|
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-04-005-036-036/102
()
|
2904005000NRG23071120223020531
|
07/11/2022
|
SAKKUPAI
|
2904005WL099921
|
SAKKUPAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAKKUPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/102
()
|
2904005000NRG23071120223020532
|
07/11/2022
|
THOPPALAN
|
2904005WL099921
|
THOPPALAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THOPPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/105
()
|
2904005000NRG23071120223020534
|
07/11/2022
|
VALLI
|
2904005WL099921
|
VALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/110
()
|
2904005000NRG23071120223020539
|
07/11/2022
|
UNNAMALAI
|
2904005WL099921
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/119
()
|
2904005000NRG23071120223020541
|
07/11/2022
|
DEVAKI
|
2904005WL099921
|
DEVAKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/130
()
|
2904005000NRG23071120223020542
|
07/11/2022
|
RATHINAMBAL
|
2904005WL099921
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/148
()
|
2904005000NRG23071120223020543
|
07/11/2022
|
KASTHURI
|
2904005WL099921
|
KASTHURI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/155
()
|
2904005000NRG23071120223020546
|
07/11/2022
|
SELVI
|
2904005WL099921
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/157
()
|
2904005000NRG23071120223020547
|
07/11/2022
|
MUTHULASHMI
|
2904005WL099921
|
MUTHULASHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/16
()
|
2904005000NRG23071120223020549
|
07/11/2022
|
LAKSHMI
|
2904005WL099921
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/173
()
|
2904005000NRG23071120223020551
|
07/11/2022
|
VALLI
|
2904005WL099921
|
VALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/174
()
|
2904005000NRG23071120223020552
|
07/11/2022
|
ARAYEE
|
2904005WL099921
|
ARAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/174
()
|
2904005000NRG23071120223020553
|
07/11/2022
|
BANUMATHI
|
2904005WL099921
|
BANUMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/177
()
|
2904005000NRG23071120223020554
|
07/11/2022
|
POONGAVANAM
|
2904005WL099921
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/178
()
|
2904005000NRG23071120223020556
|
07/11/2022
|
LAXMI
|
2904005WL099921
|
LAXMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/180
()
|
2904005000NRG23071120223020558
|
07/11/2022
|
VALLI
|
2904005WL099921
|
VALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-036-036/187
()
|
2904005000NRG23071120223020559
|
07/11/2022
|
POONKODI
|
2904005WL099921
|
POONKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-036-036/189
()
|
2904005000NRG23071120223020561
|
07/11/2022
|
POTTUKANNI
|
2904005WL099921
|
POTTUKANNI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
POTTUKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-036-036/212
()
|
2904005000NRG23071120223020562
|
07/11/2022
|
ANJALAI
|
2904005WL099921
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-036-036/227
()
|
2904005000NRG23071120223020563
|
07/11/2022
|
ANJAMANI
|
2904005WL099921
|
ANJAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-036-036/23
()
|
2904005000NRG23071120223020564
|
07/11/2022
|
MANGALALAKSHMI
|
2904005WL099921
|
MANGALALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGALALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-036-036/239
()
|
2904005000NRG23071120223020567
|
07/11/2022
|
ALAMELU
|
2904005WL099921
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-036-036/24
()
|
2904005000NRG23071120223020568
|
07/11/2022
|
SENTHAMARAI
|
2904005WL099921
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-036-036/240
()
|
2904005000NRG23071120223020569
|
07/11/2022
|
KUMARI
|
2904005WL099921
|
KUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-036-036/305
()
|
2904005000NRG23071120223020571
|
07/11/2022
|
KAMATCHI
|
2904005WL099921
|
KAMATCHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-036-036/342
()
|
2904005000NRG23071120223020573
|
07/11/2022
|
VALLI
|
2904005WL099921
|
VALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-036-036/360
()
|
2904005000NRG23071120223020574
|
07/11/2022
|
SANTHI
|
2904005WL099921
|
SANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-036-036/370
()
|
2904005000NRG23071120223020575
|
07/11/2022
|
AARAYI
|
2904005WL099921
|
AARAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
AARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-036-036/38
()
|
2904005000NRG23071120223020576
|
07/11/2022
|
KOLANJIYAMMAL
|
2904005WL099921
|
KOLANJIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOLANJIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-036-036/381
()
|
2904005000NRG23071120223020577
|
07/11/2022
|
THANALAXMI
|
2904005WL099921
|
THANALAXMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANALAXMI
|
GENERAL POST OFFICE(607245)
|
|
31
|
ULUNDURPET
|
TN-04-005-036-036/444
()
|
2904005000NRG23071120223020582
