|
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-04-005-018-003/298
()
|
2904005000NRG23210320234867696
|
21/03/2023
|
VALARMATHI
|
2904005WL143694
|
VALARMATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-018-003/300
()
|
2904005000NRG23210320234867699
|
21/03/2023
|
ABARANJITHAM
|
2904005WL143694
|
ABARANJITHAM
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
ABARANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-018-003/300
()
|
2904005000NRG23210320234867698
|
21/03/2023
|
MARI
|
2904005WL143694
|
MARI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-018-003/301
()
|
2904005000NRG23210320234867700
|
21/03/2023
|
Anbazhagan
|
2904005WL143694
|
Anbazhagan
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anbazhagan
|
CANARA BANK(508532)
|
|
5
|
ULUNDURPET
|
TN-04-005-018-003/301
()
|
2904005000NRG23210320234867701
|
21/03/2023
|
Selvi
|
2904005WL143694
|
Selvi
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-018-003/302
()
|
2904005000NRG23210320234867702
|
21/03/2023
|
SANGUPATHI
|
2904005WL143694
|
SANGUPATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-018-003/302
()
|
2904005000NRG23210320234867703
|
21/03/2023
|
VALARMATHI
|
2904005WL143694
|
VALARMATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-018-003/303
()
|
2904005000NRG23210320234867704
|
21/03/2023
|
Navammal
|
2904005WL143694
|
Navammal
|
00089
|
CBIN0281643
|
600
|
600
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ULUNDURPET
|
TN-04-005-018-003/305
()
|
2904005000NRG23210320234867706
|
21/03/2023
|
Gantha
|
2904005WL143694
|
Gantha
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gantha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-018-003/306
()
|
2904005000NRG23210320234867707
|
21/03/2023
|
CHINNAPILLAI
|
2904005WL143694
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-018-003/307
()
|
2904005000NRG23210320234867708
|
21/03/2023
|
RENGANAYAGI
|
2904005WL143694
|
RENGANAYAGI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-018-003/307
()
|
2904005000NRG23210320234867709
|
21/03/2023
|
SANGEETHA
|
2904005WL143694
|
SANGEETHA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-018-003/308
()
|
2904005000NRG23210320234867710
|
21/03/2023
|
MARIMUTHU
|
2904005WL143694
|
MARIMUTHU
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-018-003/309
()
|
2904005000NRG23210320234867711
|
21/03/2023
|
UNNAMALAI
|
2904005WL143694
|
UNNAMALAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-018-003/311
()
|
2904005000NRG23210320234867713
|
21/03/2023
|
PREMA
|
2904005WL143694
|
PREMA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-018-003/313
()
|
2904005000NRG23210320234867714
|
21/03/2023
|
MANJULA
|
2904005WL143694
|
MANJULA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-018-003/316
()
|
2904005000NRG23210320234867715
|
21/03/2023
|
DHARMALINGAM
|
2904005WL143694
|
DHARMALINGAM
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHARMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-018-003/318
()
|
2904005000NRG23210320234867716
|
21/03/2023
|
BOOPATHI
|
2904005WL143694
|
BOOPATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-018-003/319
()
|
2904005000NRG23210320234867717
|
21/03/2023
|
KUPPU
|
2904005WL143694
|
KUPPU
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-018-003/321
()
|
2904005000NRG23210320234867718
|
21/03/2023
|
PARVATHI
|
2904005WL143694
|
PARVATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-018-003/322
()
|
2904005000NRG23210320234867720
|
21/03/2023
|
ANDAL
|
2904005WL143694
|
ANDAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-018-003/322
()
|
2904005000NRG23210320234867719
|
21/03/2023
|
AYYADURAI
|
2904005WL143694
|
AYYADURAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
AYYADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-018-003/323
()
|
2904005000NRG23210320234867722
|
21/03/2023
|
AMBIKA
|
2904005WL143694
|
AMBIKA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-018-003/325
()
|
2904005000NRG23210320234867723
|
21/03/2023
|
UMA
|
2904005WL143694
