|
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-04-005-018-001/111
()
|
2904005000NRG23141220223457227
|
14/12/2022
|
PICHAMUTHU
|
2904005WL113593
|
PICHAMUTHU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PICHAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-018-001/111
()
|
2904005000NRG23141220223457226
|
14/12/2022
|
USHA
|
2904005WL113593
|
USHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-018-001/433
()
|
2904005000NRG23141220223457229
|
14/12/2022
|
VIRUTHAMBAL
|
2904005WL113593
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ULUNDURPET
|
TN-04-005-018-001/504
()
|
2904005000NRG23141220223457230
|
14/12/2022
|
USHA
|
2904005WL113593
|
USHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-018-001/573
()
|
2904005000NRG23141220223457231
|
14/12/2022
|
SATHYA
|
2904005WL113593
|
SATHYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-018-001/583
()
|
2904005000NRG23141220223457232
|
14/12/2022
|
KALAYARASI
|
2904005WL113593
|
KALAYARASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-018-003/331
()
|
2904005000NRG23141220223457236
|
14/12/2022
|
UMA
|
2904005WL113593
|
UMA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/109
()
|
2904005000NRG23141220223457237
|
14/12/2022
|
LAKSHMI
|
2904005WL113593
|
LAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/112
()
|
2904005000NRG23141220223457239
|
14/12/2022
|
AMIRTHAM
|
2904005WL113593
|
AMIRTHAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/112
()
|
2904005000NRG23141220223457238
|
14/12/2022
|
THANAKODI
|
2904005WL113593
|
THANAKODI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254965
|
|
THANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/115
()
|
2904005000NRG23141220223457241
|
14/12/2022
|
KUPPU
|
2904005WL113593
|
KUPPU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254965
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/115
()
|
2904005000NRG23141220223457240
|
14/12/2022
|
THANGAVEL
|
2904005WL113593
|
THANGAVEL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
THANGAVEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/122
()
|
2904005000NRG23141220223457243
|
14/12/2022
|
ANJALAI
|
2904005WL113593
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/127
()
|
2904005000NRG23141220223457244
|
14/12/2022
|
RAVI
|
2904005WL113593
|
RAVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/127
()
|
2904005000NRG23141220223457245
|
14/12/2022
|
VASANTHA
|
2904005WL113593
|
VASANTHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/138
()
|
2904005000NRG23141220223457246
|
14/12/2022
|
CHINNAPONNU
|
2904005WL113593
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/14
()
|
2904005000NRG23141220223457249
|
14/12/2022
|
KUPPU
|
2904005WL113593
|
KUPPU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/14
()
|
2904005000NRG23141220223457248
|
14/12/2022
|
LAKSHMI
|
2904005WL113593
|
LAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/141
()
|
2904005000NRG23141220223457250
|
14/12/2022
|
SATHA
|
2904005WL113593
|
SATHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254965
|
|
SATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-018-018/144
()
|
2904005000NRG23141220223457251
|
14/12/2022
|
AMIRTHAM
|
2904005WL113593
|
AMIRTHAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-018-018/144
()
|
2904005000NRG23141220223457252
|
14/12/2022
|
SUBRAMANIYAN
|
2904005WL113593
|
SUBRAMANIYAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254965
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-018-018/145
()
|
2904005000NRG23141220223457253
|
14/12/2022
|
AMMANI
|
2904005WL113593
|
AMMANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ULUNDURPET
|
TN-04-005-018-018/146
()
|
2904005000NRG23141220223457254
|
14/12/2022
|
KASIYAMMAL
|
2904005WL113593
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-018-018/147
()
|
2904005000NRG23141220223457256
|
14/12/2022
|
BARATHI
|
2904005WL113593
|
BARATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
BARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-018-018/147
()
|
2904005000NRG23141220223457255
|
14/12/2022
|
PACHAIYAMMAL
|
2904005WL113593
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-018-018/158
()
|
2904005000NRG23141220223457259
|
14/12/2022
|
THAMOTHARAN
|
2904005WL113593
|
THAMOTHARAN
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254965
|
|
THAMOTHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-018-018/158
()
|
2904005000NRG23141220223457258
|
14/12/2022
|
VIJAYA
|
2904005WL113593
|
VIJAYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
28
|
ULUNDURPET
|
TN-04-005-018-018/159
()
|
2904005000NRG23141220223457262
|
14/12/2022
|
MARIMUTHU
|
2904005WL113593
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-018-018/159
()
|
