|
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-24-002-024-001/355-A
(Maruloothu)
|
2924002000NRG23241220222076100
|
24/12/2022
|
BANUMATHI
|
2924002WL050662
|
BANUMATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-024-001/372-A
(Maruloothu)
|
2924002000NRG23241220222076101
|
24/12/2022
|
Murugayi
|
2924002WL050662
|
Murugayi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murugayi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-024-001/416-A
(Maruloothu)
|
2924002000NRG23241220222076103
|
24/12/2022
|
MANJULA
|
2924002WL050662
|
MANJULA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-024-001/427-A
(Maruloothu)
|
2924002000NRG23241220222076104
|
24/12/2022
|
ESWARI
|
2924002WL050662
|
ESWARI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-024-001/450-A
(Maruloothu)
|
2924002000NRG23241220222076105
|
24/12/2022
|
THIRUKKAL
|
2924002WL050662
|
THIRUKKAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
THIRUKKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-024-001/457-A
(Maruloothu)
|
2924002000NRG23241220222076106
|
24/12/2022
|
SHANTHI
|
2924002WL050662
|
SHANTHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-024-002/319
(Maruloothu)
|
2924002000NRG23241220222076108
|
24/12/2022
|
Saraswathi
|
2924002WL050662
|
Saraswathi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-024-002/357-A
(Maruloothu)
|
2924002000NRG23241220222076109
|
24/12/2022
|
MUTHULAKSHMI
|
2924002WL050662
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-024-002/385-A
(Maruloothu)
|
2924002000NRG23241220222076110
|
24/12/2022
|
Pappammal
|
2924002WL050662
|
Pappammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-024-002/387-A
(Maruloothu)
|
2924002000NRG23241220222076111
|
24/12/2022
|
Subbuthai
|
2924002WL050662
|
Subbuthai
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-024-002/414-A
(Maruloothu)
|
2924002000NRG23241220222076114
|
24/12/2022
|
Sellammal
|
2924002WL050662
|
Sellammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-024-002/417-A
(Maruloothu)
|
2924002000NRG23241220222076115
|
24/12/2022
|
MARIYAMMAL
|
2924002WL050662
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-024-024/112-A
(Maruloothu)
|
2924002000NRG23241220222076118
|
24/12/2022
|
V THANGAMMAL
|
2924002WL050662
|
V THANGAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559149
|
|
V THANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-024-024/115-A
(Maruloothu)
|
2924002000NRG23241220222076119
|
24/12/2022
|
M. Panchavarnam
|
2924002WL050662
|
M. Panchavarnam
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559149
|
|
M. Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-024-024/119-A
(Maruloothu)
|
2924002000NRG23241220222076120
|
24/12/2022
|
Eraiya
|
2924002WL050662
|
Eraiya
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Eraiya
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-024-024/121-A
(Maruloothu)
|
2924002000NRG23241220222076121
|
24/12/2022
|
M SIVAKAMI
|
2924002WL050662
|
M SIVAKAMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
M SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-024-024/126-A
(Maruloothu)
|
2924002000NRG23241220222076122
|
24/12/2022
|
Avudaithangam
|
2924002WL050662
|
Avudaithangam
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Avudaithangam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-024-024/16-A
(Maruloothu)
|
2924002000NRG23241220222076125
|
24/12/2022
|
M MARIYAMMAL
|
2924002WL050662
|
M MARIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
M MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-024-024/173-A
(Maruloothu)
|
2924002000NRG23241220222076128
|
24/12/2022
|
MAREESWARI
|
2924002WL050662
|
MAREESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAREESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-024-024/18-A
(Maruloothu)
|
2924002000NRG23241220222076129
|
24/12/2022
|
T VELLAMMAL
|
2924002WL050662
|
T VELLAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
T VELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-024-024/183-A
(Maruloothu)
|
2924002000NRG23231220222072440
|
24/12/2022
|
S.Muthupandiyammal
|
2924002WL050577
|
