|
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-04-005-031-001/1032
()
|
2904005000NRG23080220234076107
|
08/02/2023
|
ANJALAI
|
2904005WL127933
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-031-001/1153
()
|
2904005000NRG23080220234076108
|
08/02/2023
|
RUKMANI
|
2904005WL127933
|
RUKMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-031-001/1180
()
|
2904005000NRG23080220234076109
|
08/02/2023
|
PARVATHI
|
2904005WL127933
|
PARVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-031-001/1514
()
|
2904005000NRG23080220234076110
|
08/02/2023
|
Meenatchi
|
2904005WL127933
|
Meenatchi
|
00089
|
CBIN0281643
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-031-001/1523
()
|
2904005000NRG23080220234076111
|
08/02/2023
|
Sangeetha
|
2904005WL127933
|
Sangeetha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-031-005/1007
()
|
2904005000NRG23080220234076112
|
08/02/2023
|
APOORVAM
|
2904005WL127933
|
APOORVAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
APOORVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-031-005/1151
()
|
2904005000NRG23080220234076113
|
08/02/2023
|
Mangalakshmi
|
2904005WL127933
|
Mangalakshmi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mangalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-031-005/1167
()
|
2904005000NRG23080220234076114
|
08/02/2023
|
SARASWATHI
|
2904005WL127933
|
SARASWATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-031-005/1169
()
|
2904005000NRG23080220234076115
|
08/02/2023
|
ANJALAI
|
2904005WL127933
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-031-005/1317
()
|
2904005000NRG23080220234076117
|
08/02/2023
|
Murugan
|
2904005WL127933
|
Murugan
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugan
|
GENERAL POST OFFICE(607245)
|
|
11
|
ULUNDURPET
|
TN-04-005-031-005/1317
()
|
2904005000NRG23080220234076116
|
08/02/2023
|
Valarmathi
|
2904005WL127933
|
Valarmathi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-031-005/1379
()
|
2904005000NRG23080220234076118
|
08/02/2023
|
SARASWATHI
|
2904005WL127933
|
SARASWATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-031-005/1380
()
|
2904005000NRG23080220234076119
|
08/02/2023
|
PERIYANAYAGAM
|
2904005WL127933
|
PERIYANAYAGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-031-005/1648
()
|
2904005000NRG23080220234076120
|
08/02/2023
|
KUPPU
|
2904005WL127933
|
KUPPU
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-031-005/1649
()
|
2904005000NRG23080220234076121
|
08/02/2023
|
Saritha
|
2904005WL127933
|
Saritha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-031-005/1651
()
|
2904005000NRG23080220234076122
|
08/02/2023
|
Sathya
|
2904005WL127933
|
Sathya
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-031-005/1654
()
|
2904005000NRG23080220234076123
|
08/02/2023
|
Dhivya
|
2904005WL127933
|
Dhivya
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhivya
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-031-005/1655
()
|
2904005000NRG23080220234076124
|
08/02/2023
|
Navaneetham
|
2904005WL127933
|
Navaneetham
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-031-005/1661
()
|
2904005000NRG23080220234076125
|
08/02/2023
|
Elumalai
|
2904005WL127933
|
Elumalai
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-031-005/1662
()
|
2904005000NRG23080220234076126
|
08/02/2023
|
SASIKUMAR
|
2904005WL127933
|
SASIKUMAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-031-005/1664
()
|
2904005000NRG23080220234076128
|
08/02/2023
|
Azhagu
|
2904005WL127933
|
Azhagu
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Azhagu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-031-005/1664
()
|
2904005000NRG23080220234076127
|
08/02/2023
|
Lakshmi
|
2904005WL127933
|
Lakshmi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-031-005/1667
()
|
2904005000NRG23080220234076129
|
08/02/2023
|
Mayavathi
|
2904005WL127933
|
Mayavathi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mayavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-031-005/1671
()
|
2904005000NRG23080220234076130
|
08/02/2023
|
Malarkodi
|
2904005WL127933
|
Malarkodi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-031-005/1672
()
|
2904005000NRG23080220234076131
|
08/02/2023
|
Jayakumari
|
2904005WL127933
|
Jayakumari
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-031-005/1797
()
|
2904005000NRG23080220234076132
|
08/02/2023
|
Rajakumari
