|
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-04-005-043-043/1
()
|
2904005000NRG23040720221025821
|
05/07/2022
|
ALAMELU
|
2904005WL035944
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/104
()
|
2904005000NRG23010720220952815
|
05/07/2022
|
CHANDRA
|
2904005WL033856
|
CHANDRA
|
00089
|
CBIN0281643
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/110
()
|
2904005000NRG23040720221025822
|
05/07/2022
|
KILIYAMMAL
|
2904005WL035944
|
KILIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KILIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/121
()
|
2904005000NRG23030720221014243
|
05/07/2022
|
Murugan
|
2904005WL035697
|
Murugan
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/121
()
|
2904005000NRG23030720221014242
|
05/07/2022
|
PERUMMA
|
2904005WL035697
|
PERUMMA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/13
()
|
2904005000NRG23040720221025823
|
05/07/2022
|
ASOTHAI
|
2904005WL035944
|
ASOTHAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/135
()
|
2904005000NRG23040720221025824
|
05/07/2022
|
LAKSHMI
|
2904005WL035944
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/136
()
|
2904005000NRG23040720221025825
|
05/07/2022
|
UNNAMALAI
|
2904005WL035944
|
UNNAMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/138
()
|
2904005000NRG23040720221025826
|
05/07/2022
|
PAVUNU
|
2904005WL035944
|
PAVUNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/161
()
|
2904005000NRG23040720221025828
|
05/07/2022
|
Azhvammal
|
2904005WL035944
|
Azhvammal
|
00089
|
CBIN0281643
|
150
|
150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Azhvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/173
()
|
2904005000NRG23030720221014245
|
05/07/2022
|
SENTHAMARAI
|
2904005WL035698
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/19
()
|
2904005000NRG23040720221025829
|
05/07/2022
|
NIRMALA
|
2904005WL035944
|
NIRMALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-043-043/190
()
|
2904005000NRG23040720221025830
|
05/07/2022
|
AMUTHA
|
2904005WL035944
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-043-043/197
()
|
2904005000NRG23040720221025831
|
05/07/2022
|
chinnapillai
|
2904005WL035944
|
chinnapillai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-043-043/202
()
|
2904005000NRG23040720221025832
|
05/07/2022
|
KULLAMMAL
|
2904005WL035944
|
KULLAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-043-043/213
()
|
2904005000NRG23040720221025833
|
05/07/2022
|
GANAPATHI
|
2904005WL035944
|
GANAPATHI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-043-043/217
()
|
2904005000NRG23040720221025834
|
05/07/2022
|
CHINNAPONNU
|
2904005WL035944
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-043-043/218
()
|
2904005000NRG23040720221025835
|
05/07/2022
|
SUMATHI
|
2904005WL035944
|
SUMATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-043-043/219
()
|
2904005000NRG23040720221025836
|
05/07/2022
|
KALVARAYAN
|
2904005WL035944
|
KALVARAYAN
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALVARAYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-043-043/229
()
|
2904005000NRG23040720221025837
|
05/07/2022
|
CINNAPONNU
|
2904005WL035944
|
CINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
CINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-043-043/232
()
|
2904005000NRG23040720221025839
|
05/07/2022
|
CINNAPONNU
|
2904005WL035944
|
CINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
CINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-043-043/235
()
|
2904005000NRG23030720221014239
|
05/07/2022
|
ROHINI
|
2904005WL035696
|
ROHINI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-043-043/24
()
|
2904005000NRG23040720221025840
|
05/07/2022
|
KADAMBAVALL
|
2904005WL035944
|
KADAMBAVALL
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ULUNDURPET
|
TN-04-005-043-043/241
()
|
2904005000NRG23040720221025841
|
05/07/2022
|
UMAPATHI
|
2904005WL035944
|
UMAPATHI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-043-043/254
()
|
2904005000NRG23040720221025842
|
05/07/2022
|
Irusayee
|
2904005WL035944
|
Irusayee
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Irusayee
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-043-043/269
()
|
2904005000NRG23040720221025843
|
05/07/2022
|
ERUSAYEE
|
2904005WL035944
|
ERUSAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ERUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-043-043/275
()
|
2904005000NRG23040720221025844
|
05/07/2022
|
SANTHI
|
2904005WL035944
|
SANTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-043-043/278
()
|
2904005000NRG23040720221025845
|
05/07/2022
|
NADAIYAMMAL
|
2904005WL035944
|
NADAIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
NADAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-043-043/286
()
|
2904005000NRG23040720221025846
|
05/07/2022
|
SAROJA
|
2904005WL035944
|
SAROJA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-043-043/287
()
|
2904005000NRG23040720221025847
|
05/07/2022
|
AMUTHA
|
2904005WL035944
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-043-043/307
()
|
2904005000NRG23040720221025848
|
05/07/2022
|
LALLITHA
|
2904005WL035944
|
LALLITHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALLITHA
|
IDBI BANK(607095)
|
|
32
|
ULUNDURPET
|
TN-04-005-043-043/314
()
|
2904005000NRG23040720221025849
|
05/07/2022
|
UNNAMALAI
|
2904005WL035944
|
UNNAMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-043-043/326
()
|
2904005000NRG23040720221025851
|
05/07/2022
|
CHITR
|
2904005WL035944
|
CHITR
|
00089
|
CBIN0281643
|
150
|
150
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ULUNDURPET
|
TN-04-005-043-043/327
()
|
2904005000NRG23040720221025852
|
05/07/2022
|
SELVI
|
2904005WL035944
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-043-043/329
()
|
2904005000NRG23040720221025854
|
05/07/2022
|
VENGATESAN
|
2904005WL035944
|
VENGATESAN
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENGATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-043-043/351
()
|
2904005000NRG23040720221025856
|
05/07/2022
|
KUPPU
|
2904005WL035944
|
KUPPU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-043-043/357
()
|
2904005000NRG23040720221025857
|
05/07/2022
|
Kalaiselvi
|
2904005WL035944
|
Kalaiselvi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-043-043/367
()
|
2904005000NRG23040720221025859
|
05/07/2022
|
SANGEETHA
|
2904005WL035944
|
SANGEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-043-043/375
()
|
2904005000NRG23040720221025860
|
05/07/2022
|
SENTHAMARAI
|
2904005WL035944
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-043-043/376
()
|
2904005000NRG23040720221025861
|
05/07/2022
|
CINNAPONNU
|
2904005WL035944
|
CINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
CINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-043-043/388
()
|
2904005000NRG23040720221025862
|
05/07/2022
|
UMA
|
2904005WL035944
|
UMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-043-043/394
()
|
2904005000NRG23040720221025863
|
05/07/2022
|
LAKSHMI
|
2904005WL035944
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-043-043/403
()
|
2904005000NRG23040720221025865
|
05/07/2022
|
UNNAMALAI
|
2904005WL035944
|
UNNAMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-043-043/404
()
|
2904005000NRG23040720221025866
|
05/07/2022
|
RENUGA
|
2904005WL035944
|
RENUGA
|
00089
|
CBIN0281643
|
150
|
150
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-043-043/406
()
|
2904005000NRG23040720221025867
|
05/07/2022
|
SELVI
|
2904005WL035944
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-043-043/413
()
|
2904005000NRG23040720221025868
|
05/07/2022
|
RASATHI
|
2904005WL035944
|
RASATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-043-043/417
()
|
2904005000NRG23040720221025869
|
05/07/2022
|
THEIVANAI
|
2904005WL035944
|
THEIVANAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
THEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-043-043/420
()
|
2904005000NRG23040720221025870
|
05/07/2022
|
KUPPU
|
2904005WL035944
|
KUPPU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-043-043/421
()
|
2904005000NRG23040720221025871
|
05/07/2022
|
RATHINAM
|
2904005WL035944
|
RATHINAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-043-043/423
()
|
2904005000NRG23040720221025872
|
05/07/2022
|
ANJAYIRAM
|
2904005WL035944
|
ANJAYIRAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJAYIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-043-043/424
()
|
2904005000NRG23040720221025873
|
05/07/2022
|
maheswari
|
2904005WL035944
|
maheswari
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
08/07/2022
