|
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-04-005-003-003/1
()
|
2904005000NRG23280620220928215
|
28/06/2022
|
ANJALAI
|
2904005WL032159
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/10
()
|
2904005000NRG23280620220928216
|
28/06/2022
|
RANI
|
2904005WL032159
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/102
()
|
2904005000NRG23280620220928217
|
28/06/2022
|
Chinnaponnu
|
2904005WL032159
|
Chinnaponnu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/103
()
|
2904005000NRG23280620220928218
|
28/06/2022
|
SENTHAMARAI
|
2904005WL032159
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/110
()
|
2904005000NRG23280620220928220
|
28/06/2022
|
CHINNAPONNU
|
2904005WL032159
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/113
()
|
2904005000NRG23280620220928221
|
28/06/2022
|
Valarmathi
|
2904005WL032159
|
Valarmathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/114
()
|
2904005000NRG23280620220928222
|
28/06/2022
|
PICHAKKARACHI
|
2904005WL032159
|
PICHAKKARACHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PICHAKKARACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/115
()
|
2904005000NRG23280620220928223
|
28/06/2022
|
AlameluMangai
|
2904005WL032159
|
AlameluMangai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AlameluMangai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/116
()
|
2904005000NRG23280620220928224
|
28/06/2022
|
Chitra
|
2904005WL032159
|
Chitra
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
CANARA BANK(508532)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/121
()
|
2904005000NRG23280620220928225
|
28/06/2022
|
ALAMELU
|
2904005WL032159
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/122
()
|
2904005000NRG23280620220928226
|
28/06/2022
|
Jayalakshmi
|
2904005WL032159
|
Jayalakshmi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/124
()
|
2904005000NRG23280620220928227
|
28/06/2022
|
MARIMUTHU
|
2904005WL032159
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/125
()
|
2904005000NRG23280620220928228
|
28/06/2022
|
Pazhaniyammal
|
2904005WL032159
|
Pazhaniyammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/128
()
|
2904005000NRG23280620220928229
|
28/06/2022
|
Chinnaponnu
|
2904005WL032159
|
Chinnaponnu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/13
()
|
2904005000NRG23280620220928230
|
28/06/2022
|
Poorani
|
2904005WL032159
|
Poorani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/130
()
|
2904005000NRG23280620220928231
|
28/06/2022
|
Suntharammal
|
2904005WL032159
|
Suntharammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suntharammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/131
()
|
2904005000NRG23280620220928233
|
28/06/2022
|
PARVATHI
|
2904005WL032159
|
PARVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/131
()
|
2904005000NRG23280620220928232
|
28/06/2022
|
Subramaniyan
|
2904005WL032159
|
Subramaniyan
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/132
()
|
2904005000NRG23280620220928234
|
28/06/2022
|
GURUVAMMAL
|
2904005WL032159
|
GURUVAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/135
()
|
2904005000NRG23280620220928235
|
28/06/2022
|
Shanthi
|
2904005WL032159
|
Shanthi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/138
()
|
2904005000NRG23280620220928236
|
28/06/2022
|
ALAMELU
|
2904005WL032159
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/140
()
|
2904005000NRG23280620220928238
|
28/06/2022
|
Chinnapillai
|
2904005WL032159
|
Chinnapillai
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/141
()
|
2904005000NRG23280620220928239
|
28/06/2022
|
Ravi
|
2904005WL032159
|
Ravi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ravi
|
CANARA BANK(508532)
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/145
()
|
2904005000NRG23280620220928241
|
28/06/2022
|
RATHINAMBAL
|
2904005WL032159
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-003-003/146
()
|
2904005000NRG23280620220928242
|
28/06/2022
|
Kasthuri
|
2904005WL032159
|
Kasthuri
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
26
|
ULUNDURPET
|
TN-04-005-003-003/148
()
|
2904005000NRG23280620220928243
|
28/06/2022
|
Vasanthi
|
2904005WL032159
|
Vasanthi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-003-003/150
()
|
2904005000NRG23280620220928244
|
28/06/2022
|
Poova
|
2904005WL032159
|
Poova
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poova
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-003-003/152
()
|
2904005000NRG23280620220928245
