|
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-04-005-002-001/12
()
|
2904005000NRG23310320235261056
|
31/03/2023
|
KAVERI
|
2904005WL150782
|
KAVERI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-002-001/12
()
|
2904005000NRG23310320235261055
|
31/03/2023
|
VEERAMMAL A
|
2904005WL150782
|
VEERAMMAL A
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEERAMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-002-001/13
()
|
2904005000NRG23310320235261057
|
31/03/2023
|
ANNAMALAI
|
2904005WL150782
|
ANNAMALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANNAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ULUNDURPET
|
TN-04-005-002-001/14
()
|
2904005000NRG23310320235261058
|
31/03/2023
|
KANNAN
|
2904005WL150782
|
KANNAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-002-001/14
()
|
2904005000NRG23310320235261059
|
31/03/2023
|
SAVITHIRI
|
2904005WL150782
|
SAVITHIRI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-002-001/170
()
|
2904005000NRG23310320235261060
|
31/03/2023
|
VAVUTHAN
|
2904005WL150782
|
VAVUTHAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
VAVUTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-002-001/182
()
|
2904005000NRG23310320235261062
|
31/03/2023
|
MUNIYAMMAL
|
2904005WL150782
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-002-001/203
()
|
2904005000NRG23310320235261064
|
31/03/2023
|
CHINNAPILLAI
|
2904005WL150782
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-002-001/24
()
|
2904005000NRG23310320235261066
|
31/03/2023
|
PERIYAYEE V
|
2904005WL150782
|
PERIYAYEE V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAYEE V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-002-001/25
()
|
2904005000NRG23310320235261068
|
31/03/2023
|
MATHESHWARI
|
2904005WL150782
|
MATHESHWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
MATHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-002-001/25
()
|
2904005000NRG23310320235261067
|
31/03/2023
|
PAPPA
|
2904005WL150782
|
PAPPA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-002-001/26
()
|
2904005000NRG23310320235261069
|
31/03/2023
|
CHINNAPILLAI
|
2904005WL150782
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-002-001/28
()
|
2904005000NRG23310320235261070
|
31/03/2023
|
ALAMELU
|
2904005WL150782
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-002-001/361
()
|
2904005000NRG23310320235261071
|
31/03/2023
|
SAKTHIVEL
|
2904005WL150782
|
SAKTHIVEL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-002-001/379
()
|
2904005000NRG23310320235261072
|
31/03/2023
|
SUSILA
|
2904005WL150782
|
SUSILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-002-001/451
()
|
2904005000NRG23310320235261073
|
31/03/2023
|
PRABAVATHI
|
2904005WL150782
|
PRABAVATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRABAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-002-001/453
()
|
2904005000NRG23310320235261074
|
31/03/2023
|
BOOMADEVI
|
2904005WL150782
|
BOOMADEVI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
BOOMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-002-001/93
()
|
2904005000NRG23310320235261075
|
31/03/2023
|
alamelu
|
2904005WL150782
|
alamelu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-002-002/10
()
|
2904005000NRG23310320235261076
|
31/03/2023
|
AMMAKANNU
|
2904005WL150782
|
AMMAKANNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-002-002/135
()
|
2904005000NRG23310320235261077
|
31/03/2023
|
KAVERI
|
2904005WL150782
|
KAVERI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-002-002/136
()
|
2904005000NRG23310320235261079
|
31/03/2023
|
SATHAYA A
|
2904005WL150782
|
SATHAYA A
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SATHAYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-002-002/136
()
|
2904005000NRG23310320235261078
|
31/03/2023
|
THANGANILA
|
2904005WL150782
|
THANGANILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
THANGANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-002-002/138
()
|
2904005000NRG23310320235261080
|
31/03/2023
|
RAMAYEE
|
2904005WL150782
|
RAMAYEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-002-002/140
()
|
2904005000NRG23310320235261081
|
31/03/2023
|
PERIYAMMAL A
|
2904005WL150782
|
PERIYAMMAL A
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-002-002/143
()
|
2904005000NRG23310320235261082
|
31/03/2023
|
Poongavam
|
2904005WL150782
|
Poongavam
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongavam
|
INDIAN BANK(607105)
|
|
26
|
ULUNDURPET
|
TN-04-005-002-002/145
()
|
2904005000NRG23310320235261083
|
31/03/2023
|
DEVAGI
|
2904005WL150782
|
DEVAGI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-002-002/152
()
|
2904005000NRG23310320235261085
|
31/03/2023
|
Periyammal
|
2904005WL150782
|
Periyammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-002-002/153
()
|
2904005000NRG23310320235261086
|
31/03/2023
|
GANAKAVALLI
|
2904005WL150782
|
GANAKAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANAKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-002-002/156
()
|
