|
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-04-005-045-045/1
()
|
2904005000NRG23280620220926642
|
28/06/2022
|
kuppu
|
2904005WL032105
|
kuppu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/10
()
|
2904005000NRG23280620220926644
|
28/06/2022
|
Jayalakshmi
|
2904005WL032105
|
Jayalakshmi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/10
()
|
2904005000NRG23280620220926643
|
28/06/2022
|
RAJAMBAL
|
2904005WL032105
|
RAJAMBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/101
()
|
2904005000NRG23280620220926645
|
28/06/2022
|
RANI
|
2904005WL032105
|
RANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/103
()
|
2904005000NRG23280620220926646
|
28/06/2022
|
SOZHAMDEVI
|
2904005WL032105
|
SOZHAMDEVI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOZHAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/105
()
|
2904005000NRG23280620220926648
|
28/06/2022
|
MARIMUTHU
|
2904005WL032105
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/12
()
|
2904005000NRG23280620220926651
|
28/06/2022
|
NEERAMBU
|
2904005WL032105
|
NEERAMBU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEERAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/120
()
|
2904005000NRG23280620220926652
|
28/06/2022
|
manjula
|
2904005WL032105
|
manjula
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/126
()
|
2904005000NRG23280620220926653
|
28/06/2022
|
Gopalakrishnan
|
2904005WL032105
|
Gopalakrishnan
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gopalakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/127
()
|
2904005000NRG23280620220926654
|
28/06/2022
|
Vengatesan
|
2904005WL032105
|
Vengatesan
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/13
()
|
2904005000NRG23280620220926655
|
28/06/2022
|
MANIMEGALAI
|
2904005WL032105
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/130
()
|
2904005000NRG23280620220926656
|
28/06/2022
|
RANI
|
2904005WL032105
|
RANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/132
()
|
2904005000NRG23280620220926657
|
28/06/2022
|
VIJAYALAKSHMI
|
2904005WL032105
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/133
()
|
2904005000NRG23280620220926658
|
28/06/2022
|
KOLANJI
|
2904005WL032105
|
KOLANJI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-045-045/139
()
|
2904005000NRG23280620220926659
|
28/06/2022
|
LATHA
|
2904005WL032105
|
LATHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-045-045/14
()
|
2904005000NRG23280620220926660
|
28/06/2022
|
ALAMELU
|
2904005WL032105
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-045-045/14
()
|
2904005000NRG23280620220926661
|
28/06/2022
|
JAYARAMAN
|
2904005WL032105
|
JAYARAMAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYARAMAN
|
CANARA BANK(508532)
|
|
18
|
ULUNDURPET
|
TN-04-005-045-045/141
()
|
2904005000NRG23280620220926662
|
28/06/2022
|
ABARANJITHAM
|
2904005WL032105
|
ABARANJITHAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABARANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-045-045/142
()
|
2904005000NRG23280620220926663
|
28/06/2022
|
Gandhi
|
2904005WL032105
|
Gandhi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gandhi
|
KARUR VYSA BANK(607100)
|
|
20
|
ULUNDURPET
|
TN-04-005-045-045/143
()
|
2904005000NRG23280620220926664
|
28/06/2022
|
MATHURAMBAL
|
2904005WL032105
|
MATHURAMBAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MATHURAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-045-045/145
()
|
2904005000NRG23280620220926665
|
28/06/2022
|
MALAR
|
2904005WL032105
|
MALAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-045-045/146
()
|
2904005000NRG23280620220926666
|
28/06/2022
|
selvi
|
2904005WL032105
|
selvi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-045-045/147
()
|
2904005000NRG23280620220926668
|
28/06/2022
|
ASOTHAY
|
2904005WL032105
|
ASOTHAY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASOTHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-045-045/147
()
|
2904005000NRG23280620220926667
|
28/06/2022
|
VEERAMMAL
|
2904005WL032105
