|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-027-027/105
()
|
2904018000NRG23040920222181949
|
04/09/2022
|
THAVAYEE
|
2904018WL073662
|
THAVAYEE
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
THAVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-027-027/109
()
|
2904018000NRG23040920222181950
|
04/09/2022
|
TAMILARASI
|
2904018WL073662
|
TAMILARASI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-027-027/113
()
|
2904018000NRG23040920222181951
|
04/09/2022
|
MEENA
|
2904018WL073662
|
MEENA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-027-027/12
()
|
2904018000NRG23040920222181952
|
04/09/2022
|
NEHRU
|
2904018WL073662
|
NEHRU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
NEHRU
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-027-027/164
()
|
2904018000NRG23040920222181953
|
04/09/2022
|
SUBRAMANIYAN
|
2904018WL073662
|
SUBRAMANIYAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-027-027/169
()
|
2904018000NRG23040920222181954
|
04/09/2022
|
SELVAM
|
2904018WL073662
|
SELVAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-027-027/176
()
|
2904018000NRG23040920222181955
|
04/09/2022
|
PUSHPAM
|
2904018WL073662
|
PUSHPAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PUSHPAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-027-027/205
()
|
2904018000NRG23040920222181956
|
04/09/2022
|
ANJALAI
|
2904018WL073662
|
ANJALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-027-027/24
()
|
2904018000NRG23040920222181957
|
04/09/2022
|
SEETHALAKSHMI
|
2904018WL073662
|
SEETHALAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SEETHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-027-027/272
()
|
2904018000NRG23040920222181959
|
04/09/2022
|
LAKSHMI
|
2904018WL073662
|
LAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-027-027/277
()
|
2904018000NRG23040920222181960
|
04/09/2022
|
ASOTHAI
|
2904018WL073662
|
ASOTHAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-027-027/280
()
|
2904018000NRG23040920222181961
|
04/09/2022
|
JEGATHAMBAAL
|
2904018WL073662
|
JEGATHAMBAAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
JEGATHAMBAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-027-027/284
()
|
2904018000NRG23040920222181962
|
04/09/2022
|
NIDHANAM
|
2904018WL073662
|
NIDHANAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NIDHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-027-027/290
()
|
2904018000NRG23040920222181963
|
04/09/2022
|
SHANTHI
|
2904018WL073662
|
SHANTHI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
SHANTHI
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHINNASALEM
|
TN-04-018-027-027/291
()
|
2904018000NRG23040920222181964
|
04/09/2022
|
LAKSHMI
|
2904018WL073662
|
LAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-027-027/300
()
|
2904018000NRG23040920222181965
|
04/09/2022
|
AYYAMPERUMAL
|
2904018WL073662
|
AYYAMPERUMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
AYYAMPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHINNASALEM
|
TN-04-018-027-027/301
()
|
2904018000NRG23040920222181966
|
04/09/2022
|
PACHAMUTHU
|
2904018WL073662
|
PACHAMUTHU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PACHAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-027-027/304
()
|
2904018000NRG23040920222181967
|
04/09/2022
|
KANNAN
|
2904018WL073662
|
KANNAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
CHINNASALEM
|
TN-04-018-027-027/306
()
|
2904018000NRG23040920222181968
|
04/09/2022
|
RAJATHI
|
2904018WL073662
|
RAJATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHINNASALEM
|
TN-04-018-027-027/306
()
|
2904018000NRG23040920222181969
|
04/09/2022
|
SUDHARAMOORTHI
|
2904018WL073662
|
SUDHARAMOORTHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUDHARAMOORTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINNASALEM
|
TN-04-018-027-027/347
()
|
2904018000NRG23040920222181970
|
04/09/2022
|
SHANTHI
|
2904018WL073662
|
SHANTHI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHINNASALEM
|
TN-04-018-027-027/359
()
|
2904018000NRG23040920222181971
|
04/09/2022
|
LAKSHIMI
|
2904018WL073662
|
LAKSHIMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHIMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHINNASALEM
|
TN-04-018-027-027/361
()
|
2904018000NRG23040920222181972
|
04/09/2022
|
AYYASAMY
|
2904018WL073662
|
AYYASAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
AYYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
