|
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-04-005-038-001/364-A
()
|
2904005000NRG23130720221212107
|
13/07/2022
|
VALARMATHI
|
2904005WL042187
|
VALARMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-038-001/365
()
|
2904005000NRG23130720221212108
|
13/07/2022
|
Rani
|
2904005WL042187
|
Rani
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-038-001/382
()
|
2904005000NRG23130720221212112
|
13/07/2022
|
VARATHAN
|
2904005WL042187
|
VARATHAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VARATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-038-001/388
()
|
2904005000NRG23130720221212113
|
13/07/2022
|
VIMALA
|
2904005WL042187
|
VIMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-038-001/396
()
|
2904005000NRG23130720221212114
|
13/07/2022
|
THAIYALNAYAI
|
2904005WL042187
|
THAIYALNAYAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
THAIYALNAYAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-038-038/10
()
|
2904005000NRG23130720221211996
|
13/07/2022
|
POONGAVANAM
|
2904005WL042186
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-038-038/101
()
|
2904005000NRG23130720221212131
|
13/07/2022
|
JANAGI
|
2904005WL042187
|
JANAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
JANAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-038-038/103
()
|
2904005000NRG23130720221212132
|
13/07/2022
|
KOVINDHAMMAL
|
2904005WL042187
|
KOVINDHAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-038-038/104
()
|
2904005000NRG23130720221211997
|
13/07/2022
|
MYTHYLI
|
2904005WL042186
|
MYTHYLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
MYTHYLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-038-038/105
()
|
2904005000NRG23130720221211998
|
13/07/2022
|
KANTHA
|
2904005WL042186
|
KANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-038-038/107
()
|
2904005000NRG23130720221212133
|
13/07/2022
|
DHIVAGI
|
2904005WL042187
|
DHIVAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHIVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-038-038/109
()
|
2904005000NRG23130720221211999
|
13/07/2022
|
ALAMELU
|
2904005WL042186
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-038-038/110
()
|
2904005000NRG23130720221212134
|
13/07/2022
|
Dhanalakshmi
|
2904005WL042187
|
Dhanalakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-038-038/111
()
|
2904005000NRG23130720221212135
|
13/07/2022
|
SELVI
|
2904005WL042187
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-038-038/112
()
|
2904005000NRG23130720221212000
|
13/07/2022
|
Pushpa
|
2904005WL042186
|
Pushpa
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-038-038/113
()
|
2904005000NRG23130720221212136
|
13/07/2022
|
CHINNAMMAL
|
2904005WL042187
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-038-038/117
()
|
2904005000NRG23130720221212138
|
13/07/2022
|
RAJESWARI
|
2904005WL042187
|
RAJESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-038-038/121
()
|
2904005000NRG23130720221212140
|
13/07/2022
|
SIVANANTHAM
|
2904005WL042187
|
SIVANANTHAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVANANTHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ULUNDURPET
|
TN-04-005-038-038/123
()
|
2904005000NRG23130720221212142
|
13/07/2022
|
PARAMESWARI
|
2904005WL042187
|
PARAMESWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
20
|
ULUNDURPET
|
TN-04-005-038-038/126
()
|
2904005000NRG23130720221212143
|
13/07/2022
|
RAJALAKSHMI
|
2904005WL042187
|
RAJALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-038-038/129
()
|
2904005000NRG23130720221212146
|
13/07/2022
|
KOLANJI
|
2904005WL042187
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-038-038/131
()
|
2904005000NRG23130720221212001
|
13/07/2022
|
LAKSHMI
|
2904005WL042186
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-038-038/132
()
|
2904005000NRG23130720221212002
|
13/07/2022
|
MUNIYAMMAL
|
2904005WL042186
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-038-038/134
()
|
2904005000NRG23130720221212003
|
13/07/2022
|
Kannan
|
2904005WL042186
|
Kannan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-038-038/135
()
|
2904005000NRG23130720221212004
|
13/07/2022
|
Asothay
|
2904005WL042186