|
28/06/2022
|
Muniyammal
|
2904005WL032159
|
Muniyammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-003-003/156
()
|
2904005000NRG23280620220928247
|
28/06/2022
|
ELUMALAI
|
2904005WL032159
|
ELUMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-003-003/156
()
|
2904005000NRG23280620220928246
|
28/06/2022
|
Rajeshwari
|
2904005WL032159
|
Rajeshwari
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-003-003/157
()
|
2904005000NRG23280620220928248
|
28/06/2022
|
Annammal
|
2904005WL032159
|
Annammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-003-003/161
()
|
2904005000NRG23280620220928249
|
28/06/2022
|
AMIRTHAM
|
2904005WL032159
|
AMIRTHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-003-003/163
()
|
2904005000NRG23280620220928250
|
28/06/2022
|
VALARMATHI
|
2904005WL032159
|
VALARMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-003-003/169
()
|
2904005000NRG23280620220928253
|
28/06/2022
|
Pazhaniyammal
|
2904005WL032159
|
Pazhaniyammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-003-003/17
()
|
2904005000NRG23280620220928254
|
28/06/2022
|
POONGAVANAM
|
2904005WL032159
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-003-003/179
()
|
2904005000NRG23280620220928255
|
28/06/2022
|
PALANIYAMMAL
|
2904005WL032159
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-003-003/182
()
|
2904005000NRG23280620220928256
|
28/06/2022
|
NACHIYAMMAL
|
2904005WL032159
|
NACHIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
NACHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-003-003/184
()
|
2904005000NRG23280620220928257
|
28/06/2022
|
Kavitha
|
2904005WL032159
|
Kavitha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-003-003/186
()
|
2904005000NRG23280620220928258
|
28/06/2022
|
JOTHI
|
2904005WL032159
|
JOTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-003-003/187
()
|
2904005000NRG23280620220928259
|
28/06/2022
|
KALAMANI
|
2904005WL032159
|
KALAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-003-003/189
()
|
2904005000NRG23280620220928260
|
28/06/2022
|
Murugan
|
2904005WL032159
|
Murugan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-003-003/19
()
|
2904005000NRG23280620220928261
|
28/06/2022
|
IRUSAMMAL
|
2904005WL032159
|
IRUSAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
IRUSAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-003-003/190
()
|
2904005000NRG23280620220928262
|
28/06/2022
|
PERAMBATHA
|
2904005WL032159
|
PERAMBATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PERAMBATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-003-003/191
()
|
2904005000NRG23280620220928263
|
28/06/2022
|
SEENUVASAN
|
2904005WL032159
|
SEENUVASAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEENUVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-003-003/197
()
|
2904005000NRG23280620220928265
|
28/06/2022
|
PREMA
|
2904005WL032159
|
PREMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
ULUNDURPET
|
TN-04-005-003-003/198
()
|
2904005000NRG23280620220928266
|
28/06/2022
|
Gunavathi
|
2904005WL032159
|
Gunavathi
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gunavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-003-003/205
()
|
2904005000NRG23280620220928267
|
28/06/2022
|
VASANTHA
|
2904005WL032159
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-003-003/206
()
|
2904005000NRG23280620220928268
|
28/06/2022
|
Rajaingam
|
2904005WL032159
|
Rajaingam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajaingam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-003-003/207
()
|
2904005000NRG23280620220928269
|
28/06/2022
|
Parimila
|
2904005WL032159
|
Parimila
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimila
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-003-003/211
()
|
2904005000NRG23280620220928270
|
28/06/2022
|
Rani
|
2904005WL032159
|
Rani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ULUNDURPET
|
TN-04-005-003-003/212
()
|
2904005000NRG23280620220928271
|
28/06/2022
|
POONGAVANAM
|
2904005WL032159
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
CANARA BANK(508532)
|
|
52
|
ULUNDURPET
|
TN-04-005-003-003/215
()
|
2904005000NRG23280620220928272
|
28/06/2022
|
ALAMELU
|
2904005WL032159
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-003-003/216-A
()
|
2904005000NRG23280620220928273
|
28/06/2022
|
PANJALAI
|
2904005WL032159
|
PANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-003-003/217
()
|
2904005000NRG23280620220928274
|
28/06/2022
