|
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-04-005-036-036/100
()
|
2904005000NRG23030820221601934
|
03/08/2022
|
ALAMELU
|
2904005WL055498
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-036-036/111
()
|
2904005000NRG23030820221602014
|
03/08/2022
|
ATHILAKSHMI
|
2904005WL055500
|
ATHILAKSHMI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
ATHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-036-036/121
()
|
2904005000NRG23030820221602015
|
03/08/2022
|
KOLANJI
|
2904005WL055500
|
KOLANJI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-036-036/125
()
|
2904005000NRG23030820221601936
|
03/08/2022
|
CHINNAPILLAI
|
2904005WL055498
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-036-036/144
()
|
2904005000NRG23030820221602017
|
03/08/2022
|
CHANDRA
|
2904005WL055500
|
CHANDRA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-036-036/144
()
|
2904005000NRG23030820221602016
|
03/08/2022
|
THANDABANI
|
2904005WL055500
|
THANDABANI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
THANDABANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-036-036/157
()
|
2904005000NRG23030820221601937
|
03/08/2022
|
MUTHULASHMI
|
2904005WL055498
|
MUTHULASHMI
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHULASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-036-036/240
()
|
2904005000NRG23030820221601938
|
03/08/2022
|
KUMARI
|
2904005WL055498
|
KUMARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-036-036/254
()
|
2904005000NRG23030820221601939
|
03/08/2022
|
SANGEETHA
|
2904005WL055498
|
SANGEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-036-036/266
()
|
2904005000NRG23030820221601940
|
03/08/2022
|
ANJALAI
|
2904005WL055498
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-036-036/270
()
|
2904005000NRG23030820221601941
|
03/08/2022
|
PALANIYAMMAL
|
2904005WL055498
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-036-036/277
()
|
2904005000NRG23030820221601942
|
03/08/2022
|
VALARMATHI
|
2904005WL055498
|
VALARMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-036-036/279
()
|
2904005000NRG23030820221601943
|
03/08/2022
|
MANNANGATTI
|
2904005WL055498
|
MANNANGATTI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANNANGATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-036-036/282
()
|
2904005000NRG23030820221601944
|
03/08/2022
|
JAYAKKODI
|
2904005WL055498
|
JAYAKKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYAKKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-036-036/286
()
|
2904005000NRG23030820221601945
|
03/08/2022
|
THAMAYANTHI
|
2904005WL055498
|
THAMAYANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
THAMAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-036-036/29
()
|
2904005000NRG23030820221601946
|
03/08/2022
|
RENUKA
|
2904005WL055498
|
RENUKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-036-036/299
()
|
2904005000NRG23030820221601947
|
03/08/2022
|
DHANALASHMI
|
2904005WL055498
|
DHANALASHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANALASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-036-036/303
()
|
2904005000NRG23030820221601948
|
03/08/2022
|
CHINNAPILLAI
|
2904005WL055498
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-036-036/304
()
|
2904005000NRG23030820221601949
|
03/08/2022
|
PACHAYAMMAL
|
2904005WL055498
|
PACHAYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PACHAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-036-036/310
()
|
2904005000NRG23030820221601950
|
03/08/2022
|
SANGEETHA
|
2904005WL055498
|
SANGEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-036-036/315
()
|
2904005000NRG23030820221601951
|
03/08/2022
|
KASIYAMMAL
|
2904005WL055498
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-036-036/316
()
|
2904005000NRG23030820221601952
|
03/08/2022
|
LAKSHMI
|
2904005WL055498
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-036-036/318
()
|
2904005000NRG23030820221601953
|
03/08/2022
|
ALAMELU
|
2904005WL055498
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-036-036/318
()
|
2904005000NRG23030820221601954
|
03/08/2022
|
SAVITHRI
|
2904005WL055498
|
SAVITHRI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-036-036/323
()
|
2904005000NRG23030820221601956
|
03/08/2022
|
SANTHI
|
2904005WL055498
|
SANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-036-036/335
()
|
2904005000NRG23030820221601957
|
03/08/2022
|
PERIYANAYAGAM
|
2904005WL055498
|
PERIYANAYAGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-036-036/344
()
|
2904005000NRG23030820221601958
|
03/08/2022
|
ALAMELU
|
2904005WL055498
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-036-036/349
()
|
2904005000NRG23030820221601959
|
03/08/2022
|
CHINNAPONNU
|
2904005WL055498
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-036-036/355
()
|
2904005000NRG23030820221601961
|
03/08/2022
|
AMMANI
|
2904005WL055498
|
AMMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-036-036/357
()
|
2904005000NRG23030820221601962
|
03/08/2022
|
DANALAKSHMI
|
2904005WL055498
|
DANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
DANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-036-036/364
()
|
2904005000NRG23030820221601963
|
03/08/2022
|
VIJAYA
|
2904005WL055498
|
VIJAYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-036-036/378
()
|
2904005000NRG23030820221601965
|
03/08/2022
|
ALLI
|
2904005WL055498
|
ALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-036-036/383
()
|
2904005000NRG23030820221601966
|
03/08/2022
|
SINGARAM
|
2904005WL055498
|
SINGARAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SINGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-036-036/388
()
|
2904005000NRG23030820221601967
|
03/08/2022
|
AMPEKA
|
2904005WL055498
|
AMPEKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMPEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-036-036/393
()
|
2904005000NRG23030820221601968
|
03/08/2022
|
ANANDAYI
|
2904005WL055498
|
ANANDAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANANDAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-036-036/394
()
|
2904005000NRG23030820221601970
|
03/08/2022
|
VIRUTHAMBAL
|
2904005WL055498
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-036-036/404
()
|
2904005000NRG23030820221601971
|
03/08/2022
|
RATHINAMBAL
|
2904005WL055498