CHINNASALEM
|
TN-04-018-027-027/408
()
|
2904018000NRG23040920222181975
|
04/09/2022
|
DHANAM
|
2904018WL073662
|
DHANAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHINNASALEM
|
TN-04-018-027-027/410
()
|
2904018000NRG23040920222181976
|
04/09/2022
|
PARIMALA
|
2904018WL073662
|
PARIMALA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINNASALEM
|
TN-04-018-027-027/418
()
|
2904018000NRG23040920222181981
|
04/09/2022
|
OOMADURAI
|
2904018WL073662
|
OOMADURAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
OOMADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHINNASALEM
|
TN-04-018-027-027/428
()
|
2904018000NRG23040920222181982
|
04/09/2022
|
SANKAR
|
2904018WL073662
|
SANKAR
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINNASALEM
|
TN-04-018-027-027/428
()
|
2904018000NRG23040920222181983
|
04/09/2022
|
THAIYALNAYAKI
|
2904018WL073662
|
THAIYALNAYAKI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
THAIYALNAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHINNASALEM
|
TN-04-018-027-027/431
()
|
2904018000NRG23040920222181985
|
04/09/2022
|
KALAIVANI
|
2904018WL073662
|
KALAIVANI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHINNASALEM
|
TN-04-018-027-027/432
()
|
2904018000NRG23040920222181986
|
04/09/2022
|
AYYASAMY
|
2904018WL073662
|
AYYASAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
AYYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHINNASALEM
|
TN-04-018-027-027/436
()
|
2904018000NRG23040920222181988
|
04/09/2022
|
PERIYASAMY
|
2904018WL073662
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-027-027/441
()
|
2904018000NRG23040920222181991
|
04/09/2022
|
KALIYAMMAL
|
2904018WL073662
|
KALIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHINNASALEM
|
TN-04-018-027-027/441
()
|
2904018000NRG23040920222181990
|
04/09/2022
|
SARASU
|
2904018WL073662
|
SARASU
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
34
|
CHINNASALEM
|
TN-04-018-027-027/443
()
|
2904018000NRG23040920222181993
|
04/09/2022
|
PARVATHI
|
2904018WL073662
|
PARVATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHINNASALEM
|
TN-04-018-027-027/443
()
|
2904018000NRG23040920222181992
|
04/09/2022
|
RANI
|
2904018WL073662
|
RANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHINNASALEM
|
TN-04-018-027-027/444
()
|
2904018000NRG23040920222181994
|
04/09/2022
|
CHINNATHU
|
2904018WL073662
|
CHINNATHU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHINNATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHINNASALEM
|
TN-04-018-027-027/468
()
|
2904018000NRG23040920222181996
|
04/09/2022
|
AYYAMMAL
|
2904018WL073662
|
AYYAMMAL
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
AYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-027-027/471
()
|
2904018000NRG23040920222181997
|
04/09/2022
|
SINGARAM
|
2904018WL073662
|
SINGARAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SINGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHINNASALEM
|
TN-04-018-027-027/472
()
|
2904018000NRG23040920222181999
|
04/09/2022
|
RAJAMBAAL
|
2904018WL073662
|
RAJAMBAAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJAMBAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHINNASALEM
|
TN-04-018-027-027/473
()
|
2904018000NRG23040920222182000
|
04/09/2022
|
KUYILAMMAL
|
2904018WL073662
|
KUYILAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KUYILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHINNASALEM
|
TN-04-018-027-027/476
()
|
2904018000NRG23040920222182001
|
04/09/2022
|
PACHAIYAMMAL
|
2904018WL073662
|
PACHAIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
CHINNASALEM
|
TN-04-018-027-027/486
()
|
2904018000NRG23040920222182002
|
04/09/2022
|
VENKATESAN
|
2904018WL073662
|
VENKATESAN
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHINNASALEM
|
TN-04-018-027-027/490
()
|
2904018000NRG23040920222182003
|
04/09/2022
|
MUTHULAKSHMI
|
2904018WL073662
|
MUTHULAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-027-027/501
()
|
2904018000NRG23040920222182004
|
04/09/2022
|
KAVERI
|
2904018WL073662
|
KAVERI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHINNASALEM
|
TN-04-018-027-027/502
()
|
2904018000NRG23040920222182005
|
04/09/2022
|
GANGAIYAMMAI
|
2904018WL073662
|
GANGAIYAMMAI
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANGAIYAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-027-027/51
()
|
2904018000NRG23040920222182006
|
04/09/2022
|
ASALAAMBAAL
|
