|
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-04-005-043-043/1
()
|
2904005000NRG23310320235257361
|
31/03/2023
|
ALAMELU
|
2904005WL150725
|
ALAMELU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/110
()
|
2904005000NRG23310320235257362
|
31/03/2023
|
KILIYAMMAL
|
2904005WL150725
|
KILIYAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
KILIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/124
()
|
2904005000NRG23310320235257363
|
31/03/2023
|
JEYAKODI
|
2904005WL150725
|
JEYAKODI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
JEYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/13
()
|
2904005000NRG23310320235257364
|
31/03/2023
|
ASOTHAI
|
2904005WL150725
|
ASOTHAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/135
()
|
2904005000NRG23310320235257365
|
31/03/2023
|
LAKSHMI
|
2904005WL150725
|
LAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/136
()
|
2904005000NRG23310320235257366
|
31/03/2023
|
UNNAMALAI
|
2904005WL150725
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/138
()
|
2904005000NRG23310320235257367
|
31/03/2023
|
PAVUNU
|
2904005WL150725
|
PAVUNU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/156
()
|
2904005000NRG23310320235257368
|
31/03/2023
|
Alamelu
|
2904005WL150725
|
Alamelu
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/163
()
|
2904005000NRG23310320235257369
|
31/03/2023
|
Mohanapriya
|
2904005WL150725
|
Mohanapriya
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mohanapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/17
()
|
2904005000NRG23310320235257370
|
31/03/2023
|
Mageshwari
|
2904005WL150725
|
Mageshwari
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/177
()
|
2904005000NRG23310320235257371
|
31/03/2023
|
RAJAKUMARI
|
2904005WL150725
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/177
()
|
2904005000NRG23310320235257372
|
31/03/2023
|
UNNAMALAI
|
2904005WL150725
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-043-043/178
()
|
2904005000NRG23310320235257373
|
31/03/2023
|
CHINAPONNU
|
2904005WL150725
|
CHINAPONNU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-043-043/179
()
|
2904005000NRG23310320235257374
|
31/03/2023
|
UTHIRAM
|
2904005WL150725
|
UTHIRAM
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
UTHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-043-043/19
()
|
2904005000NRG23310320235257375
|
31/03/2023
|
NIRMALA
|
2904005WL150725
|
NIRMALA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-043-043/190
()
|
2904005000NRG23310320235257376
|
31/03/2023
|
AMUTHA
|
2904005WL150725
|
AMUTHA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-043-043/197
()
|
2904005000NRG23310320235257377
|
31/03/2023
|
Athylakshmi
|
2904005WL150725
|
Athylakshmi
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Athylakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-043-043/2
()
|
2904005000NRG23310320235257378
|
31/03/2023
|
CHINNAPONNU
|
2904005WL150725
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-043-043/202
()
|
2904005000NRG23310320235257379
|
31/03/2023
|
KULLAMMAL
|
2904005WL150725
|
KULLAMMAL
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KULLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-043-043/217
()
|
2904005000NRG23310320235257380
|
31/03/2023
|
CHINNAPONNU
|
2904005WL150725
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-043-043/218
()
|
2904005000NRG23310320235257381
|
31/03/2023
|
SUMATHI
|
2904005WL150725
|
SUMATHI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-043-043/221
()
|
2904005000NRG23310320235257382
|
31/03/2023
|
RAJAMBAL
|
2904005WL150725
|
RAJAMBAL
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-043-043/230
()
|
2904005000NRG23310320235257384
|
31/03/2023
|
ALAMELU
|
2904005WL150725
|
ALAMELU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-043-043/231
()
|
2904005000NRG23310320235257385
|
31/03/2023
|
Chinnapillai
|
2904005WL150725
|
Chinnapillai
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-043-043/232