S.Muthupandiyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.Muthupandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-024-024/188-A
(Maruloothu)
|
2924002000NRG23241220222076131
|
24/12/2022
|
P INDHURANI
|
2924002WL050662
|
P INDHURANI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
P INDHURANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-024-024/19-A
(Maruloothu)
|
2924002000NRG23241220222076132
|
24/12/2022
|
Subbulakshmi
|
2924002WL050662
|
Subbulakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-024-024/193-A
(Maruloothu)
|
2924002000NRG23241220222076133
|
24/12/2022
|
Lakshmithai
|
2924002WL050662
|
Lakshmithai
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmithai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-024-024/194-A
(Maruloothu)
|
2924002000NRG23241220222076134
|
24/12/2022
|
ALAGAMMAL
|
2924002WL050662
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-024-024/196-A
(Maruloothu)
|
2924002000NRG23241220222076135
|
24/12/2022
|
Panchavarnam
|
2924002WL050662
|
Panchavarnam
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-024-024/198-A
(Maruloothu)
|
2924002000NRG23241220222076136
|
24/12/2022
|
GURULAKSHMI
|
2924002WL050662
|
GURULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
GURULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-024-024/206-A
(Maruloothu)
|
2924002000NRG23241220222076137
|
24/12/2022
|
PANJAMMAL
|
2924002WL050662
|
PANJAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
PANJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-024-024/213-A
(Maruloothu)
|
2924002000NRG23241220222076138
|
24/12/2022
|
Prema
|
2924002WL050662
|
Prema
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559149
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-024-024/217-A
(Maruloothu)
|
2924002000NRG23241220222076139
|
24/12/2022
|
SITTAMMAL
|
2924002WL050662
|
SITTAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
SITTAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-024-024/228-A
(Maruloothu)
|
2924002000NRG23231220222072441
|
24/12/2022
|
JAKKAMMAL
|
2924002WL050577
|
JAKKAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
JAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-024-024/236-A
(Maruloothu)
|
2924002000NRG23241220222076140
|
24/12/2022
|
GANAPATHIYAMMAL
|
2924002WL050662
|
GANAPATHIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
GANAPATHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-024-024/24-A
(Maruloothu)
|
2924002000NRG23241220222076141
|
24/12/2022
|
THANAGAVELLAMMAL
|
2924002WL050662
|
THANAGAVELLAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/02/2023
|
|
018559149
|
|
THANAGAVELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-024-024/250-A
(Maruloothu)
|
2924002000NRG23241220222076144
|
24/12/2022
|
NALLAMMAL
|
2924002WL050662
|
NALLAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-024-024/264-A
(Maruloothu)
|
2924002000NRG23241220222076145
|
24/12/2022
|
Mugaih
|
2924002WL050662
|
Mugaih
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mugaih
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-024-024/265-A
(Maruloothu)
|
2924002000NRG23241220222076146
|
24/12/2022
|
PANDIYAMMAL
|
2924002WL050662
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-024-024/267-A
(Maruloothu)
|
2924002000NRG23241220222076147
|
24/12/2022
|
Shanthanamari
|
2924002WL050662
|
Shanthanamari
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shanthanamari
|
INDIAN BANK(607105)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-024-024/268-A
(Maruloothu)
|
2924002000NRG23241220222076148
|
24/12/2022
|
Pandiyammal
|
2924002WL050662
|
Pandiyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-024-024/27-A
(Maruloothu)
|
2924002000NRG23241220222076149
|
24/12/2022
|
M JEYASATHI
|
2924002WL050662
|
M JEYASATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
M JEYASATHI
|
INDIAN BANK(607105)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-024-024/281-A
(Maruloothu)
|
2924002000NRG23241220222076151
|
24/12/2022
|
Subbulakshmi
|
2924002WL050662
|
Subbulakshmi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-024-024/291-A
(Maruloothu)
|
2924002000NRG23241220222076154
|
24/12/2022
|
Amutha
|
2924002WL050662
|
Amutha
