|
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-04-005-002-001/12
()
|
2904005000NRG23100820221716090
|
10/08/2022
|
KAVERI
|
2904005WL059472
|
KAVERI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-002-001/12
()
|
2904005000NRG23100820221716089
|
10/08/2022
|
VEERAMMAL A
|
2904005WL059472
|
VEERAMMAL A
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VEERAMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-002-001/203
()
|
2904005000NRG23100820221716091
|
10/08/2022
|
CHINNAPILLAI
|
2904005WL059472
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-002-001/24
()
|
2904005000NRG23100820221716092
|
10/08/2022
|
PERIYAYEE V
|
2904005WL059472
|
PERIYAYEE V
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAYEE V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-002-001/25
()
|
2904005000NRG23100820221716094
|
10/08/2022
|
MATHESHWARI
|
2904005WL059472
|
MATHESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MATHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-002-001/25
()
|
2904005000NRG23100820221716093
|
10/08/2022
|
PAPPA
|
2904005WL059472
|
PAPPA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-002-001/26
()
|
2904005000NRG23100820221716095
|
10/08/2022
|
CHINNAPILLAI
|
2904005WL059472
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-002-001/28
()
|
2904005000NRG23100820221716096
|
10/08/2022
|
ALAMELU
|
2904005WL059472
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-002-001/352
()
|
2904005000NRG23100820221716097
|
10/08/2022
|
MARAGATHAM
|
2904005WL059472
|
MARAGATHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARAGATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-002-001/353
()
|
2904005000NRG23100820221716098
|
10/08/2022
|
AMUTHA
|
2904005WL059472
|
AMUTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-002-001/359
()
|
2904005000NRG23100820221716100
|
10/08/2022
|
ANJUGAM V
|
2904005WL059472
|
ANJUGAM V
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJUGAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-002-001/359
()
|
2904005000NRG23100820221716099
|
10/08/2022
|
VIJAYAKANTH
|
2904005WL059472
|
VIJAYAKANTH
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYAKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-002-001/361
()
|
2904005000NRG23100820221716101
|
10/08/2022
|
SAKTHIVEL
|
2904005WL059472
|
SAKTHIVEL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-002-001/365
()
|
2904005000NRG23100820221716102
|
10/08/2022
|
PICHAKARAN
|
2904005WL059472
|
PICHAKARAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PICHAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-002-001/451
()
|
2904005000NRG23100820221716103
|
10/08/2022
|
PRABAVATHI
|
2904005WL059472
|
PRABAVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PRABAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-002-002/10
()
|
2904005000NRG23100820221716105
|
10/08/2022
|
AMMAKANNU
|
2904005WL059472
|
AMMAKANNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-002-002/134
()
|
2904005000NRG23100820221716106
|
10/08/2022
|
IYYAMMAL
|
2904005WL059472
|
IYYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
IYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-002-002/135
()
|
2904005000NRG23100820221716107
|
10/08/2022
|
KAVERI
|
2904005WL059472
|
KAVERI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-002-002/136
()
|
2904005000NRG23100820221716108
|
10/08/2022
|
THANGANILA
|
2904005WL059472
|
THANGANILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
THANGANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-002-002/138
()
|
2904005000NRG23100820221716109
|
10/08/2022
|
RAMAYEE
|
2904005WL059472
|
RAMAYEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-002-002/140
()
|
2904005000NRG23100820221716110
|
10/08/2022
|
MUNUSAYEE
|
2904005WL059472
|
MUNUSAYEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-002-002/140
()
|
2904005000NRG23100820221716111
|
10/08/2022
|
PERIYAMMAL A
|
2904005WL059472
|
PERIYAMMAL A
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-002-002/145
()
|
2904005000NRG23100820221716112
|
10/08/2022
|
CHANDRA
|
2904005WL059472
|
CHANDRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-002-002/145
()
|
2904005000NRG23100820221716113
|
10/08/2022
|
DEVAGI
|
2904005WL059472
|
DEVAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-002-002/146
()
|
2904005000NRG23100820221716114
|
10/08/2022
|
SELLAPANGI M
|
2904005WL059472
|
SELLAPANGI M
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELLAPANGI M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-002-002/156
()
|
2904005000NRG23100820221716115
|
10/08/2022
|
LAKSHMI
|
2904005WL059472
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-002-002/16
()
|
2904005000NRG23100820221716116
|
10/08/2022
|
JOTHI
|
2904005WL059472
|
JOTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-002-002/165
()
|
2904005000NRG23100820221716117
|
10/08/2022
|
KAIKASI
|
2904005WL059472
|
KAIKASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAIKASI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-002-002/174
()
|
2904005000NRG23100820221716118
|
10/08/2022
|
ANITHA
|
2904005WL059472
|
ANITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-002-002/174
()
|
2904005000NRG23100820221716119
|
10/08/2022
|
KOLANJI
|
2904005WL059472
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-002-002/175
()
|
