|
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-04-005-035-035/100
()
|
2904005000NRG23180720221306823
|
18/07/2022
|
MALLIKA
|
2904005WL045564
|
MALLIKA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/102
()
|
2904005000NRG23180720221306826
|
18/07/2022
|
ARAYI
|
2904005WL045564
|
ARAYI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/102
()
|
2904005000NRG23180720221306825
|
18/07/2022
|
ARJUNAN
|
2904005WL045564
|
ARJUNAN
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARJUNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/107
()
|
2904005000NRG23180720221306827
|
18/07/2022
|
JANAKI
|
2904005WL045564
|
JANAKI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/112
()
|
2904005000NRG23180720221306828
|
18/07/2022
|
KUPPUSAMY
|
2904005WL045564
|
KUPPUSAMY
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUPPUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/112
()
|
2904005000NRG23180720221306829
|
18/07/2022
|
PALANIYAMMAL
|
2904005WL045564
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/117
()
|
2904005000NRG23180720221306830
|
18/07/2022
|
ANNAKILI
|
2904005WL045564
|
ANNAKILI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANNAKILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/117
()
|
2904005000NRG23180720221306831
|
18/07/2022
|
ELUMALAI
|
2904005WL045564
|
ELUMALAI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/122
()
|
2904005000NRG23180720221306835
|
18/07/2022
|
CHINNASAMY
|
2904005WL045564
|
CHINNASAMY
|
00089
|
CBIN0281643
|
1020
|
1020
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/122
()
|
2904005000NRG23180720221306834
|
18/07/2022
|
KULUNTHAYI
|
2904005WL045564
|
KULUNTHAYI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
KULUNTHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-035-035/124
()
|
2904005000NRG23180720221306836
|
18/07/2022
|
CHITRA
|
2904005WL045564
|
CHITRA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-035-035/126
()
|
2904005000NRG23180720221306837
|
18/07/2022
|
MAYAVAN
|
2904005WL045564
|
MAYAVAN
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-035-035/126
()
|
2904005000NRG23180720221306838
|
18/07/2022
|
MINNALKODI
|
2904005WL045564
|
MINNALKODI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
MINNALKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-035-035/128
()
|
2904005000NRG23180720221306839
|
18/07/2022
|
PAPPATHI
|
2904005WL045564
|
PAPPATHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-035-035/129
()
|
2904005000NRG23180720221306840
|
18/07/2022
|
MURUGAN
|
2904005WL045564
|
MURUGAN
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-035-035/145
()
|
2904005000NRG23180720221306842
|
18/07/2022
|
PAPPATHI
|
2904005WL045564
|
PAPPATHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-035-035/151
()
|
2904005000NRG23180720221306843
|
18/07/2022
|
PARVATHI
|
2904005WL045564
|
PARVATHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-035-035/163
()
|
2904005000NRG23180720221306844
|
18/07/2022
|
RAJESWARI
|
2904005WL045564
|
RAJESWARI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-035-035/17
()
|
2904005000NRG23180720221306847
|
18/07/2022
|
KANDHAN
|
2904005WL045564
|
KANDHAN
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-035-035/182
()
|
2904005000NRG23180720221306849
|
18/07/2022
|
RASAMBU
|
2904005WL045564
|
RASAMBU
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
RASAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-035-035/190
()
|
2904005000NRG23180720221306851
|
18/07/2022
|
KOLANJI
|
2904005WL045564
|
KOLANJI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-035-035/191
()
|
2904005000NRG23180720221306852
|
18/07/2022
|
VALARMATHI
|
2904005WL045564
|
VALARMATHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-035-035/201
()
|
2904005000NRG23180720221306854
|
18/07/2022
|
SUDHADEVI
|
2904005WL045564
|
SUDHADEVI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-035-035/202
()
|
2904005000NRG23180720221306855
|
18/07/2022
|
ANJALAI
|
2904005WL045564
|
ANJALAI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-035-035/203
()
|
2904005000NRG23180720221306856
|
18/07/2022
|
DHANALAKSHMI
|
2904005WL045564
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-035-035/213
()
|
2904005000NRG23180720221306860
|
18/07/2022
|
PARVATHI
|
2904005WL045564
|
PARVATHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-035-035/22
()
|
2904005000NRG23180720221306861
|
18/07/2022
|
BOOPATHI
|
2904005WL045564
|
BOOPATHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-035-035/240
()
|
2904005000NRG23180720221306863
|
18/07/2022
|
ANJALAI
|
2904005WL045564
|
ANJALAI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-035-035/243
()
|
2904005000NRG23180720221306864
|
18/07/2022
|
SHANMUGAVALLI
|
2904005WL045564
|
SHANMUGAVALLI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SHANMUGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-035-035/245
()
|
2904005000NRG23180720221306865
|
18/07/2022
|
MALLIKA
|
2904005WL045564
|
MALLIKA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-035-035/252
()
|
2904005000NRG23180720221306868
|
18/07/2022
|
ARUMUGAM
|
2904005WL045564
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-035-035/252
()
|
2904005000NRG23180720221306867
|
18/07/2022
|
KASTHURI
|
2904005WL045564
|
KASTHURI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-035-035/256
()
|
2904005000NRG23180720221306869
|
18/07/2022
|
TAMILARASI
|
2904005WL045564
|
TAMILARASI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-035-035/27
()
|
2904005000NRG23180720221306871
|
18/07/2022
|
MAHALAKSHMI
|
2904005WL045564
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAHALAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
35
|
ULUNDURPET
|
TN-04-005-035-035/278
()
|
2904005000NRG23180720221306873
|
18/07/2022
|
KALIYAMMAL
|
2904005WL045564