|
Asothay
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Asothay
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-038-038/136
()
|
2904005000NRG23130720221212005
|
13/07/2022
|
CHELLAMMAL
|
2904005WL042186
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-038-038/137
()
|
2904005000NRG23130720221212006
|
13/07/2022
|
VENGATESAN
|
2904005WL042186
|
VENGATESAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
VENGATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-038-038/138
()
|
2904005000NRG23130720221212007
|
13/07/2022
|
Arayee
|
2904005WL042186
|
Arayee
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-038-038/139
()
|
2904005000NRG23130720221212008
|
13/07/2022
|
Neelavathi
|
2904005WL042186
|
Neelavathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-038-038/14
()
|
2904005000NRG23130720221212009
|
13/07/2022
|
PUSHPA
|
2904005WL042186
|
PUSHPA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-038-038/141
()
|
2904005000NRG23130720221212147
|
13/07/2022
|
Saraswathy
|
2904005WL042187
|
Saraswathy
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-038-038/143
()
|
2904005000NRG23130720221212149
|
13/07/2022
|
SELVI
|
2904005WL042187
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-038-038/144
()
|
2904005000NRG23130720221212150
|
13/07/2022
|
KOLANJI
|
2904005WL042187
|
KOLANJI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-038-038/145
()
|
2904005000NRG23130720221212151
|
13/07/2022
|
ALAMELU
|
2904005WL042187
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-038-038/147
()
|
2904005000NRG23130720221212153
|
13/07/2022
|
KATHAVARAYAN
|
2904005WL042187
|
KATHAVARAYAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KATHAVARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-038-038/151
()
|
2904005000NRG23130720221212155
|
13/07/2022
|
MAHALAKSHMI
|
2904005WL042187
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-038-038/152
()
|
2904005000NRG23130720221212156
|
13/07/2022
|
Amutha
|
2904005WL042187
|
Amutha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-038-038/154
()
|
2904005000NRG23130720221212010
|
13/07/2022
|
SETTU
|
2904005WL042186
|
SETTU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SETTU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-038-038/155
()
|
2904005000NRG23130720221212157
|
13/07/2022
|
CHINNAPONNU
|
2904005WL042187
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ULUNDURPET
|
TN-04-005-038-038/156
()
|
2904005000NRG23130720221212158
|
13/07/2022
|
Parimala
|
2904005WL042187
|
Parimala
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ULUNDURPET
|
TN-04-005-038-038/157
()
|
2904005000NRG23130720221212159
|
13/07/2022
|
KASINATHAN
|
2904005WL042187
|
KASINATHAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KASINATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-038-038/158
()
|
2904005000NRG23130720221212160
|
13/07/2022
|
POONGAVANAM
|
2904005WL042187
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-038-038/159
()
|
2904005000NRG23130720221212011
|
13/07/2022
|
MALAR
|
2904005WL042186
|
MALAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-038-038/163
()
|
2904005000NRG23130720221212012
|
13/07/2022
|
DHANALAKSHMI
|
2904005WL042186
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANALAKSHMI
|
ICICI BANK LTD(508534)
|
|
45
|
ULUNDURPET
|
TN-04-005-038-038/164
()
|
2904005000NRG23130720221212013
|
13/07/2022
|
ANJALAI
|
2904005WL042186
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-038-038/166
()
|
2904005000NRG23130720221212014
|
13/07/2022
|
GUNASUNTHARI
|
2904005WL042186
|
GUNASUNTHARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
GUNASUNTHARI
|
ICICI BANK LTD(508534)
|
|
47
|
ULUNDURPET
|
TN-04-005-038-038/168
()
|
2904005000NRG23130720221212015
|
13/07/2022
|
Kannan
|
2904005WL042186
|
Kannan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-038-038/17
()
|
2904005000NRG23130720221212016
|
13/07/2022
|
Kaveri
|
2904005WL042186
|
Kaveri
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-038-038/170
()
|
2904005000NRG23130720221212017
|
13/07/2022
|
VEERAMMAL
|
2904005WL042186
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-038-038/171
