|
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-01-001-001-006/1
(Mannadipet)
|
2501001000NRG23230620220017739
|
27/06/2022
|
FATHIMA
|
2501001WL000130
|
FATHIMA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
FATHIMA
|
HDFC BANK LTD(607152)
|
|
2
|
VILLIANUR
|
PC-01-001-001-006/100
(Mannadipet)
|
2501001000NRG23230620220017741
|
27/06/2022
|
MARRIAMMAL
|
2501001WL000130
|
MARRIAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MARRIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VILLIANUR
|
PC-01-001-001-006/1002
(Mannadipet)
|
2501001000NRG23230620220017742
|
27/06/2022
|
REVATHY
|
2501001WL000130
|
REVATHY
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
REVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VILLIANUR
|
PC-01-001-001-006/1003
(Mannadipet)
|
2501001000NRG23230620220017743
|
27/06/2022
|
INDIRA
|
2501001WL000130
|
INDIRA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VILLIANUR
|
PC-01-001-001-006/102
(Mannadipet)
|
2501001000NRG23230620220017744
|
27/06/2022
|
KASINATHAN
|
2501001WL000130
|
KASINATHAN
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KASINATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VILLIANUR
|
PC-01-001-001-006/1028
(Mannadipet)
|
2501001000NRG23230620220017745
|
27/06/2022
|
SELVI
|
2501001WL000130
|
SELVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VILLIANUR
|
PC-01-001-001-006/1029
(Mannadipet)
|
2501001000NRG23230620220017746
|
27/06/2022
|
SANTHI
|
2501001WL000130
|
SANTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VILLIANUR
|
PC-01-001-001-006/103
(Mannadipet)
|
2501001000NRG23230620220017747
|
27/06/2022
|
JAYALAKSHMI
|
2501001WL000130
|
JAYALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VILLIANUR
|
PC-01-001-001-006/1031-A
(Mannadipet)
|
2501001000NRG23230620220017748
|
27/06/2022
|
SURIYA
|
2501001WL000130
|
SURIYA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VILLIANUR
|
PC-01-001-001-006/1034
(Mannadipet)
|
2501001000NRG23230620220017749
|
27/06/2022
|
VIJAYA
|
2501001WL000130
|
VIJAYA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VILLIANUR
|
PC-01-001-001-006/1035
(Mannadipet)
|
2501001000NRG23230620220017750
|
27/06/2022
|
KASTHURI
|
2501001WL000130
|
KASTHURI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VILLIANUR
|
PC-01-001-001-006/1036
(Mannadipet)
|
2501001000NRG23230620220017751
|
27/06/2022
|
VALLI DEVI
|
2501001WL000130
|
VALLI DEVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VILLIANUR
|
PC-01-001-001-006/1038
(Mannadipet)
|
2501001000NRG23230620220017752
|
27/06/2022
|
JOTHI
|
2501001WL000130
|
JOTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VILLIANUR
|
PC-01-001-001-006/104
(Mannadipet)
|
2501001000NRG23230620220017753
|
27/06/2022
|
ALAMELU
|
2501001WL000130
|
ALAMELU
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VILLIANUR
|
PC-01-001-001-006/1049
(Mannadipet)
|
2501001000NRG23230620220017755
|
27/06/2022
|
PADMAVADY
|
2501001WL000130
|
PADMAVADY
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PADMAVADY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
VILLIANUR
|
PC-01-001-001-006/105
(Mannadipet)
|
2501001000NRG23230620220017756
|
27/06/2022
|
KANNAN
|
2501001WL000130
|
KANNAN
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VILLIANUR
|
PC-01-001-001-006/1051
(Mannadipet)
|
2501001000NRG23230620220017757
|
27/06/2022
|
SARALA
|
2501001WL000130
|
SARALA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VILLIANUR
|
PC-01-001-001-006/1052
(Mannadipet)
|
2501001000NRG23230620220017758
|
27/06/2022
|
ANITHADEVI
|
2501001WL000130
|
ANITHADEVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANITHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VILLIANUR
|
PC-01-001-001-006/1054
(Mannadipet)
|
2501001000NRG23230620220017759
|
27/06/2022
|
RADHA
|
2501001WL000130
|
RADHA
|
00089
|
CBIN0282312
|
456
|
456
|
Processed
|
01/07/2022
|
|
025956976
|
|
RADHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
20
|
VILLIANUR
|
PC-01-001-001-006/1057
(Mannadipet)
|
2501001000NRG23230620220017760
|
27/06/2022
|
MALATHY
|
2501001WL000130
|
MALATHY
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MALATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VILLIANUR
|
PC-01-001-001-006/1059
(Mannadipet)
|
2501001000NRG23230620220017761
|
27/06/2022
|
VALLI
|
2501001WL000130
|
VALLI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
VILLIANUR
|
PC-01-001-001-006/106
(Mannadipet)
|
2501001000NRG23230620220017762
|
27/06/2022
|
SANTHI
|
2501001WL000130
|
SANTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VILLIANUR
|
PC-01-001-001-006/1060
(Mannadipet)
|
2501001000NRG23230620220017763
|
27/06/2022
|
VASANTHA
|
2501001WL000130
|
VASANTHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VILLIANUR
|
PC-01-001-001-006/1063
(Mannadipet)
|
2501001000NRG23230620220017764
|
27/06/2022
|
SARITHA
|
2501001WL000130
|
SARITHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SARITHA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
25
|
VILLIANUR
|
PC-01-001-001-006/1066
(Mannadipet)
|
2501001000NRG23230620220017765
|
27/06/2022
|
NIRMALA
|
2501001WL000130
|
NIRMALA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VILLIANUR
|
PC-01-001-001-006/1073-A
(Mannadipet)
|
2501001000NRG23230620220017766
|
27/06/2022
|
YAVANAVEL
|
2501001WL000130
|
YAVANAVEL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
YAVANAVEL
|
INDIAN BANK(607105)
|
|
27
|
VILLIANUR
|
PC-01-001-001-006/1074
(Mannadipet)
|
2501001000NRG23230620220017767
|
27/06/2022
|
VASANTHI
|
2501001WL000130
|
VASANTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VILLIANUR
|
PC-01-001-001-006/1076
(Mannadipet)
|
2501001000NRG23230620220017769
|
27/06/2022
|
NAGAMMAL
|
2501001WL000130
|
NAGAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VILLIANUR
|
PC-01-001-001-006/1078
(Mannadipet)
|
2501001000NRG23230620220017770
|
27/06/2022
|
SENGENI
|
2501001WL000130
|
SENGENI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SENGENI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VILLIANUR