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-045-045/148
()
|
2904005000NRG23280620220926669
|
28/06/2022
|
Valli
|
2904005WL032105
|
Valli
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-045-045/149
()
|
2904005000NRG23280620220926670
|
28/06/2022
|
ANJALAI
|
2904005WL032105
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-045-045/15
()
|
2904005000NRG23280620220926671
|
28/06/2022
|
SUBBARAMANI
|
2904005WL032105
|
SUBBARAMANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBARAMANI
|
INDIAN BANK(607105)
|
|
28
|
ULUNDURPET
|
TN-04-005-045-045/151
()
|
2904005000NRG23280620220926673
|
28/06/2022
|
LATHA
|
2904005WL032105
|
LATHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-045-045/153
()
|
2904005000NRG23280620220926674
|
28/06/2022
|
PATTU
|
2904005WL032105
|
PATTU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-045-045/155
()
|
2904005000NRG23280620220926677
|
28/06/2022
|
KOLANJI
|
2904005WL032105
|
KOLANJI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-045-045/159
()
|
2904005000NRG23280620220926678
|
28/06/2022
|
MAGESWARI
|
2904005WL032105
|
MAGESWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-045-045/162
()
|
2904005000NRG23280620220926681
|
28/06/2022
|
CHINNAPONNU
|
2904005WL032105
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-045-045/164
()
|
2904005000NRG23280620220926682
|
28/06/2022
|
Alamelu
|
2904005WL032105
|
Alamelu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-045-045/168
()
|
2904005000NRG23280620220926684
|
28/06/2022
|
Anjalai
|
2904005WL032105
|
Anjalai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-045-045/168
()
|
2904005000NRG23280620220926683
|
28/06/2022
|
KASIYAMMAL
|
2904005WL032105
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-045-045/169
()
|
2904005000NRG23280620220926685
|
28/06/2022
|
INTHYRA
|
2904005WL032105
|
INTHYRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
INTHYRA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-045-045/175
()
|
2904005000NRG23280620220926687
|
28/06/2022
|
vennila
|
2904005WL032105
|
vennila
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
vennila
|
CANARA BANK(508532)
|
|
38
|
ULUNDURPET
|
TN-04-005-045-045/176
()
|
2904005000NRG23280620220926688
|
28/06/2022
|
THENMOZHI
|
2904005WL032105
|
THENMOZHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-045-045/178
()
|
2904005000NRG23280620220926690
|
28/06/2022
|
GANESAN
|
2904005WL032105
|
GANESAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-045-045/178
()
|
2904005000NRG23280620220926689
|
28/06/2022
|
KARUPPAI
|
2904005WL032105
|
KARUPPAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-045-045/182
()
|
2904005000NRG23280620220926692
|
28/06/2022
|
THANABAKKIYAM
|
2904005WL032105
|
THANABAKKIYAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-045-045/19
()
|
2904005000NRG23280620220926693
|
28/06/2022
|
NAVAMMAL
|
2904005WL032105
|
NAVAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
NAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-045-045/198
()
|
2904005000NRG23280620220926695
|
28/06/2022
|
KANNIYAMMAL
|
2904005WL032105
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-045-045/2
()
|
2904005000NRG23280620220926696
|
28/06/2022
|
malar
|
2904005WL032105
|
malar
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
malar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-045-045/203
()
|
2904005000NRG23280620220926698
|
28/06/2022
|
Kannagi
|
2904005WL032105
|
Kannagi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-045-045/208
()
|
2904005000NRG23280620220926699
|
28/06/2022
|
ANJAMANI
|
2904005WL032105
|
ANJAMANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-045-045/209
()
|
2904005000NRG23280620220926701
|
28/06/2022
|
Priya
|
2904005WL032105
|
Priya
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-045-045/209
()
|
2904005000NRG23280620220926700
|
28/06/2022
|
Siva
|
2904005WL032105
|
Siva
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Siva