|
|
027753901
|
|
maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-043-043/43
()
|
2904005000NRG23040720221025875
|
05/07/2022
|
SEETHA
|
2904005WL035944
|
SEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-043-043/436
()
|
2904005000NRG23040720221025876
|
05/07/2022
|
CHINNAKANNU
|
2904005WL035944
|
CHINNAKANNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-043-043/450
()
|
2904005000NRG23040720221025878
|
05/07/2022
|
KANNAMMAL
|
2904005WL035944
|
KANNAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-043-043/460
()
|
2904005000NRG23040720221025879
|
05/07/2022
|
SUDHA
|
2904005WL035944
|
SUDHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-043-043/469
()
|
2904005000NRG23040720221025880
|
05/07/2022
|
Jayanthi
|
2904005WL035944
|
Jayanthi
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-043-043/480
()
|
2904005000NRG23040720221025882
|
05/07/2022
|
ALAMELU
|
2904005WL035944
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-043-043/483
()
|
2904005000NRG23040720221025883
|
05/07/2022
|
ANJALAI
|
2904005WL035944
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-043-043/488
()
|
2904005000NRG23040720221025884
|
05/07/2022
|
POORANI
|
2904005WL035944
|
POORANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-043-043/491
()
|
2904005000NRG23040720221025885
|
05/07/2022
|
JAYA
|
2904005WL035944
|
JAYA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-043-043/494
()
|
2904005000NRG23040720221025886
|
05/07/2022
|
CHITHRA
|
2904005WL035944
|
CHITHRA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-043-043/495
()
|
2904005000NRG23040720221025887
|
05/07/2022
|
MUTHU
|
2904005WL035944
|
MUTHU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-043-043/501
()
|
2904005000NRG23040720221025888
|
05/07/2022
|
Saranya
|
2904005WL035944
|
Saranya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-043-043/504
()
|
2904005000NRG23040720221025889
|
05/07/2022
|
Nivatha
|
2904005WL035944
|
Nivatha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nivatha
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-043-043/505
()
|
2904005000NRG23040720221025890
|
05/07/2022
|
Sivasakthy
|
2904005WL035944
|
Sivasakthy
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivasakthy
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-043-043/62
()
|
2904005000NRG23040720221025902
|
05/07/2022
|
PAVALAKODI
|
2904005WL035944
|
PAVALAKODI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVALAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-043-043/65
()
|
2904005000NRG23040720221025908
|
05/07/2022
|
MANONMANI
|
2904005WL035944
|
MANONMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-043-043/67
()
|
2904005000NRG23040720221025909
|
05/07/2022
|
Santhya
|
2904005WL035944
|
Santhya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-043-043/68
()
|
2904005000NRG23040720221025910
|
05/07/2022
|
SUSEELA
|
2904005WL035944
|
SUSEELA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-043-043/8
()
|
2904005000NRG23040720221025911
|
05/07/2022
|
LATHA
|
2904005WL035944
|
LATHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-043-043/85
()
|
2904005000NRG23040720221025912
|
05/07/2022
|
MANI
|
2904005WL035944
|
MANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-043-043/90
()
|
2904005000NRG23040720221025913
|
05/07/2022
|
DULASI
|
2904005WL035944
|
DULASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
DULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-043-043/93
()
|
2904005000NRG23040720221025914
|
05/07/2022
|
SUNDHARAM
|
2904005WL035944
|
SUNDHARAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64530
|
64530
|
|
|
|
|
|
|
|
|
74
|
ULUNDURPET
|
TN-04-005-007-007/336
()
|
2904005000NRG23040720221031661
|
05/07/2022
|
SIVAMALAI
|
2904005WL036070
|
SIVAMALAI
|
00468
|
UBIN0818569
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAMALAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-007-007/436
()
|
2904005000NRG23040720221031662
|
05/07/2022
|
PONNUSAMY
|
2904005WL036070
|
PONNUSAMY
|
00468
|
UBIN0818569
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-007-007/493-A
()
|
2904005000NRG23040720221031663
|
05/07/2022
|
MANGAI
|
2904005WL036070
|
MANGAI
|
00468
|
UBIN0818569
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69588
|
69588
|
|
|
|
|
|
|
|