|
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)
|
2501001000NRG23290920220072454
|
01/10/2022
|
BALAKRISHNAN T
|
2501001WL000513
|
BALAKRISHNAN T
|
00089
|
CBIN0281354
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
BALAKRISHNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VILLIANUR
|
PC-01-001-001-006/693
(Mannadipet)
|
2501001000NRG23290920220072553
|
01/10/2022
|
PALANIAMAL R
|
2501001WL000513
|
PALANIAMAL R
|
00089
|
CBIN0281354
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
PALANIAMAL R
|
STATE BANK OF INDIA(508548)
|
|
3
|
VILLIANUR
|
PC-01-001-001-006/965
(Mannadipet)
|
2501001000NRG23290920220072592
|
01/10/2022
|
RAJESWARI K
|
2501001WL000513
|
RAJESWARI K
|
00089
|
CBIN0281354
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAJESWARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
VILLIANUR
|
PC-01-001-001-006/1
(Mannadipet)
|
2501001000NRG23290920220072421
|
01/10/2022
|
FATHIMA
|
2501001WL000513
|
FATHIMA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
FATHIMA
|
HDFC BANK LTD(607152)
|
|
5
|
VILLIANUR
|
PC-01-001-001-006/103
(Mannadipet)
|
2501001000NRG23290920220072422
|
01/10/2022
|
JAYALAKSHMI
|
2501001WL000513
|
JAYALAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VILLIANUR
|
PC-01-001-001-006/1031-A
(Mannadipet)
|
2501001000NRG23290920220072423
|
01/10/2022
|
SURIYA
|
2501001WL000513
|
SURIYA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VILLIANUR
|
PC-01-001-001-006/104
(Mannadipet)
|
2501001000NRG23290920220072424
|
01/10/2022
|
ALAMELU
|
2501001WL000513
|
ALAMELU
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VILLIANUR
|
PC-01-001-001-006/105
(Mannadipet)
|
2501001000NRG23290920220072425
|
01/10/2022
|
KANNAN
|
2501001WL000513
|
KANNAN
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VILLIANUR
|
PC-01-001-001-006/106
(Mannadipet)
|
2501001000NRG23290920220072426
|
01/10/2022
|
SANTHI
|
2501001WL000513
|
SANTHI
|
00089
|
CBIN0282312
|
450
|
450
|
Processed
|
14/11/2022
|
|
015787050
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VILLIANUR
|
PC-01-001-001-006/1080
(Mannadipet)
|
2501001000NRG23290920220072427
|
01/10/2022
|
SHAMUGAPRIYA
|
2501001WL000513
|
SHAMUGAPRIYA
|
00089
|
CBIN0282312
|
900
|
900
|
Processed
|
14/11/2022
|
|
015787050
|
|
SHAMUGAPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VILLIANUR
|
PC-01-001-001-006/1081
(Mannadipet)
|
2501001000NRG23290920220072428
|
01/10/2022
|
VELVIZHI
|
2501001WL000513
|
VELVIZHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
VELVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VILLIANUR
|
PC-01-001-001-006/109
(Mannadipet)
|
2501001000NRG23290920220072430
|
01/10/2022
|
RAJAVENI
|
2501001WL000513
|
RAJAVENI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAJAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VILLIANUR
|
PC-01-001-001-006/110
(Mannadipet)
|
2501001000NRG23290920220072432
|
01/10/2022
|
VIMALA
|
2501001WL000513
|
VIMALA
|
00089
|
CBIN0282312
|
900
|
900
|
Processed
|
14/11/2022
|
|
015787050
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
14
|
VILLIANUR
|
PC-01-001-001-006/111
(Mannadipet)
|
2501001000NRG23290920220072434
|
01/10/2022
|
KAURI
|
2501001WL000513
|
KAURI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KAURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VILLIANUR
|
PC-01-001-001-006/1111
(Mannadipet)
|
2501001000NRG23290920220072435
|
01/10/2022
|
SIVARANJINI
|
2501001WL000513
|
SIVARANJINI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SIVARANJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
16
|
VILLIANUR
|
PC-01-001-001-006/113
(Mannadipet)
|
