|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-039-001/306-B
(Periaperali)
|
2924002000NRG23291020221775114
|
29/10/2022
|
ARUMUGAM
|
2924002WL043011
|
ARUMUGAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-039-001/796-A
(Periaperali)
|
2924002000NRG23291020221775115
|
29/10/2022
|
Jeyalakshmi
|
2924002WL043011
|
Jeyalakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-039-001/806-A
(Periaperali)
|
2924002000NRG23291020221775118
|
29/10/2022
|
RAMYA
|
2924002WL043011
|
RAMYA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-039-001/810-A
(Periaperali)
|
2924002000NRG23291020221775119
|
29/10/2022
|
Pandiyammal
|
2924002WL043011
|
Pandiyammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-039-001/818-A
(Periaperali)
|
2924002000NRG23291020221775121
|
29/10/2022
|
Boomiyammal
|
2924002WL043011
|
Boomiyammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Boomiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-039-001/838-A
(Periaperali)
|
2924002000NRG23291020221775123
|
29/10/2022
|
SELVALAKSHMI
|
2924002WL043011
|
SELVALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SELVALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-039-001/839-A
(Periaperali)
|
2924002000NRG23291020221775124
|
29/10/2022
|
CHANDRA
|
2924002WL043011
|
CHANDRA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-039-001/841-A
(Periaperali)
|
2924002000NRG23291020221775125
|
29/10/2022
|
PUSHPAM
|
2924002WL043011
|
PUSHPAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSHPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-039-001/846-A
(Periaperali)
|
2924002000NRG23291020221775127
|
29/10/2022
|
Maruthayee
|
2924002WL043011
|
Maruthayee
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maruthayee
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-039-039/122-A
(Periaperali)
|
2924002000NRG23291020221775150
|
29/10/2022
|
Velammal
|
2924002WL043011
|
Velammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-039-039/123-A
(Periaperali)
|
2924002000NRG23291020221775151
|
29/10/2022
|
SUNTHAI
|
2924002WL043011
|
SUNTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNTHAI
|
INDIAN BANK(607105)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-039-039/139-A
(Periaperali)
|
2924002000NRG23291020221775154
|
29/10/2022
|
K.VEALLAIAMMAL
|
2924002WL043011
|
K.VEALLAIAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
K.VEALLAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-039-039/166-A
(Periaperali)
|
2924002000NRG23291020221775156
|
29/10/2022
|
sUPPU
|
2924002WL043011
|
sUPPU
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
sUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-039-039/168-A
(Periaperali)
|
2924002000NRG23291020221775157
|
29/10/2022
|
ANGALAESWARI
|
2924002WL043011
|
ANGALAESWARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANGALAESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-039-039/194-A
(Periaperali)
|
2924002000NRG23291020221775160
|
29/10/2022
|
SANKERESWARI
|
2924002WL043011
|
SANKERESWARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SANKERESWARI
|
BANK OF INDIA(508505)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-039-039/219-A
(Periaperali)
|
2924002000NRG23291020221775162
|
29/10/2022
|
Binaammal
|
2924002WL043011
|
Binaammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Binaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-039-039/224-A
(Periaperali)
|
2924002000NRG23291020221775163
|
29/10/2022
|
Alakammal
|
2924002WL043011
|
Alakammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alakammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-039-039/229-A
(Periaperali)
|
2924002000NRG23291020221775164
|
29/10/2022
|
PATHMA
|
2924002WL043011
|
PATHMA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PATHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-039-039/234-A
(Periaperali)
|
2924002000NRG23291020221775165
|
29/10/2022
|
KARUPAYE
|
2924002WL043011
|
KARUPAYE
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-039-039/235-A
(Periaperali)
|
2924002000NRG23291020221775166
|
29/10/2022
|
Lakshmi
|
2924002WL043011
|
Lakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-039-039/246-A
(Periaperali)
|
2924002000NRG23291020221775168
|
29/10/2022
|
KARUPAYE
|
2924002WL043011
|
KARUPAYE
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-039-039/249-A
(Periaperali)
|
2924002000NRG23291020221775169
|
29/10/2022
|
Alagammal
|
2924002WL043011
|
Alagammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-039-039/250-A
(Periaperali)
|
