|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-031-002/1232
()
|
2904005000NRG23200320234830591
|
21/03/2023
|
Sasikala
|
2904005WL142942
|
Sasikala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-005/2812
()
|
2904005000NRG23200320234830593
|
21/03/2023
|
RANI
|
2904005WL142942
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-005/3390
()
|
2904005000NRG23200320234830594
|
21/03/2023
|
SEKAR
|
2904005WL142942
|
SEKAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-005/889
()
|
2904005000NRG23200320234830595
|
21/03/2023
|
Habija Bi
|
2904005WL142942
|
Habija Bi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Habija Bi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-006/1094
()
|
2904005000NRG23200320234830597
|
21/03/2023
|
SURIYAGANTHY
|
2904005WL142942
|
SURIYAGANTHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SURIYAGANTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-006/1097
()
|
2904005000NRG23200320234830598
|
21/03/2023
|
MUTHULAKSHMI
|
2904005WL142942
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-006/1123
()
|
2904005000NRG23200320234830599
|
21/03/2023
|
DHANAM
|
2904005WL142942
|
DHANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-006/1128
()
|
2904005000NRG23200320234830600
|
21/03/2023
|
VEERAMMA
|
2904005WL142942
|
VEERAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-006/1138
()
|
2904005000NRG23200320234830601
|
21/03/2023
|
VELMANI
|
2904005WL142942
|
VELMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-006/1154
()
|
2904005000NRG23200320234830602
|
21/03/2023
|
ELLAMMA
|
2904005WL142942
|
ELLAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-006/1155
()
|
2904005000NRG23200320234830603
|
21/03/2023
|
Arivazhagan
|
2904005WL142942
|
Arivazhagan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arivazhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-006/1170
()
|
2904005000NRG23200320234830604
|
21/03/2023
|
ATHIYAMMA
|
2904005WL142942
|
ATHIYAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ATHIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-006/1216
()
|
2904005000NRG23200320234830605
|
21/03/2023
|
CHINNAPONNU
|
2904005WL142942
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-006/1264
()
|
2904005000NRG23200320234830606
|
21/03/2023
|
GEETHA
|
2904005WL142942
|
GEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-006/1314
()
|
2904005000NRG23200320234830607
|
21/03/2023
|
LAKSHMI
|
2904005WL142942
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-006/1974
()
|
2904005000NRG23200320234830609
|
21/03/2023
|
MUTHU
|
2904005WL142942
|
MUTHU
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-006/1974
()
|
2904005000NRG23200320234830608
|
21/03/2023
|
SUGANYA
|
2904005WL142942
|
SUGANYA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUGANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-006/2134
()
|
2904005000NRG23200320234830610
|
21/03/2023
|
DHANALAKSHMI
|
2904005WL142942
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-031-006/2137
()
|
2904005000NRG23200320234830612
|
21/03/2023
|
SELVI
|
2904005WL142942
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ULUNDURPET
|
TN-04-005-031-006/2341
()
|
2904005000NRG23200320234830613
|
21/03/2023
|
PARAMESHWARI
|
2904005WL142942
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-031-006/2346
()
|
2904005000NRG23200320234830615
|
21/03/2023
|
RAJESHWARI
|
2904005WL142942
|
RAJESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-031-006/2360
()
|
2904005000NRG23200320234830616
|
21/03/2023
|
MAHESHWARI
|
2904005WL142942
|
MAHESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-031-006/2363
()
|
2904005000NRG23200320234830617
|
21/03/2023
|
BANUPRIYA
|
2904005WL142942
|
BANUPRIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
BANUPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-031-006/2477
()
|
2904005000NRG23200320234830618
|
21/03/2023
|
ALAMELU
|
2904005WL142942
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-031-006/2811
()
|
2904005000NRG23200320234830619
|
21/03/2023
|
ARUMBU
|
2904005WL142942
|
ARUMBU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-031-006/282
()
|
2904005000NRG23200320234830620
|
21/03/2023
|
Bakkiyam
|
2904005WL142942
|