2501001000NRG23290920220072437
|
01/10/2022
|
MACHAGANDHI
|
2501001WL000513
|
MACHAGANDHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MACHAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VILLIANUR
|
PC-01-001-001-006/1134
(Mannadipet)
|
2501001000NRG23290920220072438
|
01/10/2022
|
BHAGYALAKSHMI
|
2501001WL000513
|
BHAGYALAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
BHAGYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VILLIANUR
|
PC-01-001-001-006/1145
(Mannadipet)
|
2501001000NRG23290920220072439
|
01/10/2022
|
UMA
|
2501001WL000513
|
UMA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VILLIANUR
|
PC-01-001-001-006/115
(Mannadipet)
|
2501001000NRG23290920220072440
|
01/10/2022
|
VELVIZHI
|
2501001WL000513
|
VELVIZHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
VELVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VILLIANUR
|
PC-01-001-001-006/1158
(Mannadipet)
|
2501001000NRG23290920220072441
|
01/10/2022
|
MARIAMMAL
|
2501001WL000513
|
MARIAMMAL
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MARIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VILLIANUR
|
PC-01-001-001-006/117
(Mannadipet)
|
2501001000NRG23290920220072442
|
01/10/2022
|
SARANYA
|
2501001WL000513
|
SARANYA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VILLIANUR
|
PC-01-001-001-006/118
(Mannadipet)
|
2501001000NRG23290920220072443
|
01/10/2022
|
THANALAKSHMI
|
2501001WL000513
|
THANALAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
THANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VILLIANUR
|
PC-01-001-001-006/1194
(Mannadipet)
|
2501001000NRG23290920220072444
|
01/10/2022
|
SAMUNDEESWARI
|
2501001WL000513
|
SAMUNDEESWARI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SAMUNDEESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VILLIANUR
|
PC-01-001-001-006/121
(Mannadipet)
|
2501001000NRG23290920220072445
|
01/10/2022
|
ANJALAKSHMI
|
2501001WL000513
|
ANJALAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VILLIANUR
|
PC-01-001-001-006/1217
(Mannadipet)
|
2501001000NRG23290920220072446
|
01/10/2022
|
SUMATHI
|
2501001WL000513
|
SUMATHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VILLIANUR
|
PC-01-001-001-006/1238
(Mannadipet)
|
2501001000NRG23290920220072448
|
01/10/2022
|
PATCHAIYAMMAL
|
2501001WL000513
|
PATCHAIYAMMAL
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
PATCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VILLIANUR
|
PC-01-001-001-006/1239
(Mannadipet)
|
2501001000NRG23290920220072449
|
01/10/2022
|
MEERA
|
2501001WL000513
|
MEERA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VILLIANUR
|
PC-01-001-001-006/1256
(Mannadipet)
|
2501001000NRG23290920220072452
|
01/10/2022
|
CHANDRA S
|
2501001WL000513
|
CHANDRA S
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
CHANDRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VILLIANUR
|
PC-01-001-001-006/1257
(Mannadipet)
|
2501001000NRG23290920220072453
|
01/10/2022
|
LAKSHMI M
|
2501001WL000513
|
LAKSHMI M
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
LAKSHMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VILLIANUR
|
PC-01-001-001-006/130
(Mannadipet)
|
2501001000NRG23290920220072457
|
01/10/2022
|
SULACHANA
|
2501001WL000513
|
SULACHANA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SULACHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VILLIANUR
|
PC-01-001-001-006/131
(Mannadipet)
|
2501001000NRG23290920220072459
|
01/10/2022
|
MALAR
|
2501001WL000513
|
MALAR
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MALAR
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
32
|
VILLIANUR
|
PC-01-001-001-006/1326
