|
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-04-005-002-001/11
()
|
2904005000NRG23061120222993107
|
07/11/2022
|
CHINNAMOONCHI
|
2904005WL099324
|
CHINNAMOONCHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMOONCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-002-001/14
()
|
2904005000NRG23061120222993110
|
07/11/2022
|
DEVAKI
|
2904005WL099324
|
DEVAKI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-002-001/14
()
|
2904005000NRG23061120222993108
|
07/11/2022
|
KANNAN
|
2904005WL099324
|
KANNAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-002-001/14
()
|
2904005000NRG23061120222993109
|
07/11/2022
|
SAVITHIRI
|
2904005WL099324
|
SAVITHIRI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-002-001/15
()
|
2904005000NRG23061120222993111
|
07/11/2022
|
KESAVAN
|
2904005WL099324
|
KESAVAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-002-001/173
()
|
2904005000NRG23061120222993114
|
07/11/2022
|
VALLI
|
2904005WL099324
|
VALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-002-001/18
()
|
2904005000NRG23061120222993115
|
07/11/2022
|
PERIYAMMAL
|
2904005WL099324
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-002-001/196
()
|
2904005000NRG23061120222993117
|
07/11/2022
|
DHAVAMANI
|
2904005WL099324
|
DHAVAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-002-001/202
()
|
2904005000NRG23061120222993118
|
07/11/2022
|
PERIYAPILLAI
|
2904005WL099324
|
PERIYAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-002-001/21
()
|
2904005000NRG23061120222993121
|
07/11/2022
|
MOOKAYI
|
2904005WL099324
|
MOOKAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-002-001/22
()
|
2904005000NRG23061120222993123
|
07/11/2022
|
MUNIYAMMAL
|
2904005WL099324
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-002-001/225
()
|
2904005000NRG23061120222993124
|
07/11/2022
|
PICHAYEE
|
2904005WL099324
|
PICHAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PICHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-002-001/227
()
|
2904005000NRG23061120222993125
|
07/11/2022
|
KORTTAIYAN C
|
2904005WL099324
|
KORTTAIYAN C
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
KORTTAIYAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-002-001/227
()
|
2904005000NRG23061120222993126
|
07/11/2022
|
LAKSHMI
|
2904005WL099324
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-002-001/234
()
|
2904005000NRG23061120222993128
|
07/11/2022
|
PADMA
|
2904005WL099324
|
PADMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-002-001/30
()
|
2904005000NRG23061120222993129
|
07/11/2022
|
KANNAMMAL
|
2904005WL099324
|
KANNAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-002-001/336
()
|
2904005000NRG23061120222993130
|
07/11/2022
|
KOLLU
|
2904005WL099324
|
KOLLU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOLLU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-002-001/353
()
|
2904005000NRG23061120222993131
|
07/11/2022
|
AMUTHA
|
2904005WL099324
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-002-001/42
()
|
2904005000NRG23061120222993133
|
07/11/2022
|
ANAND
|
2904005WL099324
|
ANAND
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANAND
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-002-001/42
()
|
2904005000NRG23061120222993132
|
07/11/2022
|
KOLANJI
|
2904005WL099324
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-002-001/452
()
|
2904005000NRG23061120222993134
|
07/11/2022
|
CHITRA
|
2904005WL099324
|
CHITRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-002-001/454
()
|
2904005000NRG23061120222993136
|
07/11/2022
|
LAKSHMI
|
2904005WL099324
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-002-001/495
()
|
2904005000NRG23061120222993137
|
07/11/2022
|
KAVITHA
|
2904005WL099324
|
KAVITHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-002-001/498
()
|
2904005000NRG23061120222993138
|
07/11/2022
|
SELLAMMAL
|
2904005WL099324
|
SELLAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-002-001/5
()
|
2904005000NRG23061120222993139
|
07/11/2022
|
POONGAVANAM
|
2904005WL099324
|
POONGAVANAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-002-001/50
()
|
2904005000NRG23061120222993141
|
07/11/2022
|
ANJALAI
|
2904005WL099324
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-002-001/50
()
|
2904005000NRG23061120222993140
|
07/11/2022
|
DURAIKANNU
|
2904005WL099324
|
DURAIKANNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
DURAIKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-002-001/93
()
|
2904005000NRG23061120222993144
|
07/11/2022