()
|
2904005000NRG23130720221212018
|
13/07/2022
|
INDHYRA
|
2904005WL042186
|
INDHYRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
INDHYRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-038-038/173
()
|
2904005000NRG23130720221212161
|
13/07/2022
|
Muppayi
|
2904005WL042187
|
Muppayi
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Muppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ULUNDURPET
|
TN-04-005-038-038/174
()
|
2904005000NRG23130720221212019
|
13/07/2022
|
Abirami
|
2904005WL042186
|
Abirami
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-038-038/175
()
|
2904005000NRG23130720221212020
|
13/07/2022
|
AZHVAR
|
2904005WL042186
|
AZHVAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
AZHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-038-038/176
()
|
2904005000NRG23130720221212162
|
13/07/2022
|
MUNIYAMMAL
|
2904005WL042187
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-038-038/179
()
|
2904005000NRG23130720221212163
|
13/07/2022
|
PRABU
|
2904005WL042187
|
PRABU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PRABU
|
ICICI BANK LTD(508534)
|
|
56
|
ULUNDURPET
|
TN-04-005-038-038/181
()
|
2904005000NRG23130720221212164
|
13/07/2022
|
Daivegan
|
2904005WL042187
|
Daivegan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Daivegan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-038-038/182
()
|
2904005000NRG23130720221212022
|
13/07/2022
|
ANJALAI
|
2904005WL042186
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-038-038/183
()
|
2904005000NRG23130720221212165
|
13/07/2022
|
MALLIKA
|
2904005WL042187
|
MALLIKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-038-038/184
()
|
2904005000NRG23130720221212023
|
13/07/2022
|
Jayakodi
|
2904005WL042186
|
Jayakodi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-038-038/194
()
|
2904005000NRG23130720221212024
|
13/07/2022
|
Selvakumari
|
2904005WL042186
|
Selvakumari
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
Selvakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-038-038/195
()
|
2904005000NRG23130720221212025
|
13/07/2022
|
PALANIYAMMAL
|
2904005WL042186
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-038-038/2
()
|
2904005000NRG23130720221212027
|
13/07/2022
|
lakshmi
|
2904005WL042186
|
lakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-038-038/21
()
|
2904005000NRG23130720221212028
|
13/07/2022
|
ANDAL
|
2904005WL042186
|
ANDAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-038-038/234
()
|
2904005000NRG23130720221212031
|
13/07/2022
|
SUGANTHI
|
2904005WL042186
|
SUGANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-038-038/235
()
|
2904005000NRG23130720221212032
|
13/07/2022
|
MUTHULAKSHMI
|
2904005WL042186
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-038-038/239
()
|
2904005000NRG23130720221212033
|
13/07/2022
|
DEVAGI
|
2904005WL042186
|
DEVAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-038-038/24
()
|
2904005000NRG23130720221212034
|
13/07/2022
|
Karuppai
|
2904005WL042186
|
Karuppai
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Karuppai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-038-038/240
()
|
2904005000NRG23130720221212035
|
13/07/2022
|
VIJAYALAKSHMI
|
2904005WL042186
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-038-038/25
()
|
2904005000NRG23130720221212036
|
13/07/2022
|
LATHA
|
2904005WL042186
|
LATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-038-038/253
()
|
2904005000NRG23130720221212037
|
13/07/2022
|
Sarala
|
2904005WL042186
|
Sarala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sarala
|
INDIAN BANK(607105)
|
|
71
|
ULUNDURPET
|
TN-04-005-038-038/255
()
|
2904005000NRG23130720221212168
|
13/07/2022
|
TAMILARASI
|
2904005WL042187
|
TAMILARASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-038-038/272
()
|
2904005000NRG23130720221212040
|
13/07/2022
|
SELVARANI
|
2904005WL042186
|
SELVARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-038-038/273
()
|
2904005000NRG23130720221212041
|
13/07/2022
|
CHINNAPONNU
|
2904005WL042186
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-038-038/274
()
|
2904005000NRG23130720221212042
|
