|
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-04-005-035-035/1
()
|
2904005000NRG23240820221958777
|
24/08/2022
|
CHINNAPILLAI
|
2904005WL067038
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/108
()
|
2904005000NRG23240820221958779
|
24/08/2022
|
JAYAGANTHAN
|
2904005WL067038
|
JAYAGANTHAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYAGANTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/109
()
|
2904005000NRG23240820221958780
|
24/08/2022
|
VALARMATHI
|
2904005WL067038
|
VALARMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/114
()
|
2904005000NRG23240820221958782
|
24/08/2022
|
SELVARAJ
|
2904005WL067038
|
SELVARAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/115
()
|
2904005000NRG23240820221958785
|
24/08/2022
|
PALANIYAMMAL
|
2904005WL067038
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/115
()
|
2904005000NRG23240820221958784
|
24/08/2022
|
RAJAGOPAL
|
2904005WL067038
|
RAJAGOPAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/116
()
|
2904005000NRG23240820221958786
|
24/08/2022
|
CHANDRAN
|
2904005WL067038
|
CHANDRAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/116
()
|
2904005000NRG23240820221958787
|
24/08/2022
|
KAMALAVALLI
|
2904005WL067038
|
KAMALAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMALAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/119
()
|
2904005000NRG23240820221958788
|
24/08/2022
|
CHANDRA
|
2904005WL067038
|
CHANDRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/12
()
|
2904005000NRG23240820221958789
|
24/08/2022
|
KATTAIYAN
|
2904005WL067038
|
KATTAIYAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KATTAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-035-035/125
()
|
2904005000NRG23240820221958790
|
24/08/2022
|
DEIVARANI
|
2904005WL067038
|
DEIVARANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DEIVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-035-035/13
()
|
2904005000NRG23240820221958792
|
24/08/2022
|
SELVAMBU
|
2904005WL067038
|
SELVAMBU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-035-035/130
()
|
2904005000NRG23240820221958793
|
24/08/2022
|
DHANAMANI
|
2904005WL067038
|
DHANAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ULUNDURPET
|
TN-04-005-035-035/134
()
|
2904005000NRG23240820221958794
|
24/08/2022
|
PARIMALA
|
2904005WL067038
|
PARIMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-035-035/136
()
|
2904005000NRG23240820221958795
|
24/08/2022
|
SAGUNTHALA
|
2904005WL067038
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ULUNDURPET
|
TN-04-005-035-035/139
()
|
2904005000NRG23240820221958798
|
24/08/2022
|
JAYAGANDHAM
|
2904005WL067038
|
JAYAGANDHAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
JAYAGANDHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-035-035/14
()
|
2904005000NRG23240820221958800
|
24/08/2022
|
RAJA
|
2904005WL067038
|
RAJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJA
|
KARUR VYSA BANK(607100)
|
|
18
|
ULUNDURPET
|
TN-04-005-035-035/140
()
|
2904005000NRG23240820221958801
|
24/08/2022
|
SELVI
|
2904005WL067038
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-035-035/148-B
()
|
2904005000NRG23240820221958802
|
24/08/2022
|
BAIRAVI
|
2904005WL067038
|
BAIRAVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAIRAVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
ULUNDURPET
|
TN-04-005-035-035/15
()
|
2904005000NRG23240820221958804
|
24/08/2022
|
SELVI
|
2904005WL067038
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-035-035/152
()
|
2904005000NRG23240820221958805
|
24/08/2022
|
VALLIYAMMAL
|
2904005WL067038
|
VALLIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-035-035/155
()
|
2904005000NRG23240820221958806
|
24/08/2022
|
KESAVAN
|
2904005WL067038
|
KESAVAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
23
|
ULUNDURPET
|
TN-04-005-035-035/156
()
|
2904005000NRG23240820221958807
|
24/08/2022
|
SUMATHI
|
2904005WL067038
|
SUMATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-035-035/161
()
|
2904005000NRG23240820221958810
|
24/08/2022
|
ARUMUGAM
|
2904005WL067038
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-035-035/161
()
|
2904005000NRG23240820221958811
|
24/08/2022
|
SELVI
|
2904005WL067038
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-035-035/164
()
|
2904005000NRG23240820221958812
|
24/08/2022
|
SEETHA
|
2904005WL067038
|
SEETHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-035-035/165
()
|
2904005000NRG23240820221958813
|
24/08/2022
|
KANNIYAMMAL
|
2904005WL067038