2904005000NRG23310320235261087
|
31/03/2023
|
LAKSHMI
|
2904005WL150782
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-002-002/159
()
|
2904005000NRG23310320235261088
|
31/03/2023
|
SANNIYASI
|
2904005WL150782
|
SANNIYASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANNIYASI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-002-002/16
()
|
2904005000NRG23310320235261089
|
31/03/2023
|
JOTHI
|
2904005WL150782
|
JOTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-002-002/165
()
|
2904005000NRG23310320235261090
|
31/03/2023
|
KAIKASI
|
2904005WL150782
|
KAIKASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAIKASI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-002-002/174
()
|
2904005000NRG23310320235261091
|
31/03/2023
|
KOLANJI
|
2904005WL150782
|
KOLANJI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-002-002/175
()
|
2904005000NRG23310320235261092
|
31/03/2023
|
PANIMALAR
|
2904005WL150782
|
PANIMALAR
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANIMALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-002-002/176
()
|
2904005000NRG23310320235261094
|
31/03/2023
|
DEIVEEGAN
|
2904005WL150782
|
DEIVEEGAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
DEIVEEGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-002-002/176
()
|
2904005000NRG23310320235261093
|
31/03/2023
|
SANDHRA
|
2904005WL150782
|
SANDHRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-002-002/177
()
|
2904005000NRG23310320235261096
|
31/03/2023
|
CHANDRALEKA
|
2904005WL150782
|
CHANDRALEKA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHANDRALEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-002-002/177
()
|
2904005000NRG23310320235261095
|
31/03/2023
|
CHITRANGI
|
2904005WL150782
|
CHITRANGI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITRANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-002-002/184
()
|
2904005000NRG23310320235261097
|
31/03/2023
|
SIPPAYEE
|
2904005WL150782
|
SIPPAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-002-002/187
()
|
2904005000NRG23310320235261098
|
31/03/2023
|
ESHWARI
|
2904005WL150782
|
ESHWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
ESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-002-002/189
()
|
2904005000NRG23310320235261099
|
31/03/2023
|
MAGESHWARI
|
2904005WL150782
|
MAGESHWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-002-002/190
()
|
2904005000NRG23310320235261100
|
31/03/2023
|
UTTHIRAM
|
2904005WL150782
|
UTTHIRAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
UTTHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-002-002/192
()
|
2904005000NRG23310320235261101
|
31/03/2023
|
RAJAMMAL
|
2904005WL150782
|
RAJAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-002-002/195
()
|
2904005000NRG23310320235261102
|
31/03/2023
|
BOOPATHI
|
2904005WL150782
|
BOOPATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-002-002/199
()
|
2904005000NRG23310320235261103
|
31/03/2023
|
ELAKKU
|
2904005WL150782
|
ELAKKU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
ELAKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-002-002/200
()
|
2904005000NRG23310320235261104
|
31/03/2023
|
MARUVARASI
|
2904005WL150782
|
MARUVARASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARUVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-002-002/205
()
|
2904005000NRG23310320235261105
|
31/03/2023
|
VELU
|
2904005WL150782
|
VELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-002-002/208
()
|
2904005000NRG23310320235261106
|
31/03/2023
|
KUPPAN
|
2904005WL150782
|
KUPPAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ULUNDURPET
|
TN-04-005-002-002/211
()
|
2904005000NRG23310320235261107
|
31/03/2023
|
ANJALAI
|
2904005WL150782
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-002-002/214
()
|
2904005000NRG23310320235261109
|
31/03/2023
|
KALIYAPERUMAL
|
2904005WL150782
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-002-002/224
()
|
2904005000NRG23310320235261235
|
31/03/2023
|
JAYALAKSHMI
|
2904005WL150786
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-002-002/228
()
|
2904005000NRG23310320235261236
|
31/03/2023
|
ALAMELU
|
2904005WL150786
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-002-002/228
()
|
2904005000NRG23310320235261237
|
31/03/2023
|
ANJAMANI
|
2904005WL150786
|
ANJAMANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-002-002/233
()
|
2904005000NRG23310320235261238
|
31/03/2023
|
SOLAIYAMMAL A
|
2904005WL150786
|
SOLAIYAMMAL A
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SOLAIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-002-002/235
()
|
2904005000NRG23310320235261239
|
31/03/2023
|
AMMAKANNU
|
2904005WL150786
|
AMMAKANNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-002-002/237
()
|
2904005000NRG23310320235261241
|
31/03/2023
|
Bharathi K
|
2904005WL150786
|
Bharathi K
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi K
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-002-002/237
()
|
2904005000NRG23310320235261240
|
31/03/2023
|
KALPANA