|
PC-01-001-001-006/1079
(Mannadipet)
|
2501001000NRG23230620220017771
|
27/06/2022
|
GEETHA K
|
2501001WL000130
|
GEETHA K
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
GEETHA K
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
31
|
VILLIANUR
|
PC-01-001-001-006/1080
(Mannadipet)
|
2501001000NRG23230620220017772
|
27/06/2022
|
SHAMUGAPRIYA
|
2501001WL000130
|
SHAMUGAPRIYA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SHAMUGAPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VILLIANUR
|
PC-01-001-001-006/1081
(Mannadipet)
|
2501001000NRG23230620220017773
|
27/06/2022
|
VELVIZHI
|
2501001WL000130
|
VELVIZHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VELVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VILLIANUR
|
PC-01-001-001-006/109
(Mannadipet)
|
2501001000NRG23230620220017774
|
27/06/2022
|
RAJAVENI
|
2501001WL000130
|
RAJAVENI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VILLIANUR
|
PC-01-001-001-006/1098
(Mannadipet)
|
2501001000NRG23230620220017776
|
27/06/2022
|
DHANABAKKIYAM
|
2501001WL000130
|
DHANABAKKIYAM
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
DHANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VILLIANUR
|
PC-01-001-001-006/11
(Mannadipet)
|
2501001000NRG23230620220017777
|
27/06/2022
|
PARVATHY
|
2501001WL000130
|
PARVATHY
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PARVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VILLIANUR
|
PC-01-001-001-006/111
(Mannadipet)
|
2501001000NRG23230620220017778
|
27/06/2022
|
KAURI
|
2501001WL000130
|
KAURI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KAURI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VILLIANUR
|
PC-01-001-001-006/1111
(Mannadipet)
|
2501001000NRG23230620220017779
|
27/06/2022
|
SIVARANJINI
|
2501001WL000130
|
SIVARANJINI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SIVARANJINI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
38
|
VILLIANUR
|
PC-01-001-001-006/1113
(Mannadipet)
|
2501001000NRG23230620220017780
|
27/06/2022
|
SYEDABUTHAYAR
|
2501001WL000130
|
SYEDABUTHAYAR
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SYEDABUTHAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VILLIANUR
|
PC-01-001-001-006/1118
(Mannadipet)
|
2501001000NRG23230620220017782
|
27/06/2022
|
SATHYA
|
2501001WL000130
|
SATHYA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
VILLIANUR
|
PC-01-001-001-006/1120
(Mannadipet)
|
2501001000NRG23230620220017784
|
27/06/2022
|
SANTHA
|
2501001WL000130
|
SANTHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHA
|
INDIAN BANK(607105)
|
|
41
|
VILLIANUR
|
PC-01-001-001-006/1122
(Mannadipet)
|
2501001000NRG23230620220017785
|
27/06/2022
|
CHANDRA
|
2501001WL000130
|
CHANDRA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VILLIANUR
|
PC-01-001-001-006/1123
(Mannadipet)
|
2501001000NRG23230620220017786
|
27/06/2022
|
JAYANTHI
|
2501001WL000130
|
JAYANTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VILLIANUR
|
PC-01-001-001-006/1125
(Mannadipet)
|
2501001000NRG23230620220017787
|
27/06/2022
|
VENNILA
|
2501001WL000130
|
VENNILA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VILLIANUR
|
PC-01-001-001-006/113
(Mannadipet)
|
2501001000NRG23230620220017788
|
27/06/2022
|
MACHAGANDHI
|
2501001WL000130
|
MACHAGANDHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MACHAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VILLIANUR
|
PC-01-001-001-006/1134
(Mannadipet)
|
2501001000NRG23230620220017789
|
27/06/2022
|
BHAGYALAKSHMI
|
2501001WL000130
|
BHAGYALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
BHAGYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
VILLIANUR
|
PC-01-001-001-006/1139
(Mannadipet)
|
2501001000NRG23230620220017790
|
27/06/2022
|
MOHANA
|
2501001WL000130
|
MOHANA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MOHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VILLIANUR
|
PC-01-001-001-006/1142
(Mannadipet)
|
2501001000NRG23230620220017791
|
27/06/2022
|
AMUDA
|
2501001WL000130
|
AMUDA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMUDA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
48
|
VILLIANUR
|
PC-01-001-001-006/1145
(Mannadipet)
|
2501001000NRG23230620220017792
|
27/06/2022
|
UMA
|
2501001WL000130
|
UMA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VILLIANUR
|
PC-01-001-001-006/115
(Mannadipet)
|
2501001000NRG23230620220017793
|
27/06/2022
|
VELVIZHI
|
2501001WL000130
|
VELVIZHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VELVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VILLIANUR
|
PC-01-001-001-006/116
(Mannadipet)
|
2501001000NRG23230620220017794
|
27/06/2022
|
ILAVARASI
|
2501001WL000130
|
ILAVARASI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ILAVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VILLIANUR
|
PC-01-001-001-006/117
(Mannadipet)
|
2501001000NRG23230620220017795
|
27/06/2022
|
SARANYA
|
2501001WL000130
|
SARANYA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VILLIANUR
|
PC-01-001-001-006/118
(Mannadipet)
|
2501001000NRG23230620220017796
|
27/06/2022
|
THANALAKSHMI
|
2501001WL000130
|
THANALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
THANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VILLIANUR
|
PC-01-001-001-006/119
(Mannadipet)
|
2501001000NRG23230620220017797
|
27/06/2022
|
KALYANI
|
2501001WL000130
|
KALYANI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VILLIANUR
|
PC-01-001-001-006/12
(Mannadipet)
|
2501001000NRG23230620220017798
|
27/06/2022
|
GOMATHY
|
2501001WL000130
|
GOMATHY
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
GOMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VILLIANUR
|
PC-01-001-001-006/120
(Mannadipet)
|
2501001000NRG23230620220017799
|
27/06/2022
|
MAYAVATHI
|
2501001WL000130
|
MAYAVATHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VILLIANUR
|
PC-01-001-001-006/121
(Mannadipet)
|
2501001000NRG23230620220017801
|
27/06/2022
|
ANJALAKSHMI
|
2501001WL000130
|
ANJALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VILLIANUR