(Mannadipet)
|
2501001000NRG23290920220072460
|
01/10/2022
|
M JAYANTHI
|
2501001WL000513
|
M JAYANTHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
M JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VILLIANUR
|
PC-01-001-001-006/1328
(Mannadipet)
|
2501001000NRG23290920220072461
|
01/10/2022
|
REKA B
|
2501001WL000513
|
REKA B
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
REKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VILLIANUR
|
PC-01-001-001-006/1341
(Mannadipet)
|
2501001000NRG23290920220072463
|
01/10/2022
|
MANONMANI U
|
2501001WL000513
|
MANONMANI U
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANONMANI U
|
PUNJAB & SIND BANK(607087)
|
|
35
|
VILLIANUR
|
PC-01-001-001-006/1345
(Mannadipet)
|
2501001000NRG23290920220072464
|
01/10/2022
|
T VIJI
|
2501001WL000513
|
T VIJI
|
00089
|
CBIN0282312
|
675
|
675
|
Processed
|
14/11/2022
|
|
015787050
|
|
T VIJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VILLIANUR
|
PC-01-001-001-006/1346
(Mannadipet)
|
2501001000NRG23290920220072465
|
01/10/2022
|
PRABHA J
|
2501001WL000513
|
PRABHA J
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
PRABHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VILLIANUR
|
PC-01-001-001-006/1347
(Mannadipet)
|
2501001000NRG23290920220072466
|
01/10/2022
|
VELVIZHI K
|
2501001WL000513
|
VELVIZHI K
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
VELVIZHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
VILLIANUR
|
PC-01-001-001-006/140
(Mannadipet)
|
2501001000NRG23290920220072475
|
01/10/2022
|
MARRIAMMAL
|
2501001WL000513
|
MARRIAMMAL
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MARRIAMMAL
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
39
|
VILLIANUR
|
PC-01-001-001-006/181
(Mannadipet)
|
2501001000NRG23290920220072494
|
01/10/2022
|
ANJALATCHI
|
2501001WL000513
|
ANJALATCHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VILLIANUR
|
PC-01-001-001-006/194
(Mannadipet)
|
2501001000NRG23290920220072495
|
01/10/2022
|
MAHALAKSHMI
|
2501001WL000513
|
MAHALAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
41
|
VILLIANUR
|
PC-01-001-001-006/202
(Mannadipet)
|
2501001000NRG23290920220072496
|
01/10/2022
|
ANJALAKSHMI
|
2501001WL000513
|
ANJALAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VILLIANUR
|
PC-01-001-001-006/27
(Mannadipet)
|
2501001000NRG23290920220072497
|
01/10/2022
|
MANJU
|
2501001WL000513
|
MANJU
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VILLIANUR
|
PC-01-001-001-006/36
(Mannadipet)
|
2501001000NRG23290920220072499
|
01/10/2022
|
MANIMOZHI
|
2501001WL000513
|
MANIMOZHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANIMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VILLIANUR
|
PC-01-001-001-006/360
(Mannadipet)
|
2501001000NRG23290920220072500
|
01/10/2022
|
VELAYUDAM
|
2501001WL000513
|
VELAYUDAM
|
00089
|
CBIN0282312
|
225
|
225
|
Processed
|
14/11/2022
|
|
015787050
|
|
VELAYUDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VILLIANUR
|
PC-01-001-001-006/364
(Mannadipet)
|
2501001000NRG23290920220072501
|
01/10/2022
|
KALYANI
|
2501001WL000513
|
KALYANI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VILLIANUR
|
PC-01-001-001-006/37
(Mannadipet)
|
2501001000NRG23290920220072503
|
01/10/2022
|
KALYANI
|
2501001WL000513
|
KALYANI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VILLIANUR
|
PC-01-001-001-006/374
(Mannadipet)
|
2501001000NRG23290920220072504
|
01/10/2022
|
BRINDA
|
2501001WL000513
|
BRINDA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
BRINDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VILLIANUR
|
PC-01-001-001-006/377