|
2904005WL150786
|
KALPANA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-002-002/237
()
|
2904005000NRG23310320235261242
|
31/03/2023
|
KOLANJIYAMMAL
|
2904005WL150786
|
KOLANJIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOLANJIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-002-002/239
()
|
2904005000NRG23310320235261243
|
31/03/2023
|
INDHIRA
|
2904005WL150786
|
INDHIRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
INDHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-002-002/290-A
()
|
2904005000NRG23310320235261244
|
31/03/2023
|
IYYAMMAL
|
2904005WL150786
|
IYYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
IYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-002-002/307
()
|
2904005000NRG23310320235261246
|
31/03/2023
|
AMARAVATHI
|
2904005WL150786
|
AMARAVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-002-002/307
()
|
2904005000NRG23310320235261247
|
31/03/2023
|
SARASWATHI
|
2904005WL150786
|
SARASWATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
ULUNDURPET
|
TN-04-005-002-002/31
()
|
2904005000NRG23310320235261248
|
31/03/2023
|
LAKSHMI
|
2904005WL150786
|
LAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-002-002/312
()
|
2904005000NRG23310320235261249
|
31/03/2023
|
ASOTHAI
|
2904005WL150786
|
ASOTHAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-002-002/322
()
|
2904005000NRG23310320235261251
|
31/03/2023
|
PERIYAMMAL
|
2904005WL150786
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-002-002/323
()
|
2904005000NRG23310320235261252
|
31/03/2023
|
PAVALAKODI
|
2904005WL150786
|
PAVALAKODI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVALAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-002-002/324
()
|
2904005000NRG23310320235261253
|
31/03/2023
|
CHANDIRA
|
2904005WL150786
|
CHANDIRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-002-002/34
()
|
2904005000NRG23310320235261254
|
31/03/2023
|
CHELLAMMAL
|
2904005WL150786
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-002-002/340
()
|
2904005000NRG23310320235260974
|
31/03/2023
|
PALANIYAMMAL
|
2904005WL150779
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-002-002/362
()
|
2904005000NRG23310320235260975
|
31/03/2023
|
SARAVANAN
|
2904005WL150779
|
SARAVANAN
|
00089
|
CBIN0281643
|
180
|
180
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARAVANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-002-002/40
()
|
2904005000NRG23310320235260976
|
31/03/2023
|
CHINNAPONNU
|
2904005WL150779
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-002-002/434
()
|
2904005000NRG23310320235260978
|
31/03/2023
|
PARIMALA
|
2904005WL150779
|
PARIMALA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
73
|
ULUNDURPET
|
TN-04-005-002-002/436
()
|
2904005000NRG23310320235260979
|
31/03/2023
|
VENNILA
|
2904005WL150779
|
VENNILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-002-002/457
()
|
2904005000NRG23310320235260980
|
31/03/2023
|
GANDTHI
|
2904005WL150779
|
GANDTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANDTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-002-002/470
()
|
2904005000NRG23310320235260981
|
31/03/2023
|
AMIRTHAM
|
2904005WL150779
|
AMIRTHAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-002-002/474
()
|
2904005000NRG23310320235260982
|
31/03/2023
|
LAKSHMI
|
2904005WL150779
|
LAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-002-002/485
()
|
2904005000NRG23310320235260983
|
31/03/2023
|
AMUTHA
|
2904005WL150779
|
AMUTHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-002-002/486
()
|
2904005000NRG23310320235260984
|
31/03/2023
|
SAMILA
|
2904005WL150779
|
SAMILA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-002-002/501
()
|
2904005000NRG23310320235260985
|
31/03/2023
|
JAYAKODI
|
2904005WL150779
|
JAYAKODI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-002-002/502
()
|
2904005000NRG23310320235260986
|
31/03/2023
|
GOVINDAMMAL
|
2904005WL150779
|
GOVINDAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-002-002/503
()
|
2904005000NRG23310320235260987
|
31/03/2023
|
TAMILARASI
|
2904005WL150779
|
TAMILARASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-002-002/504
()
|
2904005000NRG23310320235260988
|
31/03/2023
|
SASIKALA
|
2904005WL150779
|
SASIKALA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-002-002/539
()
|
2904005000NRG23310320235260989
|
31/03/2023
|
SUNDARI K
|
2904005WL150779
|
SUNDARI K
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNDARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-002-002/543
()
|
2904005000NRG23310320235260990
|
31/03/2023
|
PERIYASAMY
|
2904005WL150779
|
PERIYASAMY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-002-002/547
()
|
2904005000NRG23310320235260992
|
31/03/2023
|
PAPPAMMAL
|
2904005WL150779
|
PAPPAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-002-002/548
()
|
2904005000NRG23310320235260993
|
31/03/2023
|
ANJALAI
|
2904005WL150779
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-002-002/551
()
|
2904005000NRG23310320235260994
|