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-045-045/21
()
|
2904005000NRG23280620220926702
|
28/06/2022
|
MANGAI
|
2904005WL032105
|
MANGAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-045-045/212
()
|
2904005000NRG23280620220926704
|
28/06/2022
|
MALAR
|
2904005WL032105
|
MALAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-045-045/213
()
|
2904005000NRG23280620220926705
|
28/06/2022
|
MANJULA
|
2904005WL032105
|
MANJULA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-045-045/215
()
|
2904005000NRG23280620220926706
|
28/06/2022
|
chanthyramathy
|
2904005WL032105
|
chanthyramathy
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
chanthyramathy
|
INDIAN BANK(607105)
|
|
53
|
ULUNDURPET
|
TN-04-005-045-045/216
()
|
2904005000NRG23280620220926707
|
28/06/2022
|
VALARMATHY
|
2904005WL032105
|
VALARMATHY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-045-045/218
()
|
2904005000NRG23280620220926708
|
28/06/2022
|
kavitha
|
2904005WL032105
|
kavitha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-045-045/22
()
|
2904005000NRG23280620220926710
|
28/06/2022
|
PANJALAI
|
2904005WL032105
|
PANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-045-045/22
()
|
2904005000NRG23280620220926709
|
28/06/2022
|
SANTHOSH
|
2904005WL032105
|
SANTHOSH
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-045-045/23
()
|
2904005000NRG23280620220926711
|
28/06/2022
|
MAHARANI
|
2904005WL032105
|
MAHARANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-045-045/233
()
|
2904005000NRG23280620220926712
|
28/06/2022
|
PARAMESWARI
|
2904005WL032105
|
PARAMESWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESWARI
|
KARNATAKA BANK LTD(607270)
|
|
59
|
ULUNDURPET
|
TN-04-005-045-045/234
()
|
2904005000NRG23280620220926713
|
28/06/2022
|
REVATHY
|
2904005WL032105
|
REVATHY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-045-045/235
()
|
2904005000NRG23280620220926714
|
28/06/2022
|
LALITHA
|
2904005WL032105
|
LALITHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-045-045/236
()
|
2904005000NRG23280620220926715
|
28/06/2022
|
Sakthyvel
|
2904005WL032105
|
Sakthyvel
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakthyvel
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-045-045/237
()
|
2904005000NRG23280620220926716
|
28/06/2022
|
VALARMATHY
|
2904005WL032105
|
VALARMATHY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-045-045/241
()
|
2904005000NRG23280620220926719
|
28/06/2022
|
ARIYAMUTHU
|
2904005WL032105
|
ARIYAMUTHU
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARIYAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-045-045/244
()
|
2904005000NRG23280620220926722
|
28/06/2022
|
Nataraj
|
2904005WL032105
|
Nataraj
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nataraj
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-045-045/248
()
|
2904005000NRG23280620220926723
|
28/06/2022
|
SANGEETHA
|
2904005WL032105
|
SANGEETHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
66
|
ULUNDURPET
|
TN-04-005-045-045/249
()
|
2904005000NRG23280620220926725
|
28/06/2022
|
kolanji
|
2904005WL032105
|
kolanji
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-045-045/250
()
|
2904005000NRG23280620220926726
|
28/06/2022
|
Lakshmi
|
2904005WL032105
|
Lakshmi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-045-045/256
()
|
2904005000NRG23280620220926728
|
28/06/2022
|
MALLIGA
|
2904005WL032105
|
MALLIGA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-045-045/273
()
|
2904005000NRG23280620220926731
|
28/06/2022
|
VISALATCHI
|
2904005WL032105
|
VISALATCHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VISALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-045-045/282
()
|
2904005000NRG23280620220926732
|
28/06/2022
|
CHITRA
|
2904005WL032105
|
CHITRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-045-045/283
()
|
2904005000NRG23280620220926733
|
28/06/2022
|
ALAMELU
|
2904005WL032105
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-045-045/284
()
|
2904005000NRG23280620220926734
|
28/06/2022
