|
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-04-005-025-025/1
()
|
2904005000NRG23240320234990829
|
24/03/2023
|
PARIMALA
|
2904005WL145759
|
PARIMALA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-025-025/10
()
|
2904005000NRG23240320234990830
|
24/03/2023
|
AMSAVALLI
|
2904005WL145759
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-025-025/116
()
|
2904005000NRG23240320234990832
|
24/03/2023
|
SAKKARABANI
|
2904005WL145759
|
SAKKARABANI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKKARABANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-025-025/117
()
|
2904005000NRG23240320234990833
|
24/03/2023
|
UMA
|
2904005WL145759
|
UMA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-025-025/119
()
|
2904005000NRG23240320234990834
|
24/03/2023
|
JOTHI
|
2904005WL145759
|
JOTHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-025-025/120
()
|
2904005000NRG23240320234990835
|
24/03/2023
|
ALAMELU
|
2904005WL145759
|
ALAMELU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-025-025/121
()
|
2904005000NRG23240320234990836
|
24/03/2023
|
SELLAYEE
|
2904005WL145759
|
SELLAYEE
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-025-025/122
()
|
2904005000NRG23240320234990837
|
24/03/2023
|
KALIYAMMAL
|
2904005WL145759
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-025-025/126
()
|
2904005000NRG23240320234990838
|
24/03/2023
|
PICHAIKKARAN
|
2904005WL145759
|
PICHAIKKARAN
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PICHAIKKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-025-025/13
()
|
2904005000NRG23240320234990839
|
24/03/2023
|
AMARAVATHI
|
2904005WL145759
|
AMARAVATHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMARAVATHI
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-025-025/136
()
|
2904005000NRG23240320234990840
|
24/03/2023
|
ASOTHAI
|
2904005WL145759
|
ASOTHAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-025-025/139
()
|
2904005000NRG23240320234990841
|
24/03/2023
|
POONGAVANAM
|
2904005WL145759
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-025-025/151
()
|
2904005000NRG23240320234990843
|
24/03/2023
|
CHINNAPILLAI
|
2904005WL145759
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-025-025/151
()
|
2904005000NRG23240320234990842
|
24/03/2023
|
SINGARAVEL
|
2904005WL145759
|
SINGARAVEL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SINGARAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-025-025/155
()
|
2904005000NRG23240320234990844
|
24/03/2023
|
RAMAYE
|
2904005WL145759
|
RAMAYE
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-025-025/156
()
|
2904005000NRG23240320234990845
|
24/03/2023
|
MUNIYAMMAL
|
2904005WL145759
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-025-025/16
()
|
2904005000NRG23240320234990846
|
24/03/2023
|
DHANAM
|
2904005WL145759
|
DHANAM
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-025-025/161
()
|
2904005000NRG23240320234990847
|
24/03/2023
|
LATHA
|
2904005WL145759
|
LATHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-025-025/173
()
|
2904005000NRG23240320234990848
|
24/03/2023
|
SAVITHIRI
|
2904005WL145759
|
SAVITHIRI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-025-025/174
()
|
2904005000NRG23240320234990849
|
24/03/2023
|
THENMOZHI
|
2904005WL145759
|
THENMOZHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-025-025/175
()
|
2904005000NRG23240320234990850
|
24/03/2023
|
LAKSHMI
|
2904005WL145759
|
LAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-025-025/176
()
|
2904005000NRG23240320234990851
|
24/03/2023
|
NEELAVATHI
|
2904005WL145759
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-025-025/183
()
|
2904005000NRG23240320234990853
|
24/03/2023
|
PAVUNAMMAL
|
2904005WL145759
|
PAVUNAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAVUNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-025-025/185
()
|
2904005000NRG23240320234990854
|
24/03/2023
|
ERANJI
|
2904005WL145759
|
ERANJI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ERANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-025-025/189
