana
|
2901007WL005906
|
Keerthana
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
16/05/2023
|
|
039248171
|
|
Keerthana
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATTANKOLATHUR
|
TN-33-007-013-013/1004-A
()
|
2901007000NRG24050520230416102
|
08/05/2023
|
Priya
|
2901007WL005906
|
Priya
|
00089
|
CBIN0281742
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
039248171
|
|
Priya
|
INDIAN BANK(607105)
|
|
122
|
KATTANKOLATHUR
|
TN-33-007-013-013/1006-A
()
|
2901007000NRG24050520230416103
|
08/05/2023
|
Selvi
|
2901007WL005906
|
Selvi
|
00089
|
CBIN0281742
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
039248171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
123
|
KATTANKOLATHUR
|
TN-33-007-013-013/1011-A
()
|
2901007000NRG24050520230416104
|
08/05/2023
|
Tamilselvi
|
2901007WL005906
|
Tamilselvi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KATTANKOLATHUR
|
TN-33-007-013-013/995-A
()
|
2901007000NRG24050520230416106
|
08/05/2023
|
Revathi
|
2901007WL005906
|
Revathi
|
00089
|
CBIN0281742
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152127
|
152127
|
|
|
|
|
|
|
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-013-013/908-A
()
|
2901007000NRG24050520230416086
|
08/05/2023
|
Kothandam
|
2901007WL005906
|
Kothandam
|
00177
|
IOBA0001886
|
1265
|
1265
|
Processed
|
17/05/2023
|
|
039248171
|
|
Kothandam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153392
|
153392
|
|
|
|
|
|
|
|