|
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-04-005-031-001/1114
()
|
2904005000NRG23080320234574624
|
08/03/2023
|
PETTAYE
|
2904005WL137776
|
PETTAYE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PETTAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/1133
()
|
2904005000NRG23080320234574625
|
08/03/2023
|
SELLAMMAL
|
2904005WL137776
|
SELLAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-001/1140
()
|
2904005000NRG23080320234574626
|
08/03/2023
|
KALAYARASI
|
2904005WL137776
|
KALAYARASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KALAYARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-001/1301
()
|
2904005000NRG23080320234574627
|
08/03/2023
|
ARIYAMALA
|
2904005WL137776
|
ARIYAMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
ARIYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-001/824
()
|
2904005000NRG23080320234574628
|
08/03/2023
|
SUMATHI
|
2904005WL137776
|
SUMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-002/1232
()
|
2904005000NRG23080320234574629
|
08/03/2023
|
Sasikala
|
2904005WL137776
|
Sasikala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-005/1285
()
|
2904005000NRG23080320234574630
|
08/03/2023
|
CHANDRA
|
2904005WL137776
|
CHANDRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-005/1302
()
|
2904005000NRG23080320234574631
|
08/03/2023
|
MANJULA
|
2904005WL137776
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-005/1456
()
|
2904005000NRG23080320234574632
|
08/03/2023
|
Ramesh
|
2904005WL137776
|
Ramesh
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-005/1913
()
|
2904005000NRG23080320234574633
|
08/03/2023
|
SHAKILA
|
2904005WL137776
|
SHAKILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-005/2475
()
|
2904005000NRG23080320234574634
|
08/03/2023
|
MEHARUNNISA
|
2904005WL137776
|
MEHARUNNISA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MEHARUNNISA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-005/2580
()
|
2904005000NRG23080320234574635
|
08/03/2023
|
Kairunnisa
|
2904005WL137776
|
Kairunnisa
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kairunnisa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-005/3006
()
|
2904005000NRG23080320234574636
|
08/03/2023
|
PRIYA
|
2904005WL137776
|
PRIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-005/3034
()
|
2904005000NRG23080320234574637
|
08/03/2023
|
MATHINA
|
2904005WL137776
|
MATHINA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MATHINA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-005/3039
()
|
2904005000NRG23080320234574638
|
08/03/2023
|
Manjula
|
2904005WL137776
|
Manjula
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-005/3069
()
|
2904005000NRG23080320234574639
|
08/03/2023
|
MEENATCHI
|
2904005WL137776
|
MEENATCHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-005/3136
()
|
2904005000NRG23080320234574640
|
08/03/2023
|
SELVI
|
2904005WL137776
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-005/3137
()
|
2904005000NRG23080320234574641
|
08/03/2023
|
Gayathiri
|
2904005WL137776
|
Gayathiri
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Gayathiri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-031-005/3216
()
|
2904005000NRG23080320234574642
|
08/03/2023
|
RANJITHA
|
2904005WL137776
|
RANJITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-031-005/3390
()
|
2904005000NRG23080320234574643
|
08/03/2023
|
SEKAR
|
2904005WL137776
|
SEKAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-031-005/3462
()
|
2904005000NRG23080320234574644
|
08/03/2023
|
JELIN PATHMA
|
2904005WL137776
|
JELIN PATHMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
JELIN PATHMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ULUNDURPET
|
TN-04-005-031-005/3509
()
|
2904005000NRG23080320234574645
|
08/03/2023
|
Ajimunisa
|
2904005WL137776
|
Ajimunisa
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ajimunisa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-031-005/3548
()
|
2904005000NRG23080320234574646
|
08/03/2023
|
Rajeshwari
|
2904005WL137776
|
Rajeshwari
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-031-005/727
()
|
2904005000NRG23080320234574647
|
08/03/2023
|
ALAMELU
|
2904005WL137776
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-031-005/733
()
|
2904005000NRG23080320234574648
|
08/03/2023
|
POTTUAMMAN
|
2904005WL137776
|
POTTUAMMAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
POTTUAMMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-031-005/815
()
|
2904005000NRG23080320234574649
|
08/03/2023
|
SUTHA
|
2904005WL137776
|
SUTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-031-006/1086
()
|
2904005000NRG23080320234574650
|
08/03/2023
|
Dhanalakshmi
|
2904005WL137776
|
Dhanalakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-031-006/1095
()
|
2904005000NRG23080320234574651
|
08/03/2023
|
KALAIVANI
|
2904005WL137776
|
KALAIVANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-031-006/1098
()
|
2904005000NRG23080320234574652
|
08/03/2023
|
SARITHA
|
2904005WL137776
|
SARITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-031-006/1100
()
|
2904005000NRG23080320234574653
|
08/03/2023
|
Veeramma
|
2904005WL137776
|
Veeramma
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Veeramma
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-031-006/1102
()
|
2904005000NRG23080320234574654
|
08/03/2023
|
MALLIKA
|
2904005WL137776
|
MALLIKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-031-006/1106
()
|
2904005000NRG23080320234574655
|
08/03/2023
|
KAMACHI
|
2904005WL137776
|
KAMACHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KAMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-031-006/1116
()
|
2904005000NRG23080320234574656
|
08/03/2023
|
INDHIRAGANTHY
|
2904005WL137776
|
INDHIRAGANTHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
INDHIRAGANTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-031-006/1119
()
|
2904005000NRG23080320234574657
|
08/03/2023
|
MALAR
|
2904005WL137776
|
MALAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-031-006/1120
()
|
2904005000NRG23080320234574658
|
08/03/2023
|
Kannan
|
2904005WL137776
|
Kannan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-031-006/1121
()
|
2904005000NRG23080320234574659
|
08/03/2023
|
RAJAMMA
|
2904005WL137776
|
RAJAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-031-006/1122
()
|
2904005000NRG23080320234574660
|
08/03/2023
|
DEVIKA
|
2904005WL137776
|
DEVIKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
DEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-031-006/1124
()
|
2904005000NRG23080320234574661
|
08/03/2023
|
SUMATHI
|
2904005WL137776
|
SUMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
ULUNDURPET
|
TN-04-005-031-006/1125
()
|
2904005000NRG23080320234574662
|
08/03/2023
|
PRIYA
|
2904005WL137776
|
PRIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PRIYA
|
CANARA BANK(508532)
|
|
40
|
ULUNDURPET
|
TN-04-005-031-006/1126
()
|
2904005000NRG23080320234574663
|
08/03/2023
|
PICHAIYAMMA
|
2904005WL137776
|
PICHAIYAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PICHAIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-031-006/1127
()
|
2904005000NRG23080320234574664
|
08/03/2023
|
MUTHULAKSHMI
|
2904005WL137776
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-031-006/1132
()
|
2904005000NRG23080320234574665
|
08/03/2023
|
KOLANGIYAMMAL
|
2904005WL137776
|
KOLANGIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KOLANGIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-031-006/1134
()
|
2904005000NRG23080320234574666
|
08/03/2023
|
Lakshmi
|
2904005WL137776
|
Lakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-031-006/1144
()
|
2904005000NRG23080320234574667
|
08/03/2023
|
Amutha
|
2904005WL137776
|
Amutha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-031-006/1274
()
|
2904005000NRG23080320234574668
|
08/03/2023
|
ELLAMMA
|
2904005WL137776
|
ELLAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-031-006/1314
()
|
2904005000NRG23080320234574669
|
08/03/2023
|
LAKSHMI
|
2904005WL137776
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-031-006/1382
()
|
2904005000NRG23080320234574670
|
08/03/2023
|
SEERANGAM
|
2904005WL137776
|
SEERANGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SEERANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-031-006/1974
()
|
2904005000NRG23080320234574671
|
08/03/2023
|
SUGANYA
|
2904005WL137776
|
SUGANYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUGANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-031-006/353
()
|
2904005000NRG23080320234574672
|
08/03/2023
|
PATTAMMAL
|
2904005WL137776
|
PATTAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PATTAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-031-006/354
()
|
2904005000NRG23080320234574673
|
08/03/2023
|
CHANTHYRA
|
2904005WL137776
|
CHANTHYRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
CHANTHYRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-031-006/355
()
|
2904005000NRG23080320234574674
|
08/03/2023
|
THANGAM
|
2904005WL137776
|
THANGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-031-006/356
()
|
2904005000NRG23080320234574675
|
08/03/2023
|
PAPPATHY
|
2904005WL137776
|
PAPPATHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PAPPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-031-006/357
()
|
2904005000NRG23080320234574676
|
08/03/2023
|
Geetha
|
2904005WL137776
|
Geetha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-031-006/361
()
|
2904005000NRG23080320234574678
|
08/03/2023
|
kannan
|
2904005WL137776
|
kannan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-031-006/361
()
|
2904005000NRG23080320234574677
|
08/03/2023
|
Sellammal
|
2904005WL137776
|
Sellammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-031-006/363
()
|
