|
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-04-005-045-001/219
()
|
2904005000NRG23240520220306720
|
24/05/2022
|
Manonmani
|
2904005WL012027
|
Manonmani
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/102
()
|
2904005000NRG23240520220306721
|
24/05/2022
|
Kavitha
|
2904005WL012027
|
Kavitha
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/107
()
|
2904005000NRG23240520220306722
|
24/05/2022
|
CHITRA
|
2904005WL012027
|
CHITRA
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/108
()
|
2904005000NRG23240520220306723
|
24/05/2022
|
GOVINTHAMMAL
|
2904005WL012027
|
GOVINTHAMMAL
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
GOVINTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/110
()
|
2904005000NRG23240520220306724
|
24/05/2022
|
Ganapathy
|
2904005WL012027
|
Ganapathy
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganapathy
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/112
()
|
2904005000NRG23240520220306725
|
24/05/2022
|
Amirtham
|
2904005WL012027
|
Amirtham
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/113
()
|
2904005000NRG23240520220306726
|
24/05/2022
|
Kavitha
|
2904005WL012027
|
Kavitha
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/114
()
|
2904005000NRG23240520220306727
|
24/05/2022
|
Dhanalakshmi
|
2904005WL012027
|
Dhanalakshmi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/115
()
|
2904005000NRG23240520220306729
|
24/05/2022
|
Dhanam
|
2904005WL012027
|
Dhanam
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/115
()
|
2904005000NRG23240520220306728
|
24/05/2022
|
SOUNDARAM
|
2904005WL012027
|
SOUNDARAM
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
SOUNDARAM
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/116
()
|
2904005000NRG23240520220306730
|
24/05/2022
|
Alamelu
|
2904005WL012027
|
Alamelu
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/117
()
|
2904005000NRG23240520220306731
|
24/05/2022
|
Vimala
|
2904005WL012027
|
Vimala
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/121
()
|
2904005000NRG23240520220306732
|
24/05/2022
|
Madurambu
|
2904005WL012027
|
Madurambu
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Madurambu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/122
()
|
2904005000NRG23240520220306733
|
24/05/2022
|
JAGAMALLI
|
2904005WL012027
|
JAGAMALLI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAGAMALLI
|
CANARA BANK(508532)
|
|
15
|
ULUNDURPET
|
TN-04-005-045-045/123
()
|
2904005000NRG23240520220306734
|
24/05/2022
|
Manonmani
|
2904005WL012027
|
Manonmani
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-045-045/124
()
|
2904005000NRG23240520220306735
|
24/05/2022
|
KALA
|
2904005WL012027
|
KALA
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-045-045/126
()
|
2904005000NRG23240520220306736
|
24/05/2022
|
Gopalakrishnan
|
2904005WL012027
|
Gopalakrishnan
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gopalakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-045-045/127
()
|
2904005000NRG23240520220306737
|
24/05/2022
|
Vengatesan
|
2904005WL012027
|
Vengatesan
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vengatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-045-045/128
()
|
2904005000NRG23240520220306738
|
24/05/2022
|
Anjalai
|
2904005WL012027
|
Anjalai
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-045-045/128
()
|
2904005000NRG23240520220306739
|
24/05/2022
|
LALITHA
|
2904005WL012027
|
LALITHA
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
ULUNDURPET
|
TN-04-005-045-045/129
()
|
2904005000NRG23240520220306740
|
24/05/2022
|
Aathi
|
2904005WL012027
|
Aathi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Aathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-045-045/134
()
|
2904005000NRG23240520220306741
|
24/05/2022
|
Kaliyammal
|
2904005WL012027
|
Kaliyammal
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-045-045/137
()
|
2904005000NRG23240520220306742
|
24/05/2022
|
Pathma
|
2904005WL012027
|
Pathma
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pathma
|
CANARA BANK(508532)
|
|
24
|
ULUNDURPET
|
TN-04-005-045-045/148
()
|
2904005000NRG23240520220306743
|
24/05/2022
|
Valli
|
2904005WL012027
|
Valli
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-045-045/157
()
|
2904005000NRG23240520220306747
|
24/05/2022
|
Kaliyan
|
2904005WL012027
|
Kaliyan
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-045-045/160
()
|
2904005000NRG23240520220306748
|
24/05/2022
|
Muniyammal
|
2904005WL012027
|
Muniyammal
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-045-045/172
()
|
2904005000NRG23240520220306749
|
24/05/2022
|
Indirani
|
2904005WL012027
|
Indirani
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-045-045/175
()
|
2904005000NRG23240520220306750
|
24/05/2022
|
vennila
|
2904005WL012027
