|
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-04-005-025-025/10
()
|
2904005000NRG23080620220567738
|
08/06/2022
|
AMSAVALLI
|
2904005WL019087
|
AMSAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/119
()
|
2904005000NRG23080620220567740
|
08/06/2022
|
JOTHI
|
2904005WL019087
|
JOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/121
()
|
2904005000NRG23080620220567742
|
08/06/2022
|
SELLAYEE
|
2904005WL019087
|
SELLAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELLAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/126
()
|
2904005000NRG23080620220567743
|
08/06/2022
|
PICHAIKKARAN
|
2904005WL019087
|
PICHAIKKARAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PICHAIKKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/139
()
|
2904005000NRG23080620220567745
|
08/06/2022
|
POONGAVANAM
|
2904005WL019087
|
POONGAVANAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/146
()
|
2904005000NRG23080620220567746
|
08/06/2022
|
PANJALAI
|
2904005WL019087
|
PANJALAI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/151
()
|
2904005000NRG23080620220567747
|
08/06/2022
|
CHINNAPILLAI
|
2904005WL019087
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/155
()
|
2904005000NRG23080620220567748
|
08/06/2022
|
RAMAYE
|
2904005WL019087
|
RAMAYE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/156
()
|
2904005000NRG23080620220567749
|
08/06/2022
|
MUNIYAMMAL
|
2904005WL019087
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/16
()
|
2904005000NRG23080620220567750
|
08/06/2022
|
DHANAM
|
2904005WL019087
|
DHANAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/170
()
|
2904005000NRG23080620220567751
|
08/06/2022
|
GOWRI
|
2904005WL019087
|
GOWRI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/174
()
|
2904005000NRG23080620220567752
|
08/06/2022
|
THENMOZHI
|
2904005WL019087
|
THENMOZHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/175
()
|
2904005000NRG23080620220567753
|
08/06/2022
|
LAKSHMI
|
2904005WL019087
|
LAKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/176
()
|
2904005000NRG23080620220567754
|
08/06/2022
|
NEELAVATHI
|
2904005WL019087
|
NEELAVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/179
()
|
2904005000NRG23080620220567756
|
08/06/2022
|
UTHIRAMMAL
|
2904005WL019087
|
UTHIRAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
UTHIRAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/183
()
|
2904005000NRG23080620220567757
|
08/06/2022
|
PAVUNAMMAL
|
2904005WL019087
|
PAVUNAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAVUNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-025-025/189
()
|
2904005000NRG23080620220567758
|
08/06/2022
|
ALAMELU
|
2904005WL019087
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-025-025/196
()
|
2904005000NRG23080620220567760
|
08/06/2022
|
SUSEELA
|
2904005WL019087
|
SUSEELA
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-025-025/203
()
|
2904005000NRG23080620220567761
|
08/06/2022
|
ASODAI
|
2904005WL019087
|
ASODAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ASODAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-025-025/206
()
|
2904005000NRG23080620220567762
|
08/06/2022
|
SELLAPANKI
|
2904005WL019087
|
SELLAPANKI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELLAPANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-025-025/209
()
|
2904005000NRG23080620220567763
|
08/06/2022
|
NEELAVATHI
|
2904005WL019087
|
NEELAVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-025-025/210
()
|
2904005000NRG23080620220567764
|
08/06/2022
|
VEMBU
|
2904005WL019087
|
VEMBU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-025-025/216
()
|
2904005000NRG23080620220567765
|
08/06/2022
|
GANAKA VALLI
|
2904005WL019087
|
GANAKA VALLI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
GANAKA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-025-025/228
()
|
2904005000NRG23080620220567766
|
08/06/2022
|
ALAMELU
|
2904005WL019087
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-025-025/231
()
|
2904005000NRG23080620220567767
|
08/06/2022
|
GOMATHI
|
2904005WL019087
|
GOMATHI
|
00089
|
CBIN0281643
|
180
|
180
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-025-025/236
()
|
2904005000NRG23080620220567768
|
08/06/2022
|
ALAMELU
|
2904005WL019087
|
ALAMELU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-025-025/241
()
|
2904005000NRG23080620220567769
|
08/06/2022
|
SELVI
|
2904005WL019087
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-025-025/248
()
|
2904005000NRG23080620220567770
|
08/06/2022
|
KAMALAM
|
2904005WL019087
|
KAMALAM
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-025-025/250
()
|
2904005000NRG23080620220567771
|
08/06/2022
|
CHELLAMMAL
|
2904005WL019087
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-025-025/255
()
|
2904005000NRG23080620220567772
|
08/06/2022
|
ALAMELU
|
2904005WL019087
|
ALAMELU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-025-025/274
()
|
2904005000NRG23080620220567774
|
08/06/2022
|
ALAMELU
|
2904005WL019087
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-025-025/279
()
|
2904005000NRG23080620220567778
|
08/06/2022
|
PACHAMMAL
|
2904005WL019087
|
PACHAMMAL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
PACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-025-025/287
()
|
2904005000NRG23080620220567782
|
08/06/2022
|
THANAKODI
|
2904005WL019087
|