2904005000NRG23080320234574679
|
08/03/2023
|
AMMASI
|
2904005WL137776
|
AMMASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-031-006/373
()
|
2904005000NRG23080320234574681
|
08/03/2023
|
ASHA
|
2904005WL137776
|
ASHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-031-006/373
()
|
2904005000NRG23080320234574680
|
08/03/2023
|
IRUSAMMA
|
2904005WL137776
|
IRUSAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
IRUSAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-031-006/618
()
|
2904005000NRG23080320234574682
|
08/03/2023
|
MALAR
|
2904005WL137776
|
MALAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-031-006/685
()
|
2904005000NRG23080320234574683
|
08/03/2023
|
Anjalai
|
2904005WL137776
|
Anjalai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-031-006/740
()
|
2904005000NRG23080320234574684
|
08/03/2023
|
JOTHY
|
2904005WL137776
|
JOTHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
JOTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-031-006/789
()
|
2904005000NRG23080320234574685
|
08/03/2023
|
SATHIYA
|
2904005WL137776
|
SATHIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-031-006/793
()
|
2904005000NRG23080320234574686
|
08/03/2023
|
CHITRA
|
2904005WL137776
|
CHITRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ULUNDURPET
|
TN-04-005-031-006/825
()
|
2904005000NRG23080320234574687
|
08/03/2023
|
MAHALAKSHMI
|
2904005WL137776
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-031-006/920
()
|
2904005000NRG23080320234574688
|
08/03/2023
|
KAMALA
|
2904005WL137776
|
KAMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-031-006/921
()
|
2904005000NRG23080320234574689
|
08/03/2023
|
Jothi
|
2904005WL137776
|
Jothi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-031-012/2221
()
|
2904005000NRG23080320234574690
|
08/03/2023
|
IMTHIHA
|
2904005WL137776
|
IMTHIHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
IMTHIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-031-012/2250
()
|
2904005000NRG23080320234574691
|
08/03/2023
|
DHAYALAN
|
2904005WL137776
|
DHAYALAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
DHAYALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-031-012/2454
()
|
2904005000NRG23080320234574692
|
08/03/2023
|
SURIYA
|
2904005WL137776
|
SURIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-031-012/2498
()
|
2904005000NRG23080320234574693
|
08/03/2023
|
BARANI
|
2904005WL137776
|
BARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
BARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-031-012/2826
()
|
2904005000NRG23080320234574694
|
08/03/2023
|
DHAVAMANI
|
2904005WL137776
|
DHAVAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
72
|
ULUNDURPET
|
TN-04-005-031-012/2953
()
|
2904005000NRG23080320234574695
|
08/03/2023
|
JEGATHESWARI
|
2904005WL137776
|
JEGATHESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
JEGATHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-031-012/2997
()
|
2904005000NRG23080320234574696
|
08/03/2023
|
KAVITHA
|
2904005WL137776
|
KAVITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-031-012/3023
()
|
2904005000NRG23080320234574697
|
08/03/2023
|
SANTHI
|
2904005WL137776
|
SANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-031-012/3335
()
|
2904005000NRG23080320234574698
|
08/03/2023
|
ABINAYA
|
2904005WL137776
|
ABINAYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
ABINAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-031-012/615
()
|
2904005000NRG23080320234574699
|
08/03/2023
|
CHITRA
|
2904005WL137776
|
CHITRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-031-012/829
()
|
2904005000NRG23080320234574701
|
08/03/2023
|
ANUSUYA
|
2904005WL137776
|
ANUSUYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
ANUSUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-031-012/829
()
|
2904005000NRG23080320234574700
|
08/03/2023
|
Devanathan
|
2904005WL137776
|
Devanathan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Devanathan
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-031-031/1821
()
|
2904005000NRG23080320234574702
|
08/03/2023
|
Mehathaj
|
2904005WL137776
|
Mehathaj
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mehathaj
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-031-031/2404
()
|
2904005000NRG23080320234574703
|
08/03/2023
|
BALKIS
|
2904005WL137776
|
BALKIS
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
BALKIS
|
GENERAL POST OFFICE(607245)
|
|
81
|
ULUNDURPET
|
TN-04-005-031-031/2406
()
|
2904005000NRG23080320234574704
|
08/03/2023
|
VASANTHA
|
2904005WL137776
|
VASANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
VASANTHA
|
ICICI BANK LTD(508534)
|
|
82
|
ULUNDURPET
|
TN-04-005-031-031/2407
()
|
2904005000NRG23080320234574705
|
08/03/2023
|
KARUPPAYI AMMAL
|
2904005WL137776
|
KARUPPAYI AMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KARUPPAYI AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-031-031/2612