|
Mottai
|
2904005WL032159
|
Mottai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mottai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-003-003/227
()
|
2904005000NRG23280620220928275
|
28/06/2022
|
Sengamalam
|
2904005WL032159
|
Sengamalam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sengamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-003-003/230
()
|
2904005000NRG23280620220928276
|
28/06/2022
|
GANDHI
|
2904005WL032159
|
GANDHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-003-003/232
()
|
2904005000NRG23280620220928277
|
28/06/2022
|
Kathirvel
|
2904005WL032159
|
Kathirvel
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kathirvel
|
KARUR VYSA BANK(607100)
|
|
58
|
ULUNDURPET
|
TN-04-005-003-003/233
()
|
2904005000NRG23280620220928278
|
28/06/2022
|
Palaniyammal
|
2904005WL032159
|
Palaniyammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-003-003/234
()
|
2904005000NRG23280620220928279
|
28/06/2022
|
SARADHA
|
2904005WL032159
|
SARADHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-003-003/241
()
|
2904005000NRG23280620220928281
|
28/06/2022
|
Pavunu
|
2904005WL032159
|
Pavunu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-003-003/242
()
|
2904005000NRG23280620220928282
|
28/06/2022
|
Kamsala
|
2904005WL032159
|
Kamsala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-003-003/243
()
|
2904005000NRG23280620220928283
|
28/06/2022
|
MAHALAKSHMI
|
2904005WL032159
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-003-003/244
()
|
2904005000NRG23280620220928284
|
28/06/2022
|
ALAMELU
|
2904005WL032159
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-003-003/251
()
|
2904005000NRG23280620220928287
|
28/06/2022
|
Kaliyaperumal
|
2904005WL032159
|
Kaliyaperumal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-003-003/252
()
|
2904005000NRG23280620220928288
|
28/06/2022
|
DHANDAPANI
|
2904005WL032159
|
DHANDAPANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ULUNDURPET
|
TN-04-005-003-003/253
()
|
2904005000NRG23280620220928289
|
28/06/2022
|
MAHESWARI
|
2904005WL032159
|
MAHESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ULUNDURPET
|
TN-04-005-003-003/258
()
|
2904005000NRG23280620220928290
|
28/06/2022
|
KUDIYA
|
2904005WL032159
|
KUDIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-003-003/26
()
|
2904005000NRG23280620220928291
|
28/06/2022
|
AZHAGAMMAL
|
2904005WL032159
|
AZHAGAMMAL
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
AZHAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-003-003/263
()
|
2904005000NRG23280620220928292
|
28/06/2022
|
Jayakodi
|
2904005WL032159
|
Jayakodi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-003-003/267
()
|
2904005000NRG23280620220928293
|
28/06/2022
|
MANI
|
2904005WL032159
|
MANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-003-003/269
()
|
2904005000NRG23280620220928294
|
28/06/2022
|
ANJUGAM
|
2904005WL032159
|
ANJUGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-003-003/274
()
|
2904005000NRG23280620220928295
|
28/06/2022
|
POONGAVANAM
|
2904005WL032159
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-003-003/279
()
|
2904005000NRG23280620220928296
|
28/06/2022
|
PUSHPA
|
2904005WL032159
|
PUSHPA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-003-003/281
()
|
2904005000NRG23280620220928298
|
28/06/2022
|
PALANIYAMMAL
|
2904005WL032159
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-003-003/286
()
|
2904005000NRG23280620220928299
|
28/06/2022
|
SANTHI
|
2904005WL032159
|
SANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-003-003/288
()
|
2904005000NRG23280620220928300
|
28/06/2022
|
Chinnaponnu
|
2904005WL032159
|
Chinnaponnu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-003-003/290
()
|
2904005000NRG23280620220928301
|
28/06/2022
|
VELU
|
2904005WL032159
|
VELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-003-003/295
()
|
2904005000NRG23280620220928302
|
28/06/2022
|
Azhaguvel
|
2904005WL032159
|
Azhaguvel
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Azhaguvel
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-003-003/300
()
|
2904005000NRG23280620220928303
|
28/06/2022
|
BANUMATHI
|
2904005WL032159
|
BANUMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-003-003/302
()
|
2904005000NRG23280620220928304
|
28/06/2022
|
ANNAMALAI
|
2904005WL032159
|
ANNAMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-003-003/303
()
|
2904005000NRG23280620220928305
|
28/06/2022
|
JAYAMALINI
|