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-036-036/415
()
|
2904005000NRG23030820221601972
|
03/08/2022
|
LALITHA
|
2904005WL055498
|
LALITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-036-036/438
()
|
2904005000NRG23030820221601975
|
03/08/2022
|
MANJULA
|
2904005WL055498
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-036-036/438
()
|
2904005000NRG23030820221601974
|
03/08/2022
|
UNNAMALAI
|
2904005WL055498
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-036-036/45
()
|
2904005000NRG23030820221601976
|
03/08/2022
|
SUDHA
|
2904005WL055498
|
SUDHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-036-036/465
()
|
2904005000NRG23030820221601977
|
03/08/2022
|
PADMA
|
2904005WL055498
|
PADMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-036-036/484
()
|
2904005000NRG23030820221601978
|
03/08/2022
|
ANNAKALANGIYAM
|
2904005WL055498
|
ANNAKALANGIYAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNAKALANGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-036-036/488
()
|
2904005000NRG23030820221601979
|
03/08/2022
|
MANIYAMMAL
|
2904005WL055498
|
MANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-036-036/497
()
|
2904005000NRG23030820221601980
|
03/08/2022
|
THAIRIYALASHMI
|
2904005WL055498
|
THAIRIYALASHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
THAIRIYALASHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-036-036/533
()
|
2904005000NRG23030820221601981
|
03/08/2022
|
SAROJA
|
2904005WL055498
|
SAROJA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-036-036/565
()
|
2904005000NRG23030820221602019
|
03/08/2022
|
AARAYEE
|
2904005WL055500
|
AARAYEE
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
AARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-036-036/580
()
|
2904005000NRG23030820221601982
|
03/08/2022
|
PADMAVATHI
|
2904005WL055498
|
PADMAVATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410748
|
|
PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-036-036/6
()
|
2904005000NRG23030820221601983
|
03/08/2022
|
MANONMANI
|
2904005WL055498
|
MANONMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-036-036/634
()
|
2904005000NRG23030820221601985
|
03/08/2022
|
JAYALAKSHMI
|
2904005WL055498
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-036-036/680
()
|
2904005000NRG23030820221601986
|
03/08/2022
|
IRUSAYE
|
2904005WL055498
|
IRUSAYE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
IRUSAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-036-036/704
()
|
2904005000NRG23030820221601987
|
03/08/2022
|
KASTHURI
|
2904005WL055498
|
KASTHURI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-036-036/707
()
|
2904005000NRG23030820221601988
|
03/08/2022
|
VISALACHI
|
2904005WL055498
|
VISALACHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VISALACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-036-036/717
()
|
2904005000NRG23030820221601989
|
03/08/2022
|
BUVANESWARI
|
2904005WL055498
|
BUVANESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
BUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ULUNDURPET
|
TN-04-005-036-036/726
()
|
2904005000NRG23030820221601990
|
03/08/2022
|
DEVIKA
|
2904005WL055498
|
DEVIKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEVIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-036-036/734
()
|
2904005000NRG23030820221601991
|
03/08/2022
|
MUTHULAXMI
|
2904005WL055498
|
MUTHULAXMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUTHULAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-036-036/740
()
|
2904005000NRG23030820221601993
|
03/08/2022
|
ASODHAI
|
2904005WL055498
|
ASODHAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ASODHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-036-036/755
()
|
2904005000NRG23030820221601994
|
03/08/2022
|
UMA
|
2904005WL055498
|
UMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-036-036/764
()
|
2904005000NRG23030820221601995
|
03/08/2022
|
THAMARAI
|
2904005WL055498
|
THAMARAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-036-036/773
()
|
2904005000NRG23030820221601996
|
03/08/2022
|
INDRAGANDHI
|
2904005WL055498
|
INDRAGANDHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
INDRAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-036-036/791
()
|
2904005000NRG23030820221602022
|
03/08/2022
|
AARAYI
|
2904005WL055500
|
AARAYI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/08/2022
|
|
016410748
|
|
AARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-036-036/797
()
|
2904005000NRG23030820221601997
|
03/08/2022
|
AVARANJAGAM
|
2904005WL055498
|
AVARANJAGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
AVARANJAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-036-036/799
()
|
2904005000NRG23030820221601998
|
03/08/2022
|
VIJAYALAKSHMI
|
2904005WL055498
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-036-036/800
()
|
2904005000NRG23030820221602000
|
03/08/2022
|
AMSAVALLI
|
2904005WL055498
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-036-036/800
()
|
2904005000NRG23030820221602001
|
03/08/2022
|
JAYAMANI
|
2904005WL055498
|
JAYAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-036-036/800
()
|
2904005000NRG23030820221601999
|
03/08/2022
|
PERIYANAYAGAM
|
2904005WL055498
|
PERIYANAYAGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-036-036/801-A
()
|
2904005000NRG23030820221602002
|
03/08/2022
|
KOLANJI
|
2904005WL055498
|
KOLANJI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-036-036/813
()
|
2904005000NRG23030820221602003
|
03/08/2022
|
VAIDEGI
|
2904005WL055498
|
VAIDEGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VAIDEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-036-036/851
()
|
2904005000NRG23030820221602004
|
03/08/2022
|
PACHAMUTHU
|
2904005WL055498
|
PACHAMUTHU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PACHAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-036-036/87
()
|
2904005000NRG23030820221602006
|
03/08/2022
|
VIJAYARANGAM
|
2904005WL055498
|
VIJAYARANGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYARANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-036-036/95
()
|
2904005000NRG23030820221602008
|
03/08/2022
|
CHINNAPILLAI
|
2904005WL055498
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84428
|
84428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84428
|
84428
|
|
|
|
|
|
|
|