2904018WL073662
|
ASALAAMBAAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ASALAAMBAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHINNASALEM
|
TN-04-018-027-027/515
()
|
2904018000NRG23040920222182007
|
04/09/2022
|
LATHA
|
2904018WL073662
|
LATHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINNASALEM
|
TN-04-018-027-027/536
()
|
2904018000NRG23040920222182008
|
04/09/2022
|
ESWARI
|
2904018WL073662
|
ESWARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHINNASALEM
|
TN-04-018-027-027/537
()
|
2904018000NRG23040920222182009
|
04/09/2022
|
CHANDRASEKAR
|
2904018WL073662
|
CHANDRASEKAR
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHANDRASEKAR
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-027-027/546
()
|
2904018000NRG23040920222182011
|
04/09/2022
|
PAPATHI
|
2904018WL073662
|
PAPATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHINNASALEM
|
TN-04-018-027-027/551
()
|
2904018000NRG23040920222182012
|
04/09/2022
|
BANUPRIYA
|
2904018WL073662
|
BANUPRIYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
BANUPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHINNASALEM
|
TN-04-018-027-027/56
()
|
2904018000NRG23040920222182015
|
04/09/2022
|
DHARMARAJ
|
2904018WL073662
|
DHARMARAJ
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
DHARMARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
CHINNASALEM
|
TN-04-018-027-027/565
()
|
2904018000NRG23040920222182016
|
04/09/2022
|
NAGARAJ
|
2904018WL073662
|
NAGARAJ
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NAGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHINNASALEM
|
TN-04-018-027-027/580
()
|
2904018000NRG23040920222182017
|
04/09/2022
|
ARUMUGAM
|
2904018WL073662
|
ARUMUGAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINNASALEM
|
TN-04-018-027-027/585
()
|
2904018000NRG23040920222182020
|
04/09/2022
|
SARASWATHI
|
2904018WL073662
|
SARASWATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHINNASALEM
|
TN-04-018-027-027/587
()
|
2904018000NRG23040920222182021
|
04/09/2022
|
ANNADURAI
|
2904018WL073662
|
ANNADURAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANNADURAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHINNASALEM
|
TN-04-018-027-027/594
()
|
2904018000NRG23040920222182022
|
04/09/2022
|
NEELAMBAAL
|
2904018WL073662
|
NEELAMBAAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NEELAMBAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHINNASALEM
|
TN-04-018-027-027/603
()
|
2904018000NRG23040920222182023
|
04/09/2022
|
USHA
|
2904018WL073662
|
USHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHINNASALEM
|
TN-04-018-027-027/606
()
|
2904018000NRG23040920222182024
|
04/09/2022
|
NALLAMMAL
|
2904018WL073662
|
NALLAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHINNASALEM
|
TN-04-018-027-027/615
()
|
2904018000NRG23040920222182025
|
04/09/2022
|
AJITHA
|
2904018WL073662
|
AJITHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
AJITHA
|
IDBI BANK(607095)
|
|
61
|
CHINNASALEM
|
TN-04-018-027-027/617
()
|
2904018000NRG23040920222182026
|
04/09/2022
|
RAMASAMY
|
2904018WL073662
|
RAMASAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHINNASALEM
|
TN-04-018-027-027/620
()
|
2904018000NRG23040920222182029
|
04/09/2022
|
NALLAMMAL
|
2904018WL073662
|
NALLAMMAL
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHINNASALEM
|
TN-04-018-027-027/620
()
|
2904018000NRG23040920222182030
|
04/09/2022
|
VANITHA
|
2904018WL073662
|
VANITHA
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHINNASALEM
|
TN-04-018-027-027/621
()
|
2904018000NRG23040920222182031
|
04/09/2022
|
MURUGESAN
|
2904018WL073662
|
MURUGESAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MURUGESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHINNASALEM
|
TN-04-018-027-027/623
()
|
2904018000NRG23040920222182032
|
04/09/2022
|
KALIYAMMAL
|
2904018WL073662
|
KALIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHINNASALEM
|
TN-04-018-027-027/625
()
|
2904018000NRG23040920222182034
|
04/09/2022
|
DHANALAKSHMI
|
2904018WL073662
|
DHANALAKSHMI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHINNASALEM
|
TN-04-018-027-027/652
()
|
2904018000NRG23040920222182035
|
04/09/2022
|
KODIESWARI
|
2904018WL073662
|
KODIESWARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
KODIESWARI
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-027-027/659
()
|
2904018000NRG23040920222182036
|
04/09/2022
|
GOMATHI
|
2904018WL073662
|
GOMATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHINNASALEM
|
TN-04-018-027-027/662
()
|
2904018000NRG23040920222182037
|
04/09/2022
|
MARIMUTHU
|
2904018WL073662
|
MARIMUTHU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHINNASALEM
|
TN-04-018-027-027/663
()
|
2904018000NRG23040920222182038
|
04/09/2022
|
KALAIYARASI
|
2904018WL073662
|
KALAIYARASI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAIYARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHINNASALEM
|
TN-04-018-027-027/664
()
|
2904018000NRG23040920222182039
|
04/09/2022
|
GANGAIYAMMAL
|
2904018WL073662
|
GANGAIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GANGAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHINNASALEM
|
TN-04-018-027-027/666
()
|
2904018000NRG23040920222182040
|
04/09/2022
|
VELAYUTHAM
|
2904018WL073662
|
VELAYUTHAM
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
VELAYUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHINNASALEM
|
TN-04-018-027-027/677
()
|
2904018000NRG23040920222182042
|
04/09/2022
|
ARULMANI
|
2904018WL073662
|
ARULMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARULMANI
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-027-027/70
()
|
2904018000NRG23040920222182043
|
04/09/2022
|
RAJAKUMARI
|
2904018WL073662
|
RAJAKUMARI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHINNASALEM
|
TN-04-018-027-027/706
()
|
2904018000NRG23040920222182045
|
04/09/2022
|
RAJATH I
|
2904018WL073662
|
RAJATH I
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJATH I
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHINNASALEM
|
TN-04-018-027-027/713
()
|
2904018000NRG23040920222182046
|
04/09/2022
|
SIVASAKTHI
|
2904018WL073662
|
SIVASAKTHI
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SIVASAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHINNASALEM
|
TN-04-018-027-027/73
()
|
2904018000NRG23040920222182048
|
04/09/2022
|
RAJAKANNU
|
2904018WL073662
|
RAJAKANNU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHINNASALEM
|
TN-04-018-027-027/76
()
|
2904018000NRG23040920222182049
|
04/09/2022
|
PACHAMUTHU
|
2904018WL073662
|
PACHAMUTHU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PACHAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHINNASALEM
|
TN-04-018-027-027/780
()
|
2904018000NRG23040920222182052
|
04/09/2022
|
CHITRA
|
2904018WL073662
|
CHITRA
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
CHITRA
|
CANARA BANK(508532)
|
|
80
|
CHINNASALEM
|
TN-04-018-027-027/784
()
|
2904018000NRG23040920222182053
|
04/09/2022
|
SANTHI
|
2904018WL073662
|
SANTHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHINNASALEM
|
TN-04-018-027-027/799
()
|
2904018000NRG23040920222182054
|
04/09/2022
|
ULAGARASI
|
2904018WL073662
|
ULAGARASI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ULAGARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHINNASALEM
|
TN-04-018-027-027/80
()
|
2904018000NRG23040920222182055
|
04/09/2022
|
RAMALINGAM
|
2904018WL073662
|
RAMALINGAM
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHINNASALEM
|
TN-04-018-027-027/801
()
|
2904018000NRG23040920222182056
|
04/09/2022
|
NIRMALA
|
2904018WL073662
|
NIRMALA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHINNASALEM
|
TN-04-018-027-027/81
()
|
2904018000NRG23040920222182057
|
04/09/2022
|
ANJALAI
|
2904018WL073662
|
ANJALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHINNASALEM
|
TN-04-018-027-027/815
()
|
2904018000NRG23040920222182058
|
04/09/2022
|
GANGATHARAN
|
2904018WL073662
|
GANGATHARAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
GANGATHARAN
|
KARUR VYSA BANK(607100)
|
|
86
|
CHINNASALEM
|
TN-04-018-027-027/858
()
|
2904018000NRG23040920222182059
|
04/09/2022
|
KALAISELVI
|
2904018WL073662
|
KALAISELVI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
CHINNASALEM
|
TN-04-018-027-028/765
()
|
2904018000NRG23040920222182062
|
04/09/2022
|
AMBIKA
|
2904018WL073662
|
AMBIKA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-027-028/792
()
|
2904018000NRG23040920222182063
|
04/09/2022
|
SANTHI
|
2904018WL073662
|
SANTHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
CHINNASALEM
|
TN-04-018-027-028/845
()
|
2904018000NRG23040920222182064
|
04/09/2022
|
GOKILA
|
2904018WL073662
|
GOKILA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
GOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86010
|
86010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86010
|
86010
|
|
|
|
|
|
|
|