|
Pathmavathy
|
2904005WL032105
|
Pathmavathy
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pathmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-045-045/285
()
|
2904005000NRG23280620220926736
|
28/06/2022
|
ALAMELU
|
2904005WL032105
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-045-045/286
()
|
2904005000NRG23280620220926737
|
28/06/2022
|
SELVI
|
2904005WL032105
|
SELVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-045-045/288
()
|
2904005000NRG23280620220926740
|
28/06/2022
|
ARUL
|
2904005WL032105
|
ARUL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-045-045/29
()
|
2904005000NRG23280620220926742
|
28/06/2022
|
VALLI
|
2904005WL032105
|
VALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
77
|
ULUNDURPET
|
TN-04-005-045-045/294
()
|
2904005000NRG23280620220926745
|
28/06/2022
|
Manjula
|
2904005WL032105
|
Manjula
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-045-045/294
()
|
2904005000NRG23280620220926744
|
28/06/2022
|
PALANI
|
2904005WL032105
|
PALANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-045-045/3
()
|
2904005000NRG23280620220926746
|
28/06/2022
|
CHITRA
|
2904005WL032105
|
CHITRA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-045-045/305
()
|
2904005000NRG23280620220926748
|
28/06/2022
|
Rasambal
|
2904005WL032105
|
Rasambal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rasambal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-045-045/310
()
|
2904005000NRG23280620220926749
|
28/06/2022
|
VEERAMMA
|
2904005WL032105
|
VEERAMMA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-045-045/324
()
|
2904005000NRG23280620220926751
|
28/06/2022
|
Lakshmi Devi
|
2904005WL032105
|
Lakshmi Devi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-045-045/333
()
|
2904005000NRG23280620220926752
|
28/06/2022
|
Kolanji
|
2904005WL032105
|
Kolanji
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-045-045/338
()
|
2904005000NRG23280620220926753
|
28/06/2022
|
Pushpa
|
2904005WL032105
|
Pushpa
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ULUNDURPET
|
TN-04-005-045-045/42
()
|
2904005000NRG23280620220926784
|
28/06/2022
|
KULLAMMAL
|
2904005WL032105
|
KULLAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KULLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-045-045/43
()
|
2904005000NRG23280620220926785
|
28/06/2022
|
anjalai
|
2904005WL032105
|
anjalai
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-045-045/45
()
|
2904005000NRG23280620220926786
|
28/06/2022
|
Chinnathambi
|
2904005WL032105
|
Chinnathambi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-045-045/46
()
|
2904005000NRG23280620220926787
|
28/06/2022
|
KANAGAVALLI
|
2904005WL032105
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-045-045/48
()
|
2904005000NRG23280620220926789
|
28/06/2022
|
VELU
|
2904005WL032105
|
VELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-045-045/6
()
|
2904005000NRG23280620220926791
|
28/06/2022
|
KUPPAI
|
2904005WL032105
|
KUPPAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-045-045/8
()
|
2904005000NRG23280620220926793
|
28/06/2022
|
BAVUNU
|
2904005WL032105
|
BAVUNU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-045-045/85
()
|
2904005000NRG23280620220926794
|
28/06/2022
|
Chanthyra
|
2904005WL032105
|
Chanthyra
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chanthyra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-045-045/89
()
|
2904005000NRG23280620220926796
|
28/06/2022
|
VENGATESWARI
|
2904005WL032105
|
VENGATESWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENGATESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-045-045/96
()
|
2904005000NRG23280620220926797
|
28/06/2022
|
ALAMELU
|
2904005WL032105
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-045-045/97
()
|
2904005000NRG23280620220926798
|
28/06/2022
|
SUNTHARI
|
2904005WL032105
|
SUNTHARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100638
|
100638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100638
|
100638
|
|
|
|
|
|
|
|