|
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
|
VILLIANUR
|
PC-01-001-001-006/1263
(Mannadipet)
|
2501001000NRG23300620220020852
|
01/07/2022
|
BALAKRISHNAN T
|
2501001WL000149
|
BALAKRISHNAN T
|
00089
|
CBIN0281354
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
BALAKRISHNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VILLIANUR
|
PC-01-001-001-006/965
(Mannadipet)
|
2501001000NRG23300620220021016
|
01/07/2022
|
RAJESWARI K
|
2501001WL000149
|
RAJESWARI K
|
00089
|
CBIN0281354
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJESWARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
VILLIANUR
|
PC-01-001-001-006/1
(Mannadipet)
|
2501001000NRG23300620220020766
|
01/07/2022
|
FATHIMA
|
2501001WL000149
|
FATHIMA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
FATHIMA
|
HDFC BANK LTD(607152)
|
|
4
|
VILLIANUR
|
PC-01-001-001-006/100
(Mannadipet)
|
2501001000NRG23300620220020768
|
01/07/2022
|
MARRIAMMAL
|
2501001WL000149
|
MARRIAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MARRIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VILLIANUR
|
PC-01-001-001-006/1002
(Mannadipet)
|
2501001000NRG23300620220020769
|
01/07/2022
|
REVATHY
|
2501001WL000149
|
REVATHY
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
REVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VILLIANUR
|
PC-01-001-001-006/1003
(Mannadipet)
|
2501001000NRG23300620220020770
|
01/07/2022
|
INDIRA
|
2501001WL000149
|
INDIRA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VILLIANUR
|
PC-01-001-001-006/102
(Mannadipet)
|
2501001000NRG23300620220020771
|
01/07/2022
|
KASINATHAN
|
2501001WL000149
|
KASINATHAN
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VILLIANUR
|
PC-01-001-001-006/1028
(Mannadipet)
|
2501001000NRG23300620220020772
|
01/07/2022
|
SELVI
|
2501001WL000149
|
SELVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VILLIANUR
|
PC-01-001-001-006/1029
(Mannadipet)
|
2501001000NRG23300620220020773
|
01/07/2022
|
SANTHI
|
2501001WL000149
|
SANTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VILLIANUR
|
PC-01-001-001-006/103
(Mannadipet)
|
2501001000NRG23300620220020774
|
01/07/2022
|
JAYALAKSHMI
|
2501001WL000149
|
JAYALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VILLIANUR
|
PC-01-001-001-006/1031-A
(Mannadipet)
|
2501001000NRG23300620220020775
|
01/07/2022
|
SURIYA
|
2501001WL000149
|
SURIYA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VILLIANUR
|
PC-01-001-001-006/1034
(Mannadipet)
|
2501001000NRG23300620220020776
|
01/07/2022
|
VIJAYA
|
2501001WL000149
|
VIJAYA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VILLIANUR
|
PC-01-001-001-006/1035
(Mannadipet)
|
2501001000NRG23300620220020777
|
01/07/2022
|
KASTHURI
|
2501001WL000149
|
KASTHURI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VILLIANUR
|
PC-01-001-001-006/1036
(Mannadipet)
|
2501001000NRG23300620220020778
|
01/07/2022
|
VALLI DEVI
|
2501001WL000149
|
VALLI DEVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VILLIANUR
|
PC-01-001-001-006/1038
(Mannadipet)
|
2501001000NRG23300620220020779
|
01/07/2022
|
JOTHI
|
2501001WL000149
|
JOTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VILLIANUR
|
PC-01-001-001-006/104
(Mannadipet)
|
2501001000NRG23300620220020780
|
01/07/2022
|
ALAMELU
|
2501001WL000149
|
ALAMELU
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VILLIANUR
|
PC-01-001-001-006/1040
(Mannadipet)
|
2501001000NRG23300620220020781
|
01/07/2022
|
MAGESWARI
|
2501001WL000149
|
MAGESWARI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VILLIANUR
|
PC-01-001-001-006/1049
(Mannadipet)
|
2501001000NRG23300620220020782
|
01/07/2022
|
PADMAVADY
|
2501001WL000149
|
PADMAVADY
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PADMAVADY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VILLIANUR
|
PC-01-001-001-006/105
(Mannadipet)
|
2501001000NRG23300620220020783
|
01/07/2022
|
KANNAN
|
2501001WL000149
|
KANNAN
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VILLIANUR
|
PC-01-001-001-006/1051
(Mannadipet)
|
2501001000NRG23300620220020784
|
01/07/2022
|
SARALA
|
2501001WL000149
|
SARALA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VILLIANUR
|
PC-01-001-001-006/1052
(Mannadipet)
|
2501001000NRG23300620220020785
|
01/07/2022
|
ANITHADEVI
|
2501001WL000149
|
ANITHADEVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANITHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VILLIANUR
|
PC-01-001-001-006/1057
(Mannadipet)
|
2501001000NRG23300620220020786
|
01/07/2022
|
MALATHY
|
2501001WL000149
|
MALATHY
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VILLIANUR
|
PC-01-001-001-006/1059
(Mannadipet)
|
2501001000NRG23300620220020787
|
01/07/2022
|
VALLI
|
2501001WL000149
|
VALLI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
24
|
VILLIANUR
|
PC-01-001-001-006/106
(Mannadipet)
|
2501001000NRG23300620220020788
|
01/07/2022
|
SANTHI
|
2501001WL000149
|
SANTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VILLIANUR
|
PC-01-001-001-006/1060
(Mannadipet)
|
2501001000NRG23300620220020789
|
01/07/2022
|
VASANTHA
|
2501001WL000149
|
VASANTHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VILLIANUR
|
PC-01-001-001-006/1063
(Mannadipet)
|
2501001000NRG23300620220020790
|
01/07/2022
|
SARITHA
|
2501001WL000149
|
SARITHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
27
|
VILLIANUR
|
PC-01-001-001-006/1066
(Mannadipet)
|
2501001000NRG23300620220020791
|
01/07/2022
|
NIRMALA
|
2501001WL000149
|
NIRMALA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VILLIANUR
|
PC-01-001-001-006/1073-A
(Mannadipet)
|
2501001000NRG23300620220020792
|
01/07/2022
|
YAVANAVEL
|
2501001WL000149
|
YAVANAVEL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
YAVANAVEL
|
INDIAN BANK(607105)
|
|
29
|
VILLIANUR
|
PC-01-001-001-006/1074
(Mannadipet)
|
2501001000NRG23300620220020793
|
01/07/2022
|
VASANTHI
|
2501001WL000149
|
VASANTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VILLIANUR
|
PC-01-001-001-006/1076