13/07/2022
|
SELVI
|
2904005WL042186
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-038-038/277
()
|
2904005000NRG23130720221212170
|
13/07/2022
|
MANJULA
|
2904005WL042187
|
MANJULA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-038-038/28
()
|
2904005000NRG23130720221212043
|
13/07/2022
|
MUTHURANI
|
2904005WL042186
|
MUTHURANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MUTHURANI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-038-038/29
()
|
2904005000NRG23130720221212044
|
13/07/2022
|
RAJAVALLI
|
2904005WL042186
|
RAJAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-038-038/3
()
|
2904005000NRG23130720221212045
|
13/07/2022
|
BOOPATHI
|
2904005WL042186
|
BOOPATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-038-038/30
()
|
2904005000NRG23130720221212046
|
13/07/2022
|
PADMAVATHI
|
2904005WL042186
|
PADMAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-038-038/302
()
|
2904005000NRG23130720221212047
|
13/07/2022
|
Chanthyramathi
|
2904005WL042186
|
Chanthyramathi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chanthyramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-038-038/308
()
|
2904005000NRG23130720221212172
|
13/07/2022
|
THILAGAM
|
2904005WL042187
|
THILAGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
THILAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-038-038/313
()
|
2904005000NRG23130720221212174
|
13/07/2022
|
ANJALAI
|
2904005WL042187
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-038-038/32
()
|
2904005000NRG23130720221212048
|
13/07/2022
|
SANTHA
|
2904005WL042186
|
SANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-038-038/320
()
|
2904005000NRG23130720221212049
|
13/07/2022
|
SELVI
|
2904005WL042186
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-038-038/333
()
|
2904005000NRG23130720221212176
|
13/07/2022
|
SIVAKOLUNTHU
|
2904005WL042187
|
SIVAKOLUNTHU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVAKOLUNTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-038-038/341
()
|
2904005000NRG23130720221212050
|
13/07/2022
|
SIVASAKTHI
|
2904005WL042186
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
87
|
ULUNDURPET
|
TN-04-005-038-038/358
()
|
2904005000NRG23130720221212178
|
13/07/2022
|
SAKKARAI
|
2904005WL042187
|
SAKKARAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SAKKARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-038-038/362
()
|
2904005000NRG23130720221212052
|
13/07/2022
|
VENNILA
|
2904005WL042186
|
VENNILA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-038-038/363
()
|
2904005000NRG23130720221212053
|
13/07/2022
|
SELVI
|
2904005WL042186
|
SELVI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-038-038/39
()
|
2904005000NRG23130720221212055
|
13/07/2022
|
VASANTHA
|
2904005WL042186
|
VASANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-038-038/397
()
|
2904005000NRG23130720221212056
|
13/07/2022
|
BASKAR
|
2904005WL042186
|
BASKAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
BASKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-038-038/398
()
|
2904005000NRG23130720221212057
|
13/07/2022
|
illangovan
|
2904005WL042186
|
illangovan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
illangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-038-038/399
()
|
2904005000NRG23130720221212179
|
13/07/2022
|
SIVAGAMI
|
2904005WL042187
|
SIVAGAMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-038-038/40
()
|
2904005000NRG23130720221212059
|
13/07/2022
|
SANTHA
|
2904005WL042186
|
SANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-038-038/405
()
|
2904005000NRG23130720221212181
|
13/07/2022
|
MYKALMERY
|
2904005WL042187
|
MYKALMERY
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MYKALMERY
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-038-038/406
()
|
2904005000NRG23130720221212060
|
13/07/2022
|
CHINNAKANNU
|
2904005WL042186
|
CHINNAKANNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
97
|
ULUNDURPET
|
TN-04-005-038-038/41
()
|
2904005000NRG23130720221212182
|
13/07/2022
|
CHINNAPILLAI
|
2904005WL042187
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-038-038/414
()
|
2904005000NRG23130720221212183
