|
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-04-005-029-002/563
()
|
2904005000NRG23090820221708167
|
10/08/2022
|
SIVAPPAYEE
|
2904005WL059227
|
SIVAPPAYEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-029/110
()
|
2904005000NRG23090820221708168
|
10/08/2022
|
ANJALAI
|
2904005WL059227
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-029/113
()
|
2904005000NRG23090820221708169
|
10/08/2022
|
NADUPILLAI
|
2904005WL059227
|
NADUPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
NADUPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/15
()
|
2904005000NRG23090820221708170
|
10/08/2022
|
KARPAGAM
|
2904005WL059227
|
KARPAGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/159
()
|
2904005000NRG23090820221708171
|
10/08/2022
|
MANIMEGALAI
|
2904005WL059227
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEGALAI
|
HDFC BANK LTD(607152)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/160
()
|
2904005000NRG23090820221708172
|
10/08/2022
|
MUTHULAKSHMI
|
2904005WL059227
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/161
()
|
2904005000NRG23090820221708174
|
10/08/2022
|
SAGUNTHALA
|
2904005WL059227
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/161
()
|
2904005000NRG23090820221708173
|
10/08/2022
|
SANGEETHA
|
2904005WL059227
|
SANGEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/166
()
|
2904005000NRG23090820221708175
|
10/08/2022
|
ALAMELU
|
2904005WL059227
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/178
()
|
2904005000NRG23090820221708177
|
10/08/2022
|
AMSAVALLI R
|
2904005WL059227
|
AMSAVALLI R
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAVALLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/178
()
|
2904005000NRG23090820221708176
|
10/08/2022
|
ANJALAI
|
2904005WL059227
|
ANJALAI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/18
()
|
2904005000NRG23090820221708178
|
10/08/2022
|
KANNAGI
|
2904005WL059227
|
KANNAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/180
()
|
2904005000NRG23090820221708179
|
10/08/2022
|
Devaki J
|
2904005WL059227
|
Devaki J
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devaki J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/183
()
|
2904005000NRG23090820221708180
|
10/08/2022
|
RASATHI
|
2904005WL059227
|
RASATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/189
()
|
2904005000NRG23090820221708181
|
10/08/2022
|
SIVAMALAI
|
2904005WL059227
|
SIVAMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/19
()
|
2904005000NRG23090820221708182
|
10/08/2022
|
VANASUNDARI
|
2904005WL059227
|
VANASUNDARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/198
()
|
2904005000NRG23090820221708183
|
10/08/2022
|
CHINNAPILLAI
|
2904005WL059227
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/198
()
|
2904005000NRG23090820221708184
|
10/08/2022
|
Manju
|
2904005WL059227
|
Manju
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/20
()
|
2904005000NRG23090820221708185
|
10/08/2022
|
SAROJA
|
2904005WL059227
|
SAROJA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/203
()
|
2904005000NRG23090820221708186
|
10/08/2022
|
VIRUTHAMBAL
|
2904005WL059227
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/222
()
|
2904005000NRG23090820221708188
|
10/08/2022
|
SAMBURANAM
|
2904005WL059227
|
SAMBURANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAMBURANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/223
()
|
2904005000NRG23090820221708311
|
10/08/2022
|
CHINNAPILLAI
|
2904005WL059230
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/223
()
|
2904005000NRG23090820221708189
|
10/08/2022
|
PUSHPA
|
2904005WL059227
|
PUSHPA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/224
()
|
2904005000NRG23090820221708190
|
10/08/2022
|
ALAMELU
|
2904005WL059227
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
HDFC BANK LTD(607152)
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/231
()
|
2904005000NRG23090820221708191
|
10/08/2022
|
VIJAYA
|
2904005WL059227
|
VIJAYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/233
()
|
2904005000NRG23090820221708192
|
10/08/2022
|
ALAMELU
|
2904005WL059227
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/234
()
|
2904005000NRG23090820221708193
|
10/08/2022
|
KASIYAMMAL
|
2904005WL059227
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-029-029/235
()
|
2904005000NRG23090820221708195
|
10/08/2022
|