2904005000NRG23100820221716120
|
10/08/2022
|
PANIMALAR
|
2904005WL059472
|
PANIMALAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANIMALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-002-002/176
()
|
2904005000NRG23100820221716121
|
10/08/2022
|
SANDHRA
|
2904005WL059472
|
SANDHRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-002-002/177
()
|
2904005000NRG23100820221716123
|
10/08/2022
|
CHANDRALEKA
|
2904005WL059472
|
CHANDRALEKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDRALEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-002-002/177
()
|
2904005000NRG23100820221716122
|
10/08/2022
|
CHITRANGI
|
2904005WL059472
|
CHITRANGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITRANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-002-002/178
()
|
2904005000NRG23100820221716124
|
10/08/2022
|
KANNAKI
|
2904005WL059472
|
KANNAKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-002-002/184
()
|
2904005000NRG23100820221716126
|
10/08/2022
|
MUNUSAMY
|
2904005WL059472
|
MUNUSAMY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-002-002/184
()
|
2904005000NRG23100820221716125
|
10/08/2022
|
SIPPAYEE
|
2904005WL059472
|
SIPPAYEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-002-002/186
()
|
2904005000NRG23100820221716128
|
10/08/2022
|
DHIVYA C
|
2904005WL059472
|
DHIVYA C
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHIVYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-002-002/186
()
|
2904005000NRG23100820221716127
|
10/08/2022
|
POONGAVANAM
|
2904005WL059472
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-002-002/187
()
|
2904005000NRG23100820221716129
|
10/08/2022
|
ESHWARI
|
2904005WL059472
|
ESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-002-002/188
()
|
2904005000NRG23100820221716130
|
10/08/2022
|
PUSHBA
|
2904005WL059472
|
PUSHBA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHBA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-002-002/189
()
|
2904005000NRG23100820221716131
|
10/08/2022
|
MAGESHWARI
|
2904005WL059472
|
MAGESHWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-002-002/190
()
|
2904005000NRG23100820221716132
|
10/08/2022
|
UTTHIRAM
|
2904005WL059472
|
UTTHIRAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
UTTHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-002-002/192
()
|
2904005000NRG23100820221716133
|
10/08/2022
|
RAJAMMAL
|
2904005WL059472
|
RAJAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-002-002/195
()
|
2904005000NRG23100820221716134
|
10/08/2022
|
BOOPATHI
|
2904005WL059472
|
BOOPATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-002-002/199
()
|
2904005000NRG23100820221716135
|
10/08/2022
|
PERIYAPILLAI E
|
2904005WL059472
|
PERIYAPILLAI E
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAPILLAI E
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-002-002/205
()
|
2904005000NRG23100820221716136
|
10/08/2022
|
VELU
|
2904005WL059472
|
VELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-002-002/208
()
|
2904005000NRG23100820221716137
|
10/08/2022
|
POONGAVANAM
|
2904005WL059472
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
49
|
ULUNDURPET
|
TN-04-005-002-002/212
()
|
2904005000NRG23100820221716138
|
10/08/2022
|
UMAIYAN
|
2904005WL059472
|
UMAIYAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-002-002/214
()
|
2904005000NRG23100820221716139
|
10/08/2022
|
KALIYAPERUMAL
|
2904005WL059472
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-002-002/215
()
|
2904005000NRG23100820221716140
|
10/08/2022
|
DHEIVANAI
|
2904005WL059472
|
DHEIVANAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-002-002/216
()
|
2904005000NRG23100820221716141
|
10/08/2022
|
KAVITHA
|
2904005WL059472
|
KAVITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-002-002/228
()
|
2904005000NRG23100820221716142
|
10/08/2022
|
ALAMELU
|
2904005WL059472
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-002-002/228
()
|
2904005000NRG23100820221716143
|
10/08/2022
|
ANJAMANI
|
2904005WL059472
|
ANJAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-002-002/228
()
|
2904005000NRG23100820221716144
|
10/08/2022
|
CHINNAMMAL
|
2904005WL059472
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-002-002/233
()
|
2904005000NRG23100820221716145
|
10/08/2022
|
SOLAIYAMMAL A
|
2904005WL059472
|
SOLAIYAMMAL A
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SOLAIYAMMAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-002-002/235
()
|
2904005000NRG23100820221716146
|
10/08/2022
|
AMMAKANNU
|
2904005WL059472
|
AMMAKANNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-002-002/237
()
|
2904005000NRG23100820221716147
|
10/08/2022
|
KOLANJIYAMMAL
|
2904005WL059472
|
KOLANJIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOLANJIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-002-002/239
()
|
2904005000NRG23100820221716149
|
10/08/2022
|
INDHIRA
|
2904005WL059472
|
INDHIRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-002-002/239
()
|
2904005000NRG23100820221716148
|
10/08/2022
|
VELMURUGAN
|
2904005WL059472
|
VELMURUGAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELMURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-002-002/290-A
()
|
2904005000NRG23100820221716150
|
10/08/2022
|
IYYAMMAL
|
2904005WL059472
|
IYYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
IYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-002-002/307