|
13/07/2022
|
Chinnayan
|
2904005WL042187
|
Chinnayan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Chinnayan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ULUNDURPET
|
TN-04-005-038-038/419
()
|
2904005000NRG23130720221212184
|
13/07/2022
|
SATHIYA
|
2904005WL042187
|
SATHIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-038-038/427
()
|
2904005000NRG23130720221212185
|
13/07/2022
|
KANAKA
|
2904005WL042187
|
KANAKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
101
|
ULUNDURPET
|
TN-04-005-038-038/431
()
|
2904005000NRG23130720221212187
|
13/07/2022
|
SELVI
|
2904005WL042187
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-038-038/432
()
|
2904005000NRG23130720221212188
|
13/07/2022
|
MANIMEGALAI
|
2904005WL042187
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ULUNDURPET
|
TN-04-005-038-038/434
()
|
2904005000NRG23130720221212063
|
13/07/2022
|
Subalakshmi
|
2904005WL042186
|
Subalakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Subalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
ULUNDURPET
|
TN-04-005-038-038/435
()
|
2904005000NRG23130720221212189
|
13/07/2022
|
Sambath
|
2904005WL042187
|
Sambath
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Sambath
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ULUNDURPET
|
TN-04-005-038-038/436
()
|
2904005000NRG23130720221212064
|
13/07/2022
|
ABIRAMI
|
2904005WL042186
|
ABIRAMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
ABIRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ULUNDURPET
|
TN-04-005-038-038/44
()
|
2904005000NRG23130720221212065
|
13/07/2022
|
VASANTHA
|
2904005WL042186
|
VASANTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-038-038/443
()
|
2904005000NRG23130720221212066
|
13/07/2022
|
SATHYA
|
2904005WL042186
|
SATHYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ULUNDURPET
|
TN-04-005-038-038/444
()
|
2904005000NRG23130720221212067
|
13/07/2022
|
KATHAVARAYAN
|
2904005WL042186
|
KATHAVARAYAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KATHAVARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-038-038/445
()
|
2904005000NRG23130720221212191
|
13/07/2022
|
Ilangovan
|
2904005WL042187
|
Ilangovan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Ilangovan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ULUNDURPET
|
TN-04-005-038-038/45
()
|
2904005000NRG23130720221212068
|
13/07/2022
|
Kaliyan
|
2904005WL042186
|
Kaliyan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ULUNDURPET
|
TN-04-005-038-038/457
()
|
2904005000NRG23130720221212192
|
13/07/2022
|
lakshmi
|
2904005WL042187
|
lakshmi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ULUNDURPET
|
TN-04-005-038-038/459
()
|
2904005000NRG23130720221212069
|
13/07/2022
|
Vembu
|
2904005WL042186
|
Vembu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Vembu
|
INDIAN BANK(607105)
|
|
113
|
ULUNDURPET
|
TN-04-005-038-038/46
()
|
2904005000NRG23130720221212070
|
13/07/2022
|
RAMALINGAM
|
2904005WL042186
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ULUNDURPET
|
TN-04-005-038-038/461
()
|
2904005000NRG23130720221212071
|
13/07/2022
|
KRISHNAVENI
|
2904005WL042186
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ULUNDURPET
|
TN-04-005-038-038/462
()
|
2904005000NRG23130720221212194
|
13/07/2022
|
SATHIYA
|
2904005WL042187
|
SATHIYA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SATHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-038-038/47
()
|
2904005000NRG23130720221212072
|
13/07/2022
|
KAVERI
|
2904005WL042186
|
KAVERI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ULUNDURPET
|
TN-04-005-038-038/472
()
|
2904005000NRG23130720221212196
|
13/07/2022
|
Kanaga
|
2904005WL042187
|
Kanaga
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ULUNDURPET
|
TN-04-005-038-038/48
()
|
2904005000NRG23130720221212073
|
13/07/2022
|
VEERAPPAN
|
2904005WL042186
|
VEERAPPAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VEERAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ULUNDURPET
|
TN-04-005-038-038/49
()
|
2904005000NRG23130720221212077
|
13/07/2022
|
PALANIYAMMAL
|
2904005WL042186
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PALANIYAMMAL