2904005WL032159
|
JAYAMALINI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAMALINI
|
CANARA BANK(508532)
|
|
82
|
ULUNDURPET
|
TN-04-005-003-003/304
()
|
2904005000NRG23280620220928306
|
28/06/2022
|
JAYAKODI
|
2904005WL032159
|
JAYAKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
83
|
ULUNDURPET
|
TN-04-005-003-003/311
()
|
2904005000NRG23280620220928307
|
28/06/2022
|
VIMALADEVI
|
2904005WL032159
|
VIMALADEVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-003-003/314
()
|
2904005000NRG23280620220928309
|
28/06/2022
|
Manimegalai
|
2904005WL032159
|
Manimegalai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-003-003/317-A
()
|
2904005000NRG23280620220928310
|
28/06/2022
|
AMSAVALLI
|
2904005WL032159
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
86
|
ULUNDURPET
|
TN-04-005-003-003/321-A
()
|
2904005000NRG23280620220928311
|
28/06/2022
|
SUMATHI
|
2904005WL032159
|
SUMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
87
|
ULUNDURPET
|
TN-04-005-003-003/322
()
|
2904005000NRG23280620220928312
|
28/06/2022
|
Vanitha
|
2904005WL032159
|
Vanitha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
88
|
ULUNDURPET
|
TN-04-005-003-003/323
()
|
2904005000NRG23280620220928313
|
28/06/2022
|
Valli
|
2904005WL032159
|
Valli
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-003-003/324
()
|
2904005000NRG23280620220928314
|
28/06/2022
|
BARATHI
|
2904005WL032159
|
BARATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-003-003/326
()
|
2904005000NRG23280620220928315
|
28/06/2022
|
POONGAVANAM
|
2904005WL032159
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-003-003/340
()
|
2904005000NRG23280620220928318
|
28/06/2022
|
MAHALAKSHMI
|
2904005WL032159
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-003-003/341
()
|
2904005000NRG23280620220928319
|
28/06/2022
|
VIJAYASHANTHI
|
2904005WL032159
|
VIJAYASHANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYASHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-003-003/346
()
|
2904005000NRG23280620220928320
|
28/06/2022
|
Parimala
|
2904005WL032159
|
Parimala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-003-003/35
()
|
2904005000NRG23280620220928321
|
28/06/2022
|
Selvamani
|
2904005WL032159
|
Selvamani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ULUNDURPET
|
TN-04-005-003-003/353
()
|
2904005000NRG23280620220928322
|
28/06/2022
|
NARASIYAMMAL
|
2904005WL032159
|
NARASIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
NARASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-003-003/357
()
|
2904005000NRG23280620220928324
|
28/06/2022
|
GEETHA
|
2904005WL032159
|
GEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
ULUNDURPET
|
TN-04-005-003-003/360
()
|
2904005000NRG23280620220928326
|
28/06/2022
|
Manikandan
|
2904005WL032159
|
Manikandan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-003-003/365
()
|
2904005000NRG23280620220928327
|
28/06/2022
|
SANTHI
|
2904005WL032159
|
SANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-003-003/367
()
|
2904005000NRG23280620220928328
|
28/06/2022
|
RADHA
|
2904005WL032159
|
RADHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
ULUNDURPET
|
TN-04-005-003-003/378
()
|
2904005000NRG23280620220928332
|
28/06/2022
|
Senthamarai
|
2904005WL032159
|
Senthamarai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-003-003/389
()
|
2904005000NRG23280620220928333
|
28/06/2022
|
KOLANJI J
|
2904005WL032159
|
KOLANJI J
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLANJI J
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-003-003/392
()
|
2904005000NRG23280620220928335
|
28/06/2022
|
TAMILSELVI
|
2904005WL032159
|
TAMILSELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-003-003/394
()
|
2904005000NRG23280620220928336
|
28/06/2022
|
POORANI
|
2904005WL032159
|
POORANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-003-003/395
()
|
2904005000NRG23280620220928337
|
28/06/2022
|
OSAIVALLI
|
2904005WL032159
|
OSAIVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
OSAIVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-003-003/404
()
|
2904005000NRG23280620220928338
|
28/06/2022
|
PRIYA
|
2904005WL032159
|
PRIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PRIYA
|
CANARA BANK(508532)
|
|
106
|
ULUNDURPET
|
TN-04-005-003-003/405
()
|
2904005000NRG23280620220928339
|
28/06/2022
|
VALLI
|
2904005WL032159
|
VALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-003-003/44
()
|
2904005000NRG23280620220928347
|
28/06/2022