|
PC-01-001-001-006/1217
(Mannadipet)
|
2501001000NRG23230620220017802
|
27/06/2022
|
SUMATHI
|
2501001WL000130
|
SUMATHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
VILLIANUR
|
PC-01-001-001-006/1230
(Mannadipet)
|
2501001000NRG23230620220017804
|
27/06/2022
|
DEIVANAI
|
2501001WL000130
|
DEIVANAI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
DEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VILLIANUR
|
PC-01-001-001-006/1235
(Mannadipet)
|
2501001000NRG23230620220017805
|
27/06/2022
|
VIJALAKSHMI
|
2501001WL000130
|
VIJALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VIJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VILLIANUR
|
PC-01-001-001-006/1236
(Mannadipet)
|
2501001000NRG23230620220017806
|
27/06/2022
|
KRISHNAVENI
|
2501001WL000130
|
KRISHNAVENI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
VILLIANUR
|
PC-01-001-001-006/1238
(Mannadipet)
|
2501001000NRG23230620220017807
|
27/06/2022
|
PATCHAIYAMMAL
|
2501001WL000130
|
PATCHAIYAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
PATCHAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VILLIANUR
|
PC-01-001-001-006/1241
(Mannadipet)
|
2501001000NRG23230620220017809
|
27/06/2022
|
POORANIMALA D
|
2501001WL000130
|
POORANIMALA D
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
POORANIMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
VILLIANUR
|
PC-01-001-001-006/1255
(Mannadipet)
|
2501001000NRG23230620220017812
|
27/06/2022
|
NAGARAJAN E
|
2501001WL000130
|
NAGARAJAN E
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAGARAJAN E
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
VILLIANUR
|
PC-01-001-001-006/1256
(Mannadipet)
|
2501001000NRG23230620220017813
|
27/06/2022
|
CHANDRA S
|
2501001WL000130
|
CHANDRA S
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHANDRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
VILLIANUR
|
PC-01-001-001-006/1257
(Mannadipet)
|
2501001000NRG23230620220017814
|
27/06/2022
|
LAKSHMI M
|
2501001WL000130
|
LAKSHMI M
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI M
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
VILLIANUR
|
PC-01-001-001-006/1258
(Mannadipet)
|
2501001000NRG23230620220017815
|
27/06/2022
|
PACHAIVAZHI M
|
2501001WL000130
|
PACHAIVAZHI M
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PACHAIVAZHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VILLIANUR
|
PC-01-001-001-006/1259
(Mannadipet)
|
2501001000NRG23230620220017816
|
27/06/2022
|
NAADHINI J
|
2501001WL000130
|
NAADHINI J
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAADHINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VILLIANUR
|
PC-01-001-001-006/1260
(Mannadipet)
|
2501001000NRG23230620220017817
|
27/06/2022
|
ANBARASI D
|
2501001WL000130
|
ANBARASI D
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANBARASI D
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
VILLIANUR
|
PC-01-001-001-006/1264
(Mannadipet)
|
2501001000NRG23230620220017818
|
27/06/2022
|
JAYACHITRA S
|
2501001WL000130
|
JAYACHITRA S
|
00089
|
CBIN0282312
|
684
|
684
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYACHITRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
VILLIANUR
|
PC-01-001-001-006/1265
(Mannadipet)
|
2501001000NRG23230620220017819
|
27/06/2022
|
KALVIKARASI A
|
2501001WL000130
|
KALVIKARASI A
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALVIKARASI A
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
VILLIANUR
|
PC-01-001-001-006/1266
(Mannadipet)
|
2501001000NRG23230620220017820
|
27/06/2022
|
S PADHMA
|
2501001WL000130
|
S PADHMA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
S PADHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
VILLIANUR
|
PC-01-001-001-006/1267
(Mannadipet)
|
2501001000NRG23230620220017821
|
27/06/2022
|
KANNAMMAL M
|
2501001WL000130
|
KANNAMMAL M
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KANNAMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
VILLIANUR
|
PC-01-001-001-006/1268
(Mannadipet)
|
2501001000NRG23230620220017822
|
27/06/2022
|
INBANILA R
|
2501001WL000130
|
INBANILA R
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
INBANILA R
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
VILLIANUR
|
PC-01-001-001-006/1270
(Mannadipet)
|
2501001000NRG23230620220017823
|
27/06/2022
|
VIJAYALASHMI K
|
2501001WL000130
|
VIJAYALASHMI K
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VIJAYALASHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
VILLIANUR
|
PC-01-001-001-006/1271
(Mannadipet)
|
2501001000NRG23230620220017824
|
27/06/2022
|
ANBUSELVI S
|
2501001WL000130
|
ANBUSELVI S
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANBUSELVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
VILLIANUR
|
PC-01-001-001-006/13
(Mannadipet)
|
2501001000NRG23230620220017829
|
27/06/2022
|
THAIAL NAYAKI
|
2501001WL000130
|
THAIAL NAYAKI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
THAIAL NAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
VILLIANUR
|
PC-01-001-001-006/1326
(Mannadipet)
|
2501001000NRG23230620220017831
|
27/06/2022
|
M JAYANTHI
|
2501001WL000130
|
M JAYANTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
M JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
VILLIANUR
|
PC-01-001-001-006/1328
(Mannadipet)
|
2501001000NRG23230620220017832
|
27/06/2022
|
REKA B
|
2501001WL000130
|
REKA B
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
REKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
VILLIANUR
|
PC-01-001-001-006/1346
(Mannadipet)
|
2501001000NRG23230620220017833
|
27/06/2022
|
PRABHA J
|
2501001WL000130
|
PRABHA J
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PRABHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
VILLIANUR
|
PC-01-001-001-006/1347
(Mannadipet)
|
2501001000NRG23230620220017834
|
27/06/2022
|
VELVIZHI K
|
2501001WL000130
|
VELVIZHI K
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VELVIZHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VILLIANUR
|
PC-01-001-001-006/1352