(Mannadipet)
|
2501001000NRG23290920220072505
|
01/10/2022
|
PALANIYAMMAL
|
2501001WL000513
|
PALANIYAMMAL
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VILLIANUR
|
PC-01-001-001-006/384
(Mannadipet)
|
2501001000NRG23290920220072506
|
01/10/2022
|
ANITHA
|
2501001WL000513
|
ANITHA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VILLIANUR
|
PC-01-001-001-006/386
(Mannadipet)
|
2501001000NRG23290920220072507
|
01/10/2022
|
RAMYA
|
2501001WL000513
|
RAMYA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VILLIANUR
|
PC-01-001-001-006/387
(Mannadipet)
|
2501001000NRG23290920220072508
|
01/10/2022
|
GUNA SUNDARI
|
2501001WL000513
|
GUNA SUNDARI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
GUNA SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VILLIANUR
|
PC-01-001-001-006/388
(Mannadipet)
|
2501001000NRG23290920220072509
|
01/10/2022
|
KAMALKANNI
|
2501001WL000513
|
KAMALKANNI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KAMALKANNI
|
STATE BANK OF INDIA(508548)
|
|
53
|
VILLIANUR
|
PC-01-001-001-006/389
(Mannadipet)
|
2501001000NRG23290920220072510
|
01/10/2022
|
MANJULA
|
2501001WL000513
|
MANJULA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
54
|
VILLIANUR
|
PC-01-001-001-006/396
(Mannadipet)
|
2501001000NRG23290920220072512
|
01/10/2022
|
LAKSHMI
|
2501001WL000513
|
LAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VILLIANUR
|
PC-01-001-001-006/401
(Mannadipet)
|
2501001000NRG23290920220072514
|
01/10/2022
|
LENA
|
2501001WL000513
|
LENA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
LENA
|
INDIAN BANK(607105)
|
|
56
|
VILLIANUR
|
PC-01-001-001-006/403
(Mannadipet)
|
2501001000NRG23290920220072515
|
01/10/2022
|
KRISHNAVENI
|
2501001WL000513
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KRISHNAVENI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
57
|
VILLIANUR
|
PC-01-001-001-006/407
(Mannadipet)
|
2501001000NRG23290920220072517
|
01/10/2022
|
LATHA
|
2501001WL000513
|
LATHA
|
00089
|
CBIN0282312
|
900
|
900
|
Processed
|
14/11/2022
|
|
015787050
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VILLIANUR
|
PC-01-001-001-006/411
(Mannadipet)
|
2501001000NRG23290920220072518
|
01/10/2022
|
AMIRTHAM
|
2501001WL000513
|
AMIRTHAM
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VILLIANUR
|
PC-01-001-001-006/412
(Mannadipet)
|
2501001000NRG23290920220072519
|
01/10/2022
|
INDIRA
|
2501001WL000513
|
INDIRA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VILLIANUR
|
PC-01-001-001-006/426
(Mannadipet)
|
2501001000NRG23290920220072520
|
01/10/2022
|
KRISHNAVENI
|
2501001WL000513
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VILLIANUR
|
PC-01-001-001-006/430
(Mannadipet)
|
2501001000NRG23290920220072521
|
01/10/2022
|
VASUKI
|
2501001WL000513
|
VASUKI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
62
|
VILLIANUR
|
PC-01-001-001-006/432
(Mannadipet)
|
2501001000NRG23290920220072522
|
01/10/2022
|
GANAMANI
|
2501001WL000513
|
GANAMANI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
GANAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VILLIANUR
|
PC-01-001-001-006/434
(Mannadipet)
|
2501001000NRG23290920220072523
|
01/10/2022
|
JAYAMARIE
|
2501001WL000513
|
JAYAMARIE
|
00089
|
CBIN0282312
|
900
|
900
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYAMARIE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VILLIANUR
|
PC-01-001-001-006/435
(Mannadipet)
|
2501001000NRG23290920220072524
|
01/10/2022
|
TAMILMOZHI
|
2501001WL000513
|
TAMILMOZHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
TAMILMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VILLIANUR
|