|
vennila
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
vennila
|
CANARA BANK(508532)
|
|
29
|
ULUNDURPET
|
TN-04-005-045-045/176
()
|
2904005000NRG23240520220306751
|
24/05/2022
|
THENMOZHI
|
2904005WL012027
|
THENMOZHI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-045-045/177
()
|
2904005000NRG23240520220306752
|
24/05/2022
|
Thaivanai
|
2904005WL012027
|
Thaivanai
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thaivanai
|
CANARA BANK(508532)
|
|
31
|
ULUNDURPET
|
TN-04-005-045-045/183
()
|
2904005000NRG23240520220306754
|
24/05/2022
|
Gandhi
|
2904005WL012027
|
Gandhi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-045-045/184
()
|
2904005000NRG23240520220306755
|
24/05/2022
|
Mukkayee
|
2904005WL012027
|
Mukkayee
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mukkayee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-045-045/191
()
|
2904005000NRG23240520220306756
|
24/05/2022
|
Malachi
|
2904005WL012027
|
Malachi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malachi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-045-045/192
()
|
2904005000NRG23240520220306757
|
24/05/2022
|
Lakshmi
|
2904005WL012027
|
Lakshmi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-045-045/193
()
|
2904005000NRG23240520220306758
|
24/05/2022
|
Selvi
|
2904005WL012027
|
Selvi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-045-045/194
()
|
2904005000NRG23240520220306759
|
24/05/2022
|
Sarangapani
|
2904005WL012027
|
Sarangapani
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sarangapani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-045-045/196
()
|
2904005000NRG23240520220306760
|
24/05/2022
|
Rani
|
2904005WL012027
|
Rani
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-045-045/200
()
|
2904005000NRG23240520220306761
|
24/05/2022
|
Kaliyammal
|
2904005WL012027
|
Kaliyammal
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-045-045/201
()
|
2904005000NRG23240520220306763
|
24/05/2022
|
Amirtham
|
2904005WL012027
|
Amirtham
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-045-045/201
()
|
2904005000NRG23240520220306762
|
24/05/2022
|
Mari
|
2904005WL012027
|
Mari
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-045-045/202
()
|
2904005000NRG23240520220306764
|
24/05/2022
|
Pushpa
|
2904005WL012027
|
Pushpa
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-045-045/203
()
|
2904005000NRG23240520220306766
|
24/05/2022
|
ELUMALAI
|
2904005WL012027
|
ELUMALAI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-045-045/203
()
|
2904005000NRG23240520220306765
|
24/05/2022
|
Kannagi
|
2904005WL012027
|
Kannagi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-045-045/204
()
|
2904005000NRG23240520220306767
|
24/05/2022
|
Pappayi
|
2904005WL012027
|
Pappayi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappayi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-045-045/206
()
|
2904005000NRG23240520220306768
|
24/05/2022
|
Chandran
|
2904005WL012027
|
Chandran
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandran
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-045-045/207
()
|
2904005000NRG23240520220306769
|
24/05/2022
|
Tamilarasi
|
2904005WL012027
|
Tamilarasi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-045-045/209
()
|
2904005000NRG23240520220306771
|
24/05/2022
|
Priya
|
2904005WL012027
|
Priya
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-045-045/209
()
|
2904005000NRG23240520220306770
|
24/05/2022
|
Siva
|
2904005WL012027
|
Siva
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Siva
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-045-045/210
()
|
2904005000NRG23240520220306772
|
24/05/2022
|
Arumugam
|
2904005WL012027
|
Arumugam
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-045-045/214-A
()
|
2904005000NRG23240520220306773
|
24/05/2022
|
VENNILA
|
2904005WL012027
|
VENNILA
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-045-045/221
()
|
2904005000NRG23240520220306774
|
24/05/2022
|
PRABA
|
2904005WL012027
|
PRABA
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PRABA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ULUNDURPET
|
TN-04-005-045-045/224
()
|
2904005000NRG23240520220306775
|
24/05/2022
|
Loganayagi
|
2904005WL012027
|
Loganayagi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Loganayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-045-045/225
()
|
2904005000NRG23240520220306776
|
24/05/2022
|
ADHI
|
2904005WL012027
|
ADHI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
ADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-045-045/227
()
|
2904005000NRG23240520220306778
|
24/05/2022
|
MAYILAMMAL
|
2904005WL012027
|
MAYILAMMAL
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAYILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-045-045/228
()