(Mannadipet)
|
2501001000NRG23230620220017835
|
27/06/2022
|
SUSILA
|
2501001WL000130
|
SUSILA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VILLIANUR
|
PC-01-001-001-006/14
(Mannadipet)
|
2501001000NRG23230620220017841
|
27/06/2022
|
JEYANTHI
|
2501001WL000130
|
JEYANTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JEYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
VILLIANUR
|
PC-01-001-001-006/16
(Mannadipet)
|
2501001000NRG23230620220017856
|
27/06/2022
|
KALAISELVI
|
2501001WL000130
|
KALAISELVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VILLIANUR
|
PC-01-001-001-006/17
(Mannadipet)
|
2501001000NRG23230620220017857
|
27/06/2022
|
EZHILARASI
|
2501001WL000130
|
EZHILARASI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
EZHILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
VILLIANUR
|
PC-01-001-001-006/171
(Mannadipet)
|
2501001000NRG23230620220017858
|
27/06/2022
|
LAKSHMI
|
2501001WL000130
|
LAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VILLIANUR
|
PC-01-001-001-006/172
(Mannadipet)
|
2501001000NRG23230620220017859
|
27/06/2022
|
SARASVATHI
|
2501001WL000130
|
SARASVATHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SARASVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
VILLIANUR
|
PC-01-001-001-006/173
(Mannadipet)
|
2501001000NRG23230620220017860
|
27/06/2022
|
PAZHANIAMMAL
|
2501001WL000130
|
PAZHANIAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PAZHANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VILLIANUR
|
PC-01-001-001-006/177
(Mannadipet)
|
2501001000NRG23230620220017862
|
27/06/2022
|
MANGAIAKARASI
|
2501001WL000130
|
MANGAIAKARASI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANGAIAKARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VILLIANUR
|
PC-01-001-001-006/178
(Mannadipet)
|
2501001000NRG23230620220017863
|
27/06/2022
|
SATHIYA K
|
2501001WL000130
|
SATHIYA K
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SATHIYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VILLIANUR
|
PC-01-001-001-006/179
(Mannadipet)
|
2501001000NRG23230620220017864
|
27/06/2022
|
THULASI
|
2501001WL000130
|
THULASI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
THULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VILLIANUR
|
PC-01-001-001-006/18
(Mannadipet)
|
2501001000NRG23230620220017865
|
27/06/2022
|
ANJALARCHI
|
2501001WL000130
|
ANJALARCHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALARCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VILLIANUR
|
PC-01-001-001-006/180
(Mannadipet)
|
2501001000NRG23230620220017866
|
27/06/2022
|
ANANTHAI
|
2501001WL000130
|
ANANTHAI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANANTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
VILLIANUR
|
PC-01-001-001-006/181
(Mannadipet)
|
2501001000NRG23230620220017867
|
27/06/2022
|
ANJALATCHI
|
2501001WL000130
|
ANJALATCHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALATCHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VILLIANUR
|
PC-01-001-001-006/182
(Mannadipet)
|
2501001000NRG23230620220017868
|
27/06/2022
|
MACHAGANDHI J
|
2501001WL000130
|
MACHAGANDHI J
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MACHAGANDHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
VILLIANUR
|
PC-01-001-001-006/183
(Mannadipet)
|
2501001000NRG23230620220017869
|
27/06/2022
|
KANMANI
|
2501001WL000130
|
KANMANI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KANMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
VILLIANUR
|
PC-01-001-001-006/185
(Mannadipet)
|
2501001000NRG23230620220017870
|
27/06/2022
|
RATHA
|
2501001WL000130
|
RATHA
|
00089
|
CBIN0282312
|
684
|
684
|
Processed
|
01/07/2022
|
|
025956976
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
VILLIANUR
|
PC-01-001-001-006/186
(Mannadipet)
|
2501001000NRG23230620220017871
|
27/06/2022
|
KALIYAPERUMAL
|
2501001WL000130
|
KALIYAPERUMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VILLIANUR
|
PC-01-001-001-006/188
(Mannadipet)
|
2501001000NRG23230620220017872
|
27/06/2022
|
LATHA
|
2501001WL000130
|
LATHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
VILLIANUR
|
PC-01-001-001-006/189
(Mannadipet)
|
2501001000NRG23230620220017873
|
27/06/2022
|
KANIMOZHI P
|
2501001WL000130
|
KANIMOZHI P
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KANIMOZHI P
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VILLIANUR
|
PC-01-001-001-006/190
(Mannadipet)
|
2501001000NRG23230620220017874
|
27/06/2022
|
VARALAKSHMI
|
2501001WL000130
|
VARALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VILLIANUR
|
PC-01-001-001-006/191
(Mannadipet)
|
2501001000NRG23230620220017875
|
27/06/2022
|
KASIAMMAL
|
2501001WL000130
|
KASIAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KASIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VILLIANUR
|
PC-01-001-001-006/192
(Mannadipet)
|
2501001000NRG23230620220017876
|
27/06/2022
|
KAVERI
|
2501001WL000130
|
KAVERI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KAVERI
|
HDFC BANK LTD(607152)
|
|
103
|
VILLIANUR
|
PC-01-001-001-006/193
(Mannadipet)
|
2501001000NRG23230620220017877
|
27/06/2022
|
LAKSHMI
|
2501001WL000130
|
LAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
104
|
VILLIANUR
|
PC-01-001-001-006/194
(Mannadipet)
|
2501001000NRG23230620220017878
|
27/06/2022
|
MAHALAKSHMI
|
2501001WL000130
|
MAHALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
105
|
VILLIANUR
|
PC-01-001-001-006/196
(Mannadipet)
|
2501001000NRG23230620220017879
|
27/06/2022
|
LAKSHMI
|
2501001WL000130
|
LAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
VILLIANUR
|
PC-01-001-001-006/197
(Mannadipet)
|
2501001000NRG23230620220017880
|
27/06/2022
|
VEERAMMAL
|
2501001WL000130
|
VEERAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
VILLIANUR
|
PC-01-001-001-006/198
(Mannadipet)
|
2501001000NRG23230620220017882
|
27/06/2022
|
DEVI
|
2501001WL000130
|
DEVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
DEVI
|
HDFC BANK LTD(607152)
|
|
108
|
VILLIANUR
|
PC-01-001-001-006/198