()
|
2904005000NRG23240320234990855
|
24/03/2023
|
ALAMELU
|
2904005WL145759
|
ALAMELU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-025-025/195
()
|
2904005000NRG23240320234990857
|
24/03/2023
|
POTTU
|
2904005WL145759
|
POTTU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
POTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-025-025/203
()
|
2904005000NRG23240320234990858
|
24/03/2023
|
ASODAI
|
2904005WL145759
|
ASODAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ASODAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-025-025/206
()
|
2904005000NRG23240320234990859
|
24/03/2023
|
SELLAPANKI
|
2904005WL145759
|
SELLAPANKI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELLAPANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-025-025/210
()
|
2904005000NRG23240320234990861
|
24/03/2023
|
VEMBU
|
2904005WL145759
|
VEMBU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-025-025/211
()
|
2904005000NRG23240320234990862
|
24/03/2023
|
GANAGA
|
2904005WL145759
|
GANAGA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-025-025/217
()
|
2904005000NRG23240320234990863
|
24/03/2023
|
Muthukumaran
|
2904005WL145759
|
Muthukumaran
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthukumaran
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-025-025/230-A
()
|
2904005000NRG23240320234990864
|
24/03/2023
|
Manimegalai
|
2904005WL145759
|
Manimegalai
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-025-025/239
()
|
2904005000NRG23240320234990865
|
24/03/2023
|
SAVITHIRI
|
2904005WL145759
|
SAVITHIRI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-025-025/250
()
|
2904005000NRG23240320234990866
|
24/03/2023
|
CHELLAMMAL
|
2904005WL145759
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-025-025/257
()
|
2904005000NRG23240320234990867
|
24/03/2023
|
ELAVARASI
|
2904005WL145759
|
ELAVARASI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELAVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-025-025/274
()
|
2904005000NRG23240320234990869
|
24/03/2023
|
ALAMELU
|
2904005WL145759
|
ALAMELU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-025-025/275
()
|
2904005000NRG23240320234990870
|
24/03/2023
|
MALAR
|
2904005WL145759
|
MALAR
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-025-025/279
()
|
2904005000NRG23240320234990872
|
24/03/2023
|
PACHAMMAL
|
2904005WL145759
|
PACHAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-025-025/281
()
|
2904005000NRG23240320234990873
|
24/03/2023
|
ANDAL
|
2904005WL145759
|
ANDAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-025-025/286
()
|
2904005000NRG23240320234990874
|
24/03/2023
|
Pappathi
|
2904005WL145759
|
Pappathi
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-025-025/287
()
|
2904005000NRG23240320234990875
|
24/03/2023
|
THANAKODI
|
2904005WL145759
|
THANAKODI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-025-025/290
()
|
2904005000NRG23240320234990876
|
24/03/2023
|
PALANIYAMMAL
|
2904005WL145759
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-025-025/3
()
|
2904005000NRG23240320234990877
|
24/03/2023
|
PADHMA
|
2904005WL145759
|
PADHMA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PADHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-025-025/303
()
|
2904005000NRG23240320234990878
|
24/03/2023
|
LAKSHMI
|
2904005WL145759
|
LAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-025-025/308
()
|
2904005000NRG23240320234990879
|
24/03/2023
|
VENMATHI
|
2904005WL145759
|
VENMATHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-025-025/312
()
|
2904005000NRG23240320234990880
|
24/03/2023
|
MUTHULAKSHMI
|
2904005WL145759
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-025-025/313
()
|
2904005000NRG23240320234990881
|
24/03/2023
|
RUKKU
|
2904005WL145759
|
RUKKU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RUKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-025-025/322
()
|
2904005000NRG23240320234990882
|
24/03/2023
|
CHANDRA
|
2904005WL145759
|
CHANDRA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-025-025/322