|
UMA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-018-003/326
()
|
2904005000NRG23210320234867725
|
21/03/2023
|
NAGARANI
|
2904005WL143694
|
NAGARANI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-018-003/326
()
|
2904005000NRG23210320234867724
|
21/03/2023
|
Supramaniyan
|
2904005WL143694
|
Supramaniyan
|
00089
|
CBIN0281643
|
843
|
843
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ULUNDURPET
|
TN-04-005-018-003/327
()
|
2904005000NRG23210320234867726
|
21/03/2023
|
GOWRI
|
2904005WL143694
|
GOWRI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-018-003/328
()
|
2904005000NRG23210320234867728
|
21/03/2023
|
Kandhan
|
2904005WL143694
|
Kandhan
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kandhan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-018-003/328
()
|
2904005000NRG23210320234867729
|
21/03/2023
|
MOLAVI
|
2904005WL143694
|
MOLAVI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-018-003/329
()
|
2904005000NRG23210320234867731
|
21/03/2023
|
KALIYAMOORTHY
|
2904005WL143694
|
KALIYAMOORTHY
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMOORTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-018-003/329
()
|
2904005000NRG23210320234867730
|
21/03/2023
|
PANEERSELVAM
|
2904005WL143694
|
PANEERSELVAM
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANEERSELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-018-003/329
()
|
2904005000NRG23210320234867732
|
21/03/2023
|
UMA
|
2904005WL143694
|
UMA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-018-003/332
()
|
2904005000NRG23210320234867733
|
21/03/2023
|
RAMASAMY
|
2904005WL143694
|
RAMASAMY
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-018-003/332
()
|
2904005000NRG23210320234867734
|
21/03/2023
|
VIRUTHAMBAL
|
2904005WL143694
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIRUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ULUNDURPET
|
TN-04-005-018-003/334
()
|
2904005000NRG23210320234867735
|
21/03/2023
|
SENHTAMIZH SELVI
|
2904005WL143694
|
SENHTAMIZH SELVI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENHTAMIZH SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-018-003/335
()
|
2904005000NRG23210320234867736
|
21/03/2023
|
KASLINGAM
|
2904005WL143694
|
KASLINGAM
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASLINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-018-003/335
()
|
2904005000NRG23210320234867737
|
21/03/2023
|
MANINMANI
|
2904005WL143694
|
MANINMANI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANINMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-018-003/412
()
|
2904005000NRG23210320234867739
|
21/03/2023
|
CHANTHIRA
|
2904005WL143694
|
CHANTHIRA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANTHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-018-003/412
()
|
2904005000NRG23210320234867738
|
21/03/2023
|
SUBRAMANIYAN
|
2904005WL143694
|
SUBRAMANIYAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-018-003/432
()
|
2904005000NRG23210320234867740
|
21/03/2023
|
KOLANJIYAMMA
|
2904005WL143694
|
KOLANJIYAMMA
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
KOLANJIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-018-003/432
()
|
2904005000NRG23210320234867741
|
21/03/2023
|
VIJAYAKUMARI
|
2904005WL143694
|
VIJAYAKUMARI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-018-003/437
()
|
2904005000NRG23210320234867742
|
21/03/2023
|
PONNAMMAL
|
2904005WL143694
|
PONNAMMAL
|
00089
|
CBIN0281643
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-018-003/439
()
|
2904005000NRG23210320234867745
|
21/03/2023
|
AMBIGA
|
2904005WL143694
|
AMBIGA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-018-003/439
()
|
2904005000NRG23210320234867744
|
21/03/2023
|
MURUGESAN
|
2904005WL143694
|
MURUGESAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-018-018/10
()
|
2904005000NRG23210320234867746
|
21/03/2023
|
GANTHIYAMMAL
|
2904005WL143694
|
GANTHIYAMMAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANTHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-018-018/11