Bakkiyam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-031-006/282
()
|
2904005000NRG23200320234830621
|
21/03/2023
|
ERASAMMAL
|
2904005WL142942
|
ERASAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ERASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-031-006/284
()
|
2904005000NRG23200320234830623
|
21/03/2023
|
PARAMESHWARI
|
2904005WL142942
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-031-006/284
()
|
2904005000NRG23200320234830622
|
21/03/2023
|
SELLAYE
|
2904005WL142942
|
SELLAYE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELLAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-031-006/285
()
|
2904005000NRG23200320234830624
|
21/03/2023
|
CHINNAPONNU
|
2904005WL142942
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-031-006/287
()
|
2904005000NRG23200320234830625
|
21/03/2023
|
Ragu
|
2904005WL142942
|
Ragu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ragu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-031-006/2964
()
|
2904005000NRG23200320234830626
|
21/03/2023
|
DHAVAMANI
|
2904005WL142942
|
DHAVAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-031-006/2968
()
|
2904005000NRG23200320234830627
|
21/03/2023
|
ANJALAI
|
2904005WL142942
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-031-006/299
()
|
2904005000NRG23200320234830628
|
21/03/2023
|
MUNIYAMMAL
|
2904005WL142942
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-031-006/3007
()
|
2904005000NRG23200320234830629
|
21/03/2023
|
PERIYANAYAKI
|
2904005WL142942
|
PERIYANAYAKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-031-006/3009
()
|
2904005000NRG23200320234830630
|
21/03/2023
|
PRIYA
|
2904005WL142942
|
PRIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-031-006/3077
()
|
2904005000NRG23200320234830631
|
21/03/2023
|
GANESAN
|
2904005WL142942
|
GANESAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
GANESAN
|
GENERAL POST OFFICE(607245)
|
|
38
|
ULUNDURPET
|
TN-04-005-031-006/314
()
|
2904005000NRG23200320234830632
|
21/03/2023
|
KANNAKI
|
2904005WL142942
|
KANNAKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-031-006/315
()
|
2904005000NRG23200320234830633
|
21/03/2023
|
ALAMELU
|
2904005WL142942
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-031-006/321
()
|
2904005000NRG23200320234830635
|
21/03/2023
|
SELVI
|
2904005WL142942
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
INDIAN BANK(607105)
|
|
41
|
ULUNDURPET
|
TN-04-005-031-006/324
()
|
2904005000NRG23200320234830637
|
21/03/2023
|
AKILA
|
2904005WL142942
|
AKILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
AKILA
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-031-006/329
()
|
2904005000NRG23200320234830639
|
21/03/2023
|
PASUVARTHA
|
2904005WL142942
|
PASUVARTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PASUVARTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-031-006/3460
()
|
2904005000NRG23200320234830640
|
21/03/2023
|
Gayathiri
|
2904005WL142942
|
Gayathiri
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathiri
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-031-006/3545
()
|
2904005000NRG23200320234830641
|
21/03/2023
|
Thennazhagi
|
2904005WL142942
|
Thennazhagi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thennazhagi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-031-006/774
()
|
2904005000NRG23200320234830645
|
21/03/2023
|
ANJALAI
|
2904005WL142942
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-031-006/777
()
|
2904005000NRG23200320234830646
|
21/03/2023
|
RANI
|
2904005WL142942
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-031-006/779
()
|
2904005000NRG23200320234830647
|
21/03/2023
|
BALU
|
2904005WL142942
|
BALU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-031-006/794
()
|
2904005000NRG23200320234830648
|
21/03/2023
|
RANJITHAM
|
2904005WL142942
|
RANJITHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-031-006/801
()
|
2904005000NRG23200320234830649
|
21/03/2023
|
DHANALAKSHMI
|
2904005WL142942
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-031-008/296
()
|
2904005000NRG23200320234830650
|
21/03/2023
|
ATHYLAKSHMI
|
2904005WL142942
|
ATHYLAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ATHYLAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-031-012/2979
