|
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-04-005-052-003/243
()
|
2904005000NRG23130920222272075
|
13/09/2022
|
SATHIYA
|
2904005WL076744
|
SATHIYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-052-003/244
()
|
2904005000NRG23130920222272077
|
13/09/2022
|
BEGAMBEE
|
2904005WL076744
|
BEGAMBEE
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
BEGAMBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-052-004/239
()
|
2904005000NRG23130920222272080
|
13/09/2022
|
MAGALAKSHMI
|
2904005WL076744
|
MAGALAKSHMI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
MAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
ULUNDURPET
|
TN-04-005-052-052/1
()
|
2904005000NRG23130920222271740
|
13/09/2022
|
AMMASI
|
2904005WL076740
|
AMMASI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMMASI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-052-052/1
()
|
2904005000NRG23130920222271743
|
13/09/2022
|
KATHAYEE
|
2904005WL076740
|
KATHAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-052-052/1
()
|
2904005000NRG23130920222271742
|
13/09/2022
|
KOLANJI
|
2904005WL076740
|
KOLANJI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-052-052/10
()
|
2904005000NRG23130920222271744
|
13/09/2022
|
PALANIYAMMAL
|
2904005WL076740
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-052-052/10
()
|
2904005000NRG23130920222271745
|
13/09/2022
|
SUSILA
|
2904005WL076740
|
SUSILA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-052-052/103
()
|
2904005000NRG23130920222272087
|
13/09/2022
|
palaniammal
|
2904005WL076744
|
palaniammal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
palaniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-052-052/11
()
|
2904005000NRG23130920222271747
|
13/09/2022
|
ANJALAI
|
2904005WL076740
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-052-052/11
()
|
2904005000NRG23130920222271746
|
13/09/2022
|
KUPPAN
|
2904005WL076740
|
KUPPAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-052-052/112
()
|
2904005000NRG23130920222272091
|
13/09/2022
|
annamalai
|
2904005WL076744
|
annamalai
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
annamalai
|
BANK OF INDIA(508505)
|
|
13
|
ULUNDURPET
|
TN-04-005-052-052/112
()
|
2904005000NRG23130920222272090
|
13/09/2022
|
THIYALNAYAGI
|
2904005WL076744
|
THIYALNAYAGI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
THIYALNAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-052-052/12
()
|
2904005000NRG23130920222271748
|
13/09/2022
|
DEIVANAI
|
2904005WL076740
|
DEIVANAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
DEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-052-052/128
()
|
2904005000NRG23130920222272096
|
13/09/2022
|
ARASAYEE
|
2904005WL076744
|
ARASAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
ARASAYEE
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-052-052/128
()
|
2904005000NRG23130920222272095
|
13/09/2022
|
Mallika
|
2904005WL076744
|
Mallika
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-052-052/129
()
|
2904005000NRG23130920222272097
|
13/09/2022
|
RATHINAMBAL
|
2904005WL076744
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-052-052/13
()
|
2904005000NRG23130920222271749
|
13/09/2022
|
mani
|
2904005WL076740
|
mani
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
mani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-052-052/13
()
|
2904005000NRG23130920222271750
|
13/09/2022
|
NAGAVALLI
|
2904005WL076740
|
NAGAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-052-052/130
()
|
2904005000NRG23130920222272098
|
13/09/2022
|
RAMALINGAM
|
2904005WL076744
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-052-052/130
()
|
2904005000NRG23130920222272099
|
13/09/2022
|
VALLIYAMMAI
|
2904005WL076744
|
VALLIYAMMAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
VALLIYAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-052-052/14
()
|
2904005000NRG23130920222271752
|
13/09/2022
|
KANAGAVALLI
|
2904005WL076740
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-052-052/15
()
|
2904005000NRG23130920222271753
|
13/09/2022
|
SENTHAMARAI
|
2904005WL076740
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-052-052/154
()
|
2904005000NRG23130920222271755
|
13/09/2022
|
BOOPATHI
|
2904005WL076740
|
BOOPATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-052-052/154
()
|
2904005000NRG23130920222271754
|
13/09/2022
|
RATHINAVEL
|
2904005WL076740
|
RATHINAVEL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ULUNDURPET
|
TN-04-005-052-052/155
()
|
2904005000NRG23130920222271757
|
13/09/2022
|
ANJALAI
|
2904005WL076740
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-052-052/155
()
|
2904005000NRG23130920222271756
|
13/09/2022
|
KANNAN
|
2904005WL076740
|
KANNAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-052-052/156
()
|
2904005000NRG23130920222271759
|
13/09/2022
|
DHANALAKSHMI
|
2904005WL076740
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-052-052/156
()
