|
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-04-005-029-001/345
()
|
2904005000NRG23271220223639673
|
27/12/2022
|
MANICKAM
|
2904005WL117742
|
MANICKAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANICKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-002/325
()
|
2904005000NRG23271220223639675
|
27/12/2022
|
RAMADOSS
|
2904005WL117742
|
RAMADOSS
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMADOSS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/332
()
|
2904005000NRG23271220223639676
|
27/12/2022
|
ASOTHAI
|
2904005WL117742
|
ASOTHAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-002/338
()
|
2904005000NRG23271220223639677
|
27/12/2022
|
ANJALAI
|
2904005WL117742
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-002/344
()
|
2904005000NRG23271220223639679
|
27/12/2022
|
GOPAL S
|
2904005WL117742
|
GOPAL S
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOPAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-002/344
()
|
2904005000NRG23271220223639678
|
27/12/2022
|
THANGADURAI
|
2904005WL117742
|
THANGADURAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGADURAI
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-002/347
()
|
2904005000NRG23271220223639680
|
27/12/2022
|
AMBIGA
|
2904005WL117742
|
AMBIGA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-002/347
()
|
2904005000NRG23271220223639681
|
27/12/2022
|
LAKSHMI V
|
2904005WL117742
|
LAKSHMI V
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-002/348
()
|
2904005000NRG23271220223639682
|
27/12/2022
|
SARATHAMBAL
|
2904005WL117742
|
SARATHAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARATHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-002/361
()
|
2904005000NRG23271220223639683
|
27/12/2022
|
PARASAKTHI
|
2904005WL117742
|
PARASAKTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARASAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-002/367
()
|
2904005000NRG23271220223639684
|
27/12/2022
|
kullammal
|
2904005WL117742
|
kullammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-002/513
()
|
2904005000NRG23271220223639685
|
27/12/2022
|
KALA
|
2904005WL117742
|
KALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-002/552
()
|
2904005000NRG23271220223639687
|
27/12/2022
|
VIJAYALAKSHMI
|
2904005WL117742
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-002/649
()
|
2904005000NRG23271220223639688
|
27/12/2022
|
Sivaranjani
|
2904005WL117742
|
Sivaranjani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sivaranjani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-002/650
()
|
2904005000NRG23271220223639689
|
27/12/2022
|
Amsavalli
|
2904005WL117742
|
Amsavalli
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-029-002/652
()
|
2904005000NRG23271220223639690
|
27/12/2022
|
Vijayalalitha
|
2904005WL117742
|
Vijayalalitha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-029-002/653
()
|
2904005000NRG23271220223639691
|
27/12/2022
|
Priya
|
2904005WL117742
|
Priya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-029-002/655
()
|
2904005000NRG23271220223639692
|
27/12/2022
|
Rajamani
|
2904005WL117742
|
Rajamani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-029-002/659
()
|
2904005000NRG23271220223639693
|
27/12/2022
|
Malini
|
2904005WL117742
|
Malini
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Malini
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-029-002/685
()
|
2904005000NRG23271220223639694
|
27/12/2022
|
Kasinathan
|
2904005WL117742
|
Kasinathan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ULUNDURPET
|
TN-04-005-029-002/77
()
|
2904005000NRG23271220223639696
|
27/12/2022
|
SUDHA R
|
2904005WL117742
|
SUDHA R
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/102
()
|
2904005000NRG23271220223639697
|
27/12/2022
|
VASANTHI
|
2904005WL117742
|
VASANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/15
()
|
2904005000NRG23271220223639698
|
27/12/2022
|
KARPAGAM
|
2904005WL117742
|
KARPAGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/286
()
|
2904005000NRG23271220223639699
|
27/12/2022
|
GANDHI
|
2904005WL117742
|
GANDHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/320
()
|
2904005000NRG23271220223639700
|
27/12/2022
|
VASUKI
|
2904005WL117742
|
VASUKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/323
()
|
2904005000NRG23271220223639702
|
27/12/2022
|
Elumalai
|
2904005WL117742
|
Elumalai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/323
()
|
2904005000NRG23271220223639701
|
27/12/2022
|
LATHA E
|
2904005WL117742
|
LATHA E
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA E
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-029-029/324
()
|
2904005000NRG23271220223639703
|
27/12/2022
|
INBANILA
|
2904005WL117742
|
INBANILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
INBANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-029-029/327-A
()
|
2904005000NRG23271220223639705
|
27/12/2022
|
PATTU
|
2904005WL117742
|
PATTU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-029-029/327-A
()
|
2904005000NRG23271220223639704
|
27/12/2022
|
SELVI
|
2904005WL117742
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-029-029/330
()
|
2904005000NRG23271220223639706
|
27/12/2022
|
GOPAL
|
2904005WL117742
|
GOPAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-029-029/337
()
|
2904005000NRG23271220223639707
|
27/12/2022
|
RUKKUMANI R
|
2904005WL117742
|
RUKKUMANI R
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RUKKUMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-029-029/339
()
|
2904005000NRG23271220223639708
|
27/12/2022
|
KAMALA
|
2904005WL117742
|
KAMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-029-029/341
()
|
2904005000NRG23271220223639710
|
27/12/2022
|
AMSAVALLI
|
2904005WL117742
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-029-029/341
()
|
2904005000NRG23271220223639709
|
27/12/2022
|
RAMESH
|
2904005WL117742
|
RAMESH