|
alamelu
|
2904005WL099324
|
alamelu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-002-001/93
()
|
2904005000NRG23061120222993143
|
07/11/2022
|
kaliyamurthy
|
2904005WL099324
|
kaliyamurthy
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
kaliyamurthy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-002-002/146
()
|
2904005000NRG23061120222993145
|
07/11/2022
|
SELLAPANGI M
|
2904005WL099324
|
SELLAPANGI M
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELLAPANGI M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-002-002/156
()
|
2904005000NRG23061120222993148
|
07/11/2022
|
LAKSHMI
|
2904005WL099324
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-002-002/159
()
|
2904005000NRG23061120222993149
|
07/11/2022
|
Rasathi
|
2904005WL099324
|
Rasathi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-002-002/17
()
|
2904005000NRG23061120222993150
|
07/11/2022
|
ANJALAI
|
2904005WL099324
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-002-002/175
()
|
2904005000NRG23061120222993151
|
07/11/2022
|
PANIMALAR
|
2904005WL099324
|
PANIMALAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANIMALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-002-002/178
()
|
2904005000NRG23061120222993152
|
07/11/2022
|
KANNAKI
|
2904005WL099324
|
KANNAKI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-002-002/186
()
|
2904005000NRG23061120222993153
|
07/11/2022
|
CHINNASAMY
|
2904005WL099324
|
CHINNASAMY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-002-002/187
()
|
2904005000NRG23061120222993154
|
07/11/2022
|
ESHWARI
|
2904005WL099324
|
ESHWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-002-002/188
()
|
2904005000NRG23061120222993155
|
07/11/2022
|
PUSHBA
|
2904005WL099324
|
PUSHBA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHBA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-002-002/190
()
|
2904005000NRG23061120222993156
|
07/11/2022
|
UTTHIRAM
|
2904005WL099324
|
UTTHIRAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
UTTHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-002-002/194
()
|
2904005000NRG23061120222993158
|
07/11/2022
|
CHANTRA
|
2904005WL099324
|
CHANTRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANTRA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-002-002/2
()
|
2904005000NRG23061120222993163
|
07/11/2022
|
PARIMALA
|
2904005WL099324
|
PARIMALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-002-002/211
()
|
2904005000NRG23061120222993164
|
07/11/2022
|
ANJALAI
|
2904005WL099324
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-002-002/211
()
|
2904005000NRG23061120222993165
|
07/11/2022
|
PALANIVEL
|
2904005WL099324
|
PALANIVEL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-002-002/214
()
|
2904005000NRG23061120222993166
|
07/11/2022
|
KALIYAPERUMAL
|
2904005WL099324
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-002-002/222
()
|
2904005000NRG23061120222993169
|
07/11/2022
|
PARVATHI
|
2904005WL099324
|
PARVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-002-002/223
()
|
2904005000NRG23061120222993170
|
07/11/2022
|
AYYASAMY C
|
2904005WL099324
|
AYYASAMY C
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYASAMY C
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-002-002/229
()
|
2904005000NRG23061120222993171
|
07/11/2022
|
PALANIYAMMAL
|
2904005WL099324
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-002-002/231
()
|
2904005000NRG23061120222993172
|
07/11/2022
|
ANNIYAMMAL
|
2904005WL099324
|
ANNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-002-002/233
()
|
2904005000NRG23061120222993173
|
07/11/2022
|
SOLAIYAMMAL A
|
2904005WL099324
|
SOLAIYAMMAL A
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
SOLAIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ULUNDURPET
|
TN-04-005-002-002/235
()
|
2904005000NRG23061120222993174
|
07/11/2022
|
AMMAKANNU
|
2904005WL099324
|
AMMAKANNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-002-002/237
()
|
2904005000NRG23061120222993175
|
07/11/2022
|
Bharathi K
|
2904005WL099324
|
Bharathi K
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi K
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-002-002/240
()
|
2904005000NRG23061120222993176
|
07/11/2022
|
LAKSHMI
|
2904005WL099324
|
LAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-002-002/29
()
|
2904005000NRG23061120222993177
|
07/11/2022
|
ANJALAI
|
2904005WL099324
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-002-002/306
()
|
2904005000NRG23061120222993179
|
07/11/2022
|