SUGANTHI
|
2904005WL059227
|
SUGANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-029-029/240
()
|
2904005000NRG23090820221708198
|
10/08/2022
|
ANJALAI
|
2904005WL059227
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-029-029/242
()
|
2904005000NRG23090820221708199
|
10/08/2022
|
Sundarambu
|
2904005WL059227
|
Sundarambu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundarambu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-029-029/252
()
|
2904005000NRG23090820221708202
|
10/08/2022
|
ANJALAI
|
2904005WL059227
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-029-029/253
()
|
2904005000NRG23090820221708203
|
10/08/2022
|
kasiyammal
|
2904005WL059227
|
kasiyammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-029-029/254
()
|
2904005000NRG23090820221708204
|
10/08/2022
|
CHITRA
|
2904005WL059227
|
CHITRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-029-029/258
()
|
2904005000NRG23090820221708206
|
10/08/2022
|
DEVI
|
2904005WL059227
|
DEVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-029-029/258
()
|
2904005000NRG23090820221708207
|
10/08/2022
|
GOKILA
|
2904005WL059227
|
GOKILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-029-029/264
()
|
2904005000NRG23090820221708208
|
10/08/2022
|
MALARKODI
|
2904005WL059227
|
MALARKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-029-029/271
()
|
2904005000NRG23090820221708209
|
10/08/2022
|
PERIYAMMAL
|
2904005WL059227
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-029-029/275
()
|
2904005000NRG23090820221708210
|
10/08/2022
|
JOTHI
|
2904005WL059227
|
JOTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-029-029/276
()
|
2904005000NRG23090820221708211
|
10/08/2022
|
AKILANDAM
|
2904005WL059227
|
AKILANDAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AKILANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-029-029/279
()
|
2904005000NRG23090820221708212
|
10/08/2022
|
ANANDI
|
2904005WL059227
|
ANANDI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-029-029/280
()
|
2904005000NRG23090820221708213
|
10/08/2022
|
KANNIYAMMAL
|
2904005WL059227
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-029-029/281
()
|
2904005000NRG23090820221708214
|
10/08/2022
|
KALIYAMMAL
|
2904005WL059227
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-029-029/282
()
|
2904005000NRG23090820221708216
|
10/08/2022
|
ARUMBAL
|
2904005WL059227
|
ARUMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-029-029/282
()
|
2904005000NRG23090820221708217
|
10/08/2022
|
KUYILI R
|
2904005WL059227
|
KUYILI R
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUYILI R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-029-029/283
()
|
2904005000NRG23090820221708218
|
10/08/2022
|
ARASI
|
2904005WL059227
|
ARASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-029-029/284
()
|
2904005000NRG23090820221708219
|
10/08/2022
|
PACHAMMAL
|
2904005WL059227
|
PACHAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-029-029/285
()
|
2904005000NRG23090820221708220
|
10/08/2022
|
CHINNAPILLAI
|
2904005WL059227
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-029-029/287
()
|
2904005000NRG23090820221708222
|
10/08/2022
|
KULLAMMAL
|
2904005WL059227
|
KULLAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KULLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-029-029/288
()
|
2904005000NRG23090820221708223
|
10/08/2022
|
PAVUNU
|
2904005WL059227
|
PAVUNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-029-029/289
()
|
2904005000NRG23090820221708224
|
10/08/2022
|
ANGAMMAL
|
2904005WL059227
|
ANGAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-029-029/289
()
|
2904005000NRG23090820221708225
|
10/08/2022
|
LAKSHMI
|
2904005WL059227
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-029-029/290
()
|
2904005000NRG23090820221708226
|
10/08/2022
|
ARUMBAL
|
2904005WL059227
|
ARUMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-029-029/296
()
|
2904005000NRG23090820221708228
|
10/08/2022
|
SAROJA A
|
2904005WL059227
|
SAROJA A
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-029-029/301
()
|
2904005000NRG23090820221708229
|
10/08/2022
|
PERIYASAMY
|
2904005WL059227
|
PERIYASAMY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-029-029/303
()
|
2904005000NRG23090820221708230
|
10/08/2022
|
ALAMELU
|
2904005WL059227
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-029-029/307