(Mannadipet)
|
2501001000NRG23230620220017881
|
27/06/2022
|
THANAKODI
|
2501001WL000130
|
THANAKODI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
THANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
VILLIANUR
|
PC-01-001-001-006/199
(Mannadipet)
|
2501001000NRG23230620220017883
|
27/06/2022
|
AMUTHAVALLI
|
2501001WL000130
|
AMUTHAVALLI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMUTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
VILLIANUR
|
PC-01-001-001-006/20
(Mannadipet)
|
2501001000NRG23230620220017885
|
27/06/2022
|
VALLI
|
2501001WL000130
|
VALLI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
VILLIANUR
|
PC-01-001-001-006/200
(Mannadipet)
|
2501001000NRG23230620220017886
|
27/06/2022
|
KASTHURI
|
2501001WL000130
|
KASTHURI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KASTHURI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
112
|
VILLIANUR
|
PC-01-001-001-006/202
(Mannadipet)
|
2501001000NRG23230620220017887
|
27/06/2022
|
ANJALAKSHMI
|
2501001WL000130
|
ANJALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
VILLIANUR
|
PC-01-001-001-006/203
(Mannadipet)
|
2501001000NRG23230620220017888
|
27/06/2022
|
PUNKOTHAI
|
2501001WL000130
|
PUNKOTHAI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
PUNKOTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VILLIANUR
|
PC-01-001-001-006/206
(Mannadipet)
|
2501001000NRG23230620220017889
|
27/06/2022
|
PUSHPA
|
2501001WL000130
|
PUSHPA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
VILLIANUR
|
PC-01-001-001-006/207
(Mannadipet)
|
2501001000NRG23230620220017890
|
27/06/2022
|
NAVAMMAL
|
2501001WL000130
|
NAVAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
VILLIANUR
|
PC-01-001-001-006/209
(Mannadipet)
|
2501001000NRG23230620220017891
|
27/06/2022
|
EAKATH ALI
|
2501001WL000130
|
EAKATH ALI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
EAKATH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
VILLIANUR
|
PC-01-001-001-006/21
(Mannadipet)
|
2501001000NRG23230620220017892
|
27/06/2022
|
GEETHA
|
2501001WL000130
|
GEETHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
VILLIANUR
|
PC-01-001-001-006/211
(Mannadipet)
|
2501001000NRG23230620220017893
|
27/06/2022
|
MUTHALU
|
2501001WL000130
|
MUTHALU
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MUTHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
VILLIANUR
|
PC-01-001-001-006/22
(Mannadipet)
|
2501001000NRG23230620220017894
|
27/06/2022
|
MAHALASHMI
|
2501001WL000130
|
MAHALASHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MAHALASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
VILLIANUR
|
PC-01-001-001-006/226
(Mannadipet)
|
2501001000NRG23230620220017895
|
27/06/2022
|
SARASU
|
2501001WL000130
|
SARASU
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
VILLIANUR
|
PC-01-001-001-006/23
(Mannadipet)
|
2501001000NRG23230620220017896
|
27/06/2022
|
PATCHAIAMMAL
|
2501001WL000130
|
PATCHAIAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PATCHAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
VILLIANUR
|
PC-01-001-001-006/230
(Mannadipet)
|
2501001000NRG23230620220017897
|
27/06/2022
|
THAYAR
|
2501001WL000130
|
THAYAR
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
THAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
VILLIANUR
|
PC-01-001-001-006/24
(Mannadipet)
|
2501001000NRG23230620220017898
|
27/06/2022
|
AMUTHA
|
2501001WL000130
|
AMUTHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
VILLIANUR
|
PC-01-001-001-006/25
(Mannadipet)
|
2501001000NRG23230620220017899
|
27/06/2022
|
JOTHY
|
2501001WL000130
|
JOTHY
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JOTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
VILLIANUR
|
PC-01-001-001-006/26
(Mannadipet)
|
2501001000NRG23230620220017900
|
27/06/2022
|
SHENBAGAVALLI
|
2501001WL000130
|
SHENBAGAVALLI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SHENBAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
VILLIANUR
|
PC-01-001-001-006/27
(Mannadipet)
|
2501001000NRG23230620220017901
|
27/06/2022
|
MANJU
|
2501001WL000130
|
MANJU
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
VILLIANUR
|
PC-01-001-001-006/28
(Mannadipet)
|
2501001000NRG23230620220017902
|
27/06/2022
|
RUKMANI
|
2501001WL000130
|
RUKMANI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
VILLIANUR
|
PC-01-001-001-006/29
(Mannadipet)
|
2501001000NRG23230620220017903
|
27/06/2022
|
THEIVANAI
|
2501001WL000130
|
THEIVANAI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
THEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
VILLIANUR
|
PC-01-001-001-006/3
(Mannadipet)
|
2501001000NRG23230620220017904
|
27/06/2022
|
DASS
|
2501001WL000130
|
DASS
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
VILLIANUR
|
PC-01-001-001-006/30
(Mannadipet)
|
2501001000NRG23230620220017905
|
27/06/2022
|
SELVI
|
2501001WL000130
|
SELVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
VILLIANUR
|
PC-01-001-001-006/31
(Mannadipet)
|
2501001000NRG23230620220017906
|
27/06/2022
|
KALAIVANI
|
2501001WL000130
|
KALAIVANI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
VILLIANUR
|
PC-01-001-001-006/35
(Mannadipet)
|
2501001000NRG23230620220017907
|
27/06/2022
|
RUKMANI
|
2501001WL000130
|
RUKMANI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
RUKMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
133
|
VILLIANUR
|
PC-01-001-001-006/36
(Mannadipet)
|
2501001000NRG23230620220017909
|
27/06/2022
|
MANIMOZHI
|
2501001WL000130
|
MANIMOZHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANIMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
VILLIANUR
|
PC-01-001-001-006/37
(Mannadipet)
|
2501001000NRG23230620220017910
|
27/06/2022
|
KALYANI
|
2501001WL000130
|
KALYANI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
VILLIANUR
|
PC-01-001-001-006/38
(Mannadipet)
|
2501001000NRG23230620220017911
|
27/06/2022
|
VALLI
|
2501001WL000130
|
VALLI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
VILLIANUR
|
PC-01-001-001-006/39
(Mannadipet)
|
