|
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
()
|
2904005000NRG23160720221258499
|
16/07/2022
|
ANJALAI
|
2904005WL044282
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-003-003/102
()
|
2904005000NRG23160720221258500
|
16/07/2022
|
Chinnaponnu
|
2904005WL044282
|
Chinnaponnu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-003-003/110
()
|
2904005000NRG23160720221258501
|
16/07/2022
|
CHINNAPONNU
|
2904005WL044282
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-003-003/113
()
|
2904005000NRG23160720221258502
|
16/07/2022
|
Valarmathi
|
2904005WL044282
|
Valarmathi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-003-003/114
()
|
2904005000NRG23160720221258503
|
16/07/2022
|
PICHAKKARACHI
|
2904005WL044282
|
PICHAKKARACHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PICHAKKARACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-003-003/115
()
|
2904005000NRG23160720221258504
|
16/07/2022
|
AlameluMangai
|
2904005WL044282
|
AlameluMangai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
AlameluMangai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-003-003/116
()
|
2904005000NRG23160720221258505
|
16/07/2022
|
Chitra
|
2904005WL044282
|
Chitra
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-003-003/121
()
|
2904005000NRG23160720221258506
|
16/07/2022
|
ALAMELU
|
2904005WL044282
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-003-003/124
()
|
2904005000NRG23160720221258507
|
16/07/2022
|
MARIMUTHU
|
2904005WL044282
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-003-003/125
()
|
2904005000NRG23160720221258508
|
16/07/2022
|
Pazhaniyammal
|
2904005WL044282
|
Pazhaniyammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-003-003/128
()
|
2904005000NRG23160720221258509
|
16/07/2022
|
Chinnaponnu
|
2904005WL044282
|
Chinnaponnu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-003-003/131
()
|
2904005000NRG23160720221258510
|
16/07/2022
|
Subramaniyan
|
2904005WL044282
|
Subramaniyan
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-003-003/132
()
|
2904005000NRG23160720221258511
|
16/07/2022
|
GURUVAMMAL
|
2904005WL044282
|
GURUVAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-003-003/138
()
|
2904005000NRG23160720221258512
|
16/07/2022
|
ALAMELU
|
2904005WL044282
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-003-003/140
()
|
2904005000NRG23160720221258513
|
16/07/2022
|
Chinnapillai
|
2904005WL044282
|
Chinnapillai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-003-003/141
()
|
2904005000NRG23160720221258514
|
16/07/2022
|
Ravi
|
2904005WL044282
|
Ravi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ravi
|
CANARA BANK(508532)
|
|
17
|
ULUNDURPET
|
TN-04-005-003-003/145
()
|
2904005000NRG23160720221258515
|
16/07/2022
|
RATHINAMBAL
|
2904005WL044282
|
RATHINAMBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-003-003/148
()
|
2904005000NRG23160720221258516
|
16/07/2022
|
Vasanthi
|
2904005WL044282
|
Vasanthi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-003-003/152
()
|
2904005000NRG23160720221258517
|
16/07/2022
|
Muniyammal
|
2904005WL044282
|
Muniyammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-003-003/156
()
|
2904005000NRG23160720221258518
|
16/07/2022
|
Rajeshwari
|
2904005WL044282
|
Rajeshwari
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-003-003/157
()
|
2904005000NRG23160720221258519
|
16/07/2022
|
Annammal
|
2904005WL044282
|
Annammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-003-003/163
()
|
2904005000NRG23160720221258520
|
16/07/2022
|
VALARMATHI
|
2904005WL044282
|
VALARMATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-003-003/17
()
|
2904005000NRG23160720221258522
|
16/07/2022
|
POONGAVANAM
|
2904005WL044282
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-003-003/179
()
|
2904005000NRG23160720221258523
|
16/07/2022
|
PALANIYAMMAL
|
2904005WL044282
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-003-003/184
()
|
2904005000NRG23160720221258524
|
16/07/2022
|
Kavitha
|
2904005WL044282
|
Kavitha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-003-003/186
()
|
2904005000NRG23160720221258525
|
16/07/2022
|
JOTHI
|
2904005WL044282
|
JOTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-003-003/187
()
|
2904005000NRG23160720221258526
|
16/07/2022
|
KALAMANI
|
2904005WL044282
|
KALAMANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-003-003/19
()
|
2904005000NRG23160720221258527
|
16/07/2022
|
IRUSAMMAL
|
2904005WL044282
|
IRUSAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
IRUSAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-003-003/191
()
|
2904005000NRG23160720221258528
|
16/07/2022
|
SEENUVASAN
|
2904005WL044282
|
SEENUVASAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEENUVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-003-003/197
()
|
2904005000NRG23160720221258529
|
16/07/2022
|
PREMA
|
2904005WL044282
|
PREMA
