|
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
|
ULUNDURPET
|
TN-04-005-043-043/108
()
|
2904005000NRG23210620220786198
|
21/06/2022
|
LATHA
|
2904005WL026841
|
LATHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/112
()
|
2904005000NRG23210620220786199
|
21/06/2022
|
MURUGESAN
|
2904005WL026841
|
MURUGESAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/127
()
|
2904005000NRG23210620220786200
|
21/06/2022
|
ALAMULU
|
2904005WL026841
|
ALAMULU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/128
()
|
2904005000NRG23210620220786201
|
21/06/2022
|
Sumathi
|
2904005WL026841
|
Sumathi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/131
()
|
2904005000NRG23210620220786202
|
21/06/2022
|
CINNAPILLAI
|
2904005WL026841
|
CINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/133
()
|
2904005000NRG23210620220786203
|
21/06/2022
|
SUMATHI
|
2904005WL026841
|
SUMATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/139
()
|
2904005000NRG23210620220786204
|
21/06/2022
|
KALVARAYAN
|
2904005WL026841
|
KALVARAYAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALVARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/171
()
|
2904005000NRG23210620220786207
|
21/06/2022
|
VALAMBU
|
2904005WL026841
|
VALAMBU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/208
()
|
2904005000NRG23210620220786208
|
21/06/2022
|
ANJAMANI
|
2904005WL026841
|
ANJAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/212
()
|
2904005000NRG23210620220786209
|
21/06/2022
|
ANJAMANI
|
2904005WL026841
|
ANJAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/214
()
|
2904005000NRG23210620220786210
|
21/06/2022
|
ALAMELU
|
2904005WL026841
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/216
()
|
2904005000NRG23210620220786211
|
21/06/2022
|
KUMAR
|
2904005WL026841
|
KUMAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-043-043/220
()
|
2904005000NRG23210620220786213
|
21/06/2022
|
ANJALI
|
2904005WL026841
|
ANJALI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-043-043/222
()
|
2904005000NRG23210620220786214
|
21/06/2022
|
AZHAVAMMAL
|
2904005WL026841
|
AZHAVAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
AZHAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-043-043/223
()
|
2904005000NRG23210620220786215
|
21/06/2022
|
RAJESWARI
|
2904005WL026841
|
RAJESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-043-043/226
()
|
2904005000NRG23210620220786216
|
21/06/2022
|
CHANDRA
|
2904005WL026841
|
CHANDRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-043-043/236
()
|
2904005000NRG23210620220786217
|
21/06/2022
|
KUPPYEE
|
2904005WL026841
|
KUPPYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUPPYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-043-043/242
()
|
2904005000NRG23210620220786218
|
21/06/2022
|
CHANDRA
|
2904005WL026841
|
CHANDRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-043-043/245
()
|
2904005000NRG23210620220786220
|
21/06/2022
|
INDIRA
|
2904005WL026841
|
INDIRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-043-043/245
()
|
2904005000NRG23210620220786219
|
21/06/2022
|
RAJENDRAN
|
2904005WL026841
|
RAJENDRAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-043-043/248
()
|
2904005000NRG23210620220786221
|
21/06/2022
|
MUTHUSAMY
|
2904005WL026841
|
MUTHUSAMY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-043-043/251
()
|
2904005000NRG23210620220786222
|
21/06/2022
|
POKALAI
|
2904005WL026841
|
POKALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
POKALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-043-043/252
()
|
2904005000NRG23210620220786223
|
21/06/2022
|
ABIRAMI
|
2904005WL026841
|
ABIRAMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ABIRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-043-043/258
()
|
2904005000NRG23210620220786224
|
21/06/2022
|
ALAMELU
|
2904005WL026841
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-043-043/259
()
|
2904005000NRG23210620220786225
|
21/06/2022
|
MUTHULAKSHMI
|
2904005WL026841
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-043-043/260
()
|
2904005000NRG23210620220786226