2924002000NRG23291020221775170
|
29/10/2022
|
ANNAMAYAIL
|
2924002WL043011
|
ANNAMAYAIL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNAMAYAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-039-039/253-A
(Periaperali)
|
2924002000NRG23291020221775171
|
29/10/2022
|
Pathmini
|
2924002WL043011
|
Pathmini
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pathmini
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-039-039/268-A
(Periaperali)
|
2924002000NRG23291020221775173
|
29/10/2022
|
MARIAMMAL
|
2924002WL043011
|
MARIAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-039-039/276-A
(Periaperali)
|
2924002000NRG23291020221775174
|
29/10/2022
|
MUTHULAKSHMI
|
2924002WL043011
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-039-039/290-A
(Periaperali)
|
2924002000NRG23291020221775176
|
29/10/2022
|
JAYALAKSHMI
|
2924002WL043011
|
JAYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-039-039/291-A
(Periaperali)
|
2924002000NRG23291020221775177
|
29/10/2022
|
Murukaye
|
2924002WL043011
|
Murukaye
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murukaye
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-039-039/298-A
(Periaperali)
|
2924002000NRG23291020221775178
|
29/10/2022
|
SEERANGAVALLI
|
2924002WL043011
|
SEERANGAVALLI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
SEERANGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-039-039/301-A
(Periaperali)
|
2924002000NRG23291020221775179
|
29/10/2022
|
Boomi
|
2924002WL043011
|
Boomi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Boomi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-039-039/305-A
(Periaperali)
|
2924002000NRG23291020221775180
|
29/10/2022
|
Seelaikari
|
2924002WL043011
|
Seelaikari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seelaikari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-039-039/308-A
(Periaperali)
|
2924002000NRG23291020221775181
|
29/10/2022
|
Kalaivani
|
2924002WL043011
|
Kalaivani
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-039-039/317-A
(Periaperali)
|
2924002000NRG23291020221775182
|
29/10/2022
|
MUNIYAMMAL
|
2924002WL043011
|
MUNIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-039-039/324-A
(Periaperali)
|
2924002000NRG23291020221775183
|
29/10/2022
|
MAGESHWARI
|
2924002WL043011
|
MAGESHWARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-039-039/325-A
(Periaperali)
|
2924002000NRG23291020221775184
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL043011
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-039-039/362-A
(Periaperali)
|
2924002000NRG23291020221775185
|
29/10/2022
|
PACHI
|
2924002WL043011
|
PACHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-039-039/375-A
(Periaperali)
|
2924002000NRG23291020221775187
|
29/10/2022
|
Chinnaponnu
|
2924002WL043011
|
Chinnaponnu
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-039-039/376-A
(Periaperali)
|
2924002000NRG23291020221775188
|
29/10/2022
|
Selvi
|
2924002WL043011
|
Selvi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-039-039/382-A
(Periaperali)
|
2924002000NRG23291020221775189
|
29/10/2022
|
PUSBUM
|
2924002WL043011
|
PUSBUM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
PUSBUM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-039-039/383-A
(Periaperali)
|
2924002000NRG23291020221775190
|
29/10/2022
|
Sakkamal
|
2924002WL043011
|
Sakkamal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sakkamal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-039-039/395-A
(Periaperali)
|
2924002000NRG23291020221775192
|
29/10/2022
|
PASUGKILE
|
2924002WL043011
|
PASUGKILE
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
PASUGKILE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-039-039/398-A
(Periaperali)
|
2924002000NRG23291020221775193
|
29/10/2022
|
Jeevarathinam
|
2924002WL043011
|
Jeevarathinam
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeevarathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-039-039/495-a
(Periaperali)
|
2924002000NRG23291020221775194
|
29/10/2022
|
Rajeswari
|
2924002WL043011
|
Rajeswari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-039-039/506-a
(Periaperali)
|
2924002000NRG23291020221775195
|
29/10/2022
|
Ramuthai
|
2924002WL043011
|
Ramuthai
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramuthai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-039-039/511-a
(Periaperali)
|
2924002000NRG23291020221775198
|
29/10/2022
|
Kamatchi
|
2924002WL043011
|
Kamatchi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamatchi
|