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-035-035/168
()
|
2904005000NRG23240820221958814
|
24/08/2022
|
RAJESWARI
|
2904005WL067038
|
RAJESWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-035-035/171
()
|
2904005000NRG23240820221958815
|
24/08/2022
|
MINNALKODI
|
2904005WL067038
|
MINNALKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MINNALKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ULUNDURPET
|
TN-04-005-035-035/171
()
|
2904005000NRG23240820221958816
|
24/08/2022
|
Sasikumar
|
2904005WL067038
|
Sasikumar
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sasikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ULUNDURPET
|
TN-04-005-035-035/178
()
|
2904005000NRG23240820221958819
|
24/08/2022
|
SIVAPUSANI
|
2904005WL067038
|
SIVAPUSANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SIVAPUSANI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-035-035/179
()
|
2904005000NRG23240820221958821
|
24/08/2022
|
RAJAGOPAL
|
2904005WL067038
|
RAJAGOPAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-035-035/179
()
|
2904005000NRG23240820221958820
|
24/08/2022
|
SUSILA
|
2904005WL067038
|
SUSILA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-035-035/18
()
|
2904005000NRG23240820221958822
|
24/08/2022
|
CHITHRA
|
2904005WL067038
|
CHITHRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-035-035/180
()
|
2904005000NRG23240820221958824
|
24/08/2022
|
GOTHANDAPANI
|
2904005WL067038
|
GOTHANDAPANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOTHANDAPANI
|
BANK OF INDIA(508505)
|
|
36
|
ULUNDURPET
|
TN-04-005-035-035/180
()
|
2904005000NRG23240820221958823
|
24/08/2022
|
MEENATCHI
|
2904005WL067038
|
MEENATCHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-035-035/185
()
|
2904005000NRG23240820221958826
|
24/08/2022
|
THAIYALNAYAKI
|
2904005WL067038
|
THAIYALNAYAKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAIYALNAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-035-035/19
()
|
2904005000NRG23240820221958827
|
24/08/2022
|
SELVI
|
2904005WL067038
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
SELVI
|
CANARA BANK(508532)
|
|
39
|
ULUNDURPET
|
TN-04-005-035-035/197
()
|
2904005000NRG23240820221958831
|
24/08/2022
|
ARJUNAN
|
2904005WL067038
|
ARJUNAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ARJUNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-035-035/197
()
|
2904005000NRG23240820221958830
|
24/08/2022
|
LAKSHMI
|
2904005WL067038
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-035-035/199
()
|
2904005000NRG23240820221958832
|
24/08/2022
|
AMMASI
|
2904005WL067038
|
AMMASI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMMASI
|
INDIAN BANK(607105)
|
|
42
|
ULUNDURPET
|
TN-04-005-035-035/204
()
|
2904005000NRG23240820221958835
|
24/08/2022
|
CHITHRA
|
2904005WL067038
|
CHITHRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-035-035/208
()
|
2904005000NRG23240820221958836
|
24/08/2022
|
MALARKODI
|
2904005WL067038
|
MALARKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-035-035/208
()
|
2904005000NRG23240820221958837
|
24/08/2022
|
THANIGACHALAM
|
2904005WL067038
|
THANIGACHALAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
THANIGACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-035-035/21
()
|
2904005000NRG23240820221958838
|
24/08/2022
|
VIMALADEVI
|
2904005WL067038
|
VIMALADEVI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIMALADEVI
|
INDIAN BANK(607105)
|
|
46
|
ULUNDURPET
|
TN-04-005-035-035/210
()
|
2904005000NRG23240820221958839
|
24/08/2022
|
DHEIVANAI
|
2904005WL067038
|
DHEIVANAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-035-035/227
()
|
2904005000NRG23240820221958841
|
24/08/2022
|
LATHA
|
2904005WL067038
|
LATHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-035-035/230
()
|
2904005000NRG23240820221958843
|
24/08/2022
|
ASALAMBU
|
2904005WL067038
|
ASALAMBU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
ASALAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-035-035/231
()
|
2904005000NRG23240820221958844
|
24/08/2022
|
SAGUNTHALA
|
2904005WL067038
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-035-035/232
()
|
2904005000NRG23240820221958845
|
24/08/2022
|
PALANI
|
2904005WL067038
|
PALANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-035-035/239
()
|
2904005000NRG23240820221958849
|
24/08/2022
|
INDIRA
|
2904005WL067038
|
INDIRA
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-035-035/24
()
|
2904005000NRG23240820221958850
|
24/08/2022
|
PALANIYAMMAL
|