()
|
2904005000NRG23210320234867747
|
21/03/2023
|
CHINNAPONNU
|
2904005WL143694
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-018-018/116
()
|
2904005000NRG23210320234867748
|
21/03/2023
|
MUTHUVALLI
|
2904005WL143694
|
MUTHUVALLI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-018-018/117
()
|
2904005000NRG23210320234867749
|
21/03/2023
|
Anjalai
|
2904005WL143694
|
Anjalai
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-018-018/118
()
|
2904005000NRG23210320234867750
|
21/03/2023
|
MUTHULAKSHMI
|
2904005WL143694
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-018-018/119
()
|
2904005000NRG23210320234867752
|
21/03/2023
|
Kalaiselvi
|
2904005WL143694
|
Kalaiselvi
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-018-018/119
()
|
2904005000NRG23210320234867751
|
21/03/2023
|
THEIVAKANNI
|
2904005WL143694
|
THEIVAKANNI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
THEIVAKANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-018-018/12
()
|
2904005000NRG23210320234867753
|
21/03/2023
|
SUSEELA
|
2904005WL143694
|
SUSEELA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-018-018/128
()
|
2904005000NRG23210320234867754
|
21/03/2023
|
AMARAVATHI
|
2904005WL143694
|
AMARAVATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-018-018/18
()
|
2904005000NRG23210320234867757
|
21/03/2023
|
CHANTHIRA
|
2904005WL143694
|
CHANTHIRA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANTHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-018-018/183
()
|
2904005000NRG23210320234867758
|
21/03/2023
|
KARUTHAMMAL
|
2904005WL143694
|
KARUTHAMMAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
KARUTHAMMAL
|
INDIAN BANK(607105)
|
|
56
|
ULUNDURPET
|
TN-04-005-018-018/19
()
|
2904005000NRG23210320234867759
|
21/03/2023
|
ANJALAI
|
2904005WL143694
|
ANJALAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-018-018/20
()
|
2904005000NRG23210320234867760
|
21/03/2023
|
SENTHIL
|
2904005WL143694
|
SENTHIL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENTHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-018-018/22
()
|
2904005000NRG23210320234867763
|
21/03/2023
|
Chinnapillai
|
2904005WL143694
|
Chinnapillai
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-018-018/23
()
|
2904005000NRG23210320234867765
|
21/03/2023
|
DANUSHKODI
|
2904005WL143694
|
DANUSHKODI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
DANUSHKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-018-018/23
()
|
2904005000NRG23210320234867764
|
21/03/2023
|
GANESAN
|
2904005WL143694
|
GANESAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-018-018/253
()
|
2904005000NRG23210320234867768
|
21/03/2023
|
VALLI
|
2904005WL143694
|
VALLI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ULUNDURPET
|
TN-04-005-018-018/254
()
|
2904005000NRG23210320234867770
|
21/03/2023
|
NITHYA
|
2904005WL143694
|
NITHYA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
NITHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-018-018/254
()
|
2904005000NRG23210320234867769
|
21/03/2023
|
SAROJA
|
2904005WL143694
|
SAROJA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-018-018/3
()
|
2904005000NRG23210320234867772
|
21/03/2023
|
THENMOZHI
|
2904005WL143694
|
THENMOZHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-018-018/330
()
|
2904005000NRG23210320234867774
|
21/03/2023
|
ELANKODI
|
2904005WL143694
|
ELANKODI
|
00089
|
CBIN0281643
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELANKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-018-018/336
()
|
2904005000NRG23210320234867775
|
21/03/2023
|
SAGUNTHALA
|
2904005WL143694
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-018-018/338
()
|
2904005000NRG23210320234867776
|
21/03/2023
|
MUTHULAKSHMI
|
2904005WL143694
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-018-018/35
()
|
2904005000NRG23210320234867777
|
21/03/2023
|
JEEVA
|
2904005WL143694
|
JEEVA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-018-018/35
()
|
2904005000NRG23210320234867778
|
21/03/2023