PC-01-001-001-006/436
(Mannadipet)
|
2501001000NRG23290920220072525
|
01/10/2022
|
NIRMALA
|
2501001WL000513
|
NIRMALA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
66
|
VILLIANUR
|
PC-01-001-001-006/444
(Mannadipet)
|
2501001000NRG23290920220072527
|
01/10/2022
|
ATHILAKSHMI
|
2501001WL000513
|
ATHILAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
ATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VILLIANUR
|
PC-01-001-001-006/445
(Mannadipet)
|
2501001000NRG23290920220072528
|
01/10/2022
|
VELANKANI
|
2501001WL000513
|
VELANKANI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
VELANKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VILLIANUR
|
PC-01-001-001-006/449
(Mannadipet)
|
2501001000NRG23290920220072529
|
01/10/2022
|
ANJALATCHI
|
2501001WL000513
|
ANJALATCHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANJALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VILLIANUR
|
PC-01-001-001-006/453
(Mannadipet)
|
2501001000NRG23290920220072530
|
01/10/2022
|
SATHASIVAM
|
2501001WL000513
|
SATHASIVAM
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SATHASIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VILLIANUR
|
PC-01-001-001-006/456
(Mannadipet)
|
2501001000NRG23290920220072531
|
01/10/2022
|
PARVATHI
|
2501001WL000513
|
PARVATHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
71
|
VILLIANUR
|
PC-01-001-001-006/457
(Mannadipet)
|
2501001000NRG23290920220072532
|
01/10/2022
|
SHANTHI
|
2501001WL000513
|
SHANTHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VILLIANUR
|
PC-01-001-001-006/458
(Mannadipet)
|
2501001000NRG23290920220072533
|
01/10/2022
|
DEVAKI
|
2501001WL000513
|
DEVAKI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VILLIANUR
|
PC-01-001-001-006/459
(Mannadipet)
|
2501001000NRG23290920220072534
|
01/10/2022
|
INDIRA
|
2501001WL000513
|
INDIRA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VILLIANUR
|
PC-01-001-001-006/470
(Mannadipet)
|
2501001000NRG23290920220072535
|
01/10/2022
|
POOVATHA
|
2501001WL000513
|
POOVATHA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
POOVATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VILLIANUR
|
PC-01-001-001-006/471
(Mannadipet)
|
2501001000NRG23290920220072536
|
01/10/2022
|
JAYA
|
2501001WL000513
|
JAYA
|
00089
|
CBIN0282312
|
900
|
900
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VILLIANUR
|
PC-01-001-001-006/473
(Mannadipet)
|
2501001000NRG23290920220072537
|
01/10/2022
|
VASANTHA
|
2501001WL000513
|
VASANTHA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VILLIANUR
|
PC-01-001-001-006/477
(Mannadipet)
|
2501001000NRG23290920220072539
|
01/10/2022
|
MUNIYAMAL
|
2501001WL000513
|
MUNIYAMAL
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MUNIYAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VILLIANUR
|
PC-01-001-001-006/481
(Mannadipet)
|
2501001000NRG23290920220072540
|
01/10/2022
|
VIJAYA
|
2501001WL000513
|
VIJAYA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VILLIANUR
|
PC-01-001-001-006/546
(Mannadipet)
|
2501001000NRG23290920220072543
|
01/10/2022
|
DEVAKI
|
2501001WL000513
|
DEVAKI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VILLIANUR
|
PC-01-001-001-006/570
(Mannadipet)
|
2501001000NRG23290920220072544
|
01/10/2022
|
UMA
|
2501001WL000513
|
UMA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VILLIANUR
|
PC-01-001-001-006/613
(Mannadipet)
|
2501001000NRG23290920220072545
|
01/10/2022
|
JENARTHANAN
|
2501001WL000513
|
JENARTHANAN
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
JENARTHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VILLIANUR
|
PC-01-001-001-006/645
(Mannadipet)
|