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ULUNDURPET
|
TN-04-005-003-003/198
()
|
2904005000NRG23160720221258530
|
16/07/2022
|
Gunavathi
|
2904005WL044282
|
Gunavathi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gunavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-003-003/205
()
|
2904005000NRG23160720221258531
|
16/07/2022
|
VASANTHA
|
2904005WL044282
|
VASANTHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-003-003/206
()
|
2904005000NRG23160720221258532
|
16/07/2022
|
Rajaingam
|
2904005WL044282
|
Rajaingam
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajaingam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-003-003/207
()
|
2904005000NRG23160720221258533
|
16/07/2022
|
Parimila
|
2904005WL044282
|
Parimila
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimila
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-003-003/211
()
|
2904005000NRG23160720221258534
|
16/07/2022
|
Rani
|
2904005WL044282
|
Rani
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ULUNDURPET
|
TN-04-005-003-003/215
()
|
2904005000NRG23160720221258535
|
16/07/2022
|
ALAMELU
|
2904005WL044282
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-003-003/227
()
|
2904005000NRG23160720221258536
|
16/07/2022
|
Sengamalam
|
2904005WL044282
|
Sengamalam
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sengamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-003-003/230
()
|
2904005000NRG23160720221258537
|
16/07/2022
|
GANDHI
|
2904005WL044282
|
GANDHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-003-003/233
()
|
2904005000NRG23160720221258538
|
16/07/2022
|
Palaniyammal
|
2904005WL044282
|
Palaniyammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-003-003/241
()
|
2904005000NRG23160720221258539
|
16/07/2022
|
Pavunu
|
2904005WL044282
|
Pavunu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-003-003/242
()
|
2904005000NRG23160720221258540
|
16/07/2022
|
Kamsala
|
2904005WL044282
|
Kamsala
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-003-003/244
()
|
2904005000NRG23160720221258541
|
16/07/2022
|
ALAMELU
|
2904005WL044282
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-003-003/245
()
|
2904005000NRG23160720221258542
|
16/07/2022
|
CHINNAKANNU
|
2904005WL044282
|
CHINNAKANNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-003-003/251
()
|
2904005000NRG23160720221258543
|
16/07/2022
|
Kaliyaperumal
|
2904005WL044282
|
Kaliyaperumal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-003-003/252
()
|
2904005000NRG23160720221258544
|
16/07/2022
|
DHANDAPANI
|
2904005WL044282
|
DHANDAPANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANDAPANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ULUNDURPET
|
TN-04-005-003-003/253
()
|
2904005000NRG23160720221258545
|
16/07/2022
|
MAHESWARI
|
2904005WL044282
|
MAHESWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ULUNDURPET
|
TN-04-005-003-003/258
()
|
2904005000NRG23160720221258546
|
16/07/2022
|
KUDIYA
|
2904005WL044282
|
KUDIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-003-003/260
()
|
2904005000NRG23160720221258547
|
16/07/2022
|
PALANIYAMMAL
|
2904005WL044282
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-003-003/267
()
|
2904005000NRG23160720221258548
|
16/07/2022
|
MANI
|
2904005WL044282
|
MANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-003-003/279
()
|
2904005000NRG23160720221258549
|
16/07/2022
|
PUSHPA
|
2904005WL044282
|
PUSHPA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-003-003/290
()
|
2904005000NRG23160720221258550
|
16/07/2022
|
VELU
|
2904005WL044282
|
VELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-003-003/302
()
|
2904005000NRG23160720221258551
|
16/07/2022
|
SOUNDARI
|
2904005WL044282
|
SOUNDARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOUNDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ULUNDURPET
|
TN-04-005-003-003/311
()
|
2904005000NRG23160720221258552
|
16/07/2022
|
VIMALADEVI
|
2904005WL044282
|
VIMALADEVI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIMALADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-003-003/321-A
()
|
2904005000NRG23160720221258553
|
16/07/2022
|
SUMATHI
|
2904005WL044282
|
SUMATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
55
|
ULUNDURPET
|
TN-04-005-003-003/322
()
|
2904005000NRG23160720221258554
|
16/07/2022
|
Vanitha
|
2904005WL044282
|
Vanitha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
56
|
ULUNDURPET
|
TN-04-005-003-003/323
()
|
2904005000NRG23160720221258555
|
16/07/2022
|
Valli
|
2904005WL044282
|
Valli
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-003-003/324
()
|
2904005000NRG23160720221258556
|
16/07/2022
|
BARATHI
|
2904005WL044282
|
BARATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
BARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-003-003/326
()
|
2904005000NRG23160720221258557
|
16/07/2022
|
POONGAVANAM
|
2904005WL044282
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-003-003/340
()