|
Mohan
|
2904005WL143694
|
Mohan
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-018-018/351
()
|
2904005000NRG23210320234867780
|
21/03/2023
|
THAMIZHARASI
|
2904005WL143694
|
THAMIZHARASI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAMIZHARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-018-018/351
()
|
2904005000NRG23210320234867779
|
21/03/2023
|
VENKATESAN
|
2904005WL143694
|
VENKATESAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-018-018/357
()
|
2904005000NRG23210320234867781
|
21/03/2023
|
SELVARANI
|
2904005WL143694
|
SELVARANI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-018-018/368
()
|
2904005000NRG23210320234867782
|
21/03/2023
|
MANIMEGALAI
|
2904005WL143694
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-018-018/373
()
|
2904005000NRG23210320234867784
|
21/03/2023
|
KALAISELVI
|
2904005WL143694
|
KALAISELVI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-018-018/373
()
|
2904005000NRG23210320234867783
|
21/03/2023
|
LAKSHMI
|
2904005WL143694
|
LAKSHMI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-018-018/381
()
|
2904005000NRG23210320234867785
|
21/03/2023
|
Ezhilarasi
|
2904005WL143694
|
Ezhilarasi
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-018-018/386
()
|
2904005000NRG23210320234867786
|
21/03/2023
|
BOOPATHI
|
2904005WL143694
|
BOOPATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-018-018/391
()
|
2904005000NRG23210320234867787
|
21/03/2023
|
JAYARAMAN
|
2904005WL143694
|
JAYARAMAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-018-018/391
()
|
2904005000NRG23210320234867788
|
21/03/2023
|
Sasikala
|
2904005WL143694
|
Sasikala
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-018-018/392
()
|
2904005000NRG23210320234867789
|
21/03/2023
|
SENTHAMILSELVI
|
2904005WL143694
|
SENTHAMILSELVI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENTHAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-018-018/393
()
|
2904005000NRG23210320234867790
|
21/03/2023
|
BABY
|
2904005WL143694
|
BABY
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-018-018/395
()
|
2904005000NRG23210320234867791
|
21/03/2023
|
KASTHURI
|
2904005WL143694
|
KASTHURI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-018-018/395
()
|
2904005000NRG23210320234867792
|
21/03/2023
|
MANI
|
2904005WL143694
|
MANI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-018-018/398
()
|
2904005000NRG23210320234867793
|
21/03/2023
|
USHA
|
2904005WL143694
|
USHA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-018-018/399
()
|
2904005000NRG23210320234867795
|
21/03/2023
|
Settu
|
2904005WL143694
|
Settu
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Settu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-018-018/4
()
|
2904005000NRG23210320234867796
|
21/03/2023
|
ARUMBA
|
2904005WL143694
|
ARUMBA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-018-018/4
()
|
2904005000NRG23210320234867797
|
21/03/2023
|
NATARAJAN
|
2904005WL143694
|
NATARAJAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
NATARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-018-018/405
()
|
2904005000NRG23210320234867799
|
21/03/2023
|
EZHILARASI
|
2904005WL143694
|
EZHILARASI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
EZHILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-018-018/407
()
|
2904005000NRG23210320234867800
|
21/03/2023
|
PERIYANAYAKI
|
2904005WL143694
|
PERIYANAYAKI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-018-018/408
()
|
2904005000NRG23210320234867801
|
21/03/2023
|
SIVABAKKIYAM
|
2904005WL143694
|
SIVABAKKIYAM
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-018-018/409
()
|
2904005000NRG23210320234867803
|
21/03/2023
|
MAGESHWARI
|
2904005WL143694
|
MAGESHWARI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-018-018/41
()
|
2904005000NRG23210320234867804
|
21/03/2023
|
KANNAN
|
2904005WL143694
|
KANNAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-018-018/410
()
|
2904005000NRG23210320234867805
|
21/03/2023
|
MALIKA
|
2904005WL143694
|