2501001000NRG23290920220072546
|
01/10/2022
|
GOVINDAMAL
|
2501001WL000513
|
GOVINDAMAL
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
GOVINDAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VILLIANUR
|
PC-01-001-001-006/645
(Mannadipet)
|
2501001000NRG23290920220072547
|
01/10/2022
|
KALAIYARASI
|
2501001WL000513
|
KALAIYARASI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
84
|
VILLIANUR
|
PC-01-001-001-006/646
(Mannadipet)
|
2501001000NRG23290920220072548
|
01/10/2022
|
KARTHIGAIJOTHY
|
2501001WL000513
|
KARTHIGAIJOTHY
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KARTHIGAIJOTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VILLIANUR
|
PC-01-001-001-006/65
(Mannadipet)
|
2501001000NRG23290920220072549
|
01/10/2022
|
GANDHIMATHI
|
2501001WL000513
|
GANDHIMATHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VILLIANUR
|
PC-01-001-001-006/68
(Mannadipet)
|
2501001000NRG23290920220072550
|
01/10/2022
|
CHITHRA
|
2501001WL000513
|
CHITHRA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
87
|
VILLIANUR
|
PC-01-001-001-006/691
(Mannadipet)
|
2501001000NRG23290920220072551
|
01/10/2022
|
PAZHANIAMMAL
|
2501001WL000513
|
PAZHANIAMMAL
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
PAZHANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VILLIANUR
|
PC-01-001-001-006/692
(Mannadipet)
|
2501001000NRG23290920220072552
|
01/10/2022
|
ILAVARASI
|
2501001WL000513
|
ILAVARASI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
ILAVARASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
VILLIANUR
|
PC-01-001-001-006/697
(Mannadipet)
|
2501001000NRG23290920220072554
|
01/10/2022
|
TAMILSELVI
|
2501001WL000513
|
TAMILSELVI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VILLIANUR
|
PC-01-001-001-006/7
(Mannadipet)
|
2501001000NRG23290920220072556
|
01/10/2022
|
GEJALAKSHMI P
|
2501001WL000513
|
GEJALAKSHMI P
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
GEJALAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VILLIANUR
|
PC-01-001-001-006/70
(Mannadipet)
|
2501001000NRG23290920220072557
|
01/10/2022
|
SUMATHI
|
2501001WL000513
|
SUMATHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VILLIANUR
|
PC-01-001-001-006/700
(Mannadipet)
|
2501001000NRG23290920220072558
|
01/10/2022
|
REVATHY
|
2501001WL000513
|
REVATHY
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
REVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VILLIANUR
|
PC-01-001-001-006/702
(Mannadipet)
|
2501001000NRG23290920220072559
|
01/10/2022
|
ISAIVANI
|
2501001WL000513
|
ISAIVANI
|
00089
|
CBIN0282312
|
225
|
225
|
Processed
|
14/11/2022
|
|
015787050
|
|
ISAIVANI
|
INDIAN BANK(607105)
|
|
94
|
VILLIANUR
|
PC-01-001-001-006/707
(Mannadipet)
|
2501001000NRG23290920220072560
|
01/10/2022
|
JAYALAKSHMI
|
2501001WL000513
|
JAYALAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
95
|
VILLIANUR
|
PC-01-001-001-006/711
(Mannadipet)
|
2501001000NRG23290920220072561
|
01/10/2022
|
INDIRA
|
2501001WL000513
|
INDIRA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
VILLIANUR
|
PC-01-001-001-006/73
(Mannadipet)
|
2501001000NRG23290920220072562
|
01/10/2022
|
PADMAVATHY
|
2501001WL000513
|
PADMAVATHY
|
00089
|
CBIN0282312
|
225
|
225
|
Processed
|
14/11/2022
|
|
015787050
|
|
PADMAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VILLIANUR
|
PC-01-001-001-006/767
(Mannadipet)
|
2501001000NRG23290920220072563
|
01/10/2022
|
MANONMANI
|
2501001WL000513
|
MANONMANI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANONMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
98
|
VILLIANUR
|
PC-01-001-001-006/791
(Mannadipet)
|
2501001000NRG23290920220072564
