|
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
|
ARIYALUR
|
TN-31-003-035-035/101-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258878
|
30/09/2022
|
Annalakshmi
|
2931003WL009889
|
Annalakshmi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARIYALUR
|
TN-31-003-035-035/111-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258879
|
30/09/2022
|
Lakshmi
|
2931003WL009889
|
Lakshmi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
ARIYALUR
|
TN-31-003-035-035/112-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258880
|
30/09/2022
|
Indragandhi
|
2931003WL009889
|
Indragandhi
|
00089
|
CBIN0283691
|
150
|
150
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indragandhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARIYALUR
|
TN-31-003-035-035/113-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258881
|
30/09/2022
|
Chinnapillai
|
2931003WL009889
|
Chinnapillai
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ARIYALUR
|
TN-31-003-035-035/114-B
(VALAJANAGARAM)
|
2931003000NRG23300920220258882
|
30/09/2022
|
Vembu
|
2931003WL009889
|
Vembu
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vembu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARIYALUR
|
TN-31-003-035-035/115-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258883
|
30/09/2022
|
Ezhilarasi
|
2931003WL009889
|
Ezhilarasi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARIYALUR
|
TN-31-003-035-035/116-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258884
|
30/09/2022
|
Meenammal
|
2931003WL009889
|
Meenammal
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ARIYALUR
|
TN-31-003-035-035/121-B
(VALAJANAGARAM)
|
2931003000NRG23300920220258885
|
30/09/2022
|
Muthiyan
|
2931003WL009889
|
Muthiyan
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARIYALUR
|
TN-31-003-035-035/122-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258886
|
30/09/2022
|
Kandasamy
|
2931003WL009889
|
Kandasamy
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kandasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARIYALUR
|
TN-31-003-035-035/125-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258887
|
30/09/2022
|
Kannaki
|
2931003WL009889
|
Kannaki
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARIYALUR
|
TN-31-003-035-035/127-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258888
|
30/09/2022
|
Anbazhagan
|
2931003WL009889
|
Anbazhagan
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anbazhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARIYALUR
|
TN-31-003-035-035/129-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258889
|
30/09/2022
|
Thulasaiyammal
|
2931003WL009889
|
Thulasaiyammal
|
00089
|
CBIN0283691
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thulasaiyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARIYALUR
|
TN-31-003-035-035/131-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258890
|
30/09/2022
|
Selvi
|
2931003WL009889
|
Selvi
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARIYALUR
|
TN-31-003-035-035/148-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258893
|
30/09/2022
|
Dhanabakkiyam
|
2931003WL009889
|
Dhanabakkiyam
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ARIYALUR
|
TN-31-003-035-035/150-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258894
|
30/09/2022
|
Dhanabakkiyam
|
2931003WL009889
|
Dhanabakkiyam
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARIYALUR
|
TN-31-003-035-035/155-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258895
|
30/09/2022
|
Ramai
|
2931003WL009889
|
Ramai
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARIYALUR
|
TN-31-003-035-035/157-C
(VALAJANAGARAM)
|
2931003000NRG23300920220258896
|
30/09/2022
|
Sangumathi
|
2931003WL009889
|
Sangumathi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARIYALUR
|
TN-31-003-035-035/165-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258897
|
30/09/2022
|
Amaravathi
|
2931003WL009889
|
Amaravathi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARIYALUR
|
TN-31-003-035-035/17-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258898
|
30/09/2022
|
Saraswathi
|
2931003WL009889
|
Saraswathi
|
00089
|
CBIN0283691
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARIYALUR
|
TN-31-003-035-035/172-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258899
|
30/09/2022
|
Shanthi
|
2931003WL009889
|
Shanthi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARIYALUR
|
TN-31-003-035-035/175-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258900
|
30/09/2022
|
Sulochana
|
2931003WL009889
|
Sulochana
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARIYALUR
|
TN-31-003-035-035/178-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258901
|
30/09/2022
|
Vasantha
|
2931003WL009889
|
Vasantha
|
00089
|
CBIN0283691
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARIYALUR
|
TN-31-003-035-035/185-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258902
|
30/09/2022
|
Priya
|
2931003WL009889
|
Priya
|
00089
|
CBIN0283691
|
300
|
300
|
Processed
|
09/10/2022
|
|
010261467
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARIYALUR
|
TN-31-003-035-035/194-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258904
|
30/09/2022
|
Valambal
|
2931003WL009889
|
Valambal
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valambal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARIYALUR
|
TN-31-003-035-035/195-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258905
|
30/09/2022
|
Savithiri
|
2931003WL009889
|
Savithiri
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIYALUR
|
TN-31-003-035-035/201-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258906
|
30/09/2022
|
Maruthambal
|
2931003WL009889
|
Maruthambal
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARIYALUR
|
TN-31-003-035-035/263-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258908
|
30/09/2022
|
Laskshmi
|
2931003WL009889
|
Laskshmi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Laskshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARIYALUR
|
TN-31-003-035-035/269-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258909
|
30/09/2022
|
Murugaiyan
|
2931003WL009889
|
Murugaiyan
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARIYALUR
|
TN-31-003-035-035/292-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258910
|
30/09/2022
|
Kanthammal
|
2931003WL009889
|
Kanthammal
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARIYALUR
|
TN-31-003-035-035/298
(VALAJANAGARAM)
|
2931003000NRG23300920220258911
|
30/09/2022
|
Rajarajan
|
2931003WL009889
|
Rajarajan
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARIYALUR
|
TN-31-003-035-035/305-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258912
|
30/09/2022
|
Manimekalai
|
2931003WL009889
|
Manimekalai
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARIYALUR
|
TN-31-003-035-035/317-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258913
|
30/09/2022
|
Lakshmi
|
2931003WL009889
|
Lakshmi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
33
|
ARIYALUR
|
TN-31-003-035-035/322-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258914
|
30/09/2022
|
Chellapappu
|
2931003WL009889
|
Chellapappu
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chellapappu
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIYALUR
|
TN-31-003-035-035/324-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258915
|
30/09/2022
|
Anjalai
|
2931003WL009889
|
Anjalai
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARIYALUR
|
TN-31-003-035-035/335-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258916
|
30/09/2022
|
Suguna
|
2931003WL009889
|
Suguna
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suguna
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
ARIYALUR
|
TN-31-003-035-035/441-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258917
|
30/09/2022
|
Vasalambal
|
2931003WL009889
|
Vasalambal
|
00089
|
CBIN0283691
|
300
|
300
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasalambal
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARIYALUR
|
TN-31-003-035-035/446-B
(VALAJANAGARAM)
|
2931003000NRG23300920220258918
|
30/09/2022
|
Selvarani
|
2931003WL009889
|
Selvarani
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARIYALUR
|
TN-31-003-035-035/451-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258919
|
30/09/2022
|
Indhira
|
2931003WL009889
|
Indhira
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indhira
|
CANARA BANK(508532)
|
|
39
|
ARIYALUR
|
TN-31-003-035-035/453-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258921
|
30/09/2022
|
Kalaiyarasi
|
2931003WL009889
|
Kalaiyarasi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARIYALUR
|
TN-31-003-035-035/503-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258922
|
30/09/2022
|
Indrani
|
2931003WL009889
|
Indrani
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indrani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARIYALUR
|
TN-31-003-035-035/509-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258923
|
30/09/2022
|
Pachaiyammal
|
2931003WL009889
|
Pachaiyammal
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ARIYALUR
|
TN-31-003-035-035/517-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258924
|
30/09/2022
|
Senthamilselvi
|
2931003WL009889
|
Senthamilselvi
|
00089
|
CBIN0283691
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261467
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARIYALUR
|
TN-31-003-035-035/535-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258926
|
30/09/2022
|
Dhanalakshmi
|
2931003WL009889
|
Dhanalakshmi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARIYALUR
|
TN-31-003-035-035/539
(VALAJANAGARAM)
|
2931003000NRG23300920220258927
|
30/09/2022
|
Kodirasi
|
2931003WL009889
|
Kodirasi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kodirasi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARIYALUR
|
TN-31-003-035-035/542
(VALAJANAGARAM)
|
2931003000NRG23300920220258928
|
30/09/2022
|
Valliyammai
|
2931003WL009889
|
Valliyammai
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ARIYALUR
|
TN-31-003-035-035/557-a
(VALAJANAGARAM)
|
2931003000NRG23300920220258929
|
30/09/2022
|
Sivagnanam
|
2931003WL009889
|
Sivagnanam
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivagnanam
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARIYALUR
|
TN-31-003-035-035/565
(VALAJANAGARAM)
|
2931003000NRG23300920220258930
|
30/09/2022
|
Golanji
|
2931003WL009889
|
Golanji
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Golanji
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARIYALUR
|
TN-31-003-035-035/568-a
(VALAJANAGARAM)
|
2931003000NRG23300920220258931
|
30/09/2022