|
07/11/2022
|
VASANTHI
|
2904005WL099921
|
VASANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-036-036/465
()
|
2904005000NRG23071120223020583
|
07/11/2022
|
PADMA
|
2904005WL099921
|
PADMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-036-036/484
()
|
2904005000NRG23071120223020588
|
07/11/2022
|
ANNAKALANGIYAM
|
2904005WL099921
|
ANNAKALANGIYAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAKALANGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-036-036/486
()
|
2904005000NRG23071120223020589
|
07/11/2022
|
PANJAVARNAM
|
2904005WL099921
|
PANJAVARNAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-036-036/49
()
|
2904005000NRG23071120223020590
|
07/11/2022
|
PERIYANAYAGAM
|
2904005WL099921
|
PERIYANAYAGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-036-036/494
()
|
2904005000NRG23071120223020591
|
07/11/2022
|
PAKKIYAM
|
2904005WL099921
|
PAKKIYAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-036-036/499
()
|
2904005000NRG23071120223020592
|
07/11/2022
|
PADMA
|
2904005WL099921
|
PADMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-036-036/504
()
|
2904005000NRG23071120223020594
|
07/11/2022
|
SINGARAM
|
2904005WL099921
|
SINGARAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SINGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-036-036/504
()
|
2904005000NRG23071120223020593
|
07/11/2022
|
SIVAGAMI
|
2904005WL099921
|
SIVAGAMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-036-036/519
()
|
2904005000NRG23071120223020595
|
07/11/2022
|
KALYANI
|
2904005WL099921
|
KALYANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-036-036/524
()
|
2904005000NRG23071120223020596
|
07/11/2022
|
MANIMEGALAI
|
2904005WL099921
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-036-036/54
()
|
2904005000NRG23071120223020597
|
07/11/2022
|
MUTHULAKSHMI
|
2904005WL099921
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-036-036/543
()
|
2904005000NRG23071120223020600
|
07/11/2022
|
PAVUNAMMAL
|
2904005WL099921
|
PAVUNAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVUNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-036-036/549
()
|
2904005000NRG23071120223020602
|
07/11/2022
|
THENMOZHI
|
2904005WL099921
|
THENMOZHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THENMOZHI
|
GENERAL POST OFFICE(607245)
|
|
45
|
ULUNDURPET
|
TN-04-005-036-036/550
()
|
2904005000NRG23071120223020604
|
07/11/2022
|
MALAR
|
2904005WL099921
|
MALAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-036-036/551
()
|
2904005000NRG23071120223020605
|
07/11/2022
|
SELVI
|
2904005WL099921
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-036-036/553
()
|
2904005000NRG23071120223020606
|
07/11/2022
|
CHINNAPONNU
|
2904005WL099921
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-036-036/554
()
|
2904005000NRG23071120223020608
|
07/11/2022
|
ASODHAI
|
2904005WL099921
|
ASODHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASODHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-036-036/554
()
|
2904005000NRG23071120223020607
|
07/11/2022
|
MUTHULAXMI
|
2904005WL099921
|
MUTHULAXMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-036-036/564
()
|
2904005000NRG23071120223020609
|
07/11/2022
|
AMBIKA
|
2904005WL099921
|
AMBIKA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-036-036/565
()
|
2904005000NRG23071120223020610
|
07/11/2022
|
AARAYEE
|
2904005WL099921
|
AARAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
AARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-036-036/57
()
|
2904005000NRG23071120223020611
|
07/11/2022
|
KUPPAI
|
2904005WL099921
|
KUPPAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-036-036/577
()
|
2904005000NRG23071120223020614
|
07/11/2022
|
VALLI
|
2904005WL099921
|
VALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-036-036/58
()
|
2904005000NRG23071120223020615
|
07/11/2022
|
ANJUGAM
|
2904005WL099921
|
ANJUGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-036-036/58
()
|
2904005000NRG23071120223020616
|
07/11/2022
|
SAROJA
|
2904005WL099921
|
SAROJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-036-036/580
()
|
2904005000NRG23071120223020617
|
07/11/2022
|
KESAMMAL
|
2904005WL099921
|
KESAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KESAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-036-036/580
()
|
2904005000NRG23071120223020618
|
07/11/2022
|
PADMAVATHI
|
2904005WL099921
|
PADMAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-036-036/581
()
|
2904005000NRG23071120223020619
|
07/11/2022
|
GOVINDAMMAL
|
2904005WL099921
|
GOVINDAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-036-036/582
()
|
2904005000NRG23071120223020620
|
07/11/2022
|
LAXMI
|
2904005WL099921
|
LAXMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-036-036/59
()
|
2904005000NRG23071120223020621
|
07/11/2022
|
KUPPU
|
2904005WL099921
|
KUPPU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