|
Pushba
|
2904005WL032159
|
Pushba
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pushba
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
ULUNDURPET
|
TN-04-005-003-003/50
()
|
2904005000NRG23280620220928356
|
28/06/2022
|
RAMALINGAM
|
2904005WL032159
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-003-003/51
()
|
2904005000NRG23280620220928357
|
28/06/2022
|
Sumathi
|
2904005WL032159
|
Sumathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ULUNDURPET
|
TN-04-005-003-003/53
()
|
2904005000NRG23280620220928359
|
28/06/2022
|
AMUTHA
|
2904005WL032159
|
AMUTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ULUNDURPET
|
TN-04-005-003-003/55
()
|
2904005000NRG23280620220928360
|
28/06/2022
|
Paritha
|
2904005WL032159
|
Paritha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Paritha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ULUNDURPET
|
TN-04-005-003-003/56
()
|
2904005000NRG23280620220928361
|
28/06/2022
|
THILAGAVATHI
|
2904005WL032159
|
THILAGAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
THILAGAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ULUNDURPET
|
TN-04-005-003-003/57
()
|
2904005000NRG23280620220928362
|
28/06/2022
|
Kaliyammal
|
2904005WL032159
|
Kaliyammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ULUNDURPET
|
TN-04-005-003-003/59
()
|
2904005000NRG23280620220928363
|
28/06/2022
|
RUKKUMANI
|
2904005WL032159
|
RUKKUMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKKUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ULUNDURPET
|
TN-04-005-003-003/62
()
|
2904005000NRG23280620220928364
|
28/06/2022
|
CHINNAMMAL
|
2904005WL032159
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ULUNDURPET
|
TN-04-005-003-003/63
()
|
2904005000NRG23280620220928365
|
28/06/2022
|
VENKATESAN
|
2904005WL032159
|
VENKATESAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ULUNDURPET
|
TN-04-005-003-003/66
()
|
2904005000NRG23280620220928366
|
28/06/2022
|
MALARKODI
|
2904005WL032159
|
MALARKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ULUNDURPET
|
TN-04-005-003-003/68
()
|
2904005000NRG23280620220928367
|
28/06/2022
|
ARUMUGAM
|
2904005WL032159
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
119
|
ULUNDURPET
|
TN-04-005-003-003/74
()
|
2904005000NRG23280620220928368
|
28/06/2022
|
Thoppuli
|
2904005WL032159
|
Thoppuli
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thoppuli
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ULUNDURPET
|
TN-04-005-003-003/76
()
|
2904005000NRG23280620220928370
|
28/06/2022
|
Sarasu
|
2904005WL032159
|
Sarasu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ULUNDURPET
|
TN-04-005-003-003/77
()
|
2904005000NRG23280620220928371
|
28/06/2022
|
Malar
|
2904005WL032159
|
Malar
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ULUNDURPET
|
TN-04-005-003-003/78
()
|
2904005000NRG23280620220928372
|
28/06/2022
|
Chinnathambi
|
2904005WL032159
|
Chinnathambi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ULUNDURPET
|
TN-04-005-003-003/79
()
|
2904005000NRG23280620220928373
|
28/06/2022
|
Srinivasan
|
2904005WL032159
|
Srinivasan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Srinivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ULUNDURPET
|
TN-04-005-003-003/81
()
|
2904005000NRG23280620220928375
|
28/06/2022
|
SELVI
|
2904005WL032159
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN BANK(607105)
|
|
125
|
ULUNDURPET
|
TN-04-005-003-003/82
()
|
2904005000NRG23280620220928376
|
28/06/2022
|
PACHAIYAMMAL
|
2904005WL032159
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ULUNDURPET
|
TN-04-005-003-003/83
()
|
2904005000NRG23280620220928377
|
28/06/2022
|
Santhra
|
2904005WL032159
|
Santhra
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhra
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
ULUNDURPET
|
TN-04-005-003-003/86
()
|
2904005000NRG23280620220928378
|
28/06/2022
|
PANJAVARNAM
|
2904005WL032159
|
PANJAVARNAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ULUNDURPET
|
TN-04-005-003-003/88
()
|
2904005000NRG23280620220928379
|
28/06/2022
|
Sarasu
|
2904005WL032159
|
Sarasu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ULUNDURPET
|
TN-04-005-003-003/96
()
|
2904005000NRG23280620220928380
|
28/06/2022
|
Aruvi
|
2904005WL032159
|
Aruvi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aruvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153458
|
153458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153458
|
153458
|
|
|
|
|
|
|
|