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-035-035/28
()
|
2904005000NRG23180720221306875
|
18/07/2022
|
ANJALAI
|
2904005WL045564
|
ANJALAI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALAI
|
GENERAL POST OFFICE(607245)
|
|
37
|
ULUNDURPET
|
TN-04-005-035-035/284
()
|
2904005000NRG23180720221306876
|
18/07/2022
|
JOTHI
|
2904005WL045564
|
JOTHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-035-035/29
()
|
2904005000NRG23180720221306877
|
18/07/2022
|
SIVAGAMI
|
2904005WL045564
|
SIVAGAMI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-035-035/303
()
|
2904005000NRG23180720221306882
|
18/07/2022
|
KAVITHA
|
2904005WL045564
|
KAVITHA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-035-035/309
()
|
2904005000NRG23180720221306884
|
18/07/2022
|
VEERAMMAL
|
2904005WL045564
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-035-035/32
()
|
2904005000NRG23180720221306887
|
18/07/2022
|
KANNAN
|
2904005WL045564
|
KANNAN
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-035-035/32
()
|
2904005000NRG23180720221306888
|
18/07/2022
|
SUNDARAM
|
2904005WL045564
|
SUNDARAM
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUNDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-035-035/328
()
|
2904005000NRG23180720221306891
|
18/07/2022
|
VELLAIYAMMAL
|
2904005WL045564
|
VELLAIYAMMAL
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
VELLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-035-035/33
()
|
2904005000NRG23180720221306892
|
18/07/2022
|
DHANAPAL
|
2904005WL045564
|
DHANAPAL
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-035-035/330
()
|
2904005000NRG23180720221306894
|
18/07/2022
|
RUBI
|
2904005WL045564
|
RUBI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
RUBI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-035-035/333
()
|
2904005000NRG23180720221306895
|
18/07/2022
|
PAPPATHI
|
2904005WL045564
|
PAPPATHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-035-035/35
()
|
2904005000NRG23180720221306897
|
18/07/2022
|
SANGEETHA
|
2904005WL045564
|
SANGEETHA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
48
|
ULUNDURPET
|
TN-04-005-035-035/36
()
|
2904005000NRG23180720221306900
|
18/07/2022
|
MUTHUSELVI
|
2904005WL045564
|
MUTHUSELVI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHUSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-035-035/37
()
|
2904005000NRG23180720221306901
|
18/07/2022
|
CHINNAPILLAI
|
2904005WL045564
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-035-035/374
()
|
2904005000NRG23180720221306902
|
18/07/2022
|
SANGEETHA
|
2904005WL045564
|
SANGEETHA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-035-035/376
()
|
2904005000NRG23180720221306903
|
18/07/2022
|
SAMPOORANAM
|
2904005WL045564
|
SAMPOORANAM
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAMPOORANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-035-035/379
()
|
2904005000NRG23180720221306904
|
18/07/2022
|
ANJALAI
|
2904005WL045564
|
ANJALAI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-035-035/389
()
|
2904005000NRG23180720221306905
|
18/07/2022
|
SUDHA
|
2904005WL045564
|
SUDHA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-035-035/395
()
|
2904005000NRG23180720221306907
|
18/07/2022
|
PAVITHRA
|
2904005WL045564
|
PAVITHRA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAVITHRA
|
INDIAN BANK(607105)
|
|
55
|
ULUNDURPET
|
TN-04-005-035-035/405
()
|
2904005000NRG23180720221306908
|
18/07/2022
|
MEENA
|
2904005WL045564
|
MEENA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-035-035/42
()
|
2904005000NRG23180720221306909
|
18/07/2022
|
SANTHA
|
2904005WL045564
|
SANTHA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
57
|
ULUNDURPET
|
TN-04-005-035-035/48
()
|
2904005000NRG23180720221306910
|
18/07/2022
|
JOTHILINGAM
|
2904005WL045564
|
JOTHILINGAM
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
JOTHILINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-035-035/52
()
|
2904005000NRG23180720221306911
|
18/07/2022
|
LATHA
|
2904005WL045564
|
LATHA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-035-035/52
()
|
2904005000NRG23180720221306912
|
18/07/2022
|
MURUGAN
|
2904005WL045564
|
MURUGAN
|
00089
|
CBIN0281643
|
850
|
850
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-035-035/60
()
|
2904005000NRG23180720221306918
|
18/07/2022
|
PAZHANIYAMMAL
|
2904005WL045564
|
PAZHANIYAMMAL
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAZHANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-035-035/64
()
|
2904005000NRG23180720221306920
|
18/07/2022
|
PUSHPAVALLI
|
2904005WL045564
|
PUSHPAVALLI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
PUSHPAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-035-035/65
()
|
2904005000NRG23180720221306921
|
18/07/2022
|
THENMOZHI
|
2904005WL045564
|
THENMOZHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-035-035/67
()
|
2904005000NRG23180720221306922
|
18/07/2022
|
INDRAGANDHI
|
2904005WL045564
|
INDRAGANDHI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
INDRAGANDHI
|
INDIAN BANK(607105)
|
|
64
|
ULUNDURPET
|
TN-04-005-035-035/72
()
|
2904005000NRG23180720221306925
|
18/07/2022
|
ANJAMANI
|
2904005WL045564
|
ANJAMANI
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-035-035/81
()
|
2904005000NRG23180720221306930
|
18/07/2022
|
DEVIKA
|
2904005WL045564
|
DEVIKA
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
DEVIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-035-035/95
()
|
2904005000NRG23180720221306936
|
18/07/2022
|
ALAMELU
|
2904005WL045564
|
ALAMELU
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-035-035/95
()
|
2904005000NRG23180720221306935
|
18/07/2022
|
ARUMUGAM
|
2904005WL045564
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68170
|
68170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68170
|
68170
|
|
|
|
|
|
|
|