|
2904005000NRG23130920222271758
|
13/09/2022
|
KASI
|
2904005WL076740
|
KASI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-052-052/157
()
|
2904005000NRG23130920222271760
|
13/09/2022
|
SELVI
|
2904005WL076740
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-052-052/16
()
|
2904005000NRG23130920222271762
|
13/09/2022
|
PACHAIYAMMAL
|
2904005WL076740
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-052-052/160
()
|
2904005000NRG23130920222271763
|
13/09/2022
|
AVARAMBAL
|
2904005WL076740
|
AVARAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
AVARAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-052-052/160
()
|
2904005000NRG23130920222271764
|
13/09/2022
|
NEELAVATHI
|
2904005WL076740
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-052-052/161
()
|
2904005000NRG23130920222271766
|
13/09/2022
|
INDIRA
|
2904005WL076740
|
INDIRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-052-052/162
()
|
2904005000NRG23130920222271767
|
13/09/2022
|
CHANKHAN
|
2904005WL076740
|
CHANKHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-052-052/162
()
|
2904005000NRG23130920222271768
|
13/09/2022
|
SHARBANUKATHU
|
2904005WL076740
|
SHARBANUKATHU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHARBANUKATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-052-052/166
()
|
2904005000NRG23130920222272105
|
13/09/2022
|
PERIYAMMAL
|
2904005WL076744
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-052-052/173
()
|
2904005000NRG23130920222272108
|
13/09/2022
|
KANNIYAMMAL
|
2904005WL076744
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-052-052/174
()
|
2904005000NRG23130920222272109
|
13/09/2022
|
KOODAMMAL
|
2904005WL076744
|
KOODAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOODAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-052-052/175
()
|
2904005000NRG23130920222271770
|
13/09/2022
|
AYATHAMMAL
|
2904005WL076740
|
AYATHAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
AYATHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-052-052/175
()
|
2904005000NRG23130920222271769
|
13/09/2022
|
ELLAPPAN
|
2904005WL076740
|
ELLAPPAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
ELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-052-052/19
()
|
2904005000NRG23130920222271771
|
13/09/2022
|
PERUMAL
|
2904005WL076740
|
PERUMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-052-052/2
()
|
2904005000NRG23130920222271773
|
13/09/2022
|
RATHINAMBAL
|
2904005WL076740
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-052-052/21
()
|
2904005000NRG23130920222271775
|
13/09/2022
|
MALAR
|
2904005WL076740
|
MALAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-052-052/213
()
|
2904005000NRG23130920222271777
|
13/09/2022
|
ANJALAI
|
2904005WL076740
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-052-052/217
()
|
2904005000NRG23130920222271778
|
13/09/2022
|
MEENATCHI
|
2904005WL076740
|
MEENATCHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-052-052/22
()
|
2904005000NRG23130920222271780
|
13/09/2022
|
SIVAGAMI
|
2904005WL076740
|
SIVAGAMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-052-052/22
()
|
2904005000NRG23130920222271779
|
13/09/2022
|
VEERAN
|
2904005WL076740
|
VEERAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-052-052/220
()
|
2904005000NRG23130920222271781
|
13/09/2022
|
NADESAN
|
2904005WL076740
|
NADESAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
NADESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-052-052/222
()
|
2904005000NRG23130920222271782
|
13/09/2022
|
PANDU
|
2904005WL076740
|
PANDU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANDU
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-052-052/223
()
|
2904005000NRG23130920222271783
|
13/09/2022
|
AMSAVALLI
|
2904005WL076740
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-052-052/223
()
|
2904005000NRG23130920222271784
|
13/09/2022
|
KUMAR
|
2904005WL076740
|
KUMAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-052-052/224
()
|
2904005000NRG23130920222271786
|
13/09/2022
|
HIDAYATHUNISHA
|
2904005WL076740
|
HIDAYATHUNISHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
HIDAYATHUNISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-052-052/224
()
|
2904005000NRG23130920222271785
|
13/09/2022
|
YAASUBGAN
|
2904005WL076740
|
YAASUBGAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
YAASUBGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-052-052/225
()
|
2904005000NRG23130920222271787
|
13/09/2022
|
THAHEERA BANU
|
2904005WL076740
|
THAHEERA BANU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
THAHEERA BANU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-052-052/23
()
|
2904005000NRG23130920222271788
|
13/09/2022
|
CHELLAMMAL
|
2904005WL076740
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-052-052/24
()
|
2904005000NRG23130920222271789
|
13/09/2022
|
CHANDHRA
|
2904005WL076740
|
CHANDHRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-052-052/25