()
|
2904005000NRG23200320234830652
|
21/03/2023
|
VASANTHA
|
2904005WL142942
|
VASANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-031-031/100
()
|
2904005000NRG23200320234830653
|
21/03/2023
|
MUTHULAKSHMI
|
2904005WL142942
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-031-031/101
()
|
2904005000NRG23200320234830654
|
21/03/2023
|
KAMACHI
|
2904005WL142942
|
KAMACHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-031-031/102
()
|
2904005000NRG23200320234830655
|
21/03/2023
|
LAKSHMI
|
2904005WL142942
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-031-031/103
()
|
2904005000NRG23200320234830656
|
21/03/2023
|
MANIMEGALAI
|
2904005WL142942
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-031-031/106
()
|
2904005000NRG23200320234830657
|
21/03/2023
|
SUMATHY
|
2904005WL142942
|
SUMATHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHY
|
GENERAL POST OFFICE(607245)
|
|
57
|
ULUNDURPET
|
TN-04-005-031-031/109
()
|
2904005000NRG23200320234830658
|
21/03/2023
|
NAVAMMA
|
2904005WL142942
|
NAVAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAVAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-031-031/121
()
|
2904005000NRG23200320234830660
|
21/03/2023
|
PAZHANIYAMMAL
|
2904005WL142942
|
PAZHANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAZHANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-031-031/123
()
|
2904005000NRG23200320234830661
|
21/03/2023
|
ROHINI
|
2904005WL142942
|
ROHINI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROHINI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-031-031/125
()
|
2904005000NRG23200320234830662
|
21/03/2023
|
MALA
|
2904005WL142942
|
MALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-031-031/201
()
|
2904005000NRG23200320234830664
|
21/03/2023
|
SAROJA
|
2904005WL142942
|
SAROJA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-031-031/210
()
|
2904005000NRG23200320234830665
|
21/03/2023
|
SELVI
|
2904005WL142942
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-031-031/218
()
|
2904005000NRG23200320234830666
|
21/03/2023
|
SANTHY
|
2904005WL142942
|
SANTHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-031-031/233
()
|
2904005000NRG23200320234830667
|
21/03/2023
|
MENAKA
|
2904005WL142942
|
MENAKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MENAKA
|
GENERAL POST OFFICE(607245)
|
|
65
|
ULUNDURPET
|
TN-04-005-031-031/240
()
|
2904005000NRG23200320234830668
|
21/03/2023
|
ANNAMMA
|
2904005WL142942
|
ANNAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-031-031/241
()
|
2904005000NRG23200320234830669
|
21/03/2023
|
MUNIYAMMAL
|
2904005WL142942
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
GENERAL POST OFFICE(607245)
|
|
67
|
ULUNDURPET
|
TN-04-005-031-031/245
()
|
2904005000NRG23200320234830670
|
21/03/2023
|
RAJAMBAL
|
2904005WL142942
|
RAJAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-031-031/246
()
|
2904005000NRG23200320234830671
|
21/03/2023
|
KALYANI
|
2904005WL142942
|
KALYANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
69
|
ULUNDURPET
|
TN-04-005-031-031/246
()
|
2904005000NRG23200320234830672
|
21/03/2023
|
Reka
|
2904005WL142942
|
Reka
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Reka
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-031-031/247
()
|
2904005000NRG23200320234830673
|
21/03/2023
|
VASANTHA
|
2904005WL142942
|
VASANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-031-031/249
()
|
2904005000NRG23200320234830674
|
21/03/2023
|
SUMATHY
|
2904005WL142942
|
SUMATHY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-031-031/251
()
|
2904005000NRG23200320234830675
|
21/03/2023
|
RAGAMMAL
|
2904005WL142942
|
RAGAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAGAMMAL
|
BANK OF BARODA(606985)
|
|
73
|
ULUNDURPET
|
TN-04-005-031-031/289
()
|
2904005000NRG23200320234830676
|
21/03/2023
|
KOKILA
|
2904005WL142942
|
KOKILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-031-031/317
()
|
2904005000NRG23200320234830678
|
21/03/2023
|
erusammal
|
2904005WL142942
|
erusammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
erusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-031-031/47
()
|
2904005000NRG23200320234830679
|
21/03/2023
|
MALARKODI
|
2904005WL142942