|
2904005WL127933
|
Rajakumari
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-031-005/1804
()
|
2904005000NRG23080220234076133
|
08/02/2023
|
Manimegalai
|
2904005WL127933
|
Manimegalai
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-031-005/1805
()
|
2904005000NRG23080220234076134
|
08/02/2023
|
JAYAKUMARI
|
2904005WL127933
|
JAYAKUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-031-005/1868
()
|
2904005000NRG23080220234076135
|
08/02/2023
|
ELAVARASI
|
2904005WL127933
|
ELAVARASI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELAVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-031-005/1966
()
|
2904005000NRG23080220234076136
|
08/02/2023
|
KAMALA
|
2904005WL127933
|
KAMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-031-005/1967
()
|
2904005000NRG23080220234076137
|
08/02/2023
|
SELVANAYAKI
|
2904005WL127933
|
SELVANAYAKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-031-005/2064
()
|
2904005000NRG23080220234076138
|
08/02/2023
|
SATHYA
|
2904005WL127933
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-031-005/2114
()
|
2904005000NRG23080220234076139
|
08/02/2023
|
JOTHIKA
|
2904005WL127933
|
JOTHIKA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-031-005/2127
()
|
2904005000NRG23080220234076140
|
08/02/2023
|
ANJALAI
|
2904005WL127933
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-031-005/2160
()
|
2904005000NRG23080220234076141
|
08/02/2023
|
CHINNAPILLAI
|
2904005WL127933
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-031-005/2262
()
|
2904005000NRG23080220234076142
|
08/02/2023
|
ELUMALAI
|
2904005WL127933
|
ELUMALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-031-005/266
()
|
2904005000NRG23080220234076143
|
08/02/2023
|
LAKSHMI
|
2904005WL127933
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-031-005/2817
()
|
2904005000NRG23080220234076144
|
08/02/2023
|
SARANYA
|
2904005WL127933
|
SARANYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-031-005/2949
()
|
2904005000NRG23080220234076145
|
08/02/2023
|
ESHWARI
|
2904005WL127933
|
ESHWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-031-005/2976
()
|
2904005000NRG23080220234076146
|
08/02/2023
|
ANJALAI
|
2904005WL127933
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-031-005/2982
()
|
2904005000NRG23080220234076147
|
08/02/2023
|
ELLAMMAL
|
2904005WL127933
|
ELLAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-031-005/2991
()
|
2904005000NRG23080220234076148
|
08/02/2023
|
RATHINAMALA
|
2904005WL127933
|
RATHINAMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RATHINAMALA
|
INDIAN BANK(607105)
|
|
43
|
ULUNDURPET
|
TN-04-005-031-005/2996
()
|
2904005000NRG23080220234076149
|
08/02/2023
|
CHANDRAKALA
|
2904005WL127933
|
CHANDRAKALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
|
44
|
ULUNDURPET
|
TN-04-005-031-005/2999
()
|
2904005000NRG23080220234076150
|
08/02/2023
|
SANGEETHA
|
2904005WL127933
|
SANGEETHA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-031-005/3002
()
|
2904005000NRG23080220234076151
|
08/02/2023
|
SABIRA
|
2904005WL127933
|
SABIRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SABIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-031-005/3003
()
|
2904005000NRG23080220234076152
|
08/02/2023
|
MALA
|
2904005WL127933
|
MALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-031-005/3016
()
|
2904005000NRG23080220234076153
|
08/02/2023
|
Shanthi
|
2904005WL127933
|
Shanthi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-031-005/3083
()
|
2904005000NRG23080220234076154
|
08/02/2023
|
PARITHA
|
2904005WL127933
|
PARITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-031-005/3084
()
|
2904005000NRG23080220234076155
|
08/02/2023
|
SUGUNA
|
2904005WL127933
|
SUGUNA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-031-005/3109
()
|
2904005000NRG23080220234076156
|
08/02/2023
|
DHIVYA
|
2904005WL127933
|
DHIVYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DHIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-031-005/3203
()
|
2904005000NRG23080220234076157
|
08/02/2023
|
MANIKANNAN
|
2904005WL127933
|
MANIKANNAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANIKANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-031-005/3207
()
|
2904005000NRG23080220234076158
|
08/02/2023
|
ANJALAI
|
2904005WL127933
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-031-005/3449
()
|