(Mannadipet)
|
2501001000NRG23300620220020795
|
01/07/2022
|
NAGAMMAL
|
2501001WL000149
|
NAGAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VILLIANUR
|
PC-01-001-001-006/1078
(Mannadipet)
|
2501001000NRG23300620220020796
|
01/07/2022
|
SENGENI
|
2501001WL000149
|
SENGENI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SENGENI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VILLIANUR
|
PC-01-001-001-006/1079
(Mannadipet)
|
2501001000NRG23300620220020797
|
01/07/2022
|
GEETHA K
|
2501001WL000149
|
GEETHA K
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GEETHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
33
|
VILLIANUR
|
PC-01-001-001-006/1080
(Mannadipet)
|
2501001000NRG23300620220020798
|
01/07/2022
|
SHAMUGAPRIYA
|
2501001WL000149
|
SHAMUGAPRIYA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHAMUGAPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VILLIANUR
|
PC-01-001-001-006/1081
(Mannadipet)
|
2501001000NRG23300620220020799
|
01/07/2022
|
VELVIZHI
|
2501001WL000149
|
VELVIZHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VELVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VILLIANUR
|
PC-01-001-001-006/109
(Mannadipet)
|
2501001000NRG23300620220020800
|
01/07/2022
|
RAJAVENI
|
2501001WL000149
|
RAJAVENI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VILLIANUR
|
PC-01-001-001-006/1098
(Mannadipet)
|
2501001000NRG23300620220020802
|
01/07/2022
|
DHANABAKKIYAM
|
2501001WL000149
|
DHANABAKKIYAM
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VILLIANUR
|
PC-01-001-001-006/11
(Mannadipet)
|
2501001000NRG23300620220020803
|
01/07/2022
|
PARVATHY
|
2501001WL000149
|
PARVATHY
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PARVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VILLIANUR
|
PC-01-001-001-006/110
(Mannadipet)
|
2501001000NRG23300620220020804
|
01/07/2022
|
VIMALA
|
2501001WL000149
|
VIMALA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
39
|
VILLIANUR
|
PC-01-001-001-006/111
(Mannadipet)
|
2501001000NRG23300620220020806
|
01/07/2022
|
KAURI
|
2501001WL000149
|
KAURI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KAURI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VILLIANUR
|
PC-01-001-001-006/1111
(Mannadipet)
|
2501001000NRG23300620220020807
|
01/07/2022
|
SIVARANJINI
|
2501001WL000149
|
SIVARANJINI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SIVARANJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
41
|
VILLIANUR
|
PC-01-001-001-006/1113
(Mannadipet)
|
2501001000NRG23300620220020808
|
01/07/2022
|
SYEDABUTHAYAR
|
2501001WL000149
|
SYEDABUTHAYAR
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SYEDABUTHAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VILLIANUR
|
PC-01-001-001-006/1118
(Mannadipet)
|
2501001000NRG23300620220020810
|
01/07/2022
|
SATHYA
|
2501001WL000149
|
SATHYA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VILLIANUR
|
PC-01-001-001-006/1120
(Mannadipet)
|
2501001000NRG23300620220020812
|
01/07/2022
|
SANTHA
|
2501001WL000149
|
SANTHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
44
|
VILLIANUR
|
PC-01-001-001-006/1122
(Mannadipet)
|
2501001000NRG23300620220020813
|
01/07/2022
|
CHANDRA
|
2501001WL000149
|
CHANDRA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VILLIANUR
|
PC-01-001-001-006/1123
(Mannadipet)
|
2501001000NRG23300620220020814
|
01/07/2022
|
JAYANTHI
|
2501001WL000149
|
JAYANTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VILLIANUR
|
PC-01-001-001-006/1125
(Mannadipet)
|
2501001000NRG23300620220020815
|
01/07/2022
|
VENNILA
|
2501001WL000149
|
VENNILA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VILLIANUR
|
PC-01-001-001-006/1127
(Mannadipet)
|
2501001000NRG23300620220020817
|
01/07/2022
|
LATHA
|
2501001WL000149
|
LATHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VILLIANUR
|
PC-01-001-001-006/113
(Mannadipet)
|
2501001000NRG23300620220020818
|
01/07/2022
|
MACHAGANDHI
|
2501001WL000149
|
MACHAGANDHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MACHAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VILLIANUR
|
PC-01-001-001-006/1134
(Mannadipet)
|
2501001000NRG23300620220020819
|
01/07/2022
|
BHAGYALAKSHMI
|
2501001WL000149
|
BHAGYALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
BHAGYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VILLIANUR
|
PC-01-001-001-006/1139
(Mannadipet)
|
2501001000NRG23300620220020820
|
01/07/2022
|
MOHANA
|
2501001WL000149
|
MOHANA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MOHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VILLIANUR
|
PC-01-001-001-006/114
(Mannadipet)
|
2501001000NRG23300620220020821
|
01/07/2022
|
SUZHALACHANA
|
2501001WL000149
|
SUZHALACHANA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUZHALACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VILLIANUR
|
PC-01-001-001-006/1142
(Mannadipet)
|
2501001000NRG23300620220020823
|
01/07/2022
|
AMUDA
|
2501001WL000149
|
AMUDA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMUDA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
53
|
VILLIANUR
|
PC-01-001-001-006/1145
(Mannadipet)
|
2501001000NRG23300620220020824
|
01/07/2022
|
UMA
|
2501001WL000149
|
UMA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VILLIANUR
|
PC-01-001-001-006/115
(Mannadipet)
|
2501001000NRG23300620220020825
|
01/07/2022
|
VELVIZHI
|
2501001WL000149
|
VELVIZHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VELVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VILLIANUR
|
PC-01-001-001-006/1158
(Mannadipet)
|
2501001000NRG23300620220020826
|
01/07/2022
|
MARIAMMAL
|
2501001WL000149
|
MARIAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VILLIANUR
|
PC-01-001-001-006/116
(Mannadipet)
|
2501001000NRG23300620220020827
|
01/07/2022
|
ILAVARASI
|
2501001WL000149
|
ILAVARASI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ILAVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VILLIANUR
|
PC-01-001-001-006/117
(Mannadipet)
|
2501001000NRG23300620220020828