|
MALARKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-031-031/73
()
|
2904005000NRG23200320234830680
|
21/03/2023
|
VAIJAYANTHI
|
2904005WL142942
|
VAIJAYANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
VAIJAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-031-031/74
()
|
2904005000NRG23200320234830681
|
21/03/2023
|
Rani
|
2904005WL142942
|
Rani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-031-031/77
()
|
2904005000NRG23200320234830682
|
21/03/2023
|
MUTHULAKSHMI
|
2904005WL142942
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-031-031/808
()
|
2904005000NRG23200320234830683
|
21/03/2023
|
Yogachitra
|
2904005WL142942
|
Yogachitra
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yogachitra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-031-031/869
()
|
2904005000NRG23200320234830686
|
21/03/2023
|
Devi
|
2904005WL142942
|
Devi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-031-031/870
()
|
2904005000NRG23200320234830687
|
21/03/2023
|
Chitra
|
2904005WL142942
|
Chitra
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-031-031/871
()
|
2904005000NRG23200320234830688
|
21/03/2023
|
Parvathy
|
2904005WL142942
|
Parvathy
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathy
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ULUNDURPET
|
TN-04-005-031-031/873
()
|
2904005000NRG23200320234830690
|
21/03/2023
|
Susila
|
2904005WL142942
|
Susila
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-031-031/874
()
|
2904005000NRG23200320234830691
|
21/03/2023
|
Bhuvaneshwari
|
2904005WL142942
|
Bhuvaneshwari
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-031-031/877
()
|
2904005000NRG23200320234830692
|
21/03/2023
|
Chandra
|
2904005WL142942
|
Chandra
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-031-031/880
()
|
2904005000NRG23200320234830693
|
21/03/2023
|
Rajalakshmi
|
2904005WL142942
|
Rajalakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-031-031/885
()
|
2904005000NRG23200320234830694
|
21/03/2023
|
Pachamma
|
2904005WL142942
|
Pachamma
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachamma
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-031-031/886
()
|
2904005000NRG23200320234830695
|
21/03/2023
|
Dhavamani
|
2904005WL142942
|
Dhavamani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-031-031/887
()
|
2904005000NRG23200320234830696
|
21/03/2023
|
Jeyarani
|
2904005WL142942
|
Jeyarani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyarani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-031-031/891
()
|
2904005000NRG23200320234830698
|
21/03/2023
|
Krishnan
|
2904005WL142942
|
Krishnan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-031-031/891
()
|
2904005000NRG23200320234830699
|
21/03/2023
|
Mathiyazhagan
|
2904005WL142942
|
Mathiyazhagan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mathiyazhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-031-031/91
()
|
2904005000NRG23200320234830700
|
21/03/2023
|
AMUTHA
|
2904005WL142942
|
AMUTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-031-031/93
()
|
2904005000NRG23200320234830701
|
21/03/2023
|
ALAMMAL
|
2904005WL142942
|
ALAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-031-033/3036
()
|
2904005000NRG23200320234830703
|
21/03/2023
|
KUMAR
|
2904005WL142942
|
KUMAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-031-033/3037
()
|
2904005000NRG23200320234830704
|
21/03/2023
|
SUDHA
|
2904005WL142942
|
SUDHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-031-033/3129
()
|
2904005000NRG23200320234830707
|
21/03/2023
|
SENTHAMARAI
|
2904005WL142942
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
97
|
ULUNDURPET
|
TN-04-005-031-033/3138
()
|
2904005000NRG23200320234830708
|
21/03/2023
|
SIVALAKSHMI
|
2904005WL142942
|
SIVALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIVALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-031-033/3139
()
|
2904005000NRG23200320234830709
|
21/03/2023
|
ALAMELU
|
2904005WL142942
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-031-033/3148
()
|
2904005000NRG23200320234830710
|
21/03/2023
|
Thoulath Bee
|
2904005WL142942
|
Thoulath Bee
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thoulath Bee