|
01/10/2022
|
PATTABI
|
2501001WL000513
|
PATTABI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
PATTABI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VILLIANUR
|
PC-01-001-001-006/80
(Mannadipet)
|
2501001000NRG23290920220072565
|
01/10/2022
|
VANASATCHI
|
2501001WL000513
|
VANASATCHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
VANASATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VILLIANUR
|
PC-01-001-001-006/832
(Mannadipet)
|
2501001000NRG23290920220072567
|
01/10/2022
|
MANGALAKSHMI
|
2501001WL000513
|
MANGALAKSHMI
|
00089
|
CBIN0282312
|
900
|
900
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VILLIANUR
|
PC-01-001-001-006/837
(Mannadipet)
|
2501001000NRG23290920220072568
|
01/10/2022
|
YASODAI
|
2501001WL000513
|
YASODAI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
YASODAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VILLIANUR
|
PC-01-001-001-006/841
(Mannadipet)
|
2501001000NRG23290920220072571
|
01/10/2022
|
MANGAINAYAKI
|
2501001WL000513
|
MANGAINAYAKI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
MANGAINAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
VILLIANUR
|
PC-01-001-001-006/849
(Mannadipet)
|
2501001000NRG23290920220072572
|
01/10/2022
|
ANJALAKSHMI
|
2501001WL000513
|
ANJALAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
VILLIANUR
|
PC-01-001-001-006/866
(Mannadipet)
|
2501001000NRG23290920220072576
|
01/10/2022
|
SABITHA
|
2501001WL000513
|
SABITHA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VILLIANUR
|
PC-01-001-001-006/887
(Mannadipet)
|
2501001000NRG23290920220072577
|
01/10/2022
|
BHUVANESHWARY
|
2501001WL000513
|
BHUVANESHWARY
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
BHUVANESHWARY
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
VILLIANUR
|
PC-01-001-001-006/9
(Mannadipet)
|
2501001000NRG23290920220072578
|
01/10/2022
|
CHITRA
|
2501001WL000513
|
CHITRA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
VILLIANUR
|
PC-01-001-001-006/908
(Mannadipet)
|
2501001000NRG23290920220072580
|
01/10/2022
|
POORANI
|
2501001WL000513
|
POORANI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
VILLIANUR
|
PC-01-001-001-006/909
(Mannadipet)
|
2501001000NRG23290920220072581
|
01/10/2022
|
SUGANYA
|
2501001WL000513
|
SUGANYA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SUGANYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VILLIANUR
|
PC-01-001-001-006/911
(Mannadipet)
|
2501001000NRG23290920220072582
|
01/10/2022
|
DEVI
|
2501001WL000513
|
DEVI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VILLIANUR
|
PC-01-001-001-006/916
(Mannadipet)
|
2501001000NRG23290920220072583
|
01/10/2022
|
DHANASELVI
|
2501001WL000513
|
DHANASELVI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
DHANASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
VILLIANUR
|
PC-01-001-001-006/92
(Mannadipet)
|
2501001000NRG23290920220072585
|
01/10/2022
|
AMUTHA
|
2501001WL000513
|
AMUTHA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
VILLIANUR
|
PC-01-001-001-006/934
(Mannadipet)
|
2501001000NRG23290920220072586
|
01/10/2022
|
KIRUBAKARAN P
|
2501001WL000513
|
KIRUBAKARAN P
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KIRUBAKARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
VILLIANUR
|
PC-01-001-001-006/94
(Mannadipet)
|
2501001000NRG23290920220072587
|
01/10/2022
|
DHANALAKSHMI
|
2501001WL000513
|
DHANALAKSHMI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
VILLIANUR
|
PC-01-001-001-006/940
(Mannadipet)
|
2501001000NRG23290920220072588
|
01/10/2022
|
RAMYA
|
2501001WL000513
|
RAMYA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VILLIANUR