()
|
2904005000NRG23310320235257386
|
31/03/2023
|
CINNAPONNU
|
2904005WL150725
|
CINNAPONNU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
CINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-043-043/233
()
|
2904005000NRG23310320235257387
|
31/03/2023
|
KOLANJI
|
2904005WL150725
|
KOLANJI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-043-043/234
()
|
2904005000NRG23310320235257388
|
31/03/2023
|
AMIRTHAM
|
2904005WL150725
|
AMIRTHAM
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-043-043/240
()
|
2904005000NRG23310320235257390
|
31/03/2023
|
SANGUVALLI
|
2904005WL150725
|
SANGUVALLI
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGUVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-043-043/241
()
|
2904005000NRG23310320235257391
|
31/03/2023
|
Alamelu
|
2904005WL150725
|
Alamelu
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-043-043/247
()
|
2904005000NRG23310320235257392
|
31/03/2023
|
SAROJA
|
2904005WL150725
|
SAROJA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-043-043/254
()
|
2904005000NRG23310320235257393
|
31/03/2023
|
Irusayee
|
2904005WL150725
|
Irusayee
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Irusayee
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-043-043/26
()
|
2904005000NRG23310320235257394
|
31/03/2023
|
SIVAPRAGASAM
|
2904005WL150725
|
SIVAPRAGASAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIVAPRAGASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-043-043/264
()
|
2904005000NRG23310320235257396
|
31/03/2023
|
Devi
|
2904005WL150725
|
Devi
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-043-043/264
()
|
2904005000NRG23310320235257395
|
31/03/2023
|
NEELAVATHI
|
2904005WL150725
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-043-043/266
()
|
2904005000NRG23310320235257397
|
31/03/2023
|
seetha
|
2904005WL150725
|
seetha
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-043-043/269
()
|
2904005000NRG23310320235257398
|
31/03/2023
|
ERUSAYEE
|
2904005WL150725
|
ERUSAYEE
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ERUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-043-043/273
()
|
2904005000NRG23310320235257399
|
31/03/2023
|
Valarmathy
|
2904005WL150725
|
Valarmathy
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathy
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-043-043/275
()
|
2904005000NRG23310320235257400
|
31/03/2023
|
SANTHI
|
2904005WL150725
|
SANTHI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-043-043/278
()
|
2904005000NRG23310320235257401
|
31/03/2023
|
NADAIYAMMAL
|
2904005WL150725
|
NADAIYAMMAL
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
NADAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-043-043/279
()
|
2904005000NRG23300320235148771
|
31/03/2023
|
VALARMATHI
|
2904005WL148910
|
VALARMATHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-043-043/280
()
|
2904005000NRG23310320235257402
|
31/03/2023
|
SAGUNTHALA
|
2904005WL150725
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
42
|
ULUNDURPET
|
TN-04-005-043-043/282
()
|
2904005000NRG23310320235257403
|
31/03/2023
|
ELUMALAI
|
2904005WL150725
|
ELUMALAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-043-043/286
()
|
2904005000NRG23310320235257404
|
31/03/2023
|
SAROJA
|
2904005WL150725
|
SAROJA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-043-043/287
()
|
2904005000NRG23310320235257405
|
31/03/2023
|
AMUTHA
|
2904005WL150725
|
AMUTHA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-043-043/289
()
|
2904005000NRG23310320235257406
|
31/03/2023
|
KUPPAYEE
|
2904005WL150725
|
KUPPAYEE
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-043-043/298
()
|
2904005000NRG23310320235257407
|
31/03/2023
|
AMBIKA
|
2904005WL150725
|
AMBIKA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-043-043/30
()
|
2904005000NRG23310320235257408
|
31/03/2023
|
THOPULI
|
2904005WL150725
|
THOPULI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