|
01/07/2022
|
SARANYA
|
2501001WL000149
|
SARANYA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VILLIANUR
|
PC-01-001-001-006/118
(Mannadipet)
|
2501001000NRG23300620220020829
|
01/07/2022
|
THANALAKSHMI
|
2501001WL000149
|
THANALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
THANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VILLIANUR
|
PC-01-001-001-006/119
(Mannadipet)
|
2501001000NRG23300620220020830
|
01/07/2022
|
KALYANI
|
2501001WL000149
|
KALYANI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VILLIANUR
|
PC-01-001-001-006/1199
(Mannadipet)
|
2501001000NRG23300620220020831
|
01/07/2022
|
LAKSHMI
|
2501001WL000149
|
LAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VILLIANUR
|
PC-01-001-001-006/12
(Mannadipet)
|
2501001000NRG23300620220020832
|
01/07/2022
|
GOMATHY
|
2501001WL000149
|
GOMATHY
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GOMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
VILLIANUR
|
PC-01-001-001-006/120
(Mannadipet)
|
2501001000NRG23300620220020833
|
01/07/2022
|
MAYAVATHI
|
2501001WL000149
|
MAYAVATHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VILLIANUR
|
PC-01-001-001-006/121
(Mannadipet)
|
2501001000NRG23300620220020835
|
01/07/2022
|
ANJALAKSHMI
|
2501001WL000149
|
ANJALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VILLIANUR
|
PC-01-001-001-006/1217
(Mannadipet)
|
2501001000NRG23300620220020836
|
01/07/2022
|
SUMATHI
|
2501001WL000149
|
SUMATHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VILLIANUR
|
PC-01-001-001-006/1230
(Mannadipet)
|
2501001000NRG23300620220020838
|
01/07/2022
|
DEIVANAI
|
2501001WL000149
|
DEIVANAI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
DEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VILLIANUR
|
PC-01-001-001-006/1235
(Mannadipet)
|
2501001000NRG23300620220020839
|
01/07/2022
|
VIJALAKSHMI
|
2501001WL000149
|
VIJALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VILLIANUR
|
PC-01-001-001-006/1236
(Mannadipet)
|
2501001000NRG23300620220020840
|
01/07/2022
|
KRISHNAVENI
|
2501001WL000149
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VILLIANUR
|
PC-01-001-001-006/1238
(Mannadipet)
|
2501001000NRG23300620220020841
|
01/07/2022
|
PATCHAIYAMMAL
|
2501001WL000149
|
PATCHAIYAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PATCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VILLIANUR
|
PC-01-001-001-006/1241
(Mannadipet)
|
2501001000NRG23300620220020843
|
01/07/2022
|
POORANIMALA D
|
2501001WL000149
|
POORANIMALA D
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
POORANIMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VILLIANUR
|
PC-01-001-001-006/1255
(Mannadipet)
|
2501001000NRG23300620220020846
|
01/07/2022
|
NAGARAJAN E
|
2501001WL000149
|
NAGARAJAN E
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
NAGARAJAN E
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VILLIANUR
|
PC-01-001-001-006/1256
(Mannadipet)
|
2501001000NRG23300620220020847
|
01/07/2022
|
CHANDRA S
|
2501001WL000149
|
CHANDRA S
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHANDRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VILLIANUR
|
PC-01-001-001-006/1257
(Mannadipet)
|
2501001000NRG23300620220020848
|
01/07/2022
|
LAKSHMI M
|
2501001WL000149
|
LAKSHMI M
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VILLIANUR
|
PC-01-001-001-006/1258
(Mannadipet)
|
2501001000NRG23300620220020849
|
01/07/2022
|
PACHAIVAZHI M
|
2501001WL000149
|
PACHAIVAZHI M
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PACHAIVAZHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VILLIANUR
|
PC-01-001-001-006/1259
(Mannadipet)
|
2501001000NRG23300620220020850
|
01/07/2022
|
NAADHINI J
|
2501001WL000149
|
NAADHINI J
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
NAADHINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VILLIANUR
|
PC-01-001-001-006/1260
(Mannadipet)
|
2501001000NRG23300620220020851
|
01/07/2022
|
ANBARASI D
|
2501001WL000149
|
ANBARASI D
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANBARASI D
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VILLIANUR
|
PC-01-001-001-006/1265
(Mannadipet)
|
2501001000NRG23300620220020853
|
01/07/2022
|
KALVIKARASI A
|
2501001WL000149
|
KALVIKARASI A
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALVIKARASI A
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VILLIANUR
|
PC-01-001-001-006/1267
(Mannadipet)
|
2501001000NRG23300620220020854
|
01/07/2022
|
KANNAMMAL M
|
2501001WL000149
|
KANNAMMAL M
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KANNAMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VILLIANUR
|
PC-01-001-001-006/1268
(Mannadipet)
|
2501001000NRG23300620220020855
|
01/07/2022
|
INBANILA R
|
2501001WL000149
|
INBANILA R
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
INBANILA R
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VILLIANUR
|
PC-01-001-001-006/1270
(Mannadipet)
|
2501001000NRG23300620220020856
|
01/07/2022
|
VIJAYALASHMI K
|
2501001WL000149
|
VIJAYALASHMI K
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VIJAYALASHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VILLIANUR
|
PC-01-001-001-006/1271
(Mannadipet)
|
2501001000NRG23300620220020857
|
01/07/2022
|
ANBUSELVI S
|
2501001WL000149
|
ANBUSELVI S
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANBUSELVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VILLIANUR
|
PC-01-001-001-006/13
(Mannadipet)
|
2501001000NRG23300620220020861
|
01/07/2022
|
THAIAL NAYAKI
|
2501001WL000149
|
THAIAL NAYAKI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
THAIAL NAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VILLIANUR
|
PC-01-001-001-006/1326
(Mannadipet)
|
2501001000NRG23300620220020863
|
01/07/2022
|
M JAYANTHI
|
2501001WL000149
|
M JAYANTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
M JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VILLIANUR
|
PC-01-001-001-006/1328
(Mannadipet)
|
2501001000NRG23300620220020864