()
|
2904005000NRG23240320234990883
|
24/03/2023
|
CHELLAMUTHU
|
2904005WL145759
|
CHELLAMUTHU
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHELLAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-025-025/323
()
|
2904005000NRG23240320234990884
|
24/03/2023
|
MUNIYAMMAL
|
2904005WL145759
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-025-025/353
()
|
2904005000NRG23240320234990887
|
24/03/2023
|
POONGAVANAM A
|
2904005WL145759
|
POONGAVANAM A
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONGAVANAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-025-025/362
()
|
2904005000NRG23240320234990889
|
24/03/2023
|
Rajeswari
|
2904005WL145759
|
Rajeswari
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-025-025/37
()
|
2904005000NRG23240320234990891
|
24/03/2023
|
RAMAYEE
|
2904005WL145759
|
RAMAYEE
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-025-025/379
()
|
2904005000NRG23240320234990892
|
24/03/2023
|
MARUVARASI S
|
2904005WL145759
|
MARUVARASI S
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARUVARASI S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-025-025/385
()
|
2904005000NRG23240320234990893
|
24/03/2023
|
RAJESWARI
|
2904005WL145759
|
RAJESWARI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-025-025/387
()
|
2904005000NRG23240320234990894
|
24/03/2023
|
ALARMANGAI
|
2904005WL145759
|
ALARMANGAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALARMANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-025-025/388
()
|
2904005000NRG23240320234990895
|
24/03/2023
|
SELVARASI
|
2904005WL145759
|
SELVARASI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-025-025/390
()
|
2904005000NRG23240320234990896
|
24/03/2023
|
SATHYA
|
2904005WL145759
|
SATHYA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-025-025/392
()
|
2904005000NRG23240320234990897
|
24/03/2023
|
SUMATHI
|
2904005WL145759
|
SUMATHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-025-025/394
()
|
2904005000NRG23240320234990898
|
24/03/2023
|
VIJAYASANTHI
|
2904005WL145759
|
VIJAYASANTHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-025-025/399
()
|
2904005000NRG23240320234990899
|
24/03/2023
|
RANJITHA
|
2904005WL145759
|
RANJITHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-025-025/4
()
|
2904005000NRG23240320234990900
|
24/03/2023
|
CHANDRA
|
2904005WL145759
|
CHANDRA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-025-025/40
()
|
2904005000NRG23240320234990901
|
24/03/2023
|
INDIRAGANDHI
|
2904005WL145759
|
INDIRAGANDHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
INDIRAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-025-025/410
()
|
2904005000NRG23240320234990902
|
24/03/2023
|
INBANILA
|
2904005WL145759
|
INBANILA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
INBANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-025-025/418
()
|
2904005000NRG23240320234990903
|
24/03/2023
|
RAMYA
|
2904005WL145759
|
RAMYA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-025-025/419
()
|
2904005000NRG23240320234990904
|
24/03/2023
|
VISALATCHI
|
2904005WL145759
|
VISALATCHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VISALATCHI
|
CANARA BANK(508532)
|
|
67
|
ULUNDURPET
|
TN-04-005-025-025/421
()
|
2904005000NRG23240320234990905
|
24/03/2023
|
SUDHA
|
2904005WL145759
|
SUDHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-025-025/429
()
|
2904005000NRG23240320234990906
|
24/03/2023
|
KARISHMA
|
2904005WL145759
|
KARISHMA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARISHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-025-025/437
()
|
2904005000NRG23240320234990907
|
24/03/2023
|
Thenmozhi
|
2904005WL145759
|
Thenmozhi
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thenmozhi
|
BANK OF BARODA(606985)
|
|
70
|
ULUNDURPET
|
TN-04-005-025-025/444
()
|
2904005000NRG23240320234990909
|
24/03/2023
|
Ramalingam
|
2904005WL145759
|
Ramalingam
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-025-025/450
()
|
2904005000NRG23240320234990910
|
24/03/2023
|
Santhi
|