ULUNDURPET
|
TN-04-005-036-036/592
()
|
2904005000NRG23071120223020622
|
07/11/2022
|
VALLI
|
2904005WL099921
|
VALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-036-036/593
()
|
2904005000NRG23071120223020623
|
07/11/2022
|
THEIVANAI
|
2904005WL099921
|
THEIVANAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-036-036/594
()
|
2904005000NRG23071120223020624
|
07/11/2022
|
AANANDAYI
|
2904005WL099921
|
AANANDAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
AANANDAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-036-036/605
()
|
2904005000NRG23071120223020625
|
07/11/2022
|
VENNILA
|
2904005WL099921
|
VENNILA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-036-036/606
()
|
2904005000NRG23071120223020626
|
07/11/2022
|
ALAMELU
|
2904005WL099921
|
ALAMELU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-036-036/608
()
|
2904005000NRG23071120223020627
|
07/11/2022
|
SUMATHI
|
2904005WL099921
|
SUMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-036-036/610
()
|
2904005000NRG23071120223020628
|
07/11/2022
|
MUTHULAXMI
|
2904005WL099921
|
MUTHULAXMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-036-036/62
()
|
2904005000NRG23071120223020629
|
07/11/2022
|
CHELLAPANGKI
|
2904005WL099921
|
CHELLAPANGKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAPANGKI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-036-036/622
()
|
2904005000NRG23071120223020631
|
07/11/2022
|
SENTHAMARAI
|
2904005WL099921
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
70
|
ULUNDURPET
|
TN-04-005-036-036/628
()
|
2904005000NRG23071120223020632
|
07/11/2022
|
PACHAMMAL
|
2904005WL099921
|
PACHAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-036-036/632
()
|
2904005000NRG23071120223020633
|
07/11/2022
|
PACHAIYAMMAL
|
2904005WL099921
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-036-036/642
()
|
2904005000NRG23071120223020635
|
07/11/2022
|
ALAMELU
|
2904005WL099921
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-036-036/642
()
|
2904005000NRG23071120223020636
|
07/11/2022
|
ASODHAI
|
2904005WL099921
|
ASODHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASODHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-036-036/643
()
|
2904005000NRG23071120223020637
|
07/11/2022
|
LAXMI
|
2904005WL099921
|
LAXMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-036-036/646
()
|
2904005000NRG23071120223020638
|
07/11/2022
|
PERIYAPILLAI
|
2904005WL099921
|
PERIYAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-036-036/656
()
|
2904005000NRG23071120223020639
|
07/11/2022
|
PERIYAYI
|
2904005WL099921
|
PERIYAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-036-036/67
()
|
2904005000NRG23071120223020640
|
07/11/2022
|
POONGAVANAM
|
2904005WL099921
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-036-036/677
()
|
2904005000NRG23071120223020641
|
07/11/2022
|
KALPANA
|
2904005WL099921
|
KALPANA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-036-036/678
()
|
2904005000NRG23071120223020642
|
07/11/2022
|
GOWRI
|
2904005WL099921
|
GOWRI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-036-036/693
()
|
2904005000NRG23071120223020643
|
07/11/2022
|
KATHAYI
|
2904005WL099921
|
KATHAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-036-036/721
()
|
2904005000NRG23071120223020644
|
07/11/2022
|
PARAMESWARI
|
2904005WL099921
|
PARAMESWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-036-036/743
()
|
2904005000NRG23071120223020647
|
07/11/2022
|
SUMATHI
|
2904005WL099921
|
SUMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-036-036/749
()
|
2904005000NRG23071120223020649
|
07/11/2022
|
VASANTHA
|
2904005WL099921
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-036-036/753
()
|
2904005000NRG23071120223020651
|
07/11/2022
|
SARASWATHI
|
2904005WL099921
|
SARASWATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-04-005-036-036/76
()
|
2904005000NRG23071120223020652
|
07/11/2022
|
ALAMELU
|
2904005WL099921
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-036-036/761
()
|
2904005000NRG23071120223020653
|
07/11/2022
|
THANALAXMI
|
2904005WL099921
|
THANALAXMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-036-036/765
()
|
2904005000NRG23071120223020654
|
07/11/2022
|
THEIVANAI
|
2904005WL099921
|
THEIVANAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-036-036/83
()
|
2904005000NRG23071120223020657
|
07/11/2022
|
RAJALAKSHMI
|
2904005WL099921
|
RAJALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-036-036/836
()
|
2904005000NRG23071120223020658
|
07/11/2022
|
INDHRA
|
2904005WL099921
|
INDHRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-036-036/85
()
|
2904005000NRG23071120223020662
|
07/11/2022
|
CHINNAPONNU
|
2904005WL099921
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90405
|
90405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90405
|
90405
|
|
|
|
|
|
|
|