THOPULI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-043-043/307
()
|
2904005000NRG23310320235257409
|
31/03/2023
|
LALLITHA
|
2904005WL150725
|
LALLITHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
LALLITHA
|
IDBI BANK(607095)
|
|
49
|
ULUNDURPET
|
TN-04-005-043-043/309
()
|
2904005000NRG23310320235257410
|
31/03/2023
|
dhanalakshmi
|
2904005WL150725
|
dhanalakshmi
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-043-043/314
()
|
2904005000NRG23310320235257413
|
31/03/2023
|
Uma
|
2904005WL150725
|
Uma
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-043-043/318
()
|
2904005000NRG23310320235257414
|
31/03/2023
|
Amsavalli
|
2904005WL150725
|
Amsavalli
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-043-043/324
()
|
2904005000NRG23310320235257415
|
31/03/2023
|
SELVI
|
2904005WL150725
|
SELVI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-043-043/326
()
|
2904005000NRG23310320235257416
|
31/03/2023
|
CHITR
|
2904005WL150725
|
CHITR
|
00089
|
CBIN0281643
|
1320
|
1320
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
ULUNDURPET
|
TN-04-005-043-043/327
()
|
2904005000NRG23310320235257417
|
31/03/2023
|
SELVI
|
2904005WL150725
|
SELVI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-043-043/33
()
|
2904005000NRG23310320235257418
|
31/03/2023
|
Unnamalai
|
2904005WL150725
|
Unnamalai
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-043-043/330
()
|
2904005000NRG23310320235262387
|
31/03/2023
|
PALANIYAMMAL
|
2904005WL150801
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-043-043/332
()
|
2904005000NRG23310320235257419
|
31/03/2023
|
Sundharapandiyan
|
2904005WL150725
|
Sundharapandiyan
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundharapandiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-043-043/333
()
|
2904005000NRG23310320235257420
|
31/03/2023
|
KUMARI
|
2904005WL150725
|
KUMARI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-043-043/34
()
|
2904005000NRG23310320235257421
|
31/03/2023
|
CHELAMMAL
|
2904005WL150725
|
CHELAMMAL
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHELAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-043-043/342
()
|
2904005000NRG23300320235148772
|
31/03/2023
|
KUMARI
|
2904005WL148910
|
KUMARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-043-043/351
()
|
2904005000NRG23310320235257422
|
31/03/2023
|
KUPPU
|
2904005WL150725
|
KUPPU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-043-043/358
()
|
2904005000NRG23310320235257423
|
31/03/2023
|
MALARKODI
|
2904005WL150725
|
MALARKODI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-043-043/358
()
|
2904005000NRG23310320235257424
|
31/03/2023
|
Manikandan
|
2904005WL150725
|
Manikandan
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-043-043/36
()
|
2904005000NRG23300320235148773
|
31/03/2023
|
Mailammal
|
2904005WL148910
|
Mailammal
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ULUNDURPET
|
TN-04-005-043-043/361
()
|
2904005000NRG23310320235257425
|
31/03/2023
|
ANJAMANI
|
2904005WL150725
|
ANJAMANI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-043-043/363
()
|
2904005000NRG23310320235257426
|
31/03/2023
|
Govinthammal
|
2904005WL150725
|
Govinthammal
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-043-043/367
()
|
2904005000NRG23310320235257427
|
31/03/2023
|
SANGEETHA
|
2904005WL150725
|
SANGEETHA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-043-043/373
()
|
2904005000NRG23300320235148774
|
31/03/2023
|
MUTHAMMAL
|
2904005WL148910
|
MUTHAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-043-043/374
()
|
2904005000NRG23310320235257428
|
31/03/2023
|
Veeramuthu
|
2904005WL150725
|
Veeramuthu
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veeramuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-043-043/375
()
|
2904005000NRG23310320235257429
|
31/03/2023
|
SENTHAMARAI
|
2904005WL150725
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-043-043/376
()
|
2904005000NRG23310320235257430
|
31/03/2023
|
CINNAPONNU