2904005000NRG23141220223457260
|
14/12/2022
|
PITCHAKARAN
|
2904005WL113593
|
PITCHAKARAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PITCHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-018-018/159
()
|
2904005000NRG23141220223457261
|
14/12/2022
|
POONGOTHAY
|
2904005WL113593
|
POONGOTHAY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
POONGOTHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-018-018/160
()
|
2904005000NRG23141220223457264
|
14/12/2022
|
ANUSUYA
|
2904005WL113593
|
ANUSUYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-018-018/160
()
|
2904005000NRG23141220223457265
|
14/12/2022
|
PANJALAI
|
2904005WL113593
|
PANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-018-018/161
()
|
2904005000NRG23141220223457266
|
14/12/2022
|
KASTHURI
|
2904005WL113593
|
KASTHURI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-018-018/161
()
|
2904005000NRG23141220223457267
|
14/12/2022
|
KOLANGIYAPPAN
|
2904005WL113593
|
KOLANGIYAPPAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KOLANGIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-018-018/162
()
|
2904005000NRG23141220223457268
|
14/12/2022
|
CHINNAPONNU
|
2904005WL113593
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-018-018/163
()
|
2904005000NRG23141220223457270
|
14/12/2022
|
KOLANGI
|
2904005WL113593
|
KOLANGI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KOLANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-018-018/163
()
|
2904005000NRG23141220223457269
|
14/12/2022
|
RAJENDIRAN
|
2904005WL113593
|
RAJENDIRAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJENDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-018-018/164
()
|
2904005000NRG23141220223457272
|
14/12/2022
|
AMIRTHAM
|
2904005WL113593
|
AMIRTHAM
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-018-018/164
()
|
2904005000NRG23141220223457271
|
14/12/2022
|
KRISHNAN
|
2904005WL113593
|
KRISHNAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-018-018/166
()
|
2904005000NRG23141220223457274
|
14/12/2022
|
THANGARASU
|
2904005WL113593
|
THANGARASU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
THANGARASU
|
BANK OF BARODA(606985)
|
|
41
|
ULUNDURPET
|
TN-04-005-018-018/166
()
|
2904005000NRG23141220223457273
|
14/12/2022
|
VIRUTHAMBAL
|
2904005WL113593
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIRUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-018-018/167
()
|
2904005000NRG23141220223457275
|
14/12/2022
|
VALLI
|
2904005WL113593
|
VALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-018-018/168
()
|
2904005000NRG23141220223457277
|
14/12/2022
|
PALANIVEL
|
2904005WL113593
|
PALANIVEL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PALANIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-018-018/168
()
|
2904005000NRG23141220223457276
|
14/12/2022
|
SAVITHA
|
2904005WL113593
|
SAVITHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-018-018/178
()
|
2904005000NRG23141220223457279
|
14/12/2022
|
PRIYA
|
2904005WL113593
|
PRIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-018-018/178
()
|
2904005000NRG23141220223457278
|
14/12/2022
|
RAJEE
|
2904005WL113593
|
RAJEE
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-018-018/179
()
|
2904005000NRG23141220223457280
|
14/12/2022
|
AMSAVALLI
|
2904005WL113593
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMSAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ULUNDURPET
|
TN-04-005-018-018/184
()
|
2904005000NRG23141220223457281
|
14/12/2022
|
SARAVANAPRIYA
|
2904005WL113593
|
SARAVANAPRIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARAVANAPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-018-018/185
()
|
2904005000NRG23141220223457282
|
14/12/2022
|
KULANTHYVEL
|
2904005WL113593
|
KULANTHYVEL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
KULANTHYVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-018-018/185
()
|
2904005000NRG23141220223457283
|
14/12/2022
|
SEMBAYEE
|
2904005WL113593
|
SEMBAYEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
SEMBAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-018-018/188
()
|
2904005000NRG23141220223457284
|
14/12/2022
|
BHUVANESHWARI
|
2904005WL113593
|
BHUVANESHWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
BHUVANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-018-018/190
()
|
2904005000NRG23141220223457286
|
14/12/2022
|
MUNIYAMMAL
|
2904005WL113593
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-018-018/190
()
|
2904005000NRG23141220223457285
|
14/12/2022
|
RAMAMOORTHY
|
2904005WL113593
|
RAMAMOORTHY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAMAMOORTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-018-018/190
()
|
2904005000NRG23141220223457287
|
14/12/2022
|
SIVARANGANI