|
Pappathi
|
2931003WL009889
|
Pappathi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARIYALUR
|
TN-31-003-035-035/570
(VALAJANAGARAM)
|
2931003000NRG23300920220258932
|
30/09/2022
|
Selvarani
|
2931003WL009889
|
Selvarani
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARIYALUR
|
TN-31-003-035-035/586
(VALAJANAGARAM)
|
2931003000NRG23300920220258933
|
30/09/2022
|
Tanngarasu
|
2931003WL009889
|
Tanngarasu
|
00089
|
CBIN0283691
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tanngarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARIYALUR
|
TN-31-003-035-035/592
(VALAJANAGARAM)
|
2931003000NRG23300920220258935
|
30/09/2022
|
veeraselvi
|
2931003WL009889
|
veeraselvi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
veeraselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARIYALUR
|
TN-31-003-035-035/604-B
(VALAJANAGARAM)
|
2931003000NRG23300920220258936
|
30/09/2022
|
Maruthambal
|
2931003WL009889
|
Maruthambal
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARIYALUR
|
TN-31-003-035-035/608
(VALAJANAGARAM)
|
2931003000NRG23300920220258937
|
30/09/2022
|
Rathinam
|
2931003WL009889
|
Rathinam
|
00089
|
CBIN0283691
|
450
|
450
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARIYALUR
|
TN-31-003-035-035/671-B
(VALAJANAGARAM)
|
2931003000NRG23300920220258938
|
30/09/2022
|
Mahalakshmi
|
2931003WL009889
|
Mahalakshmi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ARIYALUR
|
TN-31-003-035-035/77-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258939
|
30/09/2022
|
Vasantha
|
2931003WL009889
|
Vasantha
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARIYALUR
|
TN-31-003-035-035/83-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258941
|
30/09/2022
|
Valarmathi
|
2931003WL009889
|
Valarmathi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ARIYALUR
|
TN-31-003-035-035/85-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258943
|
30/09/2022
|
Golanchi
|
2931003WL009889
|
Golanchi
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Golanchi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARIYALUR
|
TN-31-003-035-036/594
(VALAJANAGARAM)
|
2931003000NRG23300920220258950
|
30/09/2022
|
suntharambal
|
2931003WL009889
|
suntharambal
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
suntharambal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARIYALUR
|
TN-31-003-035-036/605
(VALAJANAGARAM)
|
2931003000NRG23300920220258951
|
30/09/2022
|
rathiga
|
2931003WL009889
|
rathiga
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
rathiga
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARIYALUR
|
TN-31-003-035-036/686-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258952
|
30/09/2022
|
Maheswari
|
2931003WL009889
|
Maheswari
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ARIYALUR
|
TN-31-003-035-036/691-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258953
|
30/09/2022
|
sudha
|
2931003WL009889
|
sudha
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARIYALUR
|
TN-31-003-035-036/704-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258955
|
30/09/2022
|
Rajalakshmi
|
2931003WL009889
|
Rajalakshmi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARIYALUR
|
TN-31-003-035-036/744-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258956
|
30/09/2022
|
Pushpalatha
|
2931003WL009889
|
Pushpalatha
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpalatha
|
CANARA BANK(508532)
|
|
64
|
ARIYALUR
|
TN-31-003-035-039/717-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258974
|
30/09/2022
|
Sutha
|
2931003WL009889
|
Sutha
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sutha
|
INDIAN BANK(607105)
|
|
65
|
ARIYALUR
|
TN-31-003-035-039/720-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258975
|
30/09/2022
|
Jayakodi
|
2931003WL009889
|
Jayakodi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARIYALUR
|
TN-31-003-035-039/721-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258976
|
30/09/2022
|
Suganthi
|
2931003WL009889
|
Suganthi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suganthi
|
HDFC BANK LTD(607152)
|
|
67
|
ARIYALUR
|
TN-31-003-035-039/722-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258977
|
30/09/2022
|
Tamizharasi
|
2931003WL009889
|
Tamizharasi
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamizharasi
|
CANARA BANK(508532)
|
|
68
|
ARIYALUR
|
TN-31-003-035-039/725-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258979
|
30/09/2022
|
Manimegalai
|
2931003WL009889
|
Manimegalai
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARIYALUR
|
TN-31-003-035-039/726-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258980
|
30/09/2022
|
Ambika
|
2931003WL009889
|
Ambika
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambika
|
CITY UNION BANK LIMITED(607324)
|
|
70
|
ARIYALUR
|
TN-31-003-035-039/730-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258982
|
30/09/2022
|
Saradha
|
2931003WL009889
|
Saradha
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saradha
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50865
|
50865
|
|
|
|
|
|
|
|
|
71
|
ARIYALUR
|
TN-31-003-035-035/92-A
(VALAJANAGARAM)
|
2931003000NRG23300920220258946
|
30/09/2022
|
Sakaravarthi
|
2931003WL009889
|
Sakaravarthi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakaravarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|