()
|
2904005000NRG23130920222271790
|
13/09/2022
|
RAMASAMY
|
2904005WL076740
|
RAMASAMY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-052-052/28
()
|
2904005000NRG23130920222271799
|
13/09/2022
|
Radha
|
2904005WL076740
|
Radha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-052-052/29
()
|
2904005000NRG23130920222271800
|
13/09/2022
|
MANGAMMAL
|
2904005WL076740
|
MANGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-052-052/33
()
|
2904005000NRG23130920222271803
|
13/09/2022
|
ANJALAI
|
2904005WL076740
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-052-052/34
()
|
2904005000NRG23130920222271804
|
13/09/2022
|
POONGKODI
|
2904005WL076740
|
POONGKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
POONGKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-052-052/35
()
|
2904005000NRG23130920222271805
|
13/09/2022
|
SANTHI
|
2904005WL076740
|
SANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-052-052/36
()
|
2904005000NRG23130920222271806
|
13/09/2022
|
INDHIRANI
|
2904005WL076740
|
INDHIRANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDHIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-052-052/5
()
|
2904005000NRG23130920222271808
|
13/09/2022
|
CHINNAPPILLAI
|
2904005WL076740
|
CHINNAPPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHINNAPPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-052-052/5
()
|
2904005000NRG23130920222271807
|
13/09/2022
|
MARI
|
2904005WL076740
|
MARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-052-052/6
()
|
2904005000NRG23130920222271809
|
13/09/2022
|
VEERAMMAL
|
2904005WL076740
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-052-052/71
()
|
2904005000NRG23130920222272114
|
13/09/2022
|
ANITHA
|
2904005WL076744
|
ANITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
ULUNDURPET
|
TN-04-005-052-052/71
()
|
2904005000NRG23130920222272113
|
13/09/2022
|
RAMESH
|
2904005WL076744
|
RAMESH
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-052-052/73
()
|
2904005000NRG23130920222272116
|
13/09/2022
|
SHAHITHA
|
2904005WL076744
|
SHAHITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SHAHITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-052-052/81
()
|
2904005000NRG23130920222272117
|
13/09/2022
|
NAGAPPAN
|
2904005WL076744
|
NAGAPPAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
NAGAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-052-052/81
()
|
2904005000NRG23130920222272118
|
13/09/2022
|
SELLAYEE
|
2904005WL076744
|
SELLAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SELLAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-052-052/85
()
|
2904005000NRG23130920222272124
|
13/09/2022
|
IRRUSAYEE
|
2904005WL076744
|
IRRUSAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
IRRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-052-052/85
()
|
2904005000NRG23130920222272123
|
13/09/2022
|
PERIYASAMY
|
2904005WL076744
|
PERIYASAMY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-052-052/86
()
|
2904005000NRG23130920222272126
|
13/09/2022
|
anburose
|
2904005WL076744
|
anburose
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
anburose
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-052-052/88
()
|
2904005000NRG23130920222272128
|
13/09/2022
|
KOOTHATHAN
|
2904005WL076744
|
KOOTHATHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KOOTHATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-052-052/89
()
|
2904005000NRG23130920222272129
|
13/09/2022
|
ATHAVULLA
|
2904005WL076744
|
ATHAVULLA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
ATHAVULLA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-052-052/89
()
|
2904005000NRG23130920222272130
|
13/09/2022
|
HAWABEE
|
2904005WL076744
|
HAWABEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
HAWABEE
|
GENERAL POST OFFICE(607245)
|
|
79
|
ULUNDURPET
|
TN-04-005-052-052/90
()
|
2904005000NRG23130920222272131
|
13/09/2022
|
HAVABEVI
|
2904005WL076744
|
HAVABEVI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
HAVABEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-052-052/91
()
|
2904005000NRG23130920222272132
|
13/09/2022
|
KAJA
|
2904005WL076744
|
KAJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-052-052/91
()
|
2904005000NRG23130920222272133
|
13/09/2022
|
SAMSHATHBEE
|
2904005WL076744
|
SAMSHATHBEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAMSHATHBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-052-052/93
()
|
2904005000NRG23130920222272134
|
13/09/2022
|
MUGAMADALI
|
2904005WL076744
|
MUGAMADALI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUGAMADALI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-052-052/93
()
|
2904005000NRG23130920222272135
|
13/09/2022
|
SAITHANI
|
2904005WL076744
|
SAITHANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAITHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82000
|
82000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82000
|
82000
|
|
|
|
|
|
|
|