|
01/07/2022
|
REKA B
|
2501001WL000149
|
REKA B
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
REKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VILLIANUR
|
PC-01-001-001-006/1346
(Mannadipet)
|
2501001000NRG23300620220020865
|
01/07/2022
|
PRABHA J
|
2501001WL000149
|
PRABHA J
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PRABHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VILLIANUR
|
PC-01-001-001-006/1347
(Mannadipet)
|
2501001000NRG23300620220020866
|
01/07/2022
|
VELVIZHI K
|
2501001WL000149
|
VELVIZHI K
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VELVIZHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VILLIANUR
|
PC-01-001-001-006/1352
(Mannadipet)
|
2501001000NRG23300620220020867
|
01/07/2022
|
SUSILA
|
2501001WL000149
|
SUSILA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VILLIANUR
|
PC-01-001-001-006/14
(Mannadipet)
|
2501001000NRG23300620220020874
|
01/07/2022
|
JEYANTHI
|
2501001WL000149
|
JEYANTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VILLIANUR
|
PC-01-001-001-006/16
(Mannadipet)
|
2501001000NRG23300620220020890
|
01/07/2022
|
KALAISELVI
|
2501001WL000149
|
KALAISELVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VILLIANUR
|
PC-01-001-001-006/17
(Mannadipet)
|
2501001000NRG23300620220020891
|
01/07/2022
|
EZHILARASI
|
2501001WL000149
|
EZHILARASI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
EZHILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VILLIANUR
|
PC-01-001-001-006/171
(Mannadipet)
|
2501001000NRG23300620220020892
|
01/07/2022
|
LAKSHMI
|
2501001WL000149
|
LAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VILLIANUR
|
PC-01-001-001-006/172
(Mannadipet)
|
2501001000NRG23300620220020893
|
01/07/2022
|
SARASVATHI
|
2501001WL000149
|
SARASVATHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARASVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VILLIANUR
|
PC-01-001-001-006/173
(Mannadipet)
|
2501001000NRG23300620220020894
|
01/07/2022
|
PAZHANIAMMAL
|
2501001WL000149
|
PAZHANIAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PAZHANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VILLIANUR
|
PC-01-001-001-006/177
(Mannadipet)
|
2501001000NRG23300620220020896
|
01/07/2022
|
MANGAIAKARASI
|
2501001WL000149
|
MANGAIAKARASI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANGAIAKARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
VILLIANUR
|
PC-01-001-001-006/178
(Mannadipet)
|
2501001000NRG23300620220020897
|
01/07/2022
|
SATHIYA K
|
2501001WL000149
|
SATHIYA K
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SATHIYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VILLIANUR
|
PC-01-001-001-006/179
(Mannadipet)
|
2501001000NRG23300620220020898
|
01/07/2022
|
THULASI
|
2501001WL000149
|
THULASI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
THULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
VILLIANUR
|
PC-01-001-001-006/18
(Mannadipet)
|
2501001000NRG23300620220020899
|
01/07/2022
|
ANJALARCHI
|
2501001WL000149
|
ANJALARCHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALARCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VILLIANUR
|
PC-01-001-001-006/180
(Mannadipet)
|
2501001000NRG23300620220020900
|
01/07/2022
|
ANANTHAI
|
2501001WL000149
|
ANANTHAI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANANTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VILLIANUR
|
PC-01-001-001-006/181
(Mannadipet)
|
2501001000NRG23300620220020901
|
01/07/2022
|
ANJALATCHI
|
2501001WL000149
|
ANJALATCHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VILLIANUR
|
PC-01-001-001-006/182
(Mannadipet)
|
2501001000NRG23300620220020902
|
01/07/2022
|
MACHAGANDHI J
|
2501001WL000149
|
MACHAGANDHI J
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MACHAGANDHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VILLIANUR
|
PC-01-001-001-006/183
(Mannadipet)
|
2501001000NRG23300620220020903
|
01/07/2022
|
KANMANI
|
2501001WL000149
|
KANMANI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KANMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VILLIANUR
|
PC-01-001-001-006/185
(Mannadipet)
|
2501001000NRG23300620220020904
|
01/07/2022
|
RATHA
|
2501001WL000149
|
RATHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VILLIANUR
|
PC-01-001-001-006/186
(Mannadipet)
|
2501001000NRG23300620220020905
|
01/07/2022
|
KALIYAPERUMAL
|
2501001WL000149
|
KALIYAPERUMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
VILLIANUR
|
PC-01-001-001-006/188
(Mannadipet)
|
2501001000NRG23300620220020907
|
01/07/2022
|
LATHA
|
2501001WL000149
|
LATHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VILLIANUR
|
PC-01-001-001-006/189
(Mannadipet)
|
2501001000NRG23300620220020908
|
01/07/2022
|
KANIMOZHI P
|
2501001WL000149
|
KANIMOZHI P
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KANIMOZHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
VILLIANUR
|
PC-01-001-001-006/190
(Mannadipet)
|
2501001000NRG23300620220020909
|
01/07/2022
|
VARALAKSHMI
|
2501001WL000149
|
VARALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
VILLIANUR
|
PC-01-001-001-006/191
(Mannadipet)
|
2501001000NRG23300620220020910
|
01/07/2022
|
KASIAMMAL
|
2501001WL000149
|
KASIAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
VILLIANUR
|
PC-01-001-001-006/192
(Mannadipet)
|
2501001000NRG23300620220020911
|
01/07/2022
|
KAVERI
|
2501001WL000149
|
KAVERI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
108
|
VILLIANUR
|
PC-01-001-001-006/193
(Mannadipet)
|
2501001000NRG23300620220020912
|
01/07/2022
|
LAKSHMI
|
2501001WL000149
|
LAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
109
|
VILLIANUR
|
PC-01-001-001-006/194
(Mannadipet)
|
2501001000NRG23300620220020913
|
01/07/2022
|
MAHALAKSHMI
|
2501001WL000149
|
MAHALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
110
|
VILLIANUR
|
PC-01-001-001-006/196
(Mannadipet)
|
2501001000NRG23300620220020914
|
01/07/2022
|
LAKSHMI
|
2501001WL000149
|
LAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
VILLIANUR
|
PC-01-001-001-006/197
(Mannadipet)
|
2501001000NRG23300620220020915
|
01/07/2022
|
VEERAMMAL
|
2501001WL000149
|
VEERAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
VILLIANUR
|
PC-01-001-001-006/198
(Mannadipet)
|
2501001000NRG23300620220020917
|
01/07/2022
|
DEVI
|
2501001WL000149
|
DEVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
DEVI
|
HDFC BANK LTD(607152)
|
|
113
|
VILLIANUR
|
PC-01-001-001-006/198
(Mannadipet)
|
2501001000NRG23300620220020916
|
01/07/2022
|
THANAKODI
|
2501001WL000149
|
THANAKODI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
THANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
VILLIANUR
|
PC-01-001-001-006/199
(Mannadipet)
|
2501001000NRG23300620220020918
|
01/07/2022
|
AMUTHAVALLI
|
2501001WL000149
|
AMUTHAVALLI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMUTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
VILLIANUR
|
PC-01-001-001-006/20
(Mannadipet)
|
2501001000NRG23300620220020920
|
01/07/2022
|
VALLI
|
2501001WL000149
|
VALLI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
VILLIANUR
|
PC-01-001-001-006/200
(Mannadipet)
|
2501001000NRG23300620220020921
|
01/07/2022
|
KASTHURI
|
2501001WL000149
|
KASTHURI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
117
|
VILLIANUR
|
PC-01-001-001-006/202
(Mannadipet)
|
2501001000NRG23300620220020922
|
01/07/2022
|
ANJALAKSHMI
|
2501001WL000149
|
ANJALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
VILLIANUR
|
PC-01-001-001-006/203
(Mannadipet)
|
2501001000NRG23300620220020923
|
01/07/2022
|
PUNKOTHAI
|
2501001WL000149
|
PUNKOTHAI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PUNKOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VILLIANUR
|
PC-01-001-001-006/206
(Mannadipet)
|
2501001000NRG23300620220020924
|
01/07/2022
|
PUSHPA
|
2501001WL000149
|
PUSHPA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
VILLIANUR
|
PC-01-001-001-006/207
(Mannadipet)
|
2501001000NRG23300620220020925
|
01/07/2022
|
NAVAMMAL
|
2501001WL000149
|
NAVAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
NAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
VILLIANUR
|
PC-01-001-001-006/209
(Mannadipet)
|
2501001000NRG23300620220020926
|
01/07/2022
|
EAKATH ALI
|
2501001WL000149
|
EAKATH ALI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
EAKATH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
VILLIANUR
|
PC-01-001-001-006/21
(Mannadipet)
|
2501001000NRG23300620220020927
|
01/07/2022
|
GEETHA
|
2501001WL000149
|
GEETHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
VILLIANUR
|
PC-01-001-001-006/211
(Mannadipet)
|
2501001000NRG23300620220020928
|
01/07/2022
|
MUTHALU
|
2501001WL000149
|
MUTHALU
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MUTHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
VILLIANUR
|
PC-01-001-001-006/22
(Mannadipet)
|
2501001000NRG23300620220020929
|
01/07/2022
|
MAHALASHMI
|
2501001WL000149
|
MAHALASHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MAHALASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
VILLIANUR
|
PC-01-001-001-006/226
(Mannadipet)
|
2501001000NRG23300620220020930
|
01/07/2022
|
SARASU
|
2501001WL000149
|
SARASU
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
VILLIANUR
|
PC-01-001-001-006/23
(Mannadipet)
|
2501001000NRG23300620220020931
|
01/07/2022
|
PATCHAIAMMAL
|
2501001WL000149
|
PATCHAIAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PATCHAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
VILLIANUR
|
PC-01-001-001-006/230
(Mannadipet)
|
2501001000NRG23300620220020932
|
01/07/2022
|
THAYAR
|
2501001WL000149
|
THAYAR
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
THAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
VILLIANUR
|
PC-01-001-001-006/24
(Mannadipet)
|
2501001000NRG23300620220020933
|
01/07/2022
|
AMUTHA
|
2501001WL000149
|
AMUTHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
VILLIANUR
|
PC-01-001-001-006/25
(Mannadipet)
|
2501001000NRG23300620220020934
|
01/07/2022
|
JOTHY
|
2501001WL000149
|
JOTHY
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JOTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
VILLIANUR
|
PC-01-001-001-006/26
(Mannadipet)
|
2501001000NRG23300620220020935
|
01/07/2022
|
SHENBAGAVALLI
|
2501001WL000149
|
SHENBAGAVALLI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHENBAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
VILLIANUR
|
PC-01-001-001-006/27
(Mannadipet)
|
2501001000NRG23300620220020936
|
01/07/2022
|
MANJU
|
2501001WL000149
|
MANJU
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
VILLIANUR
|
PC-01-001-001-006/28
(Mannadipet)
|
2501001000NRG23300620220020937
|
01/07/2022
|
RUKMANI
|
2501001WL000149
|
RUKMANI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
VILLIANUR
|
PC-01-001-001-006/29
(Mannadipet)
|
2501001000NRG23300620220020938
|
01/07/2022
|
THEIVANAI
|
2501001WL000149
|
THEIVANAI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
THEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
VILLIANUR
|
PC-01-001-001-006/3
(Mannadipet)
|
2501001000NRG23300620220020939
|
01/07/2022
|
DASS
|
2501001WL000149
|
DASS
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
VILLIANUR
|
PC-01-001-001-006/30
(Mannadipet)
|
2501001000NRG23300620220020940
|
01/07/2022
|
SELVI
|
2501001WL000149
|
SELVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
VILLIANUR
|
PC-01-001-001-006/31
(Mannadipet)
|
2501001000NRG23300620220020941
|
01/07/2022
|
KALAIVANI
|
2501001WL000149
|
KALAIVANI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
VILLIANUR
|
PC-01-001-001-006/35
(Mannadipet)
|
2501001000NRG23300620220020942
|
01/07/2022
|
RUKMANI
|
2501001WL000149
|
RUKMANI
|
00089
|
CBIN0282312
|
916
|
916
|
Processed
|
07/07/2022
|
|
015617664
|
|
RUKMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
138
|
VILLIANUR
|
PC-01-001-001-006/36
(Mannadipet)
|
2501001000NRG23300620220020944
|
01/07/2022
|
MANIMOZHI
|
2501001WL000149
|
MANIMOZHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANIMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
VILLIANUR
|
PC-01-001-001-006/37
(Mannadipet)
|
2501001000NRG23300620220020945
|
01/07/2022
|
KALYANI
|
2501001WL000149
|
KALYANI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
VILLIANUR
|
PC-01-001-001-006/38
(Mannadipet)
|
2501001000NRG23300620220020946
|
01/07/2022
|
VALLI
|
2501001WL000149
|
VALLI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
VILLIANUR
|
PC-01-001-001-006/39
(Mannadipet)
|
2501001000NRG23300620220020947
|
01/07/2022
|
NEMATHUNISHA
|
2501001WL000149
|
NEMATHUNISHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
NEMATHUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
VILLIANUR
|
PC-01-001-001-006/4
(Mannadipet)
|
2501001000NRG23300620220020948
|
01/07/2022
|
SELVI
|
2501001WL000149
|
SELVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
VILLIANUR
|
PC-01-001-001-006/5
(Mannadipet)
|
2501001000NRG23300620220020950
|
01/07/2022
|
AMUTHA
|
2501001WL000149
|
AMUTHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
VILLIANUR
|
PC-01-001-001-006/502
(Mannadipet)
|
2501001000NRG23300620220020951
|
01/07/2022
|
SAKUNTHALA
|
2501001WL000149
|
SAKUNTHALA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SAKUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
VILLIANUR
|
PC-01-001-001-006/546
(Mannadipet)
|
2501001000NRG23300620220020953
|
01/07/2022
|
DEVAKI
|
2501001WL000149
|
DEVAKI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
VILLIANUR
|
PC-01-001-001-006/570
(Mannadipet)
|
2501001000NRG23300620220020954
|
01/07/2022
|
UMA
|
2501001WL000149
|
UMA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VILLIANUR
|
PC-01-001-001-006/58
(Mannadipet)
|
2501001000NRG23300620220020955
|
01/07/2022
|
RAJAM
|
2501001WL000149
|
RAJAM
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
VILLIANUR
|
PC-01-001-001-006/59
(Mannadipet)
|
2501001000NRG23300620220020956
|
01/07/2022
|
KALAISELVI
|
2501001WL000149
|
KALAISELVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
VILLIANUR
|
PC-01-001-001-006/6
(Mannadipet)
|
2501001000NRG23300620220020957
|
01/07/2022
|
PANJAVARNAM
|
2501001WL000149
|
PANJAVARNAM
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PANJAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
VILLIANUR
|
PC-01-001-001-006/60
(Mannadipet)
|
2501001000NRG23300620220020958
|
01/07/2022
|
CHANDRA
|
2501001WL000149
|
CHANDRA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
VILLIANUR
|
PC-01-001-001-006/61
(Mannadipet)
|
2501001000NRG23300620220020959
|
01/07/2022
|
BOOMA
|
2501001WL000149
|
BOOMA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
BOOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
VILLIANUR
|
PC-01-001-001-006/613
(Mannadipet)
|
2501001000NRG23300620220020960
|
01/07/2022
|
JENARTHANAN
|
2501001WL000149
|
JENARTHANAN
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JENARTHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
VILLIANUR
|
PC-01-001-001-006/63
(Mannadipet)
|
2501001000NRG23300620220020961
|
01/07/2022
|
SATHIAVANI
|
2501001WL000149
|
SATHIAVANI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SATHIAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
154
|
VILLIANUR
|
PC-01-001-001-006/64
(Mannadipet)
|
2501001000NRG23300620220020962
|
01/07/2022
|
VALLIAMMAI
|
2501001WL000149
|
VALLIAMMAI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VILLIANUR
|
PC-01-001-001-006/65
(Mannadipet)
|
2501001000NRG23300620220020963
|
01/07/2022
|
GANDHIMATHI
|
2501001WL000149
|
GANDHIMATHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
VILLIANUR
|
PC-01-001-001-006/68
(Mannadipet)
|
2501001000NRG23300620220020964
|
01/07/2022
|
CHITHRA
|
2501001WL000149
|
CHITHRA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-006/7
(Mannadipet)
|
2501001000NRG23300620220020966
|
01/07/2022
|
GEJALAKSHMI P
|
2501001WL000149
|
GEJALAKSHMI P
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GEJALAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VILLIANUR
|
PC-01-001-001-006/7
(Mannadipet)
|
2501001000NRG23300620220020965
|
01/07/2022
|
VALARMATHY
|
2501001WL000149
|
VALARMATHY
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
VILLIANUR
|
PC-01-001-001-006/70
(Mannadipet)
|
2501001000NRG23300620220020967
|
01/07/2022
|
SUMATHI
|
2501001WL000149
|
SUMATHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
VILLIANUR
|
PC-01-001-001-006/706
(Mannadipet)
|
2501001000NRG23300620220020968
|
01/07/2022
|
SANTHA
|
2501001WL000149
|
SANTHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
VILLIANUR
|
PC-01-001-001-006/707
(Mannadipet)
|
2501001000NRG23300620220020969
|
01/07/2022
|
JAYALAKSHMI
|
2501001WL000149
|
JAYALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
162
|
VILLIANUR
|
PC-01-001-001-006/71
(Mannadipet)
|
2501001000NRG23300620220020970
|
01/07/2022
|
DHAYANITHI
|
2501001WL000149
|
DHAYANITHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
DHAYANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VILLIANUR
|
PC-01-001-001-006/710
(Mannadipet)
|
2501001000NRG23300620220020971
|
01/07/2022
|
JAYANTHI
|
2501001WL000149
|
JAYANTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
VILLIANUR
|
PC-01-001-001-006/711
(Mannadipet)
|
2501001000NRG23300620220020972
|
01/07/2022
|
INDIRA
|
2501001WL000149
|
INDIRA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
VILLIANUR
|
PC-01-001-001-006/72
(Mannadipet)
|
2501001000NRG23300620220020974
|
01/07/2022
|
BANU
|
2501001WL000149
|
BANU
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
VILLIANUR
|
PC-01-001-001-006/74
(Mannadipet)
|
2501001000NRG23300620220020975
|
01/07/2022
|
S SUMATHI
|
2501001WL000149
|
S SUMATHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
S SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
VILLIANUR
|
PC-01-001-001-006/76
(Mannadipet)
|
2501001000NRG23300620220020976
|
01/07/2022
|
VALLI
|
2501001WL000149
|