|
2904005000NRG23160720221258558
|
16/07/2022
|
MAHALAKSHMI
|
2904005WL044282
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-003-003/341
()
|
2904005000NRG23160720221258559
|
16/07/2022
|
VIJAYASHANTHI
|
2904005WL044282
|
VIJAYASHANTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYASHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-003-003/357
()
|
2904005000NRG23160720221258561
|
16/07/2022
|
GEETHA
|
2904005WL044282
|
GEETHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
GEETHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
ULUNDURPET
|
TN-04-005-003-003/360
()
|
2904005000NRG23160720221258562
|
16/07/2022
|
Manikandan
|
2904005WL044282
|
Manikandan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-003-003/365
()
|
2904005000NRG23160720221258563
|
16/07/2022
|
SANTHI
|
2904005WL044282
|
SANTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-003-003/367
()
|
2904005000NRG23160720221258564
|
16/07/2022
|
RADHA
|
2904005WL044282
|
RADHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
ULUNDURPET
|
TN-04-005-003-003/389
()
|
2904005000NRG23160720221258565
|
16/07/2022
|
KOLANJI J
|
2904005WL044282
|
KOLANJI J
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOLANJI J
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-003-003/394
()
|
2904005000NRG23160720221258567
|
16/07/2022
|
POORANI
|
2904005WL044282
|
POORANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
POORANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-003-003/404
()
|
2904005000NRG23160720221258568
|
16/07/2022
|
PRIYA
|
2904005WL044282
|
PRIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PRIYA
|
CANARA BANK(508532)
|
|
68
|
ULUNDURPET
|
TN-04-005-003-003/405
()
|
2904005000NRG23160720221258569
|
16/07/2022
|
VALLI
|
2904005WL044282
|
VALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-003-003/417
()
|
2904005000NRG23160720221258570
|
16/07/2022
|
ABIRAMI
|
2904005WL044282
|
ABIRAMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ABIRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-003-003/50
()
|
2904005000NRG23160720221258573
|
16/07/2022
|
RAMALINGAM
|
2904005WL044282
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-003-003/53
()
|
2904005000NRG23160720221258575
|
16/07/2022
|
AMUTHA
|
2904005WL044282
|
AMUTHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-003-003/55
()
|
2904005000NRG23160720221258576
|
16/07/2022
|
Paritha
|
2904005WL044282
|
Paritha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paritha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-003-003/57
()
|
2904005000NRG23160720221258577
|
16/07/2022
|
Kaliyammal
|
2904005WL044282
|
Kaliyammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-003-003/59
()
|
2904005000NRG23160720221258578
|
16/07/2022
|
RUKKUMANI
|
2904005WL044282
|
RUKKUMANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUKKUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-003-003/62
()
|
2904005000NRG23160720221258579
|
16/07/2022
|
CHINNAMMAL
|
2904005WL044282
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-003-003/66
()
|
2904005000NRG23160720221258580
|
16/07/2022
|
MALARKODI
|
2904005WL044282
|
MALARKODI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-003-003/68
()
|
2904005000NRG23160720221258581
|
16/07/2022
|
ARUMUGAM
|
2904005WL044282
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
78
|
ULUNDURPET
|
TN-04-005-003-003/74
()
|
2904005000NRG23160720221258582
|
16/07/2022
|
Thoppuli
|
2904005WL044282
|
Thoppuli
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thoppuli
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-003-003/78
()
|
2904005000NRG23160720221258583
|
16/07/2022
|
Chinnathambi
|
2904005WL044282
|
Chinnathambi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-003-003/79
()
|
2904005000NRG23160720221258584
|
16/07/2022
|
Srinivasan
|
2904005WL044282
|
Srinivasan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Srinivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-003-003/81
()
|
2904005000NRG23160720221258585
|
16/07/2022
|
SELVI
|
2904005WL044282
|
SELVI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
INDIAN BANK(607105)
|
|
82
|
ULUNDURPET
|
TN-04-005-003-003/82
()
|
2904005000NRG23160720221258586
|
16/07/2022
|
PACHAIYAMMAL
|
2904005WL044282
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-003-003/83
()
|
2904005000NRG23160720221258587
|
16/07/2022
|
Santhra
|
2904005WL044282
|
Santhra
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-003-003/88
()
|
2904005000NRG23160720221258588
|
16/07/2022
|
Sarasu
|
2904005WL044282
|
Sarasu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-003-003/96
()
|
2904005000NRG23160720221258589
|
16/07/2022
|
Aruvi
|
2904005WL044282
|
Aruvi
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aruvi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91752
|
91752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91752
|
91752
|
|
|
|
|
|
|
|