|
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-04-005-018-002/295
()
|
2904005000NRG23040720221051127
|
04/07/2022
|
GOVINDHAMMAL
|
2904005WL036564
|
GOVINDHAMMAL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-018-002/484
()
|
2904005000NRG23040720221051128
|
04/07/2022
|
DEVAR
|
2904005WL036564
|
DEVAR
|
00089
|
CBIN0281643
|
720
|
720
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ULUNDURPET
|
TN-04-005-018-002/554
()
|
2904005000NRG23040720221051129
|
04/07/2022
|
ANJALAI
|
2904005WL036564
|
ANJALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-018-002/561
()
|
2904005000NRG23040720221051131
|
04/07/2022
|
Aruldevi
|
2904005WL036564
|
Aruldevi
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Aruldevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
ULUNDURPET
|
TN-04-005-018-003/486
()
|
2904005000NRG23040720221051139
|
04/07/2022
|
JIVITHA
|
2904005WL036564
|
JIVITHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
JIVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-018-003/489
()
|
2904005000NRG23040720221051141
|
04/07/2022
|
DHARMALINGAM
|
2904005WL036564
|
DHARMALINGAM
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHARMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-018-003/495
()
|
2904005000NRG23040720221051142
|
04/07/2022
|
VASANTHA
|
2904005WL036564
|
VASANTHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-018-018/102
()
|
2904005000NRG23040720221051143
|
04/07/2022
|
VIJAYA
|
2904005WL036564
|
VIJAYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-018-018/105
()
|
2904005000NRG23040720221051145
|
04/07/2022
|
KUPPUSAMY
|
2904005WL036564
|
KUPPUSAMY
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-018-018/106
()
|
2904005000NRG23040720221051146
|
04/07/2022
|
ALAMELU
|
2904005WL036564
|
ALAMELU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-018-018/107
()
|
2904005000NRG23040720221051147
|
04/07/2022
|
RANI
|
2904005WL036564
|
RANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-018-018/108
()
|
2904005000NRG23040720221051149
|
04/07/2022
|
DHAMAYANTHI
|
2904005WL036564
|
DHAMAYANTHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-018-018/108
()
|
2904005000NRG23040720221051148
|
04/07/2022
|
NAMACHIVAYAM
|
2904005WL036564
|
NAMACHIVAYAM
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAMACHIVAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-018-018/129
()
|
2904005000NRG23040720221051152
|
04/07/2022
|
THAIVANAI
|
2904005WL036564
|
THAIVANAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAIVANAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
ULUNDURPET
|
TN-04-005-018-018/131
()
|
2904005000NRG23040720221051153
|
04/07/2022
|
KALIYAN
|
2904005WL036564
|
KALIYAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-018-018/132
()
|
2904005000NRG23040720221051155
|
04/07/2022
|
MOTCHARANI
|
2904005WL036564
|
MOTCHARANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOTCHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-018-018/135
()
|
2904005000NRG23040720221051156
|
04/07/2022
|
SAROJA
|
2904005WL036564
|
SAROJA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-018-018/137
()
|
2904005000NRG23040720221051158
|
04/07/2022
|
GANAPATHI
|
2904005WL036564
|
GANAPATHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANAPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-018-018/137
()
|
2904005000NRG23040720221051157
|
04/07/2022
|
MANJU
|
2904005WL036564
|
MANJU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-018-018/140
()
|
2904005000NRG23040720221051160
|
04/07/2022
|
ALAMELU
|
2904005WL036564
|
ALAMELU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-018-018/140
()
|
2904005000NRG23040720221051159
|
04/07/2022
|
VADAMALAI
|
2904005WL036564
|
VADAMALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
VADAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-018-018/142
()
|
2904005000NRG23040720221051161
|
04/07/2022
|
ANJALAI
|
2904005WL036564
|
ANJALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-018-018/149
()
|
2904005000NRG23040720221051162
|
04/07/2022
|
KALAIVANI
|
2904005WL036564
|
KALAIVANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-018-018/155
()
|
2904005000NRG23040720221051165
|
04/07/2022
|
VESALACHI
|
2904005WL036564
|
VESALACHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
VESALACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ULUNDURPET
|
TN-04-005-018-018/171
()
|
2904005000NRG23040720221051171
|
04/07/2022
|
NARAYANASAMY
|
2904005WL036564
|
NARAYANASAMY
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
NARAYANASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-018-018/171
()
|
2904005000NRG23040720221051170
|
04/07/2022
|
RANI
|
2904005WL036564
|
RANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-018-018/177
()
|