ADHILAKSHMI
|
2904005WL099324
|
ADHILAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-002-002/310
()
|
2904005000NRG23061120222993180
|
07/11/2022
|
KALAISELVI
|
2904005WL099324
|
KALAISELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-002-002/312
()
|
2904005000NRG23061120222993181
|
07/11/2022
|
ASOTHAI
|
2904005WL099324
|
ASOTHAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-002-002/316
()
|
2904005000NRG23061120222993182
|
07/11/2022
|
PALANIYAMMAL
|
2904005WL099324
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-002-002/32
()
|
2904005000NRG23061120222993184
|
07/11/2022
|
ANJALAI
|
2904005WL099324
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-002-002/322
()
|
2904005000NRG23061120222993185
|
07/11/2022
|
PERIYAMMAL
|
2904005WL099324
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-002-002/326
()
|
2904005000NRG23061120222993187
|
07/11/2022
|
ARIYAMALA
|
2904005WL099324
|
ARIYAMALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARIYAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-002-002/329
()
|
2904005000NRG23061120222993188
|
07/11/2022
|
DHANALAKSHMI
|
2904005WL099324
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-002-002/33
()
|
2904005000NRG23061120222993189
|
07/11/2022
|
VIJAYARANI
|
2904005WL099324
|
VIJAYARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-002-002/34
()
|
2904005000NRG23061120222993190
|
07/11/2022
|
CHELLAMMAL
|
2904005WL099324
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-002-002/405
()
|
2904005000NRG23061120222992747
|
07/11/2022
|
MARIM
|
2904005WL099319
|
MARIM
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIM
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-002-002/429
()
|
2904005000NRG23061120222993191
|
07/11/2022
|
RAVI
|
2904005WL099324
|
RAVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-002-002/434
()
|
2904005000NRG23061120222993193
|
07/11/2022
|
PARIMALA
|
2904005WL099324
|
PARIMALA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
67
|
ULUNDURPET
|
TN-04-005-002-002/45
()
|
2904005000NRG23061120222993194
|
07/11/2022
|
SAMIKANNU
|
2904005WL099324
|
SAMIKANNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMIKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-002-002/465
()
|
2904005000NRG23061120222993196
|
07/11/2022
|
KALIYAN
|
2904005WL099324
|
KALIYAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-002-002/474
()
|
2904005000NRG23061120222993198
|
07/11/2022
|
LAKSHMI
|
2904005WL099324
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-002-002/479
()
|
2904005000NRG23061120222993199
|
07/11/2022
|
KASIYAMMAL
|
2904005WL099324
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-002-002/480
()
|
2904005000NRG23061120222993200
|
07/11/2022
|
ASWINI
|
2904005WL099324
|
ASWINI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASWINI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-002-002/483
()
|
2904005000NRG23061120222993201
|
07/11/2022
|
ASWITHA
|
2904005WL099324
|
ASWITHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASWITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-002-002/484
()
|
2904005000NRG23061120222993202
|
07/11/2022
|
LAKSHMI
|
2904005WL099324
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-002-002/485
()
|
2904005000NRG23061120222993203
|
07/11/2022
|
AMUTHA
|
2904005WL099324
|
AMUTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-002-002/486
()
|
2904005000NRG23061120222993204
|
07/11/2022
|
SAMILA
|
2904005WL099324
|
SAMILA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-002-002/487
()
|
2904005000NRG23061120222993205
|
07/11/2022
|
ASHA
|
2904005WL099324
|
ASHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASHA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-002-002/488
()
|
2904005000NRG23061120222993206
|
07/11/2022
|
ALAMELU
|
2904005WL099324
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-002-002/489
()
|
2904005000NRG23061120222993207
|
07/11/2022
|
ANJALAI
|
2904005WL099324
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-002-002/489
()
|
2904005000NRG23061120222993208
|
07/11/2022
|
JANAKI S
|
2904005WL099324
|
JANAKI S
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
JANAKI S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-002-002/490
()
|
2904005000NRG23061120222993209
|
07/11/2022
|
GOWRI
|
2904005WL099324
|
GOWRI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ULUNDURPET
|
TN-04-005-002-002/491
()
|
2904005000NRG23061120222993210
|
07/11/2022
|
THANGARASU
|
2904005WL099324
|