2501001000NRG23230620220017912
|
27/06/2022
|
NEMATHUNISHA
|
2501001WL000130
|
NEMATHUNISHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
NEMATHUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
VILLIANUR
|
PC-01-001-001-006/4
(Mannadipet)
|
2501001000NRG23230620220017913
|
27/06/2022
|
SELVI
|
2501001WL000130
|
SELVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
VILLIANUR
|
PC-01-001-001-006/5
(Mannadipet)
|
2501001000NRG23230620220017915
|
27/06/2022
|
AMUTHA
|
2501001WL000130
|
AMUTHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
VILLIANUR
|
PC-01-001-001-006/546
(Mannadipet)
|
2501001000NRG23230620220017917
|
27/06/2022
|
DEVAKI
|
2501001WL000130
|
DEVAKI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
VILLIANUR
|
PC-01-001-001-006/570
(Mannadipet)
|
2501001000NRG23230620220017918
|
27/06/2022
|
UMA
|
2501001WL000130
|
UMA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
VILLIANUR
|
PC-01-001-001-006/58
(Mannadipet)
|
2501001000NRG23230620220017920
|
27/06/2022
|
RAJAM
|
2501001WL000130
|
RAJAM
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
VILLIANUR
|
PC-01-001-001-006/59
(Mannadipet)
|
2501001000NRG23230620220017921
|
27/06/2022
|
KALAISELVI
|
2501001WL000130
|
KALAISELVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
VILLIANUR
|
PC-01-001-001-006/6
(Mannadipet)
|
2501001000NRG23230620220017922
|
27/06/2022
|
PANJAVARNAM
|
2501001WL000130
|
PANJAVARNAM
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PANJAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
VILLIANUR
|
PC-01-001-001-006/60
(Mannadipet)
|
2501001000NRG23230620220017923
|
27/06/2022
|
CHANDRA
|
2501001WL000130
|
CHANDRA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
VILLIANUR
|
PC-01-001-001-006/61
(Mannadipet)
|
2501001000NRG23230620220017924
|
27/06/2022
|
BOOMA
|
2501001WL000130
|
BOOMA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
BOOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
VILLIANUR
|
PC-01-001-001-006/613
(Mannadipet)
|
2501001000NRG23230620220017925
|
27/06/2022
|
JENARTHANAN
|
2501001WL000130
|
JENARTHANAN
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JENARTHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
VILLIANUR
|
PC-01-001-001-006/63
(Mannadipet)
|
2501001000NRG23230620220017926
|
27/06/2022
|
SATHIAVANI
|
2501001WL000130
|
SATHIAVANI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SATHIAVANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
148
|
VILLIANUR
|
PC-01-001-001-006/64
(Mannadipet)
|
2501001000NRG23230620220017927
|
27/06/2022
|
VALLIAMMAI
|
2501001WL000130
|
VALLIAMMAI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
VALLIAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VILLIANUR
|
PC-01-001-001-006/65
(Mannadipet)
|
2501001000NRG23230620220017928
|
27/06/2022
|
GANDHIMATHI
|
2501001WL000130
|
GANDHIMATHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
VILLIANUR
|
PC-01-001-001-006/66
(Mannadipet)
|
2501001000NRG23230620220017929
|
27/06/2022
|
SARALA
|
2501001WL000130
|
SARALA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
VILLIANUR
|
PC-01-001-001-006/68
(Mannadipet)
|
2501001000NRG23230620220017930
|
27/06/2022
|
CHITHRA
|
2501001WL000130
|
CHITHRA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHITHRA
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
152
|
VILLIANUR
|
PC-01-001-001-006/7
(Mannadipet)
|
2501001000NRG23230620220017932
|
27/06/2022
|
GEJALAKSHMI P
|
2501001WL000130
|
GEJALAKSHMI P
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
GEJALAKSHMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VILLIANUR
|
PC-01-001-001-006/7
(Mannadipet)
|
2501001000NRG23230620220017931
|
27/06/2022
|
VALARMATHY
|
2501001WL000130
|
VALARMATHY
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
VILLIANUR
|
PC-01-001-001-006/70
(Mannadipet)
|
2501001000NRG23230620220017933
|
27/06/2022
|
SUMATHI
|
2501001WL000130
|
SUMATHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
VILLIANUR
|
PC-01-001-001-006/706
(Mannadipet)
|
2501001000NRG23230620220017934
|
27/06/2022
|
SANTHA
|
2501001WL000130
|
SANTHA
|
00089
|
CBIN0282312
|
912
|
912
|
Processed
|
01/07/2022
|
|
025956976
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
VILLIANUR
|
PC-01-001-001-006/707
(Mannadipet)
|
2501001000NRG23230620220017935
|
27/06/2022
|
JAYALAKSHMI
|
2501001WL000130
|
JAYALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
157
|
VILLIANUR
|
PC-01-001-001-006/71
(Mannadipet)
|
2501001000NRG23230620220017936
|
27/06/2022
|
DHAYANITHI
|
2501001WL000130
|
DHAYANITHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
DHAYANITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VILLIANUR
|
PC-01-001-001-006/710
(Mannadipet)
|
2501001000NRG23230620220017937
|
27/06/2022
|
JAYANTHI
|
2501001WL000130
|
JAYANTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
VILLIANUR
|
PC-01-001-001-006/711
(Mannadipet)
|
2501001000NRG23230620220017938
|
27/06/2022
|
INDIRA
|
2501001WL000130
|
INDIRA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
VILLIANUR
|
PC-01-001-001-006/72
(Mannadipet)
|
2501001000NRG23230620220017940
|
27/06/2022
|
BANU
|
2501001WL000130
|
BANU
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
VILLIANUR
|
PC-01-001-001-006/73
(Mannadipet)
|
2501001000NRG23230620220017941
|
27/06/2022
|
PADMAVATHY
|
2501001WL000130
|
PADMAVATHY
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PADMAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
VILLIANUR
|
PC-01-001-001-006/74
(Mannadipet)
|
2501001000NRG23230620220017942
|
27/06/2022
|
S SUMATHI
|
2501001WL000130
|
S SUMATHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
S SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
VILLIANUR
|
PC-01-001-001-006/75
(Mannadipet)
|
2501001000NRG23230620220017943
|
27/06/2022
|
MAHALAKSHMI
|
2501001WL000130
|
MAHALAKSHMI
|
00089
|
CBIN0282312
|
456
|
456
|
Processed
|
01/07/2022
|
|
025956976
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
VILLIANUR
|
PC-01-001-001-006/76
(Mannadipet)
|