|
2904005WL113593
|
SIVARANGANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
SIVARANGANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-018-018/198
()
|
2904005000NRG23141220223457288
|
14/12/2022
|
VIJAYAKALA
|
2904005WL113593
|
VIJAYAKALA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-018-018/208
()
|
2904005000NRG23141220223457289
|
14/12/2022
|
PUSHPA
|
2904005WL113593
|
PUSHPA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-018-018/226
()
|
2904005000NRG23141220223457290
|
14/12/2022
|
VIJAYALAKSHMI
|
2904005WL113593
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-018-018/231
()
|
2904005000NRG23141220223457293
|
14/12/2022
|
CHINNAPONNU
|
2904005WL113593
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-018-018/231
()
|
2904005000NRG23141220223457292
|
14/12/2022
|
MUTHU
|
2904005WL113593
|
MUTHU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254965
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-018-018/234
()
|
2904005000NRG23141220223457296
|
14/12/2022
|
JAYA
|
2904005WL113593
|
JAYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-018-018/234
()
|
2904005000NRG23141220223457295
|
14/12/2022
|
THANDAPANI
|
2904005WL113593
|
THANDAPANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
THANDAPANI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-018-018/235
()
|
2904005000NRG23141220223457298
|
14/12/2022
|
PARAMESHWARAN
|
2904005WL113593
|
PARAMESHWARAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PARAMESHWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-018-018/235
()
|
2904005000NRG23141220223457297
|
14/12/2022
|
VIJAYA
|
2904005WL113593
|
VIJAYA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-018-018/238
()
|
2904005000NRG23141220223457301
|
14/12/2022
|
SIVAGAMI
|
2904005WL113593
|
SIVAGAMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-018-018/24
()
|
2904005000NRG23141220223457303
|
14/12/2022
|
KALAIVANI
|
2904005WL113593
|
KALAIVANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-018-018/24
()
|
2904005000NRG23141220223457302
|
14/12/2022
|
PARASURAMAN
|
2904005WL113593
|
PARASURAMAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PARASURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-018-018/242
()
|
2904005000NRG23141220223457304
|
14/12/2022
|
DHATCHANAMOORTHY
|
2904005WL113593
|
DHATCHANAMOORTHY
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
DHATCHANAMOORTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-018-018/242
()
|
2904005000NRG23141220223457305
|
14/12/2022
|
RAJESWARI
|
2904005WL113593
|
RAJESWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-018-018/247
()
|
2904005000NRG23141220223457306
|
14/12/2022
|
ANDAL
|
2904005WL113593
|
ANDAL
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-018-018/25
()
|
2904005000NRG23141220223457307
|
14/12/2022
|
NARAYANASAMY
|
2904005WL113593
|
NARAYANASAMY
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254965
|
|
NARAYANASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-018-018/25
()
|
2904005000NRG23141220223457308
|
14/12/2022
|
SARASWATHI
|
2904005WL113593
|
SARASWATHI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-018-018/258
()
|
2904005000NRG23141220223457309
|
14/12/2022
|
THILAGAM
|
2904005WL113593
|
THILAGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
THILAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-018-018/266
()
|
2904005000NRG23141220223457311
|
14/12/2022
|
SENTHAMARAI
|
2904005WL113593
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254965
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-018-018/267
()
|
2904005000NRG23141220223457313
|
14/12/2022
|
PANJALAI
|
2904005WL113593
|
PANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-018-018/267
()
|
2904005000NRG23141220223457312
|
14/12/2022
|
RAJENDRAN
|
2904005WL113593
|
RAJENDRAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJENDRAN
|
CANARA BANK(508532)
|
|
76
|
ULUNDURPET
|
TN-04-005-018-018/275
()
|
2904005000NRG23141220223457315
|
14/12/2022
|
ANJALAI
|
2904005WL113593
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-018-018/275
()
|
2904005000NRG23141220223457314
|
14/12/2022
|
RAJENDRAN
|
2904005WL113593
|
RAJENDRAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-018-018/286
()
|
2904005000NRG23141220223457316
|
14/12/2022
|
VEMBU
|
2904005WL113593
|
VEMBU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
VEMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-018-018/349
()
|
2904005000NRG23141220223457319
|
14/12/2022
|
CHINNAPILLAI
|
2904005WL113593
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-018-018/376
()
|
2904005000NRG23141220223457320
|
14/12/2022
|
KANTHASAMY
|
2904005WL113593
|