|
2904005000NRG23240520220306779
|
24/05/2022
|
Sangeetha
|
2904005WL012027
|
Sangeetha
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-045-045/230
()
|
2904005000NRG23240520220306781
|
24/05/2022
|
AYYAMMAL
|
2904005WL012027
|
AYYAMMAL
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-045-045/233
()
|
2904005000NRG23240520220306782
|
24/05/2022
|
PARAMESWARI
|
2904005WL012027
|
PARAMESWARI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PARAMESWARI
|
KARNATAKA BANK LTD(607270)
|
|
58
|
ULUNDURPET
|
TN-04-005-045-045/234
()
|
2904005000NRG23240520220306783
|
24/05/2022
|
REVATHY
|
2904005WL012027
|
REVATHY
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
REVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-045-045/235
()
|
2904005000NRG23240520220306784
|
24/05/2022
|
LALITHA
|
2904005WL012027
|
LALITHA
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-045-045/244
()
|
2904005000NRG23240520220306785
|
24/05/2022
|
Nataraj
|
2904005WL012027
|
Nataraj
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nataraj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-045-045/249
()
|
2904005000NRG23240520220306786
|
24/05/2022
|
kolanji
|
2904005WL012027
|
kolanji
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-045-045/250
()
|
2904005000NRG23240520220306787
|
24/05/2022
|
Lakshmi
|
2904005WL012027
|
Lakshmi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-045-045/254
()
|
2904005000NRG23240520220306788
|
24/05/2022
|
Radhika
|
2904005WL012027
|
Radhika
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-045-045/255
()
|
2904005000NRG23240520220306789
|
24/05/2022
|
Pushpa
|
2904005WL012027
|
Pushpa
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-045-045/257
()
|
2904005000NRG23240520220306790
|
24/05/2022
|
Ayyammal
|
2904005WL012027
|
Ayyammal
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-045-045/260
()
|
2904005000NRG23240520220306792
|
24/05/2022
|
Kandhi
|
2904005WL012027
|
Kandhi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-045-045/262
()
|
2904005000NRG23240520220306793
|
24/05/2022
|
Rajeswari
|
2904005WL012027
|
Rajeswari
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-045-045/263
()
|
2904005000NRG23240520220306794
|
24/05/2022
|
Mariyammal
|
2904005WL012027
|
Mariyammal
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-045-045/264
()
|
2904005000NRG23240520220306795
|
24/05/2022
|
VEERAMMAL
|
2904005WL012027
|
VEERAMMAL
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-045-045/266
()
|
2904005000NRG23240520220306796
|
24/05/2022
|
Kavitha
|
2904005WL012027
|
Kavitha
|
00089
|
CBIN0281643
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
CANARA BANK(508532)
|
|
71
|
ULUNDURPET
|
TN-04-005-045-045/275
()
|
2904005000NRG23240520220306797
|
24/05/2022
|
Manikkam
|
2904005WL012027
|
Manikkam
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-045-045/282
()
|
2904005000NRG23240520220306798
|
24/05/2022
|
CHITRA
|
2904005WL012027
|
CHITRA
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-045-045/288
()
|
2904005000NRG23240520220306801
|
24/05/2022
|
ARUL
|
2904005WL012027
|
ARUL
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
ARUL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-045-045/29
()
|
2904005000NRG23240520220306803
|
24/05/2022
|
ELUMALAI
|
2904005WL012027
|
ELUMALAI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-045-045/294
()
|
2904005000NRG23240520220306806
|
24/05/2022
|
Manjula
|
2904005WL012027
|
Manjula
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-045-045/294
()
|
2904005000NRG23240520220306805
|
24/05/2022
|
PALANI
|
2904005WL012027
|
PALANI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-045-045/306
()
|
2904005000NRG23240520220306810
|
24/05/2022
|
Sasikala
|
2904005WL012027
|
Sasikala
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-045-045/319
()
|
2904005000NRG23240520220306811
|
24/05/2022
|
JAYANTHI
|
2904005WL012027
|
JAYANTHI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
79
|
ULUNDURPET
|
TN-04-005-045-045/327
()
|
2904005000NRG23240520220306813
|
24/05/2022
|
Ayyakannu
|
2904005WL012027
|
Ayyakannu
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ayyakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-045-045/331
()
|
2904005000NRG23240520220306814
|
24/05/2022
|
AROKKIYAMERI
|
2904005WL012027
|
AROKKIYAMERI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
AROKKIYAMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-045-045/336
()
|
2904005000NRG23240520220306815
|
24/05/2022
|
Chandira
|
2904005WL012027
|
Chandira
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-045-045/338
()
|
2904005000NRG23240520220306816
|
24/05/2022
|
Pushpa
|
2904005WL012027
|
Pushpa
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-045-045/52
()
|