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-024-024/296-A
(Maruloothu)
|
2924002000NRG23241220222076155
|
24/12/2022
|
Mariyammal
|
2924002WL050662
|
Mariyammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-024-024/303-B
(Maruloothu)
|
2924002000NRG23241220222076157
|
24/12/2022
|
Vennila
|
2924002WL050662
|
Vennila
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-024-024/307-A
(Maruloothu)
|
2924002000NRG23241220222076158
|
24/12/2022
|
Lakshmi
|
2924002WL050662
|
Lakshmi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-024-024/324-A
(Maruloothu)
|
2924002000NRG23241220222076160
|
24/12/2022
|
muthupandi
|
2924002WL050662
|
muthupandi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
muthupandi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-024-024/327-A
(Maruloothu)
|
2924002000NRG23241220222076161
|
24/12/2022
|
RAMUTHAI
|
2924002WL050662
|
RAMUTHAI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-024-024/339-A
(Maruloothu)
|
2924002000NRG23241220222076162
|
24/12/2022
|
Selvi
|
2924002WL050662
|
Selvi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-024-024/354-A
(Maruloothu)
|
2924002000NRG23241220222076165
|
24/12/2022
|
KARUPPAIYA
|
2924002WL050662
|
KARUPPAIYA
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPPAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-024-024/373-A
(Maruloothu)
|
2924002000NRG23241220222076167
|
24/12/2022
|
Gopalsamy
|
2924002WL050662
|
Gopalsamy
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gopalsamy
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-024-024/377-A
(Maruloothu)
|
2924002000NRG23241220222076168
|
24/12/2022
|
Suppulakshmi
|
2924002WL050662
|
Suppulakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Suppulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-024-024/39-A
(Maruloothu)
|
2924002000NRG23241220222076171
|
24/12/2022
|
Subbulakshmi
|
2924002WL050662
|
Subbulakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-024-024/411-A
(Maruloothu)
|
2924002000NRG23231220222072443
|
24/12/2022
|
Rajeshwari V
|
2924002WL050577
|
Rajeshwari V
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeshwari V
|
INDIAN BANK(607105)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-024-024/422-A
(Maruloothu)
|
2924002000NRG23241220222076172
|
24/12/2022
|
VANITHA
|
2924002WL050662
|
VANITHA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-024-024/433-A
(Maruloothu)
|
2924002000NRG23241220222076173
|
24/12/2022
|
MURUGASWARI
|
2924002WL050662
|
MURUGASWARI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559149
|
|
MURUGASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-024-024/437-A
(Maruloothu)
|
2924002000NRG23241220222076175
|
24/12/2022
|
NAGARATHINAM
|
2924002WL050662
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
NAGARATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-024-024/441-A
(Maruloothu)
|
2924002000NRG23241220222076176
|
24/12/2022
|
PITCHAMMAL
|
2924002WL050662
|
PITCHAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
018559149
|
|
PITCHAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-024-024/455-A
(Maruloothu)
|
2924002000NRG23241220222076177
|
24/12/2022
|
THANGAPANDI
|
2924002WL050662
|
THANGAPANDI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
02/02/2023
|
|
018559149
|
|
THANGAPANDI
|
INDIAN BANK(607105)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-024-024/49-A
(Maruloothu)
|
2924002000NRG23241220222076178
|
24/12/2022
|
A SAMUKANI
|
2924002WL050662
|
A SAMUKANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
A SAMUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-024-024/5-A
(Maruloothu)
|
2924002000NRG23241220222076179
|
24/12/2022
|
Guruvammal
|
2924002WL050662
|
Guruvammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Guruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-024-024/62-A
(Maruloothu)
|
2924002000NRG23231220222072444
|
24/12/2022
|
Jothi
|
2924002WL050577
|
Jothi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-024-024/70-A
(Maruloothu)
|
2924002000NRG23231220222072445
|
24/12/2022
|
P.Muthuselvi
|
2924002WL050577
|
P.Muthuselvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.Muthuselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-024-024/72-A