KANTHASAMY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KANTHASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-018-018/38
()
|
2904005000NRG23141220223457321
|
14/12/2022
|
VASANTHA
|
2904005WL113593
|
VASANTHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-018-018/443
()
|
2904005000NRG23141220223457322
|
14/12/2022
|
KRISHNAMURTHY
|
2904005WL113593
|
KRISHNAMURTHY
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
KRISHNAMURTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-018-018/467
()
|
2904005000NRG23141220223457324
|
14/12/2022
|
VALLI
|
2904005WL113593
|
VALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-018-018/468
()
|
2904005000NRG23141220223457325
|
14/12/2022
|
SAROJA
|
2904005WL113593
|
SAROJA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-018-018/473
()
|
2904005000NRG23141220223457326
|
14/12/2022
|
PICHAIYAMMAL
|
2904005WL113593
|
PICHAIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PICHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-018-018/481
()
|
2904005000NRG23141220223457328
|
14/12/2022
|
NATHIYA
|
2904005WL113593
|
NATHIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-018-018/481
()
|
2904005000NRG23141220223457327
|
14/12/2022
|
SEENUVASAN
|
2904005WL113593
|
SEENUVASAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
SEENUVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-018-018/490
()
|
2904005000NRG23141220223457329
|
14/12/2022
|
PALANIYAMMAL
|
2904005WL113593
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254965
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-018-018/500
()
|
2904005000NRG23141220223457330
|
14/12/2022
|
DHANALAKSHMI
|
2904005WL113593
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-018-018/515
()
|
2904005000NRG23141220223457331
|
14/12/2022
|
MEENA
|
2904005WL113593
|
MEENA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-018-018/517
()
|
2904005000NRG23141220223457334
|
14/12/2022
|
GANASOWNTHARI
|
2904005WL113593
|
GANASOWNTHARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
GANASOWNTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-018-018/517
()
|
2904005000NRG23141220223457333
|
14/12/2022
|
RADHAKRISHNAN
|
2904005WL113593
|
RADHAKRISHNAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254965
|
|
RADHAKRISHNAN
|
CANARA BANK(508532)
|
|
93
|
ULUNDURPET
|
TN-04-005-018-018/526
()
|
2904005000NRG23141220223457335
|
14/12/2022
|
NIRMALA
|
2904005WL113593
|
NIRMALA
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
06/02/2023
|
|
017254965
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
94
|
ULUNDURPET
|
TN-04-005-018-018/535
()
|
2904005000NRG23141220223457337
|
14/12/2022
|
MANICKAM
|
2904005WL113593
|
MANICKAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
MANICKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-018-018/542
()
|
2904005000NRG23141220223457338
|
14/12/2022
|
DEVAKI
|
2904005WL113593
|
DEVAKI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-018-018/58
()
|
2904005000NRG23141220223457340
|
14/12/2022
|
AMIRTHAVALLI
|
2904005WL113593
|
AMIRTHAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
AMIRTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-018-018/58
()
|
2904005000NRG23141220223457339
|
14/12/2022
|
PRABHAKARAN
|
2904005WL113593
|
PRABHAKARAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
PRABHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-018-018/6
()
|
2904005000NRG23141220223457342
|
14/12/2022
|
ANANDAYEE
|
2904005WL113593
|
ANANDAYEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
ANANDAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ULUNDURPET
|
TN-04-005-018-018/6
()
|
2904005000NRG23141220223457341
|
14/12/2022
|
KANNAN
|
2904005WL113593
|
KANNAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-018-018/7
()
|
2904005000NRG23141220223457343
|
14/12/2022
|
BARVATHAM
|
2904005WL113593
|
BARVATHAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
BARVATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-018-018/74
()
|
2904005000NRG23141220223457344
|
14/12/2022
|
SARASU
|
2904005WL113593
|
SARASU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-018-018/89
()
|
2904005000NRG23141220223457345
|
14/12/2022
|
DHANALAKSHMI
|
2904005WL113593
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-018-018/94
()
|
2904005000NRG23141220223457346
|
14/12/2022
|
VIMALA
|
2904005WL113593
|
VIMALA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254965
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-018-018/97
()
|
2904005000NRG23141220223457348
|
14/12/2022
|
KAMALAM
|
2904005WL113593
|
KAMALAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254965
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109191
|
109191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109191
|
109191
|
|
|
|
|
|
|
|