MALIKA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-018-018/411
()
|
2904005000NRG23210320234867806
|
21/03/2023
|
MANGAIYARKARASI
|
2904005WL143694
|
MANGAIYARKARASI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANGAIYARKARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-018-018/414
()
|
2904005000NRG23210320234867809
|
21/03/2023
|
EUUMALAI
|
2904005WL143694
|
EUUMALAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
EUUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-018-018/414
()
|
2904005000NRG23210320234867808
|
21/03/2023
|
SANGEETHA
|
2904005WL143694
|
SANGEETHA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-018-018/416
()
|
2904005000NRG23210320234867811
|
21/03/2023
|
DEEPA
|
2904005WL143694
|
DEEPA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-018-018/42
()
|
2904005000NRG23210320234867812
|
21/03/2023
|
THOPPALAN
|
2904005WL143694
|
THOPPALAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
THOPPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-018-018/420
()
|
2904005000NRG23210320234867814
|
21/03/2023
|
JAYALAKSHMI
|
2904005WL143694
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-018-018/425
()
|
2904005000NRG23210320234867815
|
21/03/2023
|
GANGAI
|
2904005WL143694
|
GANGAI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-018-018/435
()
|
2904005000NRG23210320234867816
|
21/03/2023
|
PANEERSELVAM
|
2904005WL143694
|
PANEERSELVAM
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANEERSELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-018-018/457
()
|
2904005000NRG23210320234867818
|
21/03/2023
|
SUMATHI
|
2904005WL143694
|
SUMATHI
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
103
|
ULUNDURPET
|
TN-04-005-018-018/458
()
|
2904005000NRG23210320234867819
|
21/03/2023
|
DEVI
|
2904005WL143694
|
DEVI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-018-018/459
()
|
2904005000NRG23210320234867821
|
21/03/2023
|
BALU
|
2904005WL143694
|
BALU
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ULUNDURPET
|
TN-04-005-018-018/459
()
|
2904005000NRG23210320234867820
|
21/03/2023
|
MEENA
|
2904005WL143694
|
MEENA
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ULUNDURPET
|
TN-04-005-018-018/460
()
|
2904005000NRG23210320234867823
|
21/03/2023
|
ARUNA
|
2904005WL143694
|
ARUNA
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
ULUNDURPET
|
TN-04-005-018-018/461
()
|
2904005000NRG23210320234867824
|
21/03/2023
|
KODIARASI
|
2904005WL143694
|
KODIARASI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
KODIARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ULUNDURPET
|
TN-04-005-018-018/462
()
|
2904005000NRG23210320234867825
|
21/03/2023
|
VEERAMMAL
|
2904005WL143694
|
VEERAMMAL
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-018-018/464
()
|
2904005000NRG23210320234867826
|
21/03/2023
|
PARAMESHWARI
|
2904005WL143694
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ULUNDURPET
|
TN-04-005-018-018/479
()
|
2904005000NRG23210320234867827
|
21/03/2023
|
RAMAYI
|
2904005WL143694
|
RAMAYI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ULUNDURPET
|
TN-04-005-018-018/5
()
|
2904005000NRG23210320234867828
|
21/03/2023
|
BOOPATHI
|
2904005WL143694
|
BOOPATHI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ULUNDURPET
|
TN-04-005-018-018/501
()
|
2904005000NRG23210320234867829
|
21/03/2023
|
PATHMAVATHI
|
2904005WL143694
|
PATHMAVATHI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATHMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ULUNDURPET
|
TN-04-005-018-018/505
()
|
2904005000NRG23210320234867830
|
21/03/2023
|
POONGAVANAM
|
2904005WL143694
|
POONGAVANAM
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ULUNDURPET
|
TN-04-005-018-018/508
()
|
2904005000NRG23210320234867831
|
21/03/2023
|
PUSHPA
|
2904005WL143694
|
PUSHPA
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ULUNDURPET
|
TN-04-005-018-018/54
()
|
2904005000NRG23210320234867832
|
21/03/2023
|
KASIYAMMAL
|
2904005WL143694
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ULUNDURPET
|
