|
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-04-005-042-001/432
()
|
2904005000NRG23271220223637840
|
27/12/2022
|
MALAR
|
2904005WL117701
|
MALAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-042-001/439
()
|
2904005000NRG23271220223637841
|
27/12/2022
|
SHANTHI
|
2904005WL117701
|
SHANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-042-001/440
()
|
2904005000NRG23271220223637842
|
27/12/2022
|
PARAMESHWARI
|
2904005WL117701
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-042-001/504
()
|
2904005000NRG23271220223637843
|
27/12/2022
|
CHINNAPONNU
|
2904005WL117701
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-042-001/658
()
|
2904005000NRG23271220223637845
|
27/12/2022
|
POOPATHI
|
2904005WL117701
|
POOPATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
POOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-042-002/610
()
|
2904005000NRG23271220223637846
|
27/12/2022
|
SARALA
|
2904005WL117701
|
SARALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARALA
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-042-002/668
()
|
2904005000NRG23271220223637847
|
27/12/2022
|
VIJAYALAKSHMI
|
2904005WL117701
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-042-003/450
()
|
2904005000NRG23271220223637849
|
27/12/2022
|
AMIRTHAM
|
2904005WL117701
|
AMIRTHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-042-003/450
()
|
2904005000NRG23271220223637848
|
27/12/2022
|
USHA
|
2904005WL117701
|
USHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/133
()
|
2904005000NRG23271220223637850
|
27/12/2022
|
MEGALA
|
2904005WL117701
|
MEGALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-042-042/141
()
|
2904005000NRG23271220223637851
|
27/12/2022
|
GOVINDAMMAL
|
2904005WL117701
|
GOVINDAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-042-042/160
()
|
2904005000NRG23271220223637853
|
27/12/2022
|
TAMARAISELVI
|
2904005WL117701
|
TAMARAISELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
TAMARAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-042-042/171
()
|
2904005000NRG23271220223637854
|
27/12/2022
|
GANDHI
|
2904005WL117701
|
GANDHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-042-042/172
()
|
2904005000NRG23271220223637855
|
27/12/2022
|
LATHA
|
2904005WL117701
|
LATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-042-042/172
()
|
2904005000NRG23271220223637856
|
27/12/2022
|
POONGAVANAM
|
2904005WL117701
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-042-042/193
()
|
2904005000NRG23271220223637857
|
27/12/2022
|
Surguna
|
2904005WL117701
|
Surguna
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Surguna
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-042-042/201
()
|
2904005000NRG23271220223637859
|
27/12/2022
|
PERIYAMMAL
|
2904005WL117701
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-042-042/201
()
|
2904005000NRG23271220223637858
|
27/12/2022
|
SELVAKUMARI
|
2904005WL117701
|
SELVAKUMARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-042-042/228
()
|
2904005000NRG23271220223637860
|
27/12/2022
|
RANGANAYAGI
|
2904005WL117701
|
RANGANAYAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-042-042/231
()
|
2904005000NRG23271220223637861
|
27/12/2022
|
ANJALAI
|
2904005WL117701
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ULUNDURPET
|
TN-04-005-042-042/231
()
|
2904005000NRG23271220223637862
|
27/12/2022
|
Tamilselvi
|
2904005WL117701
|
Tamilselvi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-042-042/238
()
|
2904005000NRG23271220223637863
|
27/12/2022
|
SUDHA
|
2904005WL117701
|
SUDHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-042-042/245
()
|
2904005000NRG23271220223637864
|
27/12/2022
|
AMSAVALLI
|
2904005WL117701
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-042-042/251
()
|
2904005000NRG23271220223637865
|
27/12/2022
|
SHANTHI
|
2904005WL117701
|
SHANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-042-042/252
()
|
2904005000NRG23271220223637867
|
27/12/2022
|
PALAYEE
|
2904005WL117701
|
PALAYEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-042-042/252
()
|
2904005000NRG23271220223637866
|
27/12/2022
|