VALLI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
VILLIANUR
|
PC-01-001-001-006/764
(Mannadipet)
|
2501001000NRG23300620220020977
|
01/07/2022
|
DANALAKSHMI
|
2501001WL000149
|
DANALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
169
|
VILLIANUR
|
PC-01-001-001-006/765
(Mannadipet)
|
2501001000NRG23300620220020978
|
01/07/2022
|
SELVI
|
2501001WL000149
|
SELVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
VILLIANUR
|
PC-01-001-001-006/766
(Mannadipet)
|
2501001000NRG23300620220020979
|
01/07/2022
|
SEKAR M
|
2501001WL000149
|
SEKAR M
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SEKAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
VILLIANUR
|
PC-01-001-001-006/767
(Mannadipet)
|
2501001000NRG23300620220020980
|
01/07/2022
|
MANONMANI
|
2501001WL000149
|
MANONMANI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANONMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
172
|
VILLIANUR
|
PC-01-001-001-006/771
(Mannadipet)
|
2501001000NRG23300620220020981
|
01/07/2022
|
GOVINDAMMAL
|
2501001WL000149
|
GOVINDAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
VILLIANUR
|
PC-01-001-001-006/772
(Mannadipet)
|
2501001000NRG23300620220020982
|
01/07/2022
|
RAJAVALLI
|
2501001WL000149
|
RAJAVALLI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
VILLIANUR
|
PC-01-001-001-006/774
(Mannadipet)
|
2501001000NRG23300620220020983
|
01/07/2022
|
RAJARAMAN
|
2501001WL000149
|
RAJARAMAN
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAJARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
VILLIANUR
|
PC-01-001-001-006/775
(Mannadipet)
|
2501001000NRG23300620220020984
|
01/07/2022
|
MANIMEGALAI
|
2501001WL000149
|
MANIMEGALAI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
VILLIANUR
|
PC-01-001-001-006/776
(Mannadipet)
|
2501001000NRG23300620220020985
|
01/07/2022
|
AMSAVALLI
|
2501001WL000149
|
AMSAVALLI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
177
|
VILLIANUR
|
PC-01-001-001-006/78
(Mannadipet)
|
2501001000NRG23300620220020986
|
01/07/2022
|
CHITHRA
|
2501001WL000149
|
CHITHRA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
VILLIANUR
|
PC-01-001-001-006/780
(Mannadipet)
|
2501001000NRG23300620220020987
|
01/07/2022
|
CHANDIRA
|
2501001WL000149
|
CHANDIRA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
VILLIANUR
|
PC-01-001-001-006/79
(Mannadipet)
|
2501001000NRG23300620220020991
|
01/07/2022
|
SENGENI
|
2501001WL000149
|
SENGENI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SENGENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VILLIANUR
|
PC-01-001-001-006/791
(Mannadipet)
|
2501001000NRG23300620220020992
|
01/07/2022
|
PATTABI
|
2501001WL000149
|
PATTABI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
PATTABI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
VILLIANUR
|
PC-01-001-001-006/80
(Mannadipet)
|
2501001000NRG23300620220020994
|
01/07/2022
|
VANASATCHI
|
2501001WL000149
|
VANASATCHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VANASATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
VILLIANUR
|
PC-01-001-001-006/83
(Mannadipet)
|
2501001000NRG23300620220020996
|
01/07/2022
|
SELVI S
|
2501001WL000149
|
SELVI S
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SELVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
VILLIANUR
|
PC-01-001-001-006/85
(Mannadipet)
|
2501001000NRG23300620220020997
|
01/07/2022
|
LAKSHMI
|
2501001WL000149
|
LAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
VILLIANUR
|
PC-01-001-001-006/86
(Mannadipet)
|
2501001000NRG23300620220020998
|
01/07/2022
|
KALAIVANI
|
2501001WL000149
|
KALAIVANI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
VILLIANUR
|
PC-01-001-001-006/87
(Mannadipet)
|
2501001000NRG23300620220020999
|
01/07/2022
|
JAYANTHI
|
2501001WL000149
|
JAYANTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
VILLIANUR
|
PC-01-001-001-006/88
(Mannadipet)
|
2501001000NRG23300620220021000
|
01/07/2022
|
AZHAGAMMAL
|
2501001WL000149
|
AZHAGAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
AZHAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
VILLIANUR
|
PC-01-001-001-006/89
(Mannadipet)
|
2501001000NRG23300620220021001
|
01/07/2022
|
JAYA
|
2501001WL000149
|
JAYA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
VILLIANUR
|
PC-01-001-001-006/9
(Mannadipet)
|
2501001000NRG23300620220021002
|
01/07/2022
|
CHITRA
|
2501001WL000149
|
CHITRA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
VILLIANUR
|
PC-01-001-001-006/91
(Mannadipet)
|
2501001000NRG23300620220021004
|
01/07/2022
|
MANJAMADEVI
|
2501001WL000149
|
MANJAMADEVI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANJAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
VILLIANUR
|
PC-01-001-001-006/92
(Mannadipet)
|
2501001000NRG23300620220021007
|
01/07/2022
|
AMUTHA
|
2501001WL000149
|
AMUTHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
VILLIANUR
|
PC-01-001-001-006/934
(Mannadipet)
|
2501001000NRG23300620220021008
|
01/07/2022
|
KIRUBAKARAN P
|
2501001WL000149
|
KIRUBAKARAN P
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KIRUBAKARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
VILLIANUR
|
PC-01-001-001-006/940
(Mannadipet)
|
2501001000NRG23300620220021009
|
01/07/2022
|
RAMYA
|
2501001WL000149
|
RAMYA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
VILLIANUR
|
PC-01-001-001-006/945
(Mannadipet)
|
2501001000NRG23300620220021010
|
01/07/2022
|
BALAMURUGAN
|
2501001WL000149
|
BALAMURUGAN
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
BALAMURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
VILLIANUR
|
PC-01-001-001-006/953
(Mannadipet)
|
2501001000NRG23300620220021011
|
01/07/2022
|
VANITHA
|
2501001WL000149
|
VANITHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
VILLIANUR
|
PC-01-001-001-006/96
(Mannadipet)
|
2501001000NRG23300620220021012
|
01/07/2022
|
MALAR VENI
|
2501001WL000149
|
MALAR VENI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MALAR VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
