|
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-04-005-035-035/104
()
|
2904005000NRG23121220223448508
|
13/12/2022
|
MATHIYAZHAGAN
|
2904005WL113270
|
MATHIYAZHAGAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MATHIYAZHAGAN
|
INDIAN BANK(607105)
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/104
()
|
2904005000NRG23121220223448509
|
13/12/2022
|
MEENA
|
2904005WL113270
|
MEENA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MEENA
|
INDIAN BANK(607105)
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/118
()
|
2904005000NRG23121220223448511
|
13/12/2022
|
MALAIYAMMAL
|
2904005WL113270
|
MALAIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/125
()
|
2904005000NRG23121220223448513
|
13/12/2022
|
DEIVARANI
|
2904005WL113270
|
DEIVARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEIVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/13
()
|
2904005000NRG23121220223448514
|
13/12/2022
|
SELVAMBU
|
2904005WL113270
|
SELVAMBU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/130
()
|
2904005000NRG23121220223448515
|
13/12/2022
|
DHANAMANI
|
2904005WL113270
|
DHANAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/132
()
|
2904005000NRG23121220223448518
|
13/12/2022
|
GANDHI
|
2904005WL113270
|
GANDHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/132
()
|
2904005000NRG23121220223448517
|
13/12/2022
|
UMA
|
2904005WL113270
|
UMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/134
()
|
2904005000NRG23121220223448520
|
13/12/2022
|
PARIMALA
|
2904005WL113270
|
PARIMALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/147
()
|
2904005000NRG23121220223448522
|
13/12/2022
|
MALLIKA
|
2904005WL113270
|
MALLIKA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-035-035/149
()
|
2904005000NRG23121220223448523
|
13/12/2022
|
PAPPA
|
2904005WL113270
|
PAPPA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-035-035/150
()
|
2904005000NRG23121220223448524
|
13/12/2022
|
MINNAL
|
2904005WL113270
|
MINNAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MINNAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-035-035/152
()
|
2904005000NRG23121220223448525
|
13/12/2022
|
VALLIYAMMAL
|
2904005WL113270
|
VALLIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-035-035/153
()
|
2904005000NRG23121220223448527
|
13/12/2022
|
AMMASI
|
2904005WL113270
|
AMMASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-035-035/162
()
|
2904005000NRG23121220223448528
|
13/12/2022
|
ARUMUGAM
|
2904005WL113270
|
ARUMUGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-035-035/162
()
|
2904005000NRG23121220223448529
|
13/12/2022
|
THENMOZHI
|
2904005WL113270
|
THENMOZHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-035-035/168
()
|
2904005000NRG23121220223448530
|
13/12/2022
|
RAJESWARI
|
2904005WL113270
|
RAJESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-035-035/186
()
|
2904005000NRG23121220223448533
|
13/12/2022
|
SELVI
|
2904005WL113270
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-035-035/189
()
|
2904005000NRG23121220223448535
|
13/12/2022
|
ELUMALAI
|
2904005WL113270
|
ELUMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-035-035/189
()
|
2904005000NRG23121220223448536
|
13/12/2022
|
MANIMEGALAI
|
2904005WL113270
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-035-035/192
()
|
2904005000NRG23121220223448537
|
13/12/2022
|
DEVAKI
|
2904005WL113270
|
DEVAKI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-035-035/196
()
|
2904005000NRG23121220223448538
|
13/12/2022
|
AVARANJEETHA
|
2904005WL113270
|
AVARANJEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
AVARANJEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-035-035/197
()
|
2904005000NRG23121220223448540
|
13/12/2022
|
ARJUNAN
|
2904005WL113270
|
ARJUNAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARJUNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-035-035/197
()
|
2904005000NRG23121220223448539
|
13/12/2022
|
LAKSHMI
|
2904005WL113270
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-035-035/199
()
|
2904005000NRG23121220223448543
|
13/12/2022
|
AMMASI
|
2904005WL113270
|
AMMASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMMASI
|
INDIAN BANK(607105)
|
|
26
|
ULUNDURPET
|
TN-04-005-035-035/200
()
|
2904005000NRG23121220223448544
|
13/12/2022
|
JAYAGANDHI
|
2904005WL113270
|
JAYAGANDHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-035-035/206
()