(Maruloothu)
|
2924002000NRG23241220222076180
|
24/12/2022
|
Kaleeyammal
|
2924002WL050662
|
Kaleeyammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaleeyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-024-024/74-A
(Maruloothu)
|
2924002000NRG23231220222072446
|
24/12/2022
|
P.Kudammal
|
2924002WL050577
|
P.Kudammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.Kudammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-024-024/8-A
(Maruloothu)
|
2924002000NRG23241220222076183
|
24/12/2022
|
Kalaiselvi
|
2924002WL050662
|
Kalaiselvi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-024-024/86-A
(Maruloothu)
|
2924002000NRG23241220222076185
|
24/12/2022
|
Lakshmi
|
2924002WL050662
|
Lakshmi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-024-024/94-A
(Maruloothu)
|
2924002000NRG23241220222076186
|
24/12/2022
|
VASANTHI
|
2924002WL050662
|
VASANTHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-041-041/101-A
(Pullalakkottai)
|
2924002000NRG23241220222075216
|
24/12/2022
|
MALLIKA
|
2924002WL050647
|
MALLIKA
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-041-041/104-A
(Pullalakkottai)
|
2924002000NRG23241220222075217
|
24/12/2022
|
KALAVATHY
|
2924002WL050647
|
KALAVATHY
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-041-041/105-A
(Pullalakkottai)
|
2924002000NRG23241220222075218
|
24/12/2022
|
PASUPATHY
|
2924002WL050647
|
PASUPATHY
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
PASUPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-041-041/109-A
(Pullalakkottai)
|
2924002000NRG23241220222075220
|
24/12/2022
|
THANGAMUTHU
|
2924002WL050647
|
THANGAMUTHU
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
THANGAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-041-041/11-A
(Pullalakkottai)
|
2924002000NRG23241220222075221
|
24/12/2022
|
Mariyammal
|
2924002WL050647
|
Mariyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-041-041/112-A
(Pullalakkottai)
|
2924002000NRG23241220222075222
|
24/12/2022
|
KAYAMBU
|
2924002WL050647
|
KAYAMBU
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KAYAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-041-041/113-A
(Pullalakkottai)
|
2924002000NRG23241220222075223
|
24/12/2022
|
Senthamarai
|
2924002WL050647
|
Senthamarai
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-041-041/118-A
(Pullalakkottai)
|
2924002000NRG23241220222075224
|
24/12/2022
|
MUTHIAH
|
2924002WL050647
|
MUTHIAH
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-041-041/12-A
(Pullalakkottai)
|
2924002000NRG23241220222075225
|
24/12/2022
|
DHANUSKODI
|
2924002WL050647
|
DHANUSKODI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
DHANUSKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-041-041/129-A
(Pullalakkottai)
|
2924002000NRG23241220222075226
|
24/12/2022
|
PUMARI
|
2924002WL050647
|
PUMARI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
PUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-041-041/131-A
(Pullalakkottai)
|
2924002000NRG23241220222075227
|
24/12/2022
|
MAHESWARI
|
2924002WL050647
|
MAHESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-041-041/132-A
(Pullalakkottai)
|
2924002000NRG23241220222075228
|
24/12/2022
|
SANGARESWARI
|
2924002WL050647
|
SANGARESWARI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
SANGARESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-041-041/134-A
(Pullalakkottai)
|
2924002000NRG23241220222075229
|
24/12/2022
|
PALANIYAMMAL
|
2924002WL050647
|
PALANIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-041-041/135-A
(Pullalakkottai)
|
2924002000NRG23241220222075230
|
24/12/2022
|
RAMACHNDRAN
|
2924002WL050647
|
RAMACHNDRAN
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAMACHNDRAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-041-041/16-A
(Pullalakkottai)
|
2924002000NRG23241220222075231
|
24/12/2022
|
VELUSAMY
|
2924002WL050647
|
VELUSAMY
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
VELUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-041-041/17-A
(Pullalakkottai)
|
2924002000NRG23241220222075232
|
24/12/2022
|
VIJAYALAKSHMI
|
2924002WL050647
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-041-041/171-A