THANGARASU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-002-002/492
()
|
2904005000NRG23061120222993211
|
07/11/2022
|
AASHA
|
2904005WL099324
|
AASHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
AASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
ULUNDURPET
|
TN-04-005-002-002/508
()
|
2904005000NRG23061120222992748
|
07/11/2022
|
RAJIYA BEGAM
|
2904005WL099319
|
RAJIYA BEGAM
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJIYA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-002-002/509
()
|
2904005000NRG23061120222992749
|
07/11/2022
|
RUKSHATH
|
2904005WL099319
|
RUKSHATH
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKSHATH
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-002-002/510
()
|
2904005000NRG23061120222992750
|
07/11/2022
|
LAILAMA BEE
|
2904005WL099319
|
LAILAMA BEE
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAILAMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-002-002/512
()
|
2904005000NRG23061120222992751
|
07/11/2022
|
SABIRA BEE
|
2904005WL099319
|
SABIRA BEE
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SABIRA BEE
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-002-002/513
()
|
2904005000NRG23061120222992752
|
07/11/2022
|
RIHANA
|
2904005WL099319
|
RIHANA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
RIHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-002-002/532
()
|
2904005000NRG23061120222993212
|
07/11/2022
|
SAKTHI
|
2904005WL099324
|
SAKTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-002-002/556
()
|
2904005000NRG23061120222993213
|
07/11/2022
|
MAHESHWARI
|
2904005WL099324
|
MAHESHWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-002-002/597
()
|
2904005000NRG23061120222993218
|
07/11/2022
|
MINNAL OLI
|
2904005WL099324
|
MINNAL OLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MINNAL OLI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-002-002/646
()
|
2904005000NRG23061120222993219
|
07/11/2022
|
DURUGA
|
2904005WL099324
|
DURUGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
DURUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-002-002/66
()
|
2904005000NRG23061120222993221
|
07/11/2022
|
MANJU
|
2904005WL099324
|
MANJU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-002-002/670
()
|
2904005000NRG23061120222993222
|
07/11/2022
|
THANGAMANI T
|
2904005WL099324
|
THANGAMANI T
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-002-004/102
()
|
2904005000NRG23061120222993224
|
07/11/2022
|
MAYURI
|
2904005WL099324
|
MAYURI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAYURI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-002-004/148
()
|
2904005000NRG23061120222992753
|
07/11/2022
|
BABU NAIDU
|
2904005WL099319
|
BABU NAIDU
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABU NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-002-004/298
()
|
2904005000NRG23061120222993227
|
07/11/2022
|
UMA
|
2904005WL099324
|
UMA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
CANARA BANK(508532)
|
|
97
|
ULUNDURPET
|
TN-04-005-002-004/395
()
|
2904005000NRG23061120222993228
|
07/11/2022
|
MUTTHAL
|
2904005WL099324
|
MUTTHAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-002-004/86
()
|
2904005000NRG23061120222993236
|
07/11/2022
|
PANKARU
|
2904005WL099324
|
PANKARU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-002-004/96
()
|
2904005000NRG23061120222992755
|
07/11/2022
|
CHINNAMMAL
|
2904005WL099319
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-002-005/158
()
|
2904005000NRG23061120222993237
|
07/11/2022
|
DEVARAJ
|
2904005WL099324
|
DEVARAJ
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-002-005/408
()
|
2904005000NRG23061120222992756
|
07/11/2022
|
FATHIMA BEE
|
2904005WL099319
|
FATHIMA BEE
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
FATHIMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-002-005/410
()
|
2904005000NRG23061120222992757
|
07/11/2022
|
Aslam H
|
2904005WL099319
|
Aslam H
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aslam H
|
INDIAN BANK(607105)
|
|
103
|
ULUNDURPET
|
TN-04-005-002-006/617
()
|
2904005000NRG23061120222993241
|
07/11/2022
|
MUNIYAMMAL A
|
2904005WL099324
|
MUNIYAMMAL A
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL A
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-002-006/666
()
|
2904005000NRG23061120222993242
|
07/11/2022
|
UMA M
|
2904005WL099324
|
UMA M
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94560
|
94560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94560
|
94560
|
|
|
|
|
|
|
|