|
2904005WL150725
|
CINNAPONNU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
CINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-043-043/384
()
|
2904005000NRG23310320235257431
|
31/03/2023
|
Lakshmi
|
2904005WL150725
|
Lakshmi
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-043-043/394
()
|
2904005000NRG23310320235257432
|
31/03/2023
|
DEIVEEGAN
|
2904005WL150725
|
DEIVEEGAN
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
DEIVEEGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-043-043/401
()
|
2904005000NRG23310320235257434
|
31/03/2023
|
POOBATHY
|
2904005WL150725
|
POOBATHY
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
POOBATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-043-043/403
()
|
2904005000NRG23310320235257436
|
31/03/2023
|
Mala
|
2904005WL150725
|
Mala
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mala
|
INDIAN BANK(607105)
|
|
76
|
ULUNDURPET
|
TN-04-005-043-043/403
()
|
2904005000NRG23310320235257435
|
31/03/2023
|
UNNAMALAI
|
2904005WL150725
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-043-043/413
()
|
2904005000NRG23310320235257437
|
31/03/2023
|
RASATHI
|
2904005WL150725
|
RASATHI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-043-043/417
()
|
2904005000NRG23310320235257438
|
31/03/2023
|
THEIVANAI
|
2904005WL150725
|
THEIVANAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
THEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-043-043/42
()
|
2904005000NRG23310320235257439
|
31/03/2023
|
Dhanam
|
2904005WL150725
|
Dhanam
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-043-043/420
()
|
2904005000NRG23310320235257440
|
31/03/2023
|
KUPPU
|
2904005WL150725
|
KUPPU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-043-043/421
()
|
2904005000NRG23310320235257441
|
31/03/2023
|
RATHINAM
|
2904005WL150725
|
RATHINAM
|
00089
|
CBIN0281643
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
RATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-043-043/423
()
|
2904005000NRG23310320235257442
|
31/03/2023
|
ANJAYIRAM
|
2904005WL150725
|
ANJAYIRAM
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJAYIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-043-043/425
()
|
2904005000NRG23310320235257443
|
31/03/2023
|
Erusayee
|
2904005WL150725
|
Erusayee
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Erusayee
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-043-043/429
()
|
2904005000NRG23300320235148775
|
31/03/2023
|
KATHAYEE
|
2904005WL148910
|
KATHAYEE
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-043-043/43
()
|
2904005000NRG23310320235257444
|
31/03/2023
|
SEETHA
|
2904005WL150725
|
SEETHA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-043-043/436
()
|
2904005000NRG23310320235257445
|
31/03/2023
|
CHINNAKANNU
|
2904005WL150725
|
CHINNAKANNU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-043-043/45-A
()
|
2904005000NRG23310320235257446
|
31/03/2023
|
ANGAMMAL
|
2904005WL150725
|
ANGAMMAL
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-043-043/450
()
|
2904005000NRG23310320235257447
|
31/03/2023
|
KANNAMMAL
|
2904005WL150725
|
KANNAMMAL
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-043-043/451
()
|
2904005000NRG23310320235257448
|
31/03/2023
|
NARAYANAN
|
2904005WL150725
|
NARAYANAN
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
NARAYANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-043-043/456-A
()
|
2904005000NRG23310320235257449
|
31/03/2023
|
MAHESWARI
|
2904005WL150725
|
MAHESWARI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-043-043/460
()
|
2904005000NRG23310320235257450
|
31/03/2023
|
SUDHA
|
2904005WL150725
|
SUDHA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-043-043/469
()
|
2904005000NRG23310320235257451
|
31/03/2023
|
Jayanthi
|
2904005WL150725
|
Jayanthi
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-043-043/479
()
|
2904005000NRG23310320235257452
|
31/03/2023
|
Ranjeetha
|
2904005WL150725
|
Ranjeetha