2904005000NRG23240520220306841
|
24/05/2022
|
Malliga
|
2904005WL012027
|
Malliga
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-045-045/53
()
|
2904005000NRG23240520220306842
|
24/05/2022
|
Lakshmi
|
2904005WL012027
|
Lakshmi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-045-045/56
()
|
2904005000NRG23240520220306844
|
24/05/2022
|
Sunadari
|
2904005WL012027
|
Sunadari
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sunadari
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-045-045/58
()
|
2904005000NRG23240520220306847
|
24/05/2022
|
Mottai
|
2904005WL012027
|
Mottai
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mottai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-045-045/58
()
|
2904005000NRG23240520220306846
|
24/05/2022
|
Muthulakshmi
|
2904005WL012027
|
Muthulakshmi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-045-045/59
()
|
2904005000NRG23240520220306848
|
24/05/2022
|
Kaliyammal
|
2904005WL012027
|
Kaliyammal
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-045-045/60
()
|
2904005000NRG23240520220306849
|
24/05/2022
|
MAYAVAN
|
2904005WL012027
|
MAYAVAN
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
MAYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-045-045/61
()
|
2904005000NRG23240520220306850
|
24/05/2022
|
Muniyammal
|
2904005WL012027
|
Muniyammal
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-045-045/62
()
|
2904005000NRG23240520220306851
|
24/05/2022
|
Rasambal
|
2904005WL012027
|
Rasambal
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rasambal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-045-045/63
()
|
2904005000NRG23240520220306852
|
24/05/2022
|
Kandamma
|
2904005WL012027
|
Kandamma
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kandamma
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-045-045/64
()
|
2904005000NRG23240520220306853
|
24/05/2022
|
kAMSALA
|
2904005WL012027
|
kAMSALA
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
kAMSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-045-045/65
()
|
2904005000NRG23240520220306854
|
24/05/2022
|
Kaliyan
|
2904005WL012027
|
Kaliyan
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-045-045/67
()
|
2904005000NRG23240520220306855
|
24/05/2022
|
Chinnaponnu
|
2904005WL012027
|
Chinnaponnu
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-045-045/73
()
|
2904005000NRG23240520220306858
|
24/05/2022
|
MANNANGATTI
|
2904005WL012027
|
MANNANGATTI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
MANNANGATTI
|
INDIAN BANK(607105)
|
|
97
|
ULUNDURPET
|
TN-04-005-045-045/75
()
|
2904005000NRG23240520220306860
|
24/05/2022
|
Poongavanam
|
2904005WL012027
|
Poongavanam
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-045-045/77
()
|
2904005000NRG23240520220306861
|
24/05/2022
|
Lakshmi
|
2904005WL012027
|
Lakshmi
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-045-045/78
()
|
2904005000NRG23240520220306862
|
24/05/2022
|
THYTAN
|
2904005WL012027
|
THYTAN
|
00089
|
CBIN0281643
|
150
|
150
|
Processed
|
30/05/2022
|
|
015577169
|
|
THYTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-045-045/79
()
|
2904005000NRG23240520220306863
|
24/05/2022
|
Neelambu
|
2904005WL012027
|
Neelambu
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelambu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-045-045/80
()
|
2904005000NRG23240520220306864
|
24/05/2022
|
Chinnaponnu
|
2904005WL012027
|
Chinnaponnu
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-045-045/84
()
|
2904005000NRG23240520220306865
|
24/05/2022
|
Pappa
|
2904005WL012027
|
Pappa
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-045-045/86
()
|
2904005000NRG23240520220306866
|
24/05/2022
|
Anjalai
|
2904005WL012027
|
Anjalai
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-045-045/87
()
|
2904005000NRG23240520220306867
|
24/05/2022
|
Kolanji
|
2904005WL012027
|
Kolanji
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-045-045/89
()
|
2904005000NRG23240520220306869
|
24/05/2022
|
VENGATESWARI
|
2904005WL012027
|
VENGATESWARI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
VENGATESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ULUNDURPET
|
TN-04-005-045-045/90
()
|
2904005000NRG23240520220306870
|
24/05/2022
|
Enitha
|
2904005WL012027
|
Enitha
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Enitha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-045-045/91
()
|
2904005000NRG23240520220306871
|
24/05/2022
|
Saroja
|
2904005WL012027
|
Saroja
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ULUNDURPET
|
TN-04-005-045-045/95
()
|
2904005000NRG23240520220306873
|
24/05/2022
|
Kolanji
|
2904005WL012027
|
Kolanji
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32100
|
32100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32100
|
32100
|
|
|
|
|
|
|
|