(Pullalakkottai)
|
2924002000NRG23241220222075233
|
24/12/2022
|
ALAGUTHAI
|
2924002WL050647
|
ALAGUTHAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-041-041/173-A
(Pullalakkottai)
|
2924002000NRG23241220222075235
|
24/12/2022
|
MARIYAMMAL
|
2924002WL050647
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-041-041/174-A
(Pullalakkottai)
|
2924002000NRG23241220222075236
|
24/12/2022
|
ALAGI
|
2924002WL050647
|
ALAGI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-041-041/175-A
(Pullalakkottai)
|
2924002000NRG23241220222075237
|
24/12/2022
|
RAMUTHAI
|
2924002WL050647
|
RAMUTHAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-041-041/178-A
(Pullalakkottai)
|
2924002000NRG23241220222075239
|
24/12/2022
|
TAMILSELVI
|
2924002WL050647
|
TAMILSELVI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-041-041/179-A
(Pullalakkottai)
|
2924002000NRG23241220222075240
|
24/12/2022
|
MAHALAKSHMI
|
2924002WL050647
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-041-041/180-B
(Pullalakkottai)
|
2924002000NRG23241220222075241
|
24/12/2022
|
MARIYAMMAL
|
2924002WL050647
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-041-041/19-A
(Pullalakkottai)
|
2924002000NRG23241220222075242
|
24/12/2022
|
KARUPAYIAH
|
2924002WL050647
|
KARUPAYIAH
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPAYIAH
|
UNION BANK OF INDIA(508500)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-041-041/195-A
(Pullalakkottai)
|
2924002000NRG23241220222075244
|
24/12/2022
|
JEYALAKSHMI
|
2924002WL050647
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-041-041/196-A
(Pullalakkottai)
|
2924002000NRG23241220222075245
|
24/12/2022
|
MAHALAKSHMI
|
2924002WL050647
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-041-041/200-A
(Pullalakkottai)
|
2924002000NRG23241220222075246
|
24/12/2022
|
SELVAM
|
2924002WL050647
|
SELVAM
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-041-041/204-A
(Pullalakkottai)
|
2924002000NRG23241220222075247
|
24/12/2022
|
RAJALAKSHMI
|
2924002WL050647
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-041-041/211-A
(Pullalakkottai)
|
2924002000NRG23241220222075248
|
24/12/2022
|
DIVANAI
|
2924002WL050647
|
DIVANAI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
DIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-041-041/232-A
(Pullalakkottai)
|
2924002000NRG23241220222075249
|
24/12/2022
|
Kaleeyammal
|
2924002WL050647
|
Kaleeyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaleeyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-041-041/237-A
(Pullalakkottai)
|
2924002000NRG23241220222075250
|
24/12/2022
|
MAHASRIDEVI
|
2924002WL050647
|
MAHASRIDEVI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHASRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-041-041/239-A
(Pullalakkottai)
|
2924002000NRG23241220222075251
|
24/12/2022
|
CHINNAMMAL
|
2924002WL050647
|
CHINNAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-041-041/25-A
(Pullalakkottai)
|
2924002000NRG23241220222075252
|
24/12/2022
|
KANDHIMATHI
|
2924002WL050647
|
KANDHIMATHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-041-041/253-A
(Pullalakkottai)
|
2924002000NRG23241220222075253
|
24/12/2022
|
PUGALKODI
|
2924002WL050647
|
PUGALKODI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
PUGALKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-041-041/259-A
(Pullalakkottai)
|
2924002000NRG23241220222075254
|
24/12/2022
|
SEETHALAKSHMI
|
2924002WL050647
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-041-041/260-A
(Pullalakkottai)
|
2924002000NRG23241220222075255
|
24/12/2022
|
SELVAMUNEESWARI
|
2924002WL050647
|
SELVAMUNEESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
SELVAMUNEESWARI
|
INDIAN BANK(607105)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-041-041/264-A
(Pullalakkottai)
|
2924002000NRG23241220222075256
|
24/12/2022
|
JEYAMANI
|
2924002WL050647
|
JEYAMANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
JEYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-041-041/265-A
(Pullalakkottai)
|
2924002000NRG23241220222075257
|
24/12/2022
|
MARIAMMAL
|
2924002WL050647
|
MARIAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-041-041/267-A