2904005WL145759
|
Santhi
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-025-025/454
()
|
2904005000NRG23240320234990911
|
24/03/2023
|
Poonguzhali
|
2904005WL145759
|
Poonguzhali
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonguzhali
|
CANARA BANK(508532)
|
|
73
|
ULUNDURPET
|
TN-04-005-025-025/470
()
|
2904005000NRG23240320234990912
|
24/03/2023
|
Dhanalakshmi
|
2904005WL145759
|
Dhanalakshmi
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
74
|
ULUNDURPET
|
TN-04-005-025-025/472
()
|
2904005000NRG23240320234990913
|
24/03/2023
|
Rajalakshmi
|
2904005WL145759
|
Rajalakshmi
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULUNDURPET
|
TN-04-005-025-025/478
()
|
2904005000NRG23240320234990914
|
24/03/2023
|
Sinega
|
2904005WL145759
|
Sinega
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sinega
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-025-025/479
()
|
2904005000NRG23240320234990915
|
24/03/2023
|
Priya
|
2904005WL145759
|
Priya
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-025-025/49
()
|
2904005000NRG23240320234990917
|
24/03/2023
|
UTHIRAMBAL
|
2904005WL145759
|
UTHIRAMBAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
UTHIRAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-025-025/51
()
|
2904005000NRG23240320234990920
|
24/03/2023
|
PALANIYAMMAL
|
2904005WL145759
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-025-025/52
()
|
2904005000NRG23240320234990921
|
24/03/2023
|
VEERAMMAL
|
2904005WL145759
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-025-025/60
()
|
2904005000NRG23240320234990922
|
24/03/2023
|
LAKSHMI
|
2904005WL145759
|
LAKSHMI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-025-025/68
()
|
2904005000NRG23240320234990924
|
24/03/2023
|
THOPPULI
|
2904005WL145759
|
THOPPULI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
THOPPULI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-025-025/71
()
|
2904005000NRG23240320234990926
|
24/03/2023
|
PALANIYAMMAL
|
2904005WL145759
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-025-025/76
()
|
2904005000NRG23240320234990928
|
24/03/2023
|
ANJALAI
|
2904005WL145759
|
ANJALAI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-025-025/8
()
|
2904005000NRG23240320234990930
|
24/03/2023
|
ANJALAI
|
2904005WL145759
|
ANJALAI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-025-025/8
()
|
2904005000NRG23240320234990929
|
24/03/2023
|
NEELAVATHI
|
2904005WL145759
|
NEELAVATHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-025-025/81
()
|
2904005000NRG23240320234990931
|
24/03/2023
|
JAYAGANDHI
|
2904005WL145759
|
JAYAGANDHI
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-025-025/84
()
|
2904005000NRG23240320234990932
|
24/03/2023
|
MEENA
|
2904005WL145759
|
MEENA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-025-025/85
()
|
2904005000NRG23240320234990933
|
24/03/2023
|
VASANTHA
|
2904005WL145759
|
VASANTHA
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-025-025/86
()
|
2904005000NRG23240320234990934
|
24/03/2023
|
VIJAYAMBAL
|
2904005WL145759
|
VIJAYAMBAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ULUNDURPET
|
TN-04-005-025-025/87
()
|
2904005000NRG23240320234990935
|
24/03/2023
|
VIRUTHAMBAL
|
2904005WL145759
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-37-005-025-025/447
()
|
2904005000NRG23240320234990936
|
24/03/2023
|
Muthamizhselvi
|
2904005WL145759
|
Muthamizhselvi
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthamizhselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-37-005-025-025/449
()
|
2904005000NRG23240320234990937
|
24/03/2023
|
Kamatchi
|
2904005WL145759
|
Kamatchi
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
93
|
ULUNDURPET
|
TN-37-005-025-025/452
()
|
2904005000NRG23240320234990938
|
24/03/2023
|
Erusan
|
2904005WL145759
|
Erusan
|
00089
|
CBIN0281643
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Erusan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103825
|
103825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103825
|
103825
|
|
|
|
|
|
|
|