2904005000NRG23040720221051173
|
04/07/2022
|
ELAVARASI
|
2904005WL036564
|
ELAVARASI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELAVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-018-018/193
()
|
2904005000NRG23040720221051176
|
04/07/2022
|
ALAMELU
|
2904005WL036564
|
ALAMELU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-018-018/197
()
|
2904005000NRG23040720221051177
|
04/07/2022
|
MURUGAN
|
2904005WL036564
|
MURUGAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
30
|
ULUNDURPET
|
TN-04-005-018-018/198
()
|
2904005000NRG23040720221051178
|
04/07/2022
|
VIJAYAKALA
|
2904005WL036564
|
VIJAYAKALA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-018-018/201
()
|
2904005000NRG23040720221051179
|
04/07/2022
|
JAYANTHI
|
2904005WL036564
|
JAYANTHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-018-018/203
()
|
2904005000NRG23040720221051180
|
04/07/2022
|
LAKSHMI
|
2904005WL036564
|
LAKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-018-018/205
()
|
2904005000NRG23040720221051181
|
04/07/2022
|
SANGEETHA
|
2904005WL036564
|
SANGEETHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-018-018/207
()
|
2904005000NRG23040720221051183
|
04/07/2022
|
JALAGOVINTHAN
|
2904005WL036564
|
JALAGOVINTHAN
|
00089
|
CBIN0281643
|
720
|
720
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ULUNDURPET
|
TN-04-005-018-018/207
()
|
2904005000NRG23040720221051182
|
04/07/2022
|
KAMSALA
|
2904005WL036564
|
KAMSALA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-018-018/208
()
|
2904005000NRG23040720221051184
|
04/07/2022
|
PUSHPA
|
2904005WL036564
|
PUSHPA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-018-018/210
()
|
2904005000NRG23040720221051185
|
04/07/2022
|
AMUTHA
|
2904005WL036564
|
AMUTHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-018-018/211
()
|
2904005000NRG23040720221051186
|
04/07/2022
|
THADIKARAN
|
2904005WL036564
|
THADIKARAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
THADIKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-018-018/214
()
|
2904005000NRG23040720221051187
|
04/07/2022
|
RUKUMANI
|
2904005WL036564
|
RUKUMANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
RUKUMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ULUNDURPET
|
TN-04-005-018-018/217
()
|
2904005000NRG23040720221051188
|
04/07/2022
|
SATHIYA
|
2904005WL036564
|
SATHIYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-018-018/220
()
|
2904005000NRG23040720221051189
|
04/07/2022
|
ANBAZHAGAN
|
2904005WL036564
|
ANBAZHAGAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBAZHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-018-018/220
()
|
2904005000NRG23040720221051190
|
04/07/2022
|
MALARKODI
|
2904005WL036564
|
MALARKODI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-018-018/224
()
|
2904005000NRG23040720221051192
|
04/07/2022
|
SANGAR
|
2904005WL036564
|
SANGAR
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-018-018/225
()
|
2904005000NRG23040720221051193
|
04/07/2022
|
ELUMALAI
|
2904005WL036564
|
ELUMALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-018-018/228
()
|
2904005000NRG23040720221051194
|
04/07/2022
|
SUNTHARI
|
2904005WL036564
|
SUNTHARI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-018-018/229
()
|
2904005000NRG23040720221051195
|
04/07/2022
|
CHANDRASEKAR
|
2904005WL036564
|
CHANDRASEKAR
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-018-018/229
()
|
2904005000NRG23040720221051196
|
04/07/2022
|
JAYANTHI
|
2904005WL036564
|
JAYANTHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-018-018/238
()
|
2904005000NRG23040720221051197
|
04/07/2022
|
SIVAGAMI
|
2904005WL036564
|
SIVAGAMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-018-018/239
()
|
2904005000NRG23040720221051198
|
04/07/2022
|
SURIYA
|
2904005WL036564
|
SURIYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-018-018/244
()
|
2904005000NRG23040720221051199
|
04/07/2022
|
KASTHURI
|
2904005WL036564
|
KASTHURI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-018-018/246
()
|
2904005000NRG23040720221051201
|
04/07/2022
|
RAMESH
|
2904005WL036564
|
RAMESH
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-018-018/248
()
|
2904005000NRG23040720221051202
|
04/07/2022
|
AMBIGA
|
2904005WL036564
|
AMBIGA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-018-018/249
()
|
2904005000NRG23040720221051203
|
04/07/2022
|
KUPPUSAMY
|
2904005WL036564
|
KUPPUSAMY
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUPPUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-018-018/261
()
|
2904005000NRG23040720221051204
|
04/07/2022
|
RATHIGA
|
2904005WL036564
|
RATHIGA
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-018-018/262
()
|
2904005000NRG23040720221051205
|
04/07/2022
|
MARUVARASI
|
2904005WL036564
|
MARUVARASI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-018-018/281