2904005WL067038
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-035-035/251
()
|
2904005000NRG23240820221958852
|
24/08/2022
|
MOOKKAYI
|
2904005WL067038
|
MOOKKAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MOOKKAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-035-035/251
()
|
2904005000NRG23240820221958851
|
24/08/2022
|
SEVI
|
2904005WL067038
|
SEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ULUNDURPET
|
TN-04-005-035-035/257
()
|
2904005000NRG23240820221958853
|
24/08/2022
|
UNNAMALAI
|
2904005WL067038
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-035-035/258
()
|
2904005000NRG23240820221958854
|
24/08/2022
|
AMUDHA
|
2904005WL067038
|
AMUDHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-035-035/259
()
|
2904005000NRG23240820221958855
|
24/08/2022
|
DHANABHAKIYAM
|
2904005WL067038
|
DHANABHAKIYAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANABHAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-035-035/260
()
|
2904005000NRG23240820221958856
|
24/08/2022
|
SATHIYA
|
2904005WL067038
|
SATHIYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
59
|
ULUNDURPET
|
TN-04-005-035-035/272
()
|
2904005000NRG23240820221958858
|
24/08/2022
|
SOMBU
|
2904005WL067038
|
SOMBU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SOMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-035-035/277
()
|
2904005000NRG23240820221958861
|
24/08/2022
|
DHANAKODI
|
2904005WL067038
|
DHANAKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-035-035/290
()
|
2904005000NRG23240820221958863
|
24/08/2022
|
MAHESWARI
|
2904005WL067038
|
MAHESWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-035-035/302
()
|
2904005000NRG23240820221958864
|
24/08/2022
|
RANGAMMAL
|
2904005WL067038
|
RANGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-035-035/316
()
|
2904005000NRG23240820221958866
|
24/08/2022
|
KALIYAPERUMAL
|
2904005WL067038
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-035-035/332
()
|
2904005000NRG23240820221958867
|
24/08/2022
|
RANI
|
2904005WL067038
|
RANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-035-035/35
()
|
2904005000NRG23240820221958872
|
24/08/2022
|
SANGEETHA
|
2904005WL067038
|
SANGEETHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
66
|
ULUNDURPET
|
TN-04-005-035-035/357
()
|
2904005000NRG23240820221958875
|
24/08/2022
|
DHANAKODI
|
2904005WL067038
|
DHANAKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
DHANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-035-035/363
()
|
2904005000NRG23240820221958876
|
24/08/2022
|
PARAMESWARI
|
2904005WL067038
|
PARAMESWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
68
|
ULUNDURPET
|
TN-04-005-035-035/364
()
|
2904005000NRG23240820221958877
|
24/08/2022
|
BAGYALAKSHMI
|
2904005WL067038
|
BAGYALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ULUNDURPET
|
TN-04-005-035-035/367
()
|
2904005000NRG23240820221958878
|
24/08/2022
|
SANTHOSHAM
|
2904005WL067038
|
SANTHOSHAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SANTHOSHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-035-035/369
()
|
2904005000NRG23240820221958879
|
24/08/2022
|
KOLANJI
|
2904005WL067038
|
KOLANJI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-035-035/372
()
|
2904005000NRG23240820221958880
|
24/08/2022
|
SERNTHAIYA
|
2904005WL067038
|
SERNTHAIYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SERNTHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-035-035/38
()
|
2904005000NRG23240820221958882
|
24/08/2022
|
ANGAMMAL
|
2904005WL067038
|
ANGAMMAL
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-035-035/38
()
|
2904005000NRG23240820221958883
|
24/08/2022
|
SAMIKANNU
|
2904005WL067038
|
SAMIKANNU
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAMIKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-035-035/384
()
|
2904005000NRG23240820221958884
|
24/08/2022
|
CHANDRASEKAR
|
2904005WL067038
|
CHANDRASEKAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHANDRASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-035-035/386
()
|
2904005000NRG23240820221958885
|
24/08/2022
|
JAYAKODI
|
2904005WL067038
|
JAYAKODI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-035-035/390
()
|
2904005000NRG23240820221958886
|
24/08/2022
|
JAYAPRAKASH
|
2904005WL067038
|
JAYAPRAKASH
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYAPRAKASH
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-035-035/390
()
|
2904005000NRG23240820221958887
|
24/08/2022
|
JAYASUDHA
|
2904005WL067038
|
JAYASUDHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYASUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-035-035/392
()
|
2904005000NRG23240820221958888
|
24/08/2022
|
ARUNA
|
2904005WL067038
|
ARUNA
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844852
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-035-035/4
()
|
2904005000NRG23240820221958890
|
24/08/2022
|
MAYAVAN
|
2904005WL067038
|
MAYAVAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
MAYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-035-035/40
()
|
2904005000NRG23240820221958891
|
24/08/2022
|
THIYAGARAJAN
|
2904005WL067038
|
THIYAGARAJAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
THIYAGARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-035-035/41
()
|
2904005000NRG23240820221958895
|
24/08/2022
|
REGINA
|
2904005WL067038
|
REGINA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
REGINA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-035-035/43
()
|
2904005000NRG23240820221958897
|
24/08/2022
|
CHINNAPILLAI
|
2904005WL067038
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-035-035/43
()
|
2904005000NRG23240820221958896
|
24/08/2022
|
VENU
|
2904005WL067038
|
VENU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-035-035/44
()
|
2904005000NRG23240820221958898
|
24/08/2022
|
VALLIYAMMAI
|
2904005WL067038
|
VALLIYAMMAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
VALLIYAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-035-035/45
()
|
2904005000NRG23240820221958900
|
24/08/2022
|
PARAMESHWARI
|
2904005WL067038
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-035-035/49
()
|
2904005000NRG23240820221958902
|
24/08/2022
|
RAJAKUMARI
|
2904005WL067038
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-035-035/50
()
|
2904005000NRG23240820221958905
|
24/08/2022
|
CHITHRANKI
|
2904005WL067038
|
CHITHRANKI
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHRANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-035-035/50
()
|
2904005000NRG23240820221958904
|
24/08/2022
|
KUPPAN
|
2904005WL067038
|
KUPPAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-035-035/55
()
|
2904005000NRG23240820221958906
|
24/08/2022
|
AROKYAMANI
|
2904005WL067038
|
AROKYAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AROKYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-035-035/6
()
|
2904005000NRG23240820221958907
|
24/08/2022
|
KATHAYEE
|
2904005WL067038
|
KATHAYEE
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-035-035/73
()
|
2904005000NRG23240820221958910
|
24/08/2022
|
RADHA
|
2904005WL067038
|
RADHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-035-035/77
()
|
2904005000NRG23240820221958911
|
24/08/2022
|
KARUPPAN
|
2904005WL067038
|
KARUPPAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARUPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-035-035/8
()
|
2904005000NRG23240820221958912
|
24/08/2022
|
CHINNAPILLAI
|
2904005WL067038
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-035-035/86
()
|
2904005000NRG23240820221958913
|
24/08/2022
|
SRINIVASAN
|
2904005WL067038
|
SRINIVASAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
SRINIVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-035-035/86
()
|
2904005000NRG23240820221958914
|
24/08/2022
|
THAYAMMAL
|
2904005WL067038
|
THAYAMMAL
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
ULUNDURPET
|
TN-04-005-035-035/9
()
|
2904005000NRG23240820221958916
|
24/08/2022
|
GANDHI
|
2904005WL067038
|
GANDHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-035-035/92
()
|
2904005000NRG23240820221958918
|
24/08/2022
|
GANDHI
|
2904005WL067038
|
GANDHI
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-035-035/92
()
|
2904005000NRG23240820221958917
|
24/08/2022
|
RAMASAMY
|
2904005WL067038
|
RAMASAMY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-035-035/94
()
|
2904005000NRG23240820221958919
|
24/08/2022
|
KAMARAJ
|
2904005WL067038
|
KAMARAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
KAMARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-035-035/98
()
|
2904005000NRG23240820221958920
|
24/08/2022
|
AMUDHA
|
2904005WL067038
|
AMUDHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-035-035/99
()
|
2904005000NRG23240820221958921
|
24/08/2022
|
PONNARASI
|
2904005WL067038
|
PONNARASI
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844852
|
|
PONNARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95400
|
95400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95400
|
95400
|
|
|
|
|
|
|
|