THANAKODI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-025-025/296
()
|
2904005000NRG23080620220567783
|
08/06/2022
|
SUMATHI
|
2904005WL019087
|
SUMATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-025-025/3
()
|
2904005000NRG23080620220567784
|
08/06/2022
|
PADHMA
|
2904005WL019087
|
PADHMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-025-025/303
()
|
2904005000NRG23080620220567785
|
08/06/2022
|
LAKSHMI
|
2904005WL019087
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-025-025/312
()
|
2904005000NRG23080620220567786
|
08/06/2022
|
MUTHULAKSHMI
|
2904005WL019087
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-025-025/313
()
|
2904005000NRG23080620220567787
|
08/06/2022
|
RUKKU
|
2904005WL019087
|
RUKKU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
RUKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-025-025/316
()
|
2904005000NRG23080620220567789
|
08/06/2022
|
ALAMELU
|
2904005WL019087
|
ALAMELU
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
40
|
ULUNDURPET
|
TN-04-005-025-025/322
()
|
2904005000NRG23080620220567790
|
08/06/2022
|
CHANDRA
|
2904005WL019087
|
CHANDRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-025-025/323
()
|
2904005000NRG23080620220567791
|
08/06/2022
|
MUNIYAMMAL
|
2904005WL019087
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-025-025/332
()
|
2904005000NRG23080620220567792
|
08/06/2022
|
SELVARANI
|
2904005WL019087
|
SELVARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-025-025/344
()
|
2904005000NRG23080620220567794
|
08/06/2022
|
KALIYAPERUMAL
|
2904005WL019087
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-025-025/353
()
|
2904005000NRG23080620220567796
|
08/06/2022
|
INBANILA
|
2904005WL019087
|
INBANILA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
INBANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-025-025/37
()
|
2904005000NRG23080620220567800
|
08/06/2022
|
RAMAYEE
|
2904005WL019087
|
RAMAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-025-025/379
()
|
2904005000NRG23080620220567801
|
08/06/2022
|
MARUVARASI S
|
2904005WL019087
|
MARUVARASI S
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
MARUVARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ULUNDURPET
|
TN-04-005-025-025/385
()
|
2904005000NRG23080620220567802
|
08/06/2022
|
RAJESWARI
|
2904005WL019087
|
RAJESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-025-025/390
()
|
2904005000NRG23080620220567805
|
08/06/2022
|
SATHYA
|
2904005WL019087
|
SATHYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-025-025/394
()
|
2904005000NRG23080620220567806
|
08/06/2022
|
VIJAYASANTHI
|
2904005WL019087
|
VIJAYASANTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-025-025/399
()
|
2904005000NRG23080620220567807
|
08/06/2022
|
RANJITHA
|
2904005WL019087
|
RANJITHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-025-025/40
()
|
2904005000NRG23080620220567809
|
08/06/2022
|
INDIRAGANDHI
|
2904005WL019087
|
INDIRAGANDHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDIRAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-025-025/409
()
|
2904005000NRG23080620220567810
|
08/06/2022
|
BUVANA
|
2904005WL019087
|
BUVANA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
BUVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-025-025/41
()
|
2904005000NRG23080620220567811
|
08/06/2022
|
VEERAMMAL
|
2904005WL019087
|
VEERAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-025-025/418
()
|
2904005000NRG23080620220567813
|
08/06/2022
|
RAMYA
|
2904005WL019087
|
RAMYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-025-025/419
()
|
2904005000NRG23080620220567814
|
08/06/2022
|
VISALATCHI
|
2904005WL019087
|
VISALATCHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
56
|
ULUNDURPET
|
TN-04-005-025-025/421
()
|
2904005000NRG23080620220567815
|
08/06/2022
|
SUDHA
|
2904005WL019087
|
SUDHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-025-025/422
()
|
2904005000NRG23080620220567816
|
08/06/2022
|
SEVVANTHI
|
2904005WL019087
|
SEVVANTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SEVVANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-025-025/63
()
|
2904005000NRG23080620220567827
|
08/06/2022
|
MARIYAMMAL
|
2904005WL019087
|
MARIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-025-025/66
()
|
2904005000NRG23080620220567828
|
08/06/2022
|
MAGESWARI
|
2904005WL019087
|
MAGESWARI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-025-025/71
()
|
2904005000NRG23080620220567830
|
08/06/2022
|
PALANIYAMMAL
|
2904005WL019087
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-025-025/76
()
|
2904005000NRG23080620220567832
|
08/06/2022
|
ANJALAI
|
2904005WL019087
|
ANJALAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-025-025/8
()
|
2904005000NRG23080620220567834
|
08/06/2022
|
ANJALAI
|
2904005WL019087
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-025-025/8
()
|
2904005000NRG23080620220567833
|
08/06/2022
|
NEELAVATHI
|
2904005WL019087
|
NEELAVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-025-025/81
()
|
2904005000NRG23080620220567835
|
08/06/2022
|
JAYAGANDHI
|
2904005WL019087
|
JAYAGANDHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-025-025/85
()
|
2904005000NRG23080620220567837
|
08/06/2022
|
VASANTHA
|
2904005WL019087
|
VASANTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54290
|
54290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54290
|
54290
|
|
|
|
|
|
|
|