|
PC-01-001-001-006/945
(Mannadipet)
|
2501001000NRG23290920220072589
|
01/10/2022
|
BALAMURUGAN
|
2501001WL000513
|
BALAMURUGAN
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
BALAMURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
VILLIANUR
|
PC-01-001-001-006/953
(Mannadipet)
|
2501001000NRG23290920220072590
|
01/10/2022
|
VANITHA
|
2501001WL000513
|
VANITHA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
VILLIANUR
|
PC-01-001-001-006/963
(Mannadipet)
|
2501001000NRG23290920220072591
|
01/10/2022
|
KASTHURI
|
2501001WL000513
|
KASTHURI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VILLIANUR
|
PC-01-001-001-006/974
(Mannadipet)
|
2501001000NRG23290920220072593
|
01/10/2022
|
RAMASAMY S
|
2501001WL000513
|
RAMASAMY S
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
RAMASAMY S
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
VILLIANUR
|
PC-01-001-001-006/977
(Mannadipet)
|
2501001000NRG23290920220072594
|
01/10/2022
|
GNANAM
|
2501001WL000513
|
GNANAM
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
GNANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
VILLIANUR
|
PC-01-001-001-006/984
(Mannadipet)
|
2501001000NRG23290920220072595
|
01/10/2022
|
GHANTHURUVI
|
2501001WL000513
|
GHANTHURUVI
|
00089
|
CBIN0282312
|
225
|
225
|
Processed
|
14/11/2022
|
|
015787050
|
|
GHANTHURUVI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
VILLIANUR
|
PC-01-001-001-006/99
(Mannadipet)
|
2501001000NRG23290920220072596
|
01/10/2022
|
SHANTHA
|
2501001WL000513
|
SHANTHA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
VILLIANUR
|
PC-01-001-001-006/995
(Mannadipet)
|
2501001000NRG23290920220072597
|
01/10/2022
|
KANIMOZHI
|
2501001WL000513
|
KANIMOZHI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
KANIMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
VILLIANUR
|
PC-01-001-001-006/996
(Mannadipet)
|
2501001000NRG23290920220072598
|
01/10/2022
|
SHOBA
|
2501001WL000513
|
SHOBA
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
VILLIANUR
|
PC-01-001-001-006/998
(Mannadipet)
|
2501001000NRG23290920220072599
|
01/10/2022
|
SELVI
|
2501001WL000513
|
SELVI
|
00089
|
CBIN0282312
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130050
|
130050
|
|
|
|
|
|
|
|
|
125
|
VILLIANUR
|
PC-01-001-001-006/1337
(Mannadipet)
|
2501001000NRG23290920220072462
|
01/10/2022
|
JAYACHITRA S
|
2501001WL000513
|
JAYACHITRA S
|
00176
|
IDIB000M203
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
JAYACHITRA S
|
INDIAN BANK(607105)
|
|
126
|
VILLIANUR
|
PC-01-001-001-006/802
(Mannadipet)
|
2501001000NRG23290920220072566
|
01/10/2022
|
GOMATHY
|
2501001WL000513
|
GOMATHY
|
00176
|
IDIB000M203
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
127
|
VILLIANUR
|
PC-01-001-001-006/112
(Mannadipet)
|
2501001000NRG23290920220072436
|
01/10/2022
|
S KALYANI
|
2501001WL000513
|
S KALYANI
|
00176
|
IDIB000T029
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
S KALYANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
128
|
VILLIANUR
|
PC-01-001-001-006/1356
(Mannadipet)
|
2501001000NRG23290920220072468
|
01/10/2022
|
SUGANANDAM M
|
2501001WL000513
|
SUGANANDAM M
|
00415
|
SBIN0012793
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
SUGANANDAM M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
129
|
VILLIANUR
|
PC-01-001-001-006/487
(Mannadipet)
|
2501001000NRG23290920220072541
|
01/10/2022
|
BHARATHI K
|
2501001WL000513
|
BHARATHI K
|
00524
|
IDIB0PBG001
|
1125
|
1125
|
Processed
|
14/11/2022
|
|
015787050
|
|
BHARATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139050
|
139050
|
|
|
|
|
|
|
|