|
2904005000NRG23121220223448545
|
13/12/2022
|
SUMATHI
|
2904005WL113270
|
SUMATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-035-035/207
()
|
2904005000NRG23121220223448547
|
13/12/2022
|
RASATHI
|
2904005WL113270
|
RASATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-035-035/208
()
|
2904005000NRG23121220223448548
|
13/12/2022
|
MALARKODI
|
2904005WL113270
|
MALARKODI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-035-035/209
()
|
2904005000NRG23121220223448549
|
13/12/2022
|
SATHYA
|
2904005WL113270
|
SATHYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-035-035/210
()
|
2904005000NRG23121220223448550
|
13/12/2022
|
DHEIVANAI
|
2904005WL113270
|
DHEIVANAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-035-035/212
()
|
2904005000NRG23121220223448552
|
13/12/2022
|
UNNAMALAI
|
2904005WL113270
|
UNNAMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-035-035/218
()
|
2904005000NRG23121220223448557
|
13/12/2022
|
MALAR
|
2904005WL113270
|
MALAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-035-035/222
()
|
2904005000NRG23121220223448561
|
13/12/2022
|
VEMBU
|
2904005WL113270
|
VEMBU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
VEMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-035-035/228
()
|
2904005000NRG23121220223448562
|
13/12/2022
|
RASATHI
|
2904005WL113270
|
RASATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-035-035/235
()
|
2904005000NRG23121220223448564
|
13/12/2022
|
VALLI
|
2904005WL113270
|
VALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-035-035/239
()
|
2904005000NRG23121220223448566
|
13/12/2022
|
INDIRA
|
2904005WL113270
|
INDIRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-035-035/24
()
|
2904005000NRG23121220223448567
|
13/12/2022
|
PALANIYAMMAL
|
2904005WL113270
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-035-035/241
()
|
2904005000NRG23121220223448568
|
13/12/2022
|
LAKSHMI
|
2904005WL113270
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-035-035/250
()
|
2904005000NRG23121220223448570
|
13/12/2022
|
SATHIYA
|
2904005WL113270
|
SATHIYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-035-035/251
()
|
2904005000NRG23121220223448572
|
13/12/2022
|
MOOKKAYI
|
2904005WL113270
|
MOOKKAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MOOKKAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-035-035/251
()
|
2904005000NRG23121220223448571
|
13/12/2022
|
SEVI
|
2904005WL113270
|
SEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULUNDURPET
|
TN-04-005-035-035/260
()
|
2904005000NRG23121220223448575
|
13/12/2022
|
SATHIYA
|
2904005WL113270
|
SATHIYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SATHIYA
|
INDIAN BANK(607105)
|
|
44
|
ULUNDURPET
|
TN-04-005-035-035/260
()
|
2904005000NRG23121220223448576
|
13/12/2022
|
THANGARASU
|
2904005WL113270
|
THANGARASU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANGARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-035-035/265
()
|
2904005000NRG23121220223448578
|
13/12/2022
|
MANIMEGALAI
|
2904005WL113270
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-035-035/267
()
|
2904005000NRG23121220223448579
|
13/12/2022
|
DHANALAKSHMI
|
2904005WL113270
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-035-035/274
()
|
2904005000NRG23121220223448581
|
13/12/2022
|
ANJALAI
|
2904005WL113270
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-035-035/281
()
|
2904005000NRG23121220223448584
|
13/12/2022
|
VIJAYA
|
2904005WL113270
|
VIJAYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-035-035/282
()
|
2904005000NRG23121220223448586
|
13/12/2022
|
MASILAMANI
|
2904005WL113270
|
MASILAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MASILAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-035-035/286
()
|
2904005000NRG23121220223448588
|
13/12/2022
|
ARUMUGAM
|
2904005WL113270
|
ARUMUGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ULUNDURPET
|
TN-04-005-035-035/287
()
|
2904005000NRG23121220223448589
|
13/12/2022
|
PANJALAI
|
2904005WL113270
|
PANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-035-035/287
()
|
2904005000NRG23121220223448590
|
13/12/2022
|
VEERASAMY
|
2904005WL113270
|
VEERASAMY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
VEERASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-035-035/289
()
|
2904005000NRG23121220223448592
|
13/12/2022
|
ANJALAI
|
2904005WL113270