|
21/06/2022
|
KOLANJIYAMMAL
|
2904005WL026841
|
KOLANJIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KOLANJIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-043-043/262
()
|
2904005000NRG23210620220786227
|
21/06/2022
|
BALAKRISHANAN
|
2904005WL026841
|
BALAKRISHANAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
BALAKRISHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-043-043/265
()
|
2904005000NRG23210620220786229
|
21/06/2022
|
CHINNAPILLAI
|
2904005WL026841
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-043-043/277
()
|
2904005000NRG23210620220786230
|
21/06/2022
|
USHARANI
|
2904005WL026841
|
USHARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
USHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-043-043/279
()
|
2904005000NRG23210620220786231
|
21/06/2022
|
VALARMATHI
|
2904005WL026841
|
VALARMATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-043-043/281
()
|
2904005000NRG23210620220786232
|
21/06/2022
|
PANJALAI
|
2904005WL026841
|
PANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-043-043/282
()
|
2904005000NRG23210620220786234
|
21/06/2022
|
ELUMALAI
|
2904005WL026841
|
ELUMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-043-043/282
()
|
2904005000NRG23210620220786233
|
21/06/2022
|
RANI
|
2904005WL026841
|
RANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-043-043/284
()
|
2904005000NRG23210620220786236
|
21/06/2022
|
CHINNPILLAI
|
2904005WL026841
|
CHINNPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-043-043/291
()
|
2904005000NRG23210620220786237
|
21/06/2022
|
NARAYANASAMY
|
2904005WL026841
|
NARAYANASAMY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
NARAYANASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-043-043/293
()
|
2904005000NRG23210620220786238
|
21/06/2022
|
SARATHAMBAL
|
2904005WL026841
|
SARATHAMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARATHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-043-043/296
()
|
2904005000NRG23210620220786239
|
21/06/2022
|
VALLI
|
2904005WL026841
|
VALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-043-043/301
()
|
2904005000NRG23210620220786241
|
21/06/2022
|
SAROJA
|
2904005WL026841
|
SAROJA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-043-043/313
()
|
2904005000NRG23210620220786242
|
21/06/2022
|
SANTHI
|
2904005WL026841
|
SANTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SANTHI
|
CANARA BANK(508532)
|
|
40
|
ULUNDURPET
|
TN-04-005-043-043/317
()
|
2904005000NRG23210620220786243
|
21/06/2022
|
INDIRA
|
2904005WL026841
|
INDIRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-043-043/330
()
|
2904005000NRG23210620220786244
|
21/06/2022
|
PALANIYAMMAL
|
2904005WL026841
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-043-043/341
()
|
2904005000NRG23210620220786245
|
21/06/2022
|
CHINNATHAMBI
|
2904005WL026841
|
CHINNATHAMBI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHINNATHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-043-043/342
()
|
2904005000NRG23210620220786246
|
21/06/2022
|
KUMARI
|
2904005WL026841
|
KUMARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-043-043/346
()
|
2904005000NRG23210620220786247
|
21/06/2022
|
ANJAMANI
|
2904005WL026841
|
ANJAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-043-043/349
()
|
2904005000NRG23210620220786248
|
21/06/2022
|
CHELLAYEE
|
2904005WL026841
|
CHELLAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHELLAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-043-043/353
()
|
2904005000NRG23210620220786249
|
21/06/2022
|
UMA
|
2904005WL026841
|
UMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-043-043/354
()
|
2904005000NRG23210620220786250
|
21/06/2022
|
KATTAIYAN
|
2904005WL026841
|
KATTAIYAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KATTAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-043-043/36
()
|
2904005000NRG23210620220786251
|
21/06/2022
|
Mailammal
|
2904005WL026841
|
Mailammal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-043-043/365
()
|
2904005000NRG23210620220786253
|
21/06/2022
|
KATHAYEE
|
2904005WL026841
|
KATHAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-043-043/373
()
|
2904005000NRG23210620220786256
|
21/06/2022
|
MUTHAMMAL
|
2904005WL026841
|
MUTHAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-043-043/379
()
|
2904005000NRG23210620220786258
|
21/06/2022
|
Jegathambal
|
2904005WL026841
|
Jegathambal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jegathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-043-043/38
()
|
2904005000NRG23210620220786259
|
21/06/2022
|
DHANALAKSHMI
|
2904005WL026841
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-043-043/381
()
|
2904005000NRG23210620220786260
|
21/06/2022
|
KALAISELVI
|
2904005WL026841
|
KALAISELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-043-043/397
()
|
2904005000NRG23210620220786262
|
21/06/2022
|
LAKSHMI
|
2904005WL026841
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-043-043/418
()
|
2904005000NRG23210620220786263
|
21/06/2022
|
GANDHI
|
2904005WL026841
|
GANDHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-043-043/429
()
|
2904005000NRG23210620220786264
|
21/06/2022
|
KATHAYEE
|
2904005WL026841
|
KATHAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-043-043/441
()
|
2904005000NRG23210620220786266
|
21/06/2022
|
RATHA
|
2904005WL026841
|
RATHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-043-043/449
()
|
2904005000NRG23210620220786267
|
21/06/2022
|
Ayyappan
|
2904005WL026841
|
Ayyappan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyappan
|
CANARA BANK(508532)
|
|
59
|
ULUNDURPET
|
TN-04-005-043-043/465
()
|
2904005000NRG23210620220786269
|
21/06/2022
|
Meenachi
|
2904005WL026841
|
Meenachi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meenachi
|
CANARA BANK(508532)
|
|
60
|
ULUNDURPET
|
TN-04-005-043-043/466
()
|
2904005000NRG23210620220786270
|
21/06/2022
|
GANAGA
|
2904005WL026841
|
GANAGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
GANAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-043-043/469
()
|
2904005000NRG23210620220786271
|
21/06/2022
|
Jayanthi
|
2904005WL026841
|
Jayanthi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-043-043/474
()
|
2904005000NRG23210620220786272
|
21/06/2022
|
SEMBAYEE
|
2904005WL026841
|
SEMBAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEMBAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-043-043/487
()
|
2904005000NRG23210620220786273
|
21/06/2022
|
INDRAGANDHI
|
2904005WL026841
|
INDRAGANDHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDRAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-043-043/490
()
|
2904005000NRG23210620220786274
|
21/06/2022
|
PARVATHY
|
2904005WL026841
|
PARVATHY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-043-043/493
()
|
2904005000NRG23210620220786275
|
21/06/2022
|
MARIMUTHU
|
2904005WL026841
|
MARIMUTHU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-043-043/494
()
|
2904005000NRG23210620220786276
|
21/06/2022
|
CHITHRA
|
2904005WL026841
|
CHITHRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-043-043/498
()
|
2904005000NRG23210620220786277
|
21/06/2022
|
Kalaiselvi
|
2904005WL026841
|
Kalaiselvi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-043-043/52
()
|
2904005000NRG23210620220786279
|
21/06/2022
|
MANGAYARKARASI
|
2904005WL026841
|
MANGAYARKARASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANGAYARKARASI
|
CANARA BANK(508532)
|
|
69
|
ULUNDURPET
|
TN-04-005-043-043/6
()
|
2904005000NRG23210620220786293
|
21/06/2022
|
JAYA
|
2904005WL026841
|
JAYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-043-043/63
()
|
2904005000NRG23210620220786295
|
21/06/2022
|
Veerappan
|
2904005WL026841
|
Veerappan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veerappan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-043-043/9
()
|
2904005000NRG23210620220786298
|
21/06/2022
|
MALAR
|
2904005WL026841
|
MALAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-043-043/96
()
|
2904005000NRG23210620220786299
|
21/06/2022
|
THAYAR
|
2904005WL026841
|
THAYAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
THAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|