|
ICICI BANK LTD(508534)
|
|
120
|
ULUNDURPET
|
TN-04-005-038-038/52
()
|
2904005000NRG23130720221212082
|
13/07/2022
|
DHANAM
|
2904005WL042186
|
DHANAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ULUNDURPET
|
TN-04-005-038-038/54
()
|
2904005000NRG23130720221212086
|
13/07/2022
|
AMUTHA
|
2904005WL042186
|
AMUTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ULUNDURPET
|
TN-04-005-038-038/56
()
|
2904005000NRG23130720221212087
|
13/07/2022
|
MEERA
|
2904005WL042186
|
MEERA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ULUNDURPET
|
TN-04-005-038-038/57
()
|
2904005000NRG23130720221212088
|
13/07/2022
|
CHINNAMMAL
|
2904005WL042186
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
124
|
ULUNDURPET
|
TN-04-005-038-038/58
()
|
2904005000NRG23130720221212089
|
13/07/2022
|
MARIMUTHU
|
2904005WL042186
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ULUNDURPET
|
TN-04-005-038-038/60
()
|
2904005000NRG23130720221212091
|
13/07/2022
|
Jeyaraman
|
2904005WL042186
|
Jeyaraman
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556946
|
|
Jeyaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ULUNDURPET
|
TN-04-005-038-038/61
()
|
2904005000NRG23130720221212092
|
13/07/2022
|
SELVARANI
|
2904005WL042186
|
SELVARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVARANI
|
ICICI BANK LTD(508534)
|
|
127
|
ULUNDURPET
|
TN-04-005-038-038/64
()
|
2904005000NRG23130720221212094
|
13/07/2022
|
KANAGAVALLI
|
2904005WL042186
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ULUNDURPET
|
TN-04-005-038-038/66
()
|
2904005000NRG23130720221212095
|
13/07/2022
|
ALAMELU
|
2904005WL042186
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ULUNDURPET
|
TN-04-005-038-038/67
()
|
2904005000NRG23130720221212097
|
13/07/2022
|
KALAISELVI
|
2904005WL042186
|
KALAISELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ULUNDURPET
|
TN-04-005-038-038/72
()
|
2904005000NRG23130720221212100
|
13/07/2022
|
ANJALAI
|
2904005WL042186
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ULUNDURPET
|
TN-04-005-038-038/75
()
|
2904005000NRG23130720221212202
|
13/07/2022
|
SELVI
|
2904005WL042187
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
ULUNDURPET
|
TN-04-005-038-038/76
()
|
2904005000NRG23130720221212203
|
13/07/2022
|
Govinthan
|
2904005WL042187
|
Govinthan
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
Govinthan
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ULUNDURPET
|
TN-04-005-038-038/78
()
|
2904005000NRG23130720221212102
|
13/07/2022
|
LATHA
|
2904005WL042186
|
LATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
ULUNDURPET
|
TN-04-005-038-038/79
()
|
2904005000NRG23130720221212205
|
13/07/2022
|
PERAMPATHAL
|
2904005WL042187
|
PERAMPATHAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PERAMPATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
ULUNDURPET
|
TN-04-005-038-038/88
()
|
2904005000NRG23130720221212206
|
13/07/2022
|
PANNERSELVAM
|
2904005WL042187
|
PANNERSELVAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
PANNERSELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ULUNDURPET
|
TN-04-005-038-038/89
()
|
2904005000NRG23130720221212207
|
13/07/2022
|
KESAMBAL
|
2904005WL042187
|
KESAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556946
|
|
KESAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ULUNDURPET
|
TN-04-005-038-038/91
()
|
2904005000NRG23130720221212208
|
13/07/2022
|
MURUGAN
|
2904005WL042187
|
MURUGAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
ULUNDURPET
|
TN-04-005-038-038/94
()
|
2904005000NRG23130720221212211
|
13/07/2022
|
VASANTHI
|
2904005WL042187
|
VASANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
ULUNDURPET
|
TN-04-005-038-038/97
()
|
2904005000NRG23130720221212214
|
13/07/2022
|
RAJESWARI
|
2904005WL042187
|
RAJESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
ULUNDURPET
|
TN-04-005-038-038/98
()
|
2904005000NRG23130720221212106
|
13/07/2022
|
LAKSHMI
|
2904005WL042186
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556946
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164800
|
164800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164800
|
164800
|
|
|
|
|
|
|
|