(Pullalakkottai)
|
2924002000NRG23241220222075258
|
24/12/2022
|
KRISHNAVENI
|
2924002WL050647
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-041-041/28-A
(Pullalakkottai)
|
2924002000NRG23241220222075259
|
24/12/2022
|
MUTHUMARI
|
2924002WL050647
|
MUTHUMARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-041-041/280-A
(Pullalakkottai)
|
2924002000NRG23241220222075260
|
24/12/2022
|
VANASUNTHARI
|
2924002WL050647
|
VANASUNTHARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
VANASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-041-041/291-A
(Pullalakkottai)
|
2924002000NRG23241220222075262
|
24/12/2022
|
PANJAVARNAM
|
2924002WL050647
|
PANJAVARNAM
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
PANJAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-041-041/296-A
(Pullalakkottai)
|
2924002000NRG23241220222075263
|
24/12/2022
|
MALLIKA
|
2924002WL050647
|
MALLIKA
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-041-041/299-A
(Pullalakkottai)
|
2924002000NRG23241220222075264
|
24/12/2022
|
LATHA
|
2924002WL050647
|
LATHA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-041-041/300-A
(Pullalakkottai)
|
2924002000NRG23241220222075265
|
24/12/2022
|
THIROUPATHY
|
2924002WL050647
|
THIROUPATHY
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
THIROUPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-041-041/301-A
(Pullalakkottai)
|
2924002000NRG23241220222075266
|
24/12/2022
|
SAMUTHIRAKANI
|
2924002WL050647
|
SAMUTHIRAKANI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
SAMUTHIRAKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-041-041/303-A
(Pullalakkottai)
|
2924002000NRG23241220222075267
|
24/12/2022
|
E.JEYALAKSHMI
|
2924002WL050647
|
E.JEYALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
E.JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-041-041/308-A
(Pullalakkottai)
|
2924002000NRG23241220222075268
|
24/12/2022
|
K.MARUTHAYEE
|
2924002WL050647
|
K.MARUTHAYEE
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.MARUTHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-041-041/309-a
(Pullalakkottai)
|
2924002000NRG23241220222075269
|
24/12/2022
|
B.PERIYANACHI
|
2924002WL050647
|
B.PERIYANACHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559149
|
|
B.PERIYANACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-041-041/32-A
(Pullalakkottai)
|
2924002000NRG23241220222075270
|
24/12/2022
|
RAJAPANDI
|
2924002WL050647
|
RAJAPANDI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAJAPANDI
|
INDIAN BANK(607105)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-041-041/322-A
(Pullalakkottai)
|
2924002000NRG23241220222075271
|
24/12/2022
|
Alagulakshmi
|
2924002WL050647
|
Alagulakshmi
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alagulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-041-041/331-A
(Pullalakkottai)
|
2924002000NRG23241220222075273
|
24/12/2022
|
MAHALAKSHMI
|
2924002WL050647
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-041-041/340-A
(Pullalakkottai)
|
2924002000NRG23241220222075274
|
24/12/2022
|
MAHESWARI
|
2924002WL050647
|
MAHESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-041-041/344-A
(Pullalakkottai)
|
2924002000NRG23241220222075275
|
24/12/2022
|
PRIYA
|
2924002WL050647
|
PRIYA
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559149
|
|
PRIYA
|
CANARA BANK(508532)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-041-041/346-A
(Pullalakkottai)
|
2924002000NRG23241220222075276
|
24/12/2022
|
JEYAKODI
|
2924002WL050647
|
JEYAKODI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
JEYAKODI
|
CANARA BANK(508532)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-041-041/348-A
(Pullalakkottai)
|
2924002000NRG23241220222075277
|
24/12/2022
|
JEYAMANI
|
2924002WL050647
|
JEYAMANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
JEYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-041-041/361-A
(Pullalakkottai)
|
2924002000NRG23241220222075278
|
24/12/2022
|
MARIYAMMAL
|
2924002WL050647
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-041-041/362-A
(Pullalakkottai)
|
2924002000NRG23241220222075279
|
24/12/2022
|
ANJALI
|
2924002WL050647
|