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-031-033/3153
()
|
2904005000NRG23200320234830712
|
21/03/2023
|
Shamim
|
2904005WL142942
|
Shamim
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shamim
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-031-033/3155
()
|
2904005000NRG23200320234830713
|
21/03/2023
|
Fathima Bi
|
2904005WL142942
|
Fathima Bi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Fathima Bi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-031-033/3156
()
|
2904005000NRG23200320234830714
|
21/03/2023
|
Sharifa
|
2904005WL142942
|
Sharifa
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sharifa
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-031-033/3157
()
|
2904005000NRG23200320234830715
|
21/03/2023
|
Meharaj Bi
|
2904005WL142942
|
Meharaj Bi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meharaj Bi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-031-033/3158
()
|
2904005000NRG23200320234830716
|
21/03/2023
|
Gulsan Bi
|
2904005WL142942
|
Gulsan Bi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gulsan Bi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-031-033/3161
()
|
2904005000NRG23200320234830717
|
21/03/2023
|
Hayath Bee
|
2904005WL142942
|
Hayath Bee
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Hayath Bee
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ULUNDURPET
|
TN-04-005-031-033/3163
()
|
2904005000NRG23200320234830718
|
21/03/2023
|
Noorinisha
|
2904005WL142942
|
Noorinisha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Noorinisha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-031-033/3171
()
|
2904005000NRG23200320234830719
|
21/03/2023
|
Alima Bi
|
2904005WL142942
|
Alima Bi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alima Bi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ULUNDURPET
|
TN-04-005-031-033/3175
()
|
2904005000NRG23200320234830720
|
21/03/2023
|
PARITHABI
|
2904005WL142942
|
PARITHABI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PARITHABI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-031-033/3177
()
|
2904005000NRG23200320234830722
|
21/03/2023
|
Megarunnisa
|
2904005WL142942
|
Megarunnisa
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Megarunnisa
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ULUNDURPET
|
TN-04-005-031-033/3339
()
|
2904005000NRG23200320234830723
|
21/03/2023
|
SASIREKA
|
2904005WL142942
|
SASIREKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASIREKA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ULUNDURPET
|
TN-04-005-031-033/3341
()
|
2904005000NRG23200320234830724
|
21/03/2023
|
HASHIRATH BI
|
2904005WL142942
|
HASHIRATH BI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
HASHIRATH BI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-031-033/3511
()
|
2904005000NRG23200320234830726
|
21/03/2023
|
Shayitha Begam
|
2904005WL142942
|
Shayitha Begam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shayitha Begam
|
GENERAL POST OFFICE(607245)
|
|
113
|
ULUNDURPET
|
TN-04-005-031-033/3520
()
|
2904005000NRG23200320234830727
|
21/03/2023
|
Shakira Bi
|
2904005WL142942
|
Shakira Bi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shakira Bi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ULUNDURPET
|
TN-04-005-031-033/3539
()
|
2904005000NRG23200320234830728
|
21/03/2023
|
Noorinisha
|
2904005WL142942
|
Noorinisha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Noorinisha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ULUNDURPET
|
TN-04-005-031-033/3572
()
|
2904005000NRG23200320234830729
|
21/03/2023
|
Bharathi
|
2904005WL142942
|
Bharathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Bharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ULUNDURPET
|
TN-04-005-031-033/3573
()
|
2904005000NRG23200320234830730
|
21/03/2023
|
Nithya
|
2904005WL142942
|
Nithya
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nithya
|
INDIAN BANK(607105)
|
|
117
|
ULUNDURPET
|
TN-37-005-031-006/2095
()
|
2904005000NRG23200320234830731
|
21/03/2023
|
AKILA
|
2904005WL142942
|
AKILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
AKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138800
|
138800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138800
|
138800
|
|
|
|
|
|
|
|