31/03/2023
|
KANNIYAMMAL
|
2904005WL150779
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-002-002/554
()
|
2904005000NRG23310320235260995
|
31/03/2023
|
KASTHURI
|
2904005WL150779
|
KASTHURI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
ULUNDURPET
|
TN-04-005-002-002/555
()
|
2904005000NRG23310320235260996
|
31/03/2023
|
UMARANI
|
2904005WL150779
|
UMARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-002-002/566
()
|
2904005000NRG23310320235260997
|
31/03/2023
|
KALAIMANI
|
2904005WL150779
|
KALAIMANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-002-002/593
()
|
2904005000NRG23310320235260998
|
31/03/2023
|
ALAMELU
|
2904005WL150779
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-002-002/66
()
|
2904005000NRG23310320235260999
|
31/03/2023
|
MANJU
|
2904005WL150779
|
MANJU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-002-002/697
()
|
2904005000NRG23310320235261001
|
31/03/2023
|
KALAISELVI
|
2904005WL150779
|
KALAISELVI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-002-002/72
()
|
2904005000NRG23310320235261002
|
31/03/2023
|
RAMYA
|
2904005WL150779
|
RAMYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMYA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-002-004/105
()
|
2904005000NRG23310320235261003
|
31/03/2023
|
DHANALAKSHMI
|
2904005WL150779
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-002-004/148
()
|
2904005000NRG23310320235261004
|
31/03/2023
|
BABU NAIDU
|
2904005WL150779
|
BABU NAIDU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
BABU NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-002-004/297
()
|
2904005000NRG23310320235261005
|
31/03/2023
|
KESAVAN
|
2904005WL150779
|
KESAVAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-002-004/51
()
|
2904005000NRG23310320235261006
|
31/03/2023
|
RADHA
|
2904005WL150779
|
RADHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ULUNDURPET
|
TN-04-005-002-004/52
()
|
2904005000NRG23310320235261007
|
31/03/2023
|
KASTHURI K
|
2904005WL150779
|
KASTHURI K
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KASTHURI K
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-002-004/712
()
|
2904005000NRG23310320235261008
|
31/03/2023
|
SANTHIYA
|
2904005WL150779
|
SANTHIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-002-004/745
()
|
2904005000NRG23310320235261009
|
31/03/2023
|
Abiramai
|
2904005WL150779
|
Abiramai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abiramai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-002-005/408
()
|
2904005000NRG23310320235261010
|
31/03/2023
|
FATHIMA BEE
|
2904005WL150779
|
FATHIMA BEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
FATHIMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-002-005/49
()
|
2904005000NRG23310320235261011
|
31/03/2023
|
SHANTHI N
|
2904005WL150779
|
SHANTHI N
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHANTHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-002-005/707
()
|
2904005000NRG23310320235261012
|
31/03/2023
|
ISMAYIL
|
2904005WL150779
|
ISMAYIL
|
00089
|
CBIN0281643
|
180
|
180
|
Processed
|
05/05/2023
|
|
018529184
|
|
ISMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-002-006/139
()
|
2904005000NRG23310320235261013
|
31/03/2023
|
KOLANJI
|
2904005WL150779
|
KOLANJI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ULUNDURPET
|
TN-04-005-002-006/185
()
|
2904005000NRG23310320235261014
|
31/03/2023
|
SURIYAKALA
|
2904005WL150779
|
SURIYAKALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
SURIYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-002-006/4-A
()
|
2904005000NRG23310320235261015
|
31/03/2023
|
Omaiyan
|
2904005WL150779
|
Omaiyan
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
Omaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-002-006/666
()
|
2904005000NRG23310320235261016
|
31/03/2023
|
UMA M
|
2904005WL150779
|
UMA M
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
UMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-002-006/701
()
|
2904005000NRG23310320235261017
|
31/03/2023
|
SANGEETHA
|
2904005WL150779
|
SANGEETHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ULUNDURPET
|
TN-04-005-002-006/703
()
|
2904005000NRG23310320235261018
|
31/03/2023
|
KUMUTHA
|
2904005WL150779
|
KUMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
ULUNDURPET
|
TN-04-005-002-006/704
()
|
2904005000NRG23310320235261019
|
31/03/2023
|
JAYALAKSHMI
|
2904005WL150779
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
ULUNDURPET
|
TN-04-005-002-006/740
()
|
2904005000NRG23310320235261020
|
31/03/2023
|
Snega
|
2904005WL150779
|
Snega
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
Snega
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ULUNDURPET
|
TN-04-005-002-006/741
()
|
2904005000NRG23310320235261021
|
31/03/2023
|
Abitha
|
2904005WL150779
|
Abitha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abitha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115560
|
115560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115560
|
115560
|
|
|
|
|
|
|
|