()
|
2904005000NRG23040720221051212
|
04/07/2022
|
ANJALAI
|
2904005WL036564
|
ANJALAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-018-018/283
()
|
2904005000NRG23040720221051213
|
04/07/2022
|
KALIYAMMAL
|
2904005WL036564
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-018-018/289
()
|
2904005000NRG23040720221051214
|
04/07/2022
|
ARAYEE
|
2904005WL036564
|
ARAYEE
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-018-018/32
()
|
2904005000NRG23040720221051216
|
04/07/2022
|
INDIRA
|
2904005WL036564
|
INDIRA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-018-018/32
()
|
2904005000NRG23040720221051215
|
04/07/2022
|
IYYAR
|
2904005WL036564
|
IYYAR
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
IYYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-018-018/39
()
|
2904005000NRG23040720221051218
|
04/07/2022
|
INDHUMATHI
|
2904005WL036564
|
INDHUMATHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-018-018/394
()
|
2904005000NRG23040720221051219
|
04/07/2022
|
DHANAMANI
|
2904005WL036564
|
DHANAMANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-018-018/43
()
|
2904005000NRG23040720221051220
|
04/07/2022
|
ARULPORUL
|
2904005WL036564
|
ARULPORUL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARULPORUL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-018-018/434
()
|
2904005000NRG23040720221051221
|
04/07/2022
|
GANAGAVALLI
|
2904005WL036564
|
GANAGAVALLI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-018-018/45
()
|
2904005000NRG23040720221051222
|
04/07/2022
|
AMBIKA
|
2904005WL036564
|
AMBIKA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-018-018/46
()
|
2904005000NRG23040720221051223
|
04/07/2022
|
VASUGI
|
2904005WL036564
|
VASUGI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASUGI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-018-018/49
()
|
2904005000NRG23040720221051224
|
04/07/2022
|
SARANYA
|
2904005WL036564
|
SARANYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-018-018/52
()
|
2904005000NRG23040720221051226
|
04/07/2022
|
KAMATCHI
|
2904005WL036564
|
KAMATCHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-018-018/53
()
|
2904005000NRG23040720221051227
|
04/07/2022
|
USHA
|
2904005WL036564
|
USHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-018-018/57
()
|
2904005000NRG23040720221051228
|
04/07/2022
|
MALAYAMMAL
|
2904005WL036564
|
MALAYAMMAL
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-018-018/59
()
|
2904005000NRG23040720221051229
|
04/07/2022
|
VALAMBU
|
2904005WL036564
|
VALAMBU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-018-018/61
()
|
2904005000NRG23040720221051230
|
04/07/2022
|
ASALAMBU
|
2904005WL036564
|
ASALAMBU
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ASALAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-018-018/63
()
|
2904005000NRG23040720221051233
|
04/07/2022
|
KOLANJI
|
2904005WL036564
|
KOLANJI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-018-018/65
()
|
2904005000NRG23040720221051234
|
04/07/2022
|
PRIYA
|
2904005WL036564
|
PRIYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-018-018/66
()
|
2904005000NRG23040720221051235
|
04/07/2022
|
CHINNATHAMBI
|
2904005WL036564
|
CHINNATHAMBI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNATHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-018-018/77
()
|
2904005000NRG23040720221051237
|
04/07/2022
|
THANGAM
|
2904005WL036564
|
THANGAM
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-018-018/80
()
|
2904005000NRG23040720221051240
|
04/07/2022
|
INDIRA
|
2904005WL036564
|
INDIRA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-018-018/82
()
|
2904005000NRG23040720221051241
|
04/07/2022
|
KALIYAN
|
2904005WL036564
|
KALIYAN
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-018-018/83
()
|
2904005000NRG23040720221051242
|
04/07/2022
|
Ishwarya
|
2904005WL036564
|
Ishwarya
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ishwarya
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-018-018/86
()
|
2904005000NRG23040720221051243
|
04/07/2022
|
SRIDEVI
|
2904005WL036564
|
SRIDEVI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-018-018/96
()
|
2904005000NRG23040720221051245
|
04/07/2022
|
Archunan
|
2904005WL036564
|
Archunan
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Archunan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-018-018/98
()
|
2904005000NRG23040720221051246
|
04/07/2022
|
CHITRANKI
|
2904005WL036564
|
CHITRANKI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
ULUNDURPET
|
TN-04-005-018-019/494
()
|
2904005000NRG23040720221051248
|
04/07/2022
|
Manjula
|
2904005WL036564
|
Manjula
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59040
|
59040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59040
|
59040
|
|
|
|
|
|
|
|