IDBI BANK(607095)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-039-039/519-a
(Periaperali)
|
2924002000NRG23291020221775199
|
29/10/2022
|
Shanthi
|
2924002WL043011
|
Shanthi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-039-039/523-a
(Periaperali)
|
2924002000NRG23291020221775200
|
29/10/2022
|
ARUMUGAM
|
2924002WL043011
|
ARUMUGAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ARUMUGAM
|
BANK OF BARODA(606985)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-039-039/528-a
(Periaperali)
|
2924002000NRG23291020221775201
|
29/10/2022
|
ANNALAKSHMI
|
2924002WL043011
|
ANNALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
ANNALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-039-039/529-a
(Periaperali)
|
2924002000NRG23291020221775202
|
29/10/2022
|
Chitra
|
2924002WL043011
|
Chitra
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-039-039/530-a
(Periaperali)
|
2924002000NRG23291020221775203
|
29/10/2022
|
Ramar
|
2924002WL043011
|
Ramar
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-039-039/531-a
(Periaperali)
|
2924002000NRG23291020221775204
|
29/10/2022
|
LAKSHMI
|
2924002WL043011
|
LAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-039-039/579-a
(Periaperali)
|
2924002000NRG23291020221775206
|
29/10/2022
|
KARUPPAYEE
|
2924002WL043011
|
KARUPPAYEE
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
KARUPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-039-039/605-a
(Periaperali)
|
2924002000NRG23291020221775207
|
29/10/2022
|
Lakshmi
|
2924002WL043011
|
Lakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-039-039/608-a
(Periaperali)
|
2924002000NRG23291020221775209
|
29/10/2022
|
Pitchaiammal
|
2924002WL043011
|
Pitchaiammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-039-039/615-a
(Periaperali)
|
2924002000NRG23291020221775210
|
29/10/2022
|
Indhurani
|
2924002WL043011
|
Indhurani
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhurani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-039-039/629-a
(Periaperali)
|
2924002000NRG23291020221775212
|
29/10/2022
|
Mariammaal
|
2924002WL043011
|
Mariammaal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariammaal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-039-039/630-a
(Periaperali)
|
2924002000NRG23291020221775213
|
29/10/2022
|
Pothumponnu
|
2924002WL043011
|
Pothumponnu
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pothumponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-039-039/642-a
(Periaperali)
|
2924002000NRG23291020221775214
|
29/10/2022
|
Manjula
|
2924002WL043011
|
Manjula
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manjula
|
CANARA BANK(508532)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-039-039/665-A
(Periaperali)
|
2924002000NRG23291020221775215
|
29/10/2022
|
Irulaye
|
2924002WL043011
|
Irulaye
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Irulaye
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-039-039/666-A
(Periaperali)
|
2924002000NRG23291020221775216
|
29/10/2022
|
Dhanalakshmi
|
2924002WL043011
|
Dhanalakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-039-039/668-a
(Periaperali)
|
2924002000NRG23291020221775217
|
29/10/2022
|
RAMUTHAI
|
2924002WL043011
|
RAMUTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAMUTHAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-039-039/700-a
(Periaperali)
|
2924002000NRG23291020221775218
|
29/10/2022
|
THANGAM
|
2924002WL043011
|
THANGAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
THANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-039-039/702-a
(Periaperali)
|
2924002000NRG23291020221775219
|
29/10/2022
|
vijayalakshmi
|
2924002WL043011
|
vijayalakshmi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-039-039/716-A
(Periaperali)
|
2924002000NRG23291020221775221
|
29/10/2022
|
CHINNAMMAL
|
2924002WL043011
|
CHINNAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-039-039/770-A
(Periaperali)
|
2924002000NRG23291020221775223
|
29/10/2022
|
RAJESHWARI
|
2924002WL043011
|
RAJESHWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-039-039/778-A
(Periaperali)
|
2924002000NRG23291020221775224
|
29/10/2022
|
Manoranjitham
|
2924002WL043011
|
Manoranjitham
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-039-039/789-A
(Periaperali)
|
2924002000NRG23291020221775226
|
29/10/2022
|
SUNDHARI
|
2924002WL043011
|
SUNDHARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711002
|
|
SUNDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57884
|
57884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57884
|
57884
|
|
|
|
|
|
|
|