()
|
2904005000NRG23090820221708231
|
10/08/2022
|
ANJALAI
|
2904005WL059227
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-029-029/308
()
|
2904005000NRG23090820221708232
|
10/08/2022
|
PARVATHI
|
2904005WL059227
|
PARVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-029-029/309
()
|
2904005000NRG23090820221708233
|
10/08/2022
|
PALANIYAMMAL
|
2904005WL059227
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-029-029/31
()
|
2904005000NRG23090820221708234
|
10/08/2022
|
PANCCHALAe
|
2904005WL059227
|
PANCCHALAe
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCCHALAe
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-029-029/310
()
|
2904005000NRG23090820221708235
|
10/08/2022
|
RATHINAMBU M
|
2904005WL059227
|
RATHINAMBU M
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RATHINAMBU M
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-029-029/313
()
|
2904005000NRG23090820221708236
|
10/08/2022
|
CHINNAPILLAI S
|
2904005WL059227
|
CHINNAPILLAI S
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-029-029/32
()
|
2904005000NRG23090820221708237
|
10/08/2022
|
RADHAMANI
|
2904005WL059227
|
RADHAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-029-029/33
()
|
2904005000NRG23090820221708238
|
10/08/2022
|
GOTHAVARI
|
2904005WL059227
|
GOTHAVARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOTHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-029-029/334
()
|
2904005000NRG23090820221708240
|
10/08/2022
|
KAMATCHI G
|
2904005WL059227
|
KAMATCHI G
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMATCHI G
|
HDFC BANK LTD(607152)
|
|
65
|
ULUNDURPET
|
TN-04-005-029-029/334
()
|
2904005000NRG23090820221708239
|
10/08/2022
|
RANI G
|
2904005WL059227
|
RANI G
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-029-029/335
()
|
2904005000NRG23090820221708241
|
10/08/2022
|
SELVI
|
2904005WL059227
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-029-029/336
()
|
2904005000NRG23090820221708242
|
10/08/2022
|
SANGEETHA
|
2904005WL059227
|
SANGEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-029-029/341
()
|
2904005000NRG23090820221708243
|
10/08/2022
|
RAMESH
|
2904005WL059227
|
RAMESH
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-029-029/357
()
|
2904005000NRG23090820221708244
|
10/08/2022
|
ALAMELU
|
2904005WL059227
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-029-029/36
()
|
2904005000NRG23090820221708245
|
10/08/2022
|
ARAYI
|
2904005WL059227
|
ARAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-029-029/36
()
|
2904005000NRG23090820221708246
|
10/08/2022
|
SIVAGAMI
|
2904005WL059227
|
SIVAGAMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-029-029/37
()
|
2904005000NRG23090820221708247
|
10/08/2022
|
CHNNAPILLAI
|
2904005WL059227
|
CHNNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHNNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-029-029/38
()
|
2904005000NRG23090820221708248
|
10/08/2022
|
SUSEELA
|
2904005WL059227
|
SUSEELA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-029-029/388
()
|
2904005000NRG23090820221708249
|
10/08/2022
|
KASIYAMMAL
|
2904005WL059227
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-029-029/388
()
|
2904005000NRG23090820221708250
|
10/08/2022
|
RAJANGAM
|
2904005WL059227
|
RAJANGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-029-029/396
()
|
2904005000NRG23090820221708251
|
10/08/2022
|
KALIYAPERUMAL
|
2904005WL059227
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-029-029/40
()
|
2904005000NRG23090820221708252
|
10/08/2022
|
ARAYI
|
2904005WL059227
|
ARAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-029-029/404
()
|
2904005000NRG23090820221708254
|
10/08/2022
|
AMMU
|
2904005WL059227
|
AMMU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-029-029/404
()
|
2904005000NRG23090820221708253
|
10/08/2022
|
SASIKALA
|
2904005WL059227
|
SASIKALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-029-029/406
()
|
2904005000NRG23090820221708255
|
10/08/2022
|
Vethavalli K
|
2904005WL059227
|
Vethavalli K
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vethavalli K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-029-029/408
()
|
2904005000NRG23090820221708256
|
10/08/2022
|
LATHA
|
2904005WL059227
|
LATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-029-029/409
()
|
2904005000NRG23090820221708257
|
10/08/2022
|
SARATHAMBAL
|