2501001000NRG23230620220017944
|
27/06/2022
|
VALLI
|
2501001WL000130
|
VALLI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
VILLIANUR
|
PC-01-001-001-006/764
(Mannadipet)
|
2501001000NRG23230620220017945
|
27/06/2022
|
DANALAKSHMI
|
2501001WL000130
|
DANALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
DANALAKSHMI
|
INDIAN BANK(607105)
|
|
166
|
VILLIANUR
|
PC-01-001-001-006/765
(Mannadipet)
|
2501001000NRG23230620220017946
|
27/06/2022
|
SELVI
|
2501001WL000130
|
SELVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
VILLIANUR
|
PC-01-001-001-006/766
(Mannadipet)
|
2501001000NRG23230620220017947
|
27/06/2022
|
SEKAR M
|
2501001WL000130
|
SEKAR M
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SEKAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
VILLIANUR
|
PC-01-001-001-006/767
(Mannadipet)
|
2501001000NRG23230620220017948
|
27/06/2022
|
MANONMANI
|
2501001WL000130
|
MANONMANI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANONMANI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
169
|
VILLIANUR
|
PC-01-001-001-006/771
(Mannadipet)
|
2501001000NRG23230620220017949
|
27/06/2022
|
GOVINDAMMAL
|
2501001WL000130
|
GOVINDAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
VILLIANUR
|
PC-01-001-001-006/772
(Mannadipet)
|
2501001000NRG23230620220017950
|
27/06/2022
|
RAJAVALLI
|
2501001WL000130
|
RAJAVALLI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
VILLIANUR
|
PC-01-001-001-006/775
(Mannadipet)
|
2501001000NRG23230620220017951
|
27/06/2022
|
MANIMEGALAI
|
2501001WL000130
|
MANIMEGALAI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
VILLIANUR
|
PC-01-001-001-006/776
(Mannadipet)
|
2501001000NRG23230620220017952
|
27/06/2022
|
AMSAVALLI
|
2501001WL000130
|
AMSAVALLI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMSAVALLI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
173
|
VILLIANUR
|
PC-01-001-001-006/78
(Mannadipet)
|
2501001000NRG23230620220017953
|
27/06/2022
|
CHITHRA
|
2501001WL000130
|
CHITHRA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
VILLIANUR
|
PC-01-001-001-006/780
(Mannadipet)
|
2501001000NRG23230620220017954
|
27/06/2022
|
CHANDIRA
|
2501001WL000130
|
CHANDIRA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
VILLIANUR
|
PC-01-001-001-006/79
(Mannadipet)
|
2501001000NRG23230620220017958
|
27/06/2022
|
SENGENI
|
2501001WL000130
|
SENGENI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
SENGENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VILLIANUR
|
PC-01-001-001-006/791
(Mannadipet)
|
2501001000NRG23230620220017959
|
27/06/2022
|
PATTABI
|
2501001WL000130
|
PATTABI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
PATTABI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
VILLIANUR
|
PC-01-001-001-006/80
(Mannadipet)
|
2501001000NRG23230620220017961
|
27/06/2022
|
VANASATCHI
|
2501001WL000130
|
VANASATCHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VANASATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
VILLIANUR
|
PC-01-001-001-006/83
(Mannadipet)
|
2501001000NRG23230620220017963
|
27/06/2022
|
SELVI S
|
2501001WL000130
|
SELVI S
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SELVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
VILLIANUR
|
PC-01-001-001-006/85
(Mannadipet)
|
2501001000NRG23230620220017964
|
27/06/2022
|
LAKSHMI
|
2501001WL000130
|
LAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
VILLIANUR
|
PC-01-001-001-006/86
(Mannadipet)
|
2501001000NRG23230620220017965
|
27/06/2022
|
KALAIVANI
|
2501001WL000130
|
KALAIVANI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
VILLIANUR
|
PC-01-001-001-006/87
(Mannadipet)
|
2501001000NRG23230620220017966
|
27/06/2022
|
JAYANTHI
|
2501001WL000130
|
JAYANTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
VILLIANUR
|
PC-01-001-001-006/88
(Mannadipet)
|
2501001000NRG23230620220017967
|
27/06/2022
|
AZHAGAMMAL
|
2501001WL000130
|
AZHAGAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
AZHAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
VILLIANUR
|
PC-01-001-001-006/89
(Mannadipet)
|
2501001000NRG23230620220017968
|
27/06/2022
|
JAYA
|
2501001WL000130
|
JAYA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
VILLIANUR
|
PC-01-001-001-006/9
(Mannadipet)
|
2501001000NRG23230620220017969
|
27/06/2022
|
CHITRA
|
2501001WL000130
|
CHITRA
|
00089
|
CBIN0282312
|
684
|
684
|
Processed
|
01/07/2022
|
|
025956976
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
VILLIANUR
|
PC-01-001-001-006/91
(Mannadipet)
|
2501001000NRG23230620220017971
|
27/06/2022
|
MANJAMADEVI
|
2501001WL000130
|
MANJAMADEVI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANJAMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
VILLIANUR
|
PC-01-001-001-006/92
(Mannadipet)
|
2501001000NRG23230620220017973
|
27/06/2022
|
AMUTHA
|
2501001WL000130
|
AMUTHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
VILLIANUR
|
PC-01-001-001-006/934
(Mannadipet)
|
2501001000NRG23230620220017974
|
27/06/2022
|
KIRUBAKARAN P
|
2501001WL000130
|
KIRUBAKARAN P
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KIRUBAKARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
VILLIANUR
|
PC-01-001-001-006/945
(Mannadipet)
|
2501001000NRG23230620220017975
|
27/06/2022
|
BALAMURUGAN
|
2501001WL000130
|
BALAMURUGAN
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
BALAMURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
VILLIANUR
|
PC-01-001-001-006/953
(Mannadipet)
|
2501001000NRG23230620220017976
|
27/06/2022
|
VANITHA
|
2501001WL000130
|
VANITHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
VILLIANUR
|
PC-01-001-001-006/96
(Mannadipet)
|
2501001000NRG23230620220017977
|
27/06/2022
|
MALAR VENI
|
2501001WL000130
|
MALAR VENI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MALAR VENI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
VILLIANUR
|
PC-01-001-001-006/961
(Mannadipet)
|
2501001000NRG23230620220017978
|
27/06/2022
|
VEERAMMAAL
|
2501001WL000130
|
VEERAMMAAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VEERAMMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