()
|
2904005000NRG23080320234574706
|
08/03/2023
|
THANGAMMA
|
2904005WL137776
|
THANGAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
THANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-031-031/29
()
|
2904005000NRG23080320234574707
|
08/03/2023
|
PAPPATHY
|
2904005WL137776
|
PAPPATHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
PAPPATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-031-031/3118
()
|
2904005000NRG23080320234574708
|
08/03/2023
|
SATHYA
|
2904005WL137776
|
SATHYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-031-031/374-A
()
|
2904005000NRG23080320234574709
|
08/03/2023
|
CHITHRA
|
2904005WL137776
|
CHITHRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-031-031/489
()
|
2904005000NRG23080320234574710
|
08/03/2023
|
KUPPU
|
2904005WL137776
|
KUPPU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-031-031/624
()
|
2904005000NRG23080320234574711
|
08/03/2023
|
KANCHANA
|
2904005WL137776
|
KANCHANA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KANCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-031-031/854
()
|
2904005000NRG23080320234574712
|
08/03/2023
|
KOLANJI
|
2904005WL137776
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-031-033/3537
()
|
2904005000NRG23080320234574713
|
08/03/2023
|
Banupriya
|
2904005WL137776
|
Banupriya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-031-034/1927
()
|
2904005000NRG23080320234574714
|
08/03/2023
|
Saratha
|
2904005WL137776
|
Saratha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-031-034/2163
()
|
2904005000NRG23080320234574715
|
08/03/2023
|
VASANTHI
|
2904005WL137776
|
VASANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
ULUNDURPET
|
TN-04-005-031-034/2167
()
|
2904005000NRG23080320234574717
|
08/03/2023
|
DHANALAKSHMI
|
2904005WL137776
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
94
|
ULUNDURPET
|
TN-04-005-031-034/2167
()
|
2904005000NRG23080320234574716
|
08/03/2023
|
VAISHNAVI
|
2904005WL137776
|
VAISHNAVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
VAISHNAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-031-034/2170
()
|
2904005000NRG23080320234574719
|
08/03/2023
|
Murali
|
2904005WL137776
|
Murali
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
Murali
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-031-034/2170
()
|
2904005000NRG23080320234574718
|
08/03/2023
|
SUMATHI
|
2904005WL137776
|
SUMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-031-034/2171
()
|
2904005000NRG23080320234574720
|
08/03/2023
|
AGILANDAM
|
2904005WL137776
|
AGILANDAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
AGILANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-031-034/2260
()
|
2904005000NRG23080320234574721
|
08/03/2023
|
SEMBARUTHI
|
2904005WL137776
|
SEMBARUTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SEMBARUTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-031-034/2261
()
|
2904005000NRG23080320234574722
|
08/03/2023
|
BUVANESHWARI
|
2904005WL137776
|
BUVANESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
BUVANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ULUNDURPET
|
TN-04-005-031-034/2263
()
|
2904005000NRG23080320234574723
|
08/03/2023
|
SELVI
|
2904005WL137776
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-031-034/2553
()
|
2904005000NRG23080320234574724
|
08/03/2023
|
DURGA
|
2904005WL137776
|
DURGA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-031-034/2636
()
|
2904005000NRG23080320234574725
|
08/03/2023
|
VEERAN
|
2904005WL137776
|
VEERAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
VEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-031-034/2951
()
|
2904005000NRG23080320234574726
|
08/03/2023
|
MANJULA
|
2904005WL137776
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-031-034/3085
()
|
2904005000NRG23080320234574727
|
08/03/2023
|
RAMADOSS
|
2904005WL137776
|
RAMADOSS
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
RAMADOSS
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-031-034/3194
()
|
2904005000NRG23080320234574728
|
08/03/2023
|
NANTHINI
|
2904005WL137776
|
NANTHINI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
NANTHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ULUNDURPET
|
TN-04-005-031-034/3355
()
|
2904005000NRG23080320234574729
|
08/03/2023
|
YASOTHAI
|
2904005WL137776
|
YASOTHAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ULUNDURPET
|
TN-37-005-031-034/2091
()
|
2904005000NRG23080320234574730
|
08/03/2023
|
LAKSHMI
|
2904005WL137776
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-37-005-031-034/2098
()
|
2904005000NRG23080320234574731
|
08/03/2023
|
AGALYA
|
2904005WL137776
|
AGALYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005715132
|
|
AGALYA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129600
|
129600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129600
|
129600
|
|
|
|
|
|
|
|