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-043-043/480
()
|
2904005000NRG23310320235257453
|
31/03/2023
|
ALAMELU
|
2904005WL150725
|
ALAMELU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-043-043/481
()
|
2904005000NRG23310320235257454
|
31/03/2023
|
MUNIYAMMAL
|
2904005WL150725
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-043-043/483
()
|
2904005000NRG23310320235257455
|
31/03/2023
|
ANJALAI
|
2904005WL150725
|
ANJALAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-043-043/488
()
|
2904005000NRG23310320235257456
|
31/03/2023
|
POORANI
|
2904005WL150725
|
POORANI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-043-043/492
()
|
2904005000NRG23310320235257457
|
31/03/2023
|
ANJALAI
|
2904005WL150725
|
ANJALAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-043-043/495
()
|
2904005000NRG23310320235257458
|
31/03/2023
|
MUTHU
|
2904005WL150725
|
MUTHU
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-043-043/501
()
|
2904005000NRG23310320235257459
|
31/03/2023
|
Saranya
|
2904005WL150725
|
Saranya
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-043-043/504
()
|
2904005000NRG23310320235257460
|
31/03/2023
|
Nivatha
|
2904005WL150725
|
Nivatha
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nivatha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-043-043/505
()
|
2904005000NRG23310320235257461
|
31/03/2023
|
Sivasakthy
|
2904005WL150725
|
Sivasakthy
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivasakthy
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-043-043/534
()
|
2904005000NRG23310320235257462
|
31/03/2023
|
Menaga
|
2904005WL150725
|
Menaga
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-043-043/542
()
|
2904005000NRG23310320235257463
|
31/03/2023
|
Senbagavalli
|
2904005WL150725
|
Senbagavalli
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senbagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-043-043/544
()
|
2904005000NRG23310320235257464
|
31/03/2023
|
Malathi
|
2904005WL150725
|
Malathi
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-043-043/56
()
|
2904005000NRG23310320235257466
|
31/03/2023
|
UNNAMALAI
|
2904005WL150725
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-043-043/560
()
|
2904005000NRG23310320235257467
|
31/03/2023
|
Magalakshmi
|
2904005WL150725
|
Magalakshmi
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Magalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ULUNDURPET
|
TN-04-005-043-043/561
()
|
2904005000NRG23310320235257468
|
31/03/2023
|
Jaya
|
2904005WL150725
|
Jaya
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-043-043/567
()
|
2904005000NRG23310320235257469
|
31/03/2023
|
Sangeetha
|
2904005WL150725
|
Sangeetha
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-043-043/568
()
|
2904005000NRG23310320235257470
|
31/03/2023
|
Kowsalaya
|
2904005WL150725
|
Kowsalaya
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kowsalaya
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ULUNDURPET
|
TN-04-005-043-043/57
()
|
2904005000NRG23310320235257471
|
31/03/2023
|
ANJAYERAM
|
2904005WL150725
|
ANJAYERAM
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJAYERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ULUNDURPET
|
TN-04-005-043-043/576
()
|
2904005000NRG23310320235257472
|
31/03/2023
|
Suganthi
|
2904005WL150725
|
Suganthi
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ULUNDURPET
|
TN-04-005-043-043/586
()
|
2904005000NRG23310320235257473
|
31/03/2023
|
Abirami
|
2904005WL150725
|
Abirami
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ULUNDURPET
|
TN-04-005-043-043/588
()
|
2904005000NRG23310320235257474
|
31/03/2023
|
Ambiga
|
2904005WL150725
|
Ambiga
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ULUNDURPET
|
TN-04-005-043-043/604
()
|
2904005000NRG23310320235257475
|
31/03/2023
|
Maha
|
2904005WL150725
|
Maha
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maha
|
INDIAN BANK(607105)
|
|
116
|
ULUNDURPET
|
TN-04-005-043-043/615
()
|