VILLIANUR
|
PC-01-001-001-006/963
(Mannadipet)
|
2501001000NRG23230620220017979
|
27/06/2022
|
KASTHURI
|
2501001WL000130
|
KASTHURI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
VILLIANUR
|
PC-01-001-001-006/968
(Mannadipet)
|
2501001000NRG23230620220017980
|
27/06/2022
|
HEMA
|
2501001WL000130
|
HEMA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
HEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
VILLIANUR
|
PC-01-001-001-006/969
(Mannadipet)
|
2501001000NRG23230620220017981
|
27/06/2022
|
NAGAJOTHI
|
2501001WL000130
|
NAGAJOTHI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
NAGAJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
VILLIANUR
|
PC-01-001-001-006/973
(Mannadipet)
|
2501001000NRG23230620220017982
|
27/06/2022
|
ANJALAI
|
2501001WL000130
|
ANJALAI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANJALAI
|
HDFC BANK LTD(607152)
|
|
196
|
VILLIANUR
|
PC-01-001-001-006/974
(Mannadipet)
|
2501001000NRG23230620220017983
|
27/06/2022
|
RAMASAMY S
|
2501001WL000130
|
RAMASAMY S
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAMASAMY S
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
VILLIANUR
|
PC-01-001-001-006/977
(Mannadipet)
|
2501001000NRG23230620220017984
|
27/06/2022
|
GNANAM
|
2501001WL000130
|
GNANAM
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
GNANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
VILLIANUR
|
PC-01-001-001-006/978
(Mannadipet)
|
2501001000NRG23230620220017985
|
27/06/2022
|
MANGALAKSHMI
|
2501001WL000130
|
MANGALAKSHMI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
MANGALAKSHMI
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
199
|
VILLIANUR
|
PC-01-001-001-006/98
(Mannadipet)
|
2501001000NRG23230620220017986
|
27/06/2022
|
GOVINDAMMAL
|
2501001WL000130
|
GOVINDAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
VILLIANUR
|
PC-01-001-001-006/981
(Mannadipet)
|
2501001000NRG23230620220017987
|
27/06/2022
|
GIRIJA
|
2501001WL000130
|
GIRIJA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
VILLIANUR
|
PC-01-001-001-006/982
(Mannadipet)
|
2501001000NRG23230620220017988
|
27/06/2022
|
VASANTHA
|
2501001WL000130
|
VASANTHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
VILLIANUR
|
PC-01-001-001-006/986
(Mannadipet)
|
2501001000NRG23230620220017989
|
27/06/2022
|
AMSAVALLY
|
2501001WL000130
|
AMSAVALLY
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
AMSAVALLY
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
203
|
VILLIANUR
|
PC-01-001-001-006/987
(Mannadipet)
|
2501001000NRG23230620220017990
|
27/06/2022
|
ANANDHI M
|
2501001WL000130
|
ANANDHI M
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
ANANDHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
VILLIANUR
|
PC-01-001-001-006/99
(Mannadipet)
|
2501001000NRG23230620220017991
|
27/06/2022
|
SHANTHA
|
2501001WL000130
|
SHANTHA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
VILLIANUR
|
PC-01-001-001-006/991
(Mannadipet)
|
2501001000NRG23230620220017992
|
27/06/2022
|
VENNILA
|
2501001WL000130
|
VENNILA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
VILLIANUR
|
PC-01-001-001-006/996
(Mannadipet)
|
2501001000NRG23230620220017993
|
27/06/2022
|
SHOBA
|
2501001WL000130
|
SHOBA
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SHOBA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
VILLIANUR
|
PC-01-001-001-006/998
(Mannadipet)
|
2501001000NRG23230620220017994
|
27/06/2022
|
GENGAIYAMMAL
|
2501001WL000130
|
GENGAIYAMMAL
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
GENGAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
VILLIANUR
|
PC-01-001-001-006/999
(Mannadipet)
|
2501001000NRG23230620220017995
|
27/06/2022
|
SUNDARAVALLI
|
2501001WL000130
|
SUNDARAVALLI
|
00089
|
CBIN0282312
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
025956976
|
|
SUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234156
|
234156
|
|
|
|
|
|
|
|
|
209
|
VILLIANUR
|
PC-01-001-001-006/802
(Mannadipet)
|
2501001000NRG23230620220017962
|
27/06/2022
|
GOMATHY
|
2501001WL000130
|
GOMATHY
|
00176
|
IDIB000M203
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
210
|
VILLIANUR
|
PC-01-001-001-006/112
(Mannadipet)
|
2501001000NRG23230620220017783
|
27/06/2022
|
S KALYANI
|
2501001WL000130
|
S KALYANI
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
S KALYANI
|
INDIAN BANK(607105)
|
|
211
|
VILLIANUR
|
PC-01-001-001-006/1282
(Mannadipet)
|
2501001000NRG23230620220017827
|
27/06/2022
|
JAYANTHI S
|
2501001WL000130
|
JAYANTHI S
|
00176
|
IDIB000T029
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
JAYANTHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
212
|
VILLIANUR
|
PC-01-001-001-006/1356
(Mannadipet)
|
2501001000NRG23230620220017837
|
27/06/2022
|
SUGANANDAM M
|
2501001WL000130
|
SUGANANDAM M
|
00415
|
SBIN0012793
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
SUGANANDAM M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
213
|
VILLIANUR
|
PC-01-001-001-006/1284
(Mannadipet)
|
2501001000NRG23230620220017828
|
27/06/2022
|
RAJENDIRI S
|
2501001WL000130
|
RAJENDIRI S
|
00415
|
SBIN0016900
|
684
|
684
|
Processed
|
01/07/2022
|
|
025956976
|
|
RAJENDIRI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
214
|
VILLIANUR
|
PC-01-001-001-006/1279
(Mannadipet)
|
2501001000NRG23230620220017826
|
27/06/2022
|
VENNILA M
|
2501001WL000130
|
VENNILA M
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
VENNILA M
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
215
|
VILLIANUR
|
PC-01-001-001-006/174
(Mannadipet)
|
2501001000NRG23230620220017861
|
27/06/2022
|
KASTHURI
|
2501001WL000130
|
KASTHURI
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
VILLIANUR
|
PC-01-001-001-006/487
(Mannadipet)
|
2501001000NRG23230620220017914
|
27/06/2022
|
BHARATHI K
|
2501001WL000130
|
BHARATHI K
|
00524
|
IDIB0PBG001
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
025956976
|
|
BHARATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242820
|
242820
|
|
|
|
|
|
|
|