()
|
2904005000NRG23100820221716151
|
10/08/2022
|
AMARAVATHI
|
2904005WL059472
|
AMARAVATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-002-002/312
()
|
2904005000NRG23100820221716152
|
10/08/2022
|
ASOTHAI
|
2904005WL059472
|
ASOTHAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-002-002/315
()
|
2904005000NRG23100820221716153
|
10/08/2022
|
KRISHNAVENI
|
2904005WL059472
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-002-002/322
()
|
2904005000NRG23100820221716154
|
10/08/2022
|
PERIYAMMAL
|
2904005WL059472
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-002-002/324
()
|
2904005000NRG23100820221716155
|
10/08/2022
|
CHANDIRA
|
2904005WL059472
|
CHANDIRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-002-002/34
()
|
2904005000NRG23100820221716157
|
10/08/2022
|
CHELLAMMAL
|
2904005WL059472
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-002-002/340
()
|
2904005000NRG23100820221716158
|
10/08/2022
|
PALANIYAMMAL
|
2904005WL059472
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-002-002/40
()
|
2904005000NRG23100820221716159
|
10/08/2022
|
CHINNAPONNU
|
2904005WL059472
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-002-002/436
()
|
2904005000NRG23100820221716161
|
10/08/2022
|
VENNILA
|
2904005WL059472
|
VENNILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-002-002/437
()
|
2904005000NRG23100820221716162
|
10/08/2022
|
MAHESWARI
|
2904005WL059472
|
MAHESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-002-002/439
()
|
2904005000NRG23100820221716163
|
10/08/2022
|
RAMAYEE
|
2904005WL059472
|
RAMAYEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-002-002/457
()
|
2904005000NRG23100820221716164
|
10/08/2022
|
GANDTHI
|
2904005WL059472
|
GANDTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANDTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-002-002/458
()
|
2904005000NRG23100820221716165
|
10/08/2022
|
TAMILARASI
|
2904005WL059472
|
TAMILARASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-002-002/465
()
|
2904005000NRG23100820221716166
|
10/08/2022
|
KALIYAN
|
2904005WL059472
|
KALIYAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-002-002/470
()
|
2904005000NRG23100820221716167
|
10/08/2022
|
AMIRTHAM
|
2904005WL059472
|
AMIRTHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-002-002/474
()
|
2904005000NRG23100820221716168
|
10/08/2022
|
LAKSHMI
|
2904005WL059472
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-002-002/486
()
|
2904005000NRG23100820221716169
|
10/08/2022
|
SAMILA
|
2904005WL059472
|
SAMILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-002-002/501
()
|
2904005000NRG23100820221716170
|
10/08/2022
|
JAYAKODI
|
2904005WL059472
|
JAYAKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-002-002/502
()
|
2904005000NRG23100820221716171
|
10/08/2022
|
GOVINDAMMAL
|
2904005WL059472
|
GOVINDAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-002-002/504
()
|
2904005000NRG23100820221716172
|
10/08/2022
|
SASIKALA
|
2904005WL059472
|
SASIKALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-002-002/539
()
|
2904005000NRG23100820221716173
|
10/08/2022
|
SUNDARI K
|
2904005WL059472
|
SUNDARI K
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-002-002/543
()
|
2904005000NRG23100820221716175
|
10/08/2022
|
PERIYASAMY
|
2904005WL059472
|
PERIYASAMY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-002-002/547
()
|
2904005000NRG23100820221716177
|
10/08/2022
|
PAPPAMMAL
|
2904005WL059472
|
PAPPAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-002-002/551
()
|
2904005000NRG23100820221716178
|
10/08/2022
|
KANNIYAMMAL
|
2904005WL059472
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-002-002/555
()
|
2904005000NRG23100820221716179
|
10/08/2022
|
UMARANI
|
2904005WL059472
|
UMARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-002-002/646
()
|
2904005000NRG23100820221716181
|
10/08/2022
|
DURUGA
|
2904005WL059472
|
DURUGA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
DURUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-002-004/298
()
|
2904005000NRG23100820221716185
|
10/08/2022
|
MUTHALAMMAL
|
2904005WL059472
|
MUTHALAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-002-004/395
()
|
2904005000NRG23100820221716186
|
10/08/2022
|
MUTTHAL
|
2904005WL059472
|
MUTTHAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-002-004/80
()
|
2904005000NRG23100820221716188
|
10/08/2022
|
KAVITHA
|
2904005WL059472
|
KAVITHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
91
|
ULUNDURPET
|
TN-04-005-002-004/86
()
|
2904005000NRG23100820221716189
|
10/08/2022
|
PANKARU
|
2904005WL059472
|
PANKARU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-002-004/86
()
|
2904005000NRG23100820221716190
|
10/08/2022
|
VENGATESAN
|
2904005WL059472
|
VENGATESAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENGATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-002-006/139
()
|
2904005000NRG23100820221716191
|
10/08/2022
|
KOLANJI
|
2904005WL059472
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-002-006/4-A
()
|
2904005000NRG23100820221716193
|
10/08/2022
|
Omaiyan
|
2904005WL059472
|
Omaiyan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Omaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113038
|
113038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113038
|
113038
|
|
|
|
|
|
|
|