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-029-029/342-A
()
|
2904005000NRG23271220223639711
|
27/12/2022
|
CHINNAPONNU
|
2904005WL117742
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-029-029/346
()
|
2904005000NRG23271220223639712
|
27/12/2022
|
ANJALAI
|
2904005WL117742
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULUNDURPET
|
TN-04-005-029-029/350-A
()
|
2904005000NRG23271220223639714
|
27/12/2022
|
DEVI
|
2904005WL117742
|
DEVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-029-029/351-A
()
|
2904005000NRG23271220223639715
|
27/12/2022
|
JOTHI
|
2904005WL117742
|
JOTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-029-029/355
()
|
2904005000NRG23271220223639716
|
27/12/2022
|
GOVINDARAJ
|
2904005WL117742
|
GOVINDARAJ
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-029-029/355
()
|
2904005000NRG23271220223639717
|
27/12/2022
|
PARVATHI V
|
2904005WL117742
|
PARVATHI V
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARVATHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-029-029/359
()
|
2904005000NRG23271220223639718
|
27/12/2022
|
ARULMANI
|
2904005WL117742
|
ARULMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARULMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-029-029/373
()
|
2904005000NRG23271220223639719
|
27/12/2022
|
SELVI
|
2904005WL117742
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-029-029/378
()
|
2904005000NRG23271220223639720
|
27/12/2022
|
SIVASHANKAR V
|
2904005WL117742
|
SIVASHANKAR V
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVASHANKAR V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-029-029/379
()
|
2904005000NRG23271220223639721
|
27/12/2022
|
ALAMELU
|
2904005WL117742
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-029-029/391-A
()
|
2904005000NRG23271220223639722
|
27/12/2022
|
ALAMELU
|
2904005WL117742
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23271220223639725
|
27/12/2022
|
ANJAMANI
|
2904005WL117742
|
ANJAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23271220223639723
|
27/12/2022
|
GANDHI
|
2904005WL117742
|
GANDHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23271220223639724
|
27/12/2022
|
MAHESHWARI
|
2904005WL117742
|
MAHESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-029-029/394
()
|
2904005000NRG23271220223639726
|
27/12/2022
|
SARITHA
|
2904005WL117742
|
SARITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-029-029/398
()
|
2904005000NRG23271220223639727
|
27/12/2022
|
PUSHPA
|
2904005WL117742
|
PUSHPA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-029-029/413
()
|
2904005000NRG23271220223639729
|
27/12/2022
|
ADAIKALAM
|
2904005WL117742
|
ADAIKALAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ADAIKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-029-029/415
()
|
2904005000NRG23271220223639730
|
27/12/2022
|
INBANILA
|
2904005WL117742
|
INBANILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
INBANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-029-029/418
()
|
2904005000NRG23271220223639731
|
27/12/2022
|
Tamil Selvi
|
2904005WL117742
|
Tamil Selvi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamil Selvi
|
GENERAL POST OFFICE(607245)
|
|
55
|
ULUNDURPET
|
TN-04-005-029-029/419
()
|
2904005000NRG23271220223639732
|
27/12/2022
|
KOLANJI
|
2904005WL117742
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-029-029/424
()
|
2904005000NRG23271220223639733
|
27/12/2022
|
JANAKI
|
2904005WL117742
|
JANAKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-029-029/424
()
|
2904005000NRG23271220223639734
|
27/12/2022
|
Parameswari
|
2904005WL117742
|
Parameswari
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-029-029/425
()
|
2904005000NRG23271220223639735
|
27/12/2022
|
PAVUNAMBAL
|
2904005WL117742
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PAVUNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-029-029/454
()
|
2904005000NRG23271220223639737
|
27/12/2022
|
MAGESHWARI M
|
2904005WL117742
|
MAGESHWARI M
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAGESHWARI M
|
CANARA BANK(508532)
|
|
60
|
ULUNDURPET
|
TN-04-005-029-029/455
()
|
2904005000NRG23271220223639738
|
27/12/2022
|
EALUMALAI
|
2904005WL117742
|
EALUMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
EALUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-029-029/472
()
|
2904005000NRG23271220223639739
|
27/12/2022
|
SELVI R
|
2904005WL117742
|
SELVI R
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-029-029/489
()
|
2904005000NRG23271220223639740
|
27/12/2022
|
KUPPAMMAL
|
2904005WL117742
|
KUPPAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-029-029/648
()
|
2904005000NRG23271220223639742
|
27/12/2022
|
Anitha
|
2904005WL117742
|
Anitha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-029-029/651
()
|
2904005000NRG23271220223639743
|
27/12/2022
|
Sasikala
|
2904005WL117742
|
Sasikala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ULUNDURPET
|
TN-04-005-029-029/662
()
|
2904005000NRG23271220223639745
|
27/12/2022
|
Sathya
|
2904005WL117742
|
Sathya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-029-029/667
()
|
2904005000NRG23271220223639747
|
27/12/2022
|
Sathya
|
2904005WL117742
|
Sathya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-029-029/78
()
|
2904005000NRG23271220223639749
|
27/12/2022
|
Maruthambal
|
2904005WL117742
|
Maruthambal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-029-029/79
()
|
2904005000NRG23271220223639750
|
27/12/2022
|
SELVARAJ
|
2904005WL117742
|
SELVARAJ
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-029-029/85
()
|
2904005000NRG23271220223639752
|
27/12/2022
|
AMUTHA
|
2904005WL117742
|
AMUTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-029-029/88
()
|
2904005000NRG23271220223639753
|
27/12/2022
|
BABY
|
2904005WL117742
|
BABY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83800
|
83800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83800
|
83800
|
|
|
|
|
|
|
|