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-035-035/290
()
|
2904005000NRG23121220223448593
|
13/12/2022
|
MAHESWARI
|
2904005WL113270
|
MAHESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-035-035/293
()
|
2904005000NRG23121220223448594
|
13/12/2022
|
PARVATHI
|
2904005WL113270
|
PARVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-035-035/296
()
|
2904005000NRG23121220223448597
|
13/12/2022
|
AMBIKA
|
2904005WL113270
|
AMBIKA
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-035-035/296
()
|
2904005000NRG23121220223448596
|
13/12/2022
|
SENTHAMARAI
|
2904005WL113270
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-035-035/299
()
|
2904005000NRG23121220223448599
|
13/12/2022
|
MAHESWARI
|
2904005WL113270
|
MAHESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-035-035/306
()
|
2904005000NRG23121220223448603
|
13/12/2022
|
THANIGACHALAM
|
2904005WL113270
|
THANIGACHALAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
THANIGACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-035-035/313
()
|
2904005000NRG23121220223448605
|
13/12/2022
|
ARAYI
|
2904005WL113270
|
ARAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-035-035/316
()
|
2904005000NRG23121220223448607
|
13/12/2022
|
KALIYAPERUMAL
|
2904005WL113270
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-035-035/316
()
|
2904005000NRG23121220223448606
|
13/12/2022
|
PAPPATHI
|
2904005WL113270
|
PAPPATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-035-035/325
()
|
2904005000NRG23121220223448610
|
13/12/2022
|
BHAKKIYAM
|
2904005WL113270
|
BHAKKIYAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
BHAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-035-035/332
()
|
2904005000NRG23121220223448611
|
13/12/2022
|
RANI
|
2904005WL113270
|
RANI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254899
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-035-035/334
()
|
2904005000NRG23121220223448612
|
13/12/2022
|
ANJALAI
|
2904005WL113270
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-035-035/343
()
|
2904005000NRG23121220223448614
|
13/12/2022
|
MANIMEGALAI
|
2904005WL113270
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
MANIMEGALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
ULUNDURPET
|
TN-04-005-035-035/347
()
|
2904005000NRG23121220223448615
|
13/12/2022
|
UMA
|
2904005WL113270
|
UMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-035-035/365
()
|
2904005000NRG23121220223448619
|
13/12/2022
|
SANDHIYA
|
2904005WL113270
|
SANDHIYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-035-035/373
()
|
2904005000NRG23121220223448620
|
13/12/2022
|
REVATHI
|
2904005WL113270
|
REVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ULUNDURPET
|
TN-04-005-035-035/383
()
|
2904005000NRG23121220223448621
|
13/12/2022
|
JAYALAKSHMI
|
2904005WL113270
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-035-035/385
()
|
2904005000NRG23121220223448622
|
13/12/2022
|
SHANMUGAPRIYA
|
2904005WL113270
|
SHANMUGAPRIYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANMUGAPRIYA
|
INDIAN BANK(607105)
|
|
72
|
ULUNDURPET
|
TN-04-005-035-035/391
()
|
2904005000NRG23121220223448625
|
13/12/2022
|
KOLANJI
|
2904005WL113270
|
KOLANJI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
07/02/2023
|
|
017254899
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-035-035/392
()
|
2904005000NRG23121220223448626
|
13/12/2022
|
ARUNA
|
2904005WL113270
|
ARUNA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
07/02/2023
|
|
017254899
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ULUNDURPET
|
TN-04-005-035-035/50
()
|
2904005000NRG23121220223448636
|
13/12/2022
|
CHITHRANKI
|
2904005WL113270
|
CHITHRANKI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHITHRANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-035-035/50
()
|
2904005000NRG23121220223448635
|
13/12/2022
|
KUPPAN
|
2904005WL113270
|
KUPPAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-035-035/51
()
|
2904005000NRG23121220223448637
|
13/12/2022
|
Maruvarasi
|
2904005WL113270
|
Maruvarasi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Maruvarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-035-035/74
()
|
2904005000NRG23121220223448639
|
13/12/2022
|
Kolanji
|
2904005WL113270
|
Kolanji
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69786
|
69786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69786
|
69786
|
|
|
|
|
|
|
|