TN-04-005-018-018/54
()
|
2904005000NRG23210320234867833
|
21/03/2023
|
PARASURAMAN
|
2904005WL143694
|
PARASURAMAN
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARASURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ULUNDURPET
|
TN-04-005-018-018/54
()
|
2904005000NRG23210320234867834
|
21/03/2023
|
VINITHA
|
2904005WL143694
|
VINITHA
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
VINITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ULUNDURPET
|
TN-04-005-018-018/558
()
|
2904005000NRG23210320234867835
|
21/03/2023
|
BANUMATHI
|
2904005WL143694
|
BANUMATHI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ULUNDURPET
|
TN-04-005-018-018/559
()
|
2904005000NRG23210320234867837
|
21/03/2023
|
MUTHUKUMAR
|
2904005WL143694
|
MUTHUKUMAR
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ULUNDURPET
|
TN-04-005-018-018/559
()
|
2904005000NRG23210320234867836
|
21/03/2023
|
MUTHULAKSHMI
|
2904005WL143694
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
121
|
ULUNDURPET
|
TN-04-005-018-018/568
()
|
2904005000NRG23210320234867839
|
21/03/2023
|
JAYANTHI
|
2904005WL143694
|
JAYANTHI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
ULUNDURPET
|
TN-04-005-018-018/568
()
|
2904005000NRG23210320234867838
|
21/03/2023
|
SARAVANAN
|
2904005WL143694
|
SARAVANAN
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARAVANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ULUNDURPET
|
TN-04-005-018-018/584
()
|
2904005000NRG23210320234867840
|
21/03/2023
|
GOMATHI
|
2904005WL143694
|
GOMATHI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
124
|
ULUNDURPET
|
TN-04-005-018-018/72
()
|
2904005000NRG23210320234867842
|
21/03/2023
|
RAJENDRAN
|
2904005WL143694
|
RAJENDRAN
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ULUNDURPET
|
TN-04-005-018-018/9
()
|
2904005000NRG23210320234867844
|
21/03/2023
|
Kamachi
|
2904005WL143694
|
Kamachi
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamachi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ULUNDURPET
|
TN-04-005-018-018/91
()
|
2904005000NRG23210320234867845
|
21/03/2023
|
ARUMUGAM
|
2904005WL143694
|
ARUMUGAM
|
00089
|
CBIN0281643
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ULUNDURPET
|
TN-04-005-018-018/92
()
|
2904005000NRG23210320234867846
|
21/03/2023
|
ANJALAI
|
2904005WL143694
|
ANJALAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ULUNDURPET
|
TN-04-005-018-018/99
()
|
2904005000NRG23210320234867847
|
21/03/2023
|
JOTHI
|
2904005WL143694
|
JOTHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ULUNDURPET
|
TN-04-005-018-018/99
()
|
2904005000NRG23210320234867848
|
21/03/2023
|
SETTU
|
2904005WL143694
|
SETTU
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SETTU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ULUNDURPET
|
TN-04-005-018-019/550
()
|
2904005000NRG23210320234867849
|
21/03/2023
|
SHEELA
|
2904005WL143694
|
SHEELA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ULUNDURPET
|
TN-04-005-018-019/574
()
|
2904005000NRG23210320234867850
|
21/03/2023
|
ANANDASELVI
|
2904005WL143694
|
ANANDASELVI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANANDASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ULUNDURPET
|
TN-04-005-018-019/575
()
|
2904005000NRG23210320234867851
|
21/03/2023
|
Mohana
|
2904005WL143694
|
Mohana
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ULUNDURPET
|
TN-04-005-018-019/577
()
|
2904005000NRG23210320234867852
|
21/03/2023
|
Thenmozhi
|
2904005WL143694
|
Thenmozhi
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ULUNDURPET
|
TN-04-005-018-019/588
()
|
2904005000NRG23210320234867853
|
21/03/2023
|
SARASWATHI
|
2904005WL143694
|
SARASWATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ULUNDURPET
|
TN-04-005-018-019/597
()
|
2904005000NRG23210320234867855
|
21/03/2023
|
DIVYA
|
2904005WL143694
|
DIVYA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
DIVYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76172
|
76172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76172
|
76172
|
|
|
|
|
|
|
|