2904005000NRG23310320235257476
|
31/03/2023
|
Ranjani
|
2904005WL150725
|
Ranjani
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
117
|
ULUNDURPET
|
TN-04-005-043-043/620
()
|
2904005000NRG23310320235257477
|
31/03/2023
|
Sasikumar
|
2904005WL150725
|
Sasikumar
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikumar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ULUNDURPET
|
TN-04-005-043-043/622
()
|
2904005000NRG23310320235257478
|
31/03/2023
|
Umavathi
|
2904005WL150725
|
Umavathi
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Umavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ULUNDURPET
|
TN-04-005-043-043/626
()
|
2904005000NRG23310320235257479
|
31/03/2023
|
Amudha
|
2904005WL150725
|
Amudha
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ULUNDURPET
|
TN-04-005-043-043/627
()
|
2904005000NRG23310320235257480
|
31/03/2023
|
Vijaya
|
2904005WL150725
|
Vijaya
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ULUNDURPET
|
TN-04-005-043-043/629
()
|
2904005000NRG23310320235262388
|
31/03/2023
|
Jayanthi
|
2904005WL150801
|
Jayanthi
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ULUNDURPET
|
TN-04-005-043-043/661
()
|
2904005000NRG23310320235257481
|
31/03/2023
|
Kanniyammal
|
2904005WL150725
|
Kanniyammal
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ULUNDURPET
|
TN-04-005-043-043/666
()
|
2904005000NRG23310320235257482
|
31/03/2023
|
Roja
|
2904005WL150725
|
Roja
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Roja
|
IDFC BANK LIMITED(608117)
|
|
124
|
ULUNDURPET
|
TN-04-005-043-043/76
()
|
2904005000NRG23310320235262389
|
31/03/2023
|
CHANDRA
|
2904005WL150801
|
CHANDRA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ULUNDURPET
|
TN-04-005-043-043/8
()
|
2904005000NRG23310320235257484
|
31/03/2023
|
LATHA
|
2904005WL150725
|
LATHA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ULUNDURPET
|
TN-04-005-043-043/85
()
|
2904005000NRG23310320235257485
|
31/03/2023
|
MANI
|
2904005WL150725
|
MANI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ULUNDURPET
|
TN-04-005-043-043/86
()
|
2904005000NRG23310320235257486
|
31/03/2023
|
POORANI
|
2904005WL150725
|
POORANI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ULUNDURPET
|
TN-04-005-043-043/88
()
|
2904005000NRG23310320235257487
|
31/03/2023
|
MANJULA
|
2904005WL150725
|
MANJULA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
129
|
ULUNDURPET
|
TN-04-005-043-043/90
()
|
2904005000NRG23310320235257488
|
31/03/2023
|
ELUMALAI
|
2904005WL150725
|
ELUMALAI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ULUNDURPET
|
TN-04-005-043-043/91
()
|
2904005000NRG23310320235257489
|
31/03/2023
|
Manimegalay
|
2904005WL150725
|
Manimegalay
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalay
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
ULUNDURPET
|
TN-04-005-043-043/93
()
|
2904005000NRG23310320235257490
|
31/03/2023
|
SUNDHARAM
|
2904005WL150725
|
SUNDHARAM
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNDHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
ULUNDURPET
|
TN-04-005-043-043/94
()
|
2904005000NRG23310320235257491
|
31/03/2023
|
RANGANATHAN
|
2904005WL150725
|
RANGANATHAN
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANGANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ULUNDURPET
|
TN-04-005-043-043/95
()
|
2904005000NRG23310320235257492
|
31/03/2023
|
ANJALACHI
|
2904005WL150725
|
ANJALACHI
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ULUNDURPET
|
TN-04-005-043-043/98
()
|
2904005000NRG23310320235257493
|
31/03/2023
|
VIJAYA
|
2904005WL150725
|
VIJAYA
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
ULUNDURPET
|
TN-04-005-043-043/99
()
|
2904005000NRG23310320235257494
|
31/03/2023
|
VANAKAM
|
2904005WL150725
|
VANAKAM
|
00089
|
CBIN0281643
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
VANAKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175848
|
175848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175848
|
175848
|
|
|
|
|
|
|
|