RAJAMBAL
|
2904005WL117701
|
RAJAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-042-042/252
()
|
2904005000NRG23271220223637868
|
27/12/2022
|
Sowntharya
|
2904005WL117701
|
Sowntharya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sowntharya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-042-042/255
()
|
2904005000NRG23271220223637869
|
27/12/2022
|
THANGAM
|
2904005WL117701
|
THANGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-042-042/257
()
|
2904005000NRG23271220223637870
|
27/12/2022
|
SEETHA
|
2904005WL117701
|
SEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-042-042/259
()
|
2904005000NRG23271220223637871
|
27/12/2022
|
RAJESHWARI
|
2904005WL117701
|
RAJESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-042-042/259
()
|
2904005000NRG23271220223637872
|
27/12/2022
|
SARASWATHI
|
2904005WL117701
|
SARASWATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-042-042/26
()
|
2904005000NRG23271220223637873
|
27/12/2022
|
RANI
|
2904005WL117701
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-042-042/260
()
|
2904005000NRG23271220223637875
|
27/12/2022
|
ASOTHAI
|
2904005WL117701
|
ASOTHAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-042-042/260
()
|
2904005000NRG23271220223637874
|
27/12/2022
|
DHANAM
|
2904005WL117701
|
DHANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-042-042/261
()
|
2904005000NRG23271220223637876
|
27/12/2022
|
VIJAYALAKSHMI
|
2904005WL117701
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-042-042/266
()
|
2904005000NRG23271220223637878
|
27/12/2022
|
CHITRA
|
2904005WL117701
|
CHITRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-042-042/268
()
|
2904005000NRG23271220223637879
|
27/12/2022
|
ANJALAI
|
2904005WL117701
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-042-042/269
()
|
2904005000NRG23271220223637880
|
27/12/2022
|
GOKILA
|
2904005WL117701
|
GOKILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-042-042/274
()
|
2904005000NRG23271220223637881
|
27/12/2022
|
UNNAMALAI
|
2904005WL117701
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-042-042/276
()
|
2904005000NRG23271220223637882
|
27/12/2022
|
MEENACHI
|
2904005WL117701
|
MEENACHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-042-042/277
()
|
2904005000NRG23271220223637883
|
27/12/2022
|
PAVUNAMBAL
|
2904005WL117701
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVUNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-042-042/278
()
|
2904005000NRG23271220223637884
|
27/12/2022
|
ALAMELU
|
2904005WL117701
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-042-042/299
()
|
2904005000NRG23271220223637885
|
27/12/2022
|
SANTHI
|
2904005WL117701
|
SANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-042-042/300
()
|
2904005000NRG23271220223637886
|
27/12/2022
|
PALANIYAMMAL
|
2904005WL117701
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-042-042/330
()
|
2904005000NRG23271220223637888
|
27/12/2022
|
Sumathi
|
2904005WL117701
|
Sumathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
CANARA BANK(508532)
|
|
46
|
ULUNDURPET
|
TN-04-005-042-042/330
()
|
2904005000NRG23271220223637887
|
27/12/2022
|
VALLI
|
2904005WL117701
|
VALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-042-042/350
()
|
2904005000NRG23271220223637889
|
27/12/2022
|
ANNABOOVA
|
2904005WL117701
|
ANNABOOVA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNABOOVA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-042-042/350
()
|
2904005000NRG23271220223637890
|
27/12/2022
|
PALANIYAMMAL
|
2904005WL117701
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-042-042/351
()
|
2904005000NRG23271220223637892
|
27/12/2022
|
GOVINDAMMA
|
2904005WL117701
|
GOVINDAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-042-042/351
()
|
2904005000NRG23271220223637891
|
27/12/2022
|
PAVUNU
|
2904005WL117701
|
PAVUNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-042-042/353
()
|
2904005000NRG23271220223637893
|
27/12/2022
|
DHANALAKSHMI
|
2904005WL117701
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-042-042/354
()
|
2904005000NRG23271220223637894
|
27/12/2022
|
VISHVANATHAN
|
2904005WL117701
|
VISHVANATHAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VISHVANATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
ULUNDURPET
|
TN-04-005-042-042/363
()
|
2904005000NRG23271220223637895
|
27/12/2022
|
KANCHANA
|
2904005WL117701
|
KANCHANA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-042-042/409
()
|
2904005000NRG23271220223637896
|
27/12/2022
|
DHANALAKSHMI
|
2904005WL117701
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-042-042/430
()
|
2904005000NRG23271220223637897
|
27/12/2022
|
KUPPAYI
|
2904005WL117701
|
KUPPAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-042-042/483
()
|
2904005000NRG23271220223637898
|
27/12/2022
|
CHANDRA
|
2904005WL117701
|
CHANDRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-042-042/497
()
|
2904005000NRG23271220223637899
|
27/12/2022
|
AMSAVALLI
|
2904005WL117701
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-042-042/5
()
|
2904005000NRG23271220223637900
|
27/12/2022
|
Meenachi
|
2904005WL117701
|
Meenachi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meenachi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-042-042/55
()
|
2904005000NRG23271220223637901
|
27/12/2022
|
Nalini
|
2904005WL117701
|
Nalini
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nalini
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-042-042/566
()
|
2904005000NRG23271220223637903
|
27/12/2022
|
ANJALAI
|
2904005WL117701
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-042-042/567
()
|
2904005000NRG23271220223637904
|
27/12/2022
|
DHANAM
|
2904005WL117701
|
DHANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-042-042/57
()
|
2904005000NRG23271220223637905
|
27/12/2022
|
MOLAVI
|
2904005WL117701
|
MOLAVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MOLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-042-042/57
()
|
2904005000NRG23271220223637906
|
27/12/2022
|
THAVAMANI
|
2904005WL117701
|
THAVAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
64
|
ULUNDURPET
|
TN-04-005-042-042/591
()
|
2904005000NRG23271220223637907
|
27/12/2022
|
PALANIYAMMAL
|
2904005WL117701
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-042-042/592
()
|
2904005000NRG23271220223637908
|
27/12/2022
|
RUKUMANI
|
2904005WL117701
|
RUKUMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RUKUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-042-042/592
()
|
2904005000NRG23271220223637910
|
27/12/2022
|
Sathiya
|
2904005WL117701
|
Sathiya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-042-042/599
()
|
2904005000NRG23271220223637911
|
27/12/2022
|
MAGESHWARI
|
2904005WL117701
|
MAGESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ULUNDURPET
|
TN-04-005-042-042/599
()
|
2904005000NRG23271220223637912
|
27/12/2022
|
PALANIYAMMAL
|
2904005WL117701
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
69
|
ULUNDURPET
|
TN-04-005-042-042/619
()
|
2904005000NRG23271220223637913
|
27/12/2022
|
Balraj
|
2904005WL117701
|
Balraj
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Balraj
|
STATE BANK OF INDIA(508548)
|
|
70
|
ULUNDURPET
|
TN-04-005-042-042/625
()
|
2904005000NRG23271220223637914
|
27/12/2022
|
Rukkumani
|
2904005WL117701
|
Rukkumani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-042-042/633
()
|
2904005000NRG23271220223637916
|
27/12/2022
|
Thamayanthi
|
2904005WL117701
|
Thamayanthi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
72
|
ULUNDURPET
|
TN-04-005-042-042/85
()
|
2904005000NRG23271220223637917
|
27/12/2022
|
Jayapriya
|
2904005WL117701
|
Jayapriya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jayapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-042-042/92
()
|
2904005000NRG23271220223637919
|
27/12/2022
|
USHA
|
2904005WL117701
|
USHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-042-042/93
()
|
2904005000NRG23271220223637920
|
27/12/2022
|
VALLI
|
2904005WL117701
|
VALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-042-042/93
()
|
2904005000NRG23271220223637921
|
27/12/2022
|
VENNILA
|
2904005WL117701
|
VENNILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89600
|
89600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|