VILLIANUR
|
PC-01-001-001-006/961
(Mannadipet)
|
2501001000NRG23300620220021013
|
01/07/2022
|
VEERAMMAAL
|
2501001WL000149
|
VEERAMMAAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VEERAMMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
VILLIANUR
|
PC-01-001-001-006/963
(Mannadipet)
|
2501001000NRG23300620220021014
|
01/07/2022
|
KASTHURI
|
2501001WL000149
|
KASTHURI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
VILLIANUR
|
PC-01-001-001-006/964
(Mannadipet)
|
2501001000NRG23300620220021015
|
01/07/2022
|
ABARANJI
|
2501001WL000149
|
ABARANJI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ABARANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
VILLIANUR
|
PC-01-001-001-006/968
(Mannadipet)
|
2501001000NRG23300620220021017
|
01/07/2022
|
HEMA
|
2501001WL000149
|
HEMA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
VILLIANUR
|
PC-01-001-001-006/969
(Mannadipet)
|
2501001000NRG23300620220021018
|
01/07/2022
|
NAGAJOTHI
|
2501001WL000149
|
NAGAJOTHI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
NAGAJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
VILLIANUR
|
PC-01-001-001-006/973
(Mannadipet)
|
2501001000NRG23300620220021019
|
01/07/2022
|
ANJALAI
|
2501001WL000149
|
ANJALAI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANJALAI
|
HDFC BANK LTD(607152)
|
|
202
|
VILLIANUR
|
PC-01-001-001-006/974
(Mannadipet)
|
2501001000NRG23300620220021020
|
01/07/2022
|
RAMASAMY S
|
2501001WL000149
|
RAMASAMY S
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
RAMASAMY S
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
VILLIANUR
|
PC-01-001-001-006/977
(Mannadipet)
|
2501001000NRG23300620220021021
|
01/07/2022
|
GNANAM
|
2501001WL000149
|
GNANAM
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GNANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
VILLIANUR
|
PC-01-001-001-006/978
(Mannadipet)
|
2501001000NRG23300620220021022
|
01/07/2022
|
MANGALAKSHMI
|
2501001WL000149
|
MANGALAKSHMI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
205
|
VILLIANUR
|
PC-01-001-001-006/98
(Mannadipet)
|
2501001000NRG23300620220021023
|
01/07/2022
|
GOVINDAMMAL
|
2501001WL000149
|
GOVINDAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
VILLIANUR
|
PC-01-001-001-006/981
(Mannadipet)
|
2501001000NRG23300620220021024
|
01/07/2022
|
GIRIJA
|
2501001WL000149
|
GIRIJA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
VILLIANUR
|
PC-01-001-001-006/982
(Mannadipet)
|
2501001000NRG23300620220021025
|
01/07/2022
|
VASANTHA
|
2501001WL000149
|
VASANTHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
VILLIANUR
|
PC-01-001-001-006/986
(Mannadipet)
|
2501001000NRG23300620220021026
|
01/07/2022
|
AMSAVALLY
|
2501001WL000149
|
AMSAVALLY
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
AMSAVALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
209
|
VILLIANUR
|
PC-01-001-001-006/987
(Mannadipet)
|
2501001000NRG23300620220021027
|
01/07/2022
|
ANANDHI M
|
2501001WL000149
|
ANANDHI M
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
ANANDHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
VILLIANUR
|
PC-01-001-001-006/99
(Mannadipet)
|
2501001000NRG23300620220021028
|
01/07/2022
|
SHANTHA
|
2501001WL000149
|
SHANTHA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
VILLIANUR
|
PC-01-001-001-006/991
(Mannadipet)
|
2501001000NRG23300620220021029
|
01/07/2022
|
VENNILA
|
2501001WL000149
|
VENNILA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
VILLIANUR
|
PC-01-001-001-006/996
(Mannadipet)
|
2501001000NRG23300620220021030
|
01/07/2022
|
SHOBA
|
2501001WL000149
|
SHOBA
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
VILLIANUR
|
PC-01-001-001-006/998
(Mannadipet)
|
2501001000NRG23300620220021031
|
01/07/2022
|
GENGAIYAMMAL
|
2501001WL000149
|
GENGAIYAMMAL
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GENGAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
VILLIANUR
|
PC-01-001-001-006/999
(Mannadipet)
|
2501001000NRG23300620220021032
|
01/07/2022
|
SUNDARAVALLI
|
2501001WL000149
|
SUNDARAVALLI
|
00089
|
CBIN0282312
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242511
|
242511
|
|
|
|
|
|
|
|
|
215
|
VILLIANUR
|
PC-01-001-001-006/802
(Mannadipet)
|
2501001000NRG23300620220020995
|
01/07/2022
|
GOMATHY
|
2501001WL000149
|
GOMATHY
|
00176
|
IDIB000M203
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
216
|
VILLIANUR
|
PC-01-001-001-006/112
(Mannadipet)
|
2501001000NRG23300620220020811
|
01/07/2022
|
S KALYANI
|
2501001WL000149
|
S KALYANI
|
00176
|
IDIB000T029
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
S KALYANI
|
INDIAN BANK(607105)
|
|
217
|
VILLIANUR
|
PC-01-001-001-006/1282
(Mannadipet)
|
2501001000NRG23300620220020860
|
01/07/2022
|
JAYANTHI S
|
2501001WL000149
|
JAYANTHI S
|
00176
|
IDIB000T029
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
JAYANTHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
218
|
VILLIANUR
|
PC-01-001-001-006/1356
(Mannadipet)
|
2501001000NRG23300620220020869
|
01/07/2022
|
SUGANANDAM M
|
2501001WL000149
|
SUGANANDAM M
|
00415
|
SBIN0012793
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
SUGANANDAM M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
219
|
VILLIANUR
|
PC-01-001-001-006/1279
(Mannadipet)
|
2501001000NRG23300620220020859
|
01/07/2022
|
VENNILA M
|
2501001WL000149
|
VENNILA M
|
00524
|
IDIB0PBG001
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
VENNILA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
220
|
VILLIANUR
|
PC-01-001-001-006/174
(Mannadipet)
|
2501001000NRG23300620220020895
|
01/07/2022
|
KASTHURI
|
2501001WL000149
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
VILLIANUR
|
PC-01-001-001-006/487
(Mannadipet)
|
2501001000NRG23300620220020949
|
01/07/2022
|
BHARATHI K
|
2501001WL000149
|
BHARATHI K
|
00524
|
IDIB0PBG001
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
015617664
|
|
BHARATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252816
|
252816
|
|
|
|
|
|
|
|