ANJALI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANJALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-041-041/363-A
(Pullalakkottai)
|
2924002000NRG23241220222075280
|
24/12/2022
|
PANDEESWARI
|
2924002WL050647
|
PANDEESWARI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
PANDEESWARI
|
BANK OF INDIA(508505)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-041-041/367-A
(Pullalakkottai)
|
2924002000NRG23241220222075282
|
24/12/2022
|
VIGNESWARI
|
2924002WL050647
|
VIGNESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
VIGNESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-041-041/368-A
(Pullalakkottai)
|
2924002000NRG23241220222075283
|
24/12/2022
|
PAVUNTHAI
|
2924002WL050647
|
PAVUNTHAI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
PAVUNTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-041-041/37-A
(Pullalakkottai)
|
2924002000NRG23241220222075284
|
24/12/2022
|
VIJAYALAKSHMI
|
2924002WL050647
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-041-041/375-A
(Pullalakkottai)
|
2924002000NRG23241220222075287
|
24/12/2022
|
MARIMUTHU
|
2924002WL050647
|
MARIMUTHU
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-041-041/383-A
(Pullalakkottai)
|
2924002000NRG23241220222075288
|
24/12/2022
|
ALAGARSAMY
|
2924002WL050647
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGARSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-041-041/384-A
(Pullalakkottai)
|
2924002000NRG23241220222075289
|
24/12/2022
|
MARIYAPPAN
|
2924002WL050647
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-041-041/385-A
(Pullalakkottai)
|
2924002000NRG23241220222075290
|
24/12/2022
|
JEYAPRIYA
|
2924002WL050647
|
JEYAPRIYA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
JEYAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-041-041/391-A
(Pullalakkottai)
|
2924002000NRG23241220222075292
|
24/12/2022
|
SUGAPRIYA
|
2924002WL050647
|
SUGAPRIYA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUGAPRIYA
|
BANK OF BARODA(606985)
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-041-041/393-A
(Pullalakkottai)
|
2924002000NRG23241220222075293
|
24/12/2022
|
T Thenammal
|
2924002WL050647
|
T Thenammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
T Thenammal
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-041-041/396-A
(Pullalakkottai)
|
2924002000NRG23241220222075294
|
24/12/2022
|
VIMALADEVI
|
2924002WL050647
|
VIMALADEVI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
VIMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-041-041/4-A
(Pullalakkottai)
|
2924002000NRG23241220222075295
|
24/12/2022
|
ALAGAMMAL
|
2924002WL050647
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-041-041/408-A
(Pullalakkottai)
|
2924002000NRG23241220222075296
|
24/12/2022
|
P Petchiammal
|
2924002WL050647
|
P Petchiammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559149
|
|
P Petchiammal
|
INDIAN BANK(607105)
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-041-041/411-A
(Pullalakkottai)
|
2924002000NRG23241220222075297
|
24/12/2022
|
S Saravanaselvi
|
2924002WL050647
|
S Saravanaselvi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
S Saravanaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-041-041/412-A
(Pullalakkottai)
|
2924002000NRG23241220222075298
|
24/12/2022
|
Premalatha R
|
2924002WL050647
|
Premalatha R
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Premalatha R
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-041-041/413-A
(Pullalakkottai)
|
2924002000NRG23241220222075299
|
24/12/2022
|
Kaleeswari M
|
2924002WL050647
|
Kaleeswari M
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaleeswari M
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-041-041/415-A
(Pullalakkottai)
|
2924002000NRG23241220222075300
|
24/12/2022
|
LAKSHMI
|
2924002WL050647
|
LAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-041-041/416-A
(Pullalakkottai)
|
2924002000NRG23241220222075301
|
24/12/2022
|
SUPPURANI
|
2924002WL050647
|
SUPPURANI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUPPURANI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-041-041/419-A
(Pullalakkottai)
|
2924002000NRG23241220222075302
|
24/12/2022
|
Raja Suvitha A