2904005WL059227
|
SARATHAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARATHAMBAL
|
HDFC BANK LTD(607152)
|
|
83
|
ULUNDURPET
|
TN-04-005-029-029/413
()
|
2904005000NRG23090820221708259
|
10/08/2022
|
ADAIKALAM
|
2904005WL059227
|
ADAIKALAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
ADAIKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-029-029/431
()
|
2904005000NRG23090820221708260
|
10/08/2022
|
JAYAPRIYA
|
2904005WL059227
|
JAYAPRIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-029-029/431
()
|
2904005000NRG23090820221708261
|
10/08/2022
|
PRIYA E
|
2904005WL059227
|
PRIYA E
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PRIYA E
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-029-029/478
()
|
2904005000NRG23090820221708262
|
10/08/2022
|
RAJESHWARI
|
2904005WL059227
|
RAJESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-029-029/48
()
|
2904005000NRG23090820221708263
|
10/08/2022
|
MANJULA
|
2904005WL059227
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-029-029/481
()
|
2904005000NRG23090820221708265
|
10/08/2022
|
ALAMELU
|
2904005WL059227
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-029-029/481
()
|
2904005000NRG23090820221708264
|
10/08/2022
|
KALIYAMMAL
|
2904005WL059227
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-029-029/484
()
|
2904005000NRG23090820221708266
|
10/08/2022
|
SEERANGAM
|
2904005WL059227
|
SEERANGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEERANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-029-029/49
()
|
2904005000NRG23090820221708267
|
10/08/2022
|
DANAVALLI
|
2904005WL059227
|
DANAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
DANAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-029-029/498
()
|
2904005000NRG23090820221708269
|
10/08/2022
|
SUSEELA
|
2904005WL059227
|
SUSEELA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-029-029/506
()
|
2904005000NRG23090820221708321
|
10/08/2022
|
SIVAJOTHI
|
2904005WL059230
|
SIVAJOTHI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-029-029/523
()
|
2904005000NRG23090820221708270
|
10/08/2022
|
PERIYAMMAL
|
2904005WL059227
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-029-029/524
()
|
2904005000NRG23090820221708271
|
10/08/2022
|
BANUMATHI S
|
2904005WL059227
|
BANUMATHI S
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
BANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-029-029/525
()
|
2904005000NRG23090820221708272
|
10/08/2022
|
POONGAVANAM V
|
2904005WL059227
|
POONGAVANAM V
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGAVANAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-029-029/528
()
|
2904005000NRG23090820221708273
|
10/08/2022
|
SELVABARATHI T
|
2904005WL059227
|
SELVABARATHI T
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVABARATHI T
|
INDIAN BANK(607105)
|
|
98
|
ULUNDURPET
|
TN-04-005-029-029/529
()
|
2904005000NRG23090820221708274
|
10/08/2022
|
DHANALAKSHMI A
|
2904005WL059227
|
DHANALAKSHMI A
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANALAKSHMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-029-029/530
()
|
2904005000NRG23090820221708275
|
10/08/2022
|
MUTHULAKSHMI K
|
2904005WL059227
|
MUTHULAKSHMI K
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-029-029/557
()
|
2904005000NRG23090820221708278
|
10/08/2022
|
SEETHA P
|
2904005WL059227
|
SEETHA P
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-029-029/68
()
|
2904005000NRG23090820221708289
|
10/08/2022
|
PARAMESWARI
|
2904005WL059227
|
PARAMESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARAMESWARI
|
HDFC BANK LTD(607152)
|
|
102
|
ULUNDURPET
|
TN-04-005-029-029/70
()
|
2904005000NRG23090820221708291
|
10/08/2022
|
PERIYAMMAL
|
2904005WL059227
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-029-029/74
()
|
2904005000NRG23090820221708292
|
10/08/2022
|
KANTHA
|
2904005WL059227
|
KANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANTHA
|
HDFC BANK LTD(607152)
|
|
104
|
ULUNDURPET
|
TN-04-005-029-029/90
()
|
2904005000NRG23090820221708293
|
10/08/2022
|
LAKSHMI
|
2904005WL059227
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-029-029/95
()
|
2904005000NRG23090820221708294
|
10/08/2022
|
RAJAKUMARI
|
2904005WL059227
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124372
|
124372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124372
|
124372
|
|
|
|
|
|
|
|