|
2924002WL050647
|
Raja Suvitha A
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
Raja Suvitha A
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-041-041/42-A
(Pullalakkottai)
|
2924002000NRG23241220222075303
|
24/12/2022
|
PARAMESWARI
|
2924002WL050647
|
PARAMESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-041-041/421-A
(Pullalakkottai)
|
2924002000NRG23241220222075305
|
24/12/2022
|
R Mareeswari
|
2924002WL050647
|
R Mareeswari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
R Mareeswari
|
STATE BANK OF INDIA(508548)
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-041-041/43-A
(Pullalakkottai)
|
2924002000NRG23241220222075306
|
24/12/2022
|
MUKKAMMAL
|
2924002WL050647
|
MUKKAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUKKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-041-041/47-A
(Pullalakkottai)
|
2924002000NRG23241220222075307
|
24/12/2022
|
DHAVASELVI
|
2924002WL050647
|
DHAVASELVI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
DHAVASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-041-041/5-A
(Pullalakkottai)
|
2924002000NRG23241220222075308
|
24/12/2022
|
MARESWARI
|
2924002WL050647
|
MARESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-041-041/54-A
(Pullalakkottai)
|
2924002000NRG23241220222075309
|
24/12/2022
|
ALAGI
|
2924002WL050647
|
ALAGI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-041-041/55-A
(Pullalakkottai)
|
2924002000NRG23241220222075310
|
24/12/2022
|
KANI
|
2924002WL050647
|
KANI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-041-041/61-A
(Pullalakkottai)
|
2924002000NRG23241220222075311
|
24/12/2022
|
KARUPAYIAH
|
2924002WL050647
|
KARUPAYIAH
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559149
|
|
KARUPAYIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-041-041/76-A
(Pullalakkottai)
|
2924002000NRG23241220222075312
|
24/12/2022
|
SEMMALAR
|
2924002WL050647
|
SEMMALAR
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559149
|
|
SEMMALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-041-041/83-A
(Pullalakkottai)
|
2924002000NRG23241220222075313
|
24/12/2022
|
PONNAMMAL
|
2924002WL050647
|
PONNAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-041-041/87-A
(Pullalakkottai)
|
2924002000NRG23241220222075315
|
24/12/2022
|
PANDIYAMMAL
|
2924002WL050647
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-041-041/91-A
(Pullalakkottai)
|
2924002000NRG23241220222075316
|
24/12/2022
|
SURIYAPRABA
|
2924002WL050647
|
SURIYAPRABA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
SURIYAPRABA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-041-041/92-A
(Pullalakkottai)
|
2924002000NRG23241220222075317
|
24/12/2022
|
ALAGAMMAL
|
2924002WL050647
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559149
|
|
ALAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-041-041/93-A
(Pullalakkottai)
|
2924002000NRG23241220222075318
|
24/12/2022
|
Selvaraj
|
2924002WL050647
|
Selvaraj
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-041-041/97-A
(Pullalakkottai)
|
2924002000NRG23241220222075321
|
24/12/2022
|
CHINNAUDAIYAL
|
2924002WL050647
|
CHINNAUDAIYAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAUDAIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-041-041/98-A
(Pullalakkottai)
|
2924002000NRG23241220222075322
|
24/12/2022
|
RAMALAKSHMI
|
2924002WL050647
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-041-041/99-A
(Pullalakkottai)
|
2924002000NRG23241220222075323
|
24/12/2022
|
CHINNAMUTHU
|
2924002WL050647
|
CHINNAMUTHU
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145942
|
145942
|
|
|
|
|
|
|
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-041-041/106-B
(Pullalakkottai)
|
2924002000NRG23241220222075219
|
24/12/2022
|
LINGAMMAL
|
2924002WL050647
|
LINGAMMAL
|
00691
|
IPOS0000001
|
460
|
460
|
Rejected
|
06/02/2023
|
|
018559149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-041-041/194-A
(Pullalakkottai)
|
2924002000NRG23241220222075243
|
24/12/2022
|
PANDIESWARI
|
2924002WL050647
|
PANDIESWARI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559149
|
|
PANDIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147552
|
147552
|
|
|
|
|
|
|
|