2904005000NRG23080220234076159
|
08/02/2023
|
Sumitha
|
2904005WL127933
|
Sumitha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumitha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-031-005/3452
()
|
2904005000NRG23080220234076160
|
08/02/2023
|
Devipriya
|
2904005WL127933
|
Devipriya
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devipriya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-031-005/3513
()
|
2904005000NRG23080220234076161
|
08/02/2023
|
Pavithra
|
2904005WL127933
|
Pavithra
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavithra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-031-005/576
()
|
2904005000NRG23080220234076162
|
08/02/2023
|
RANI
|
2904005WL127933
|
RANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-031-005/608
()
|
2904005000NRG23080220234076163
|
08/02/2023
|
Valli
|
2904005WL127933
|
Valli
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-031-005/648
()
|
2904005000NRG23080220234076164
|
08/02/2023
|
ANJALAI
|
2904005WL127933
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-031-005/664
()
|
2904005000NRG23080220234076165
|
08/02/2023
|
Suganthyra
|
2904005WL127933
|
Suganthyra
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganthyra
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-031-005/665
()
|
2904005000NRG23080220234076166
|
08/02/2023
|
PANJALAI
|
2904005WL127933
|
PANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-031-005/934
()
|
2904005000NRG23080220234076167
|
08/02/2023
|
PALANIYAMMA
|
2904005WL127933
|
PALANIYAMMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PALANIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-031-005/936
()
|
2904005000NRG23080220234076168
|
08/02/2023
|
VIJAYA
|
2904005WL127933
|
VIJAYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-031-005/957
()
|
2904005000NRG23080220234076169
|
08/02/2023
|
RANI
|
2904005WL127933
|
RANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-031-006/1108
()
|
2904005000NRG23080220234076170
|
08/02/2023
|
AMUDHA
|
2904005WL127933
|
AMUDHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-031-006/1974
()
|
2904005000NRG23080220234076171
|
08/02/2023
|
MUTHU
|
2904005WL127933
|
MUTHU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-031-006/398
()
|
2904005000NRG23080220234076172
|
08/02/2023
|
PARVATHI
|
2904005WL127933
|
PARVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-031-006/825
()
|
2904005000NRG23080220234076173
|
08/02/2023
|
MAHALAKSHMI
|
2904005WL127933
|
MAHALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-031-006/825
()
|
2904005000NRG23080220234076174
|
08/02/2023
|
SURESH
|
2904005WL127933
|
SURESH
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-031-011/929
()
|
2904005000NRG23080220234076175
|
08/02/2023
|
Chandra
|
2904005WL127933
|
Chandra
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-031-031/131
()
|
2904005000NRG23080220234076176
|
08/02/2023
|
RANGNAYAKI
|
2904005WL127933
|
RANGNAYAKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANGNAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-031-031/192
()
|
2904005000NRG23080220234076178
|
08/02/2023
|
KAMALA
|
2904005WL127933
|
KAMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-031-031/192
()
|
2904005000NRG23080220234076177
|
08/02/2023
|
LAKSHMI
|
2904005WL127933
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-031-031/248
()
|
2904005000NRG23080220234076179
|
08/02/2023
|
PARIMALA
|
2904005WL127933
|
PARIMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-031-031/259
()
|
2904005000NRG23080220234076180
|
08/02/2023
|
LATHA
|
2904005WL127933
|
LATHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-031-031/416
()
|
2904005000NRG23080220234076181
|
08/02/2023
|
Mallika
|
2904005WL127933
|
Mallika
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-031-031/926-A
()
|
2904005000NRG23080220234076182
|
08/02/2023
|
Subbaramaniyan
|
2904005WL127933
|
Subbaramaniyan
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subbaramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-37-005-031-005/2075
()
|
2904005000NRG23080220234076183
|
08/02/2023
|
SATHYA
|
2904005WL127933
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHYA
|
CANARA BANK(508532)
|
|
78
|
ULUNDURPET
|
TN-37-005-031-005/2077
()
|
2904005000NRG23080220234076184
|
08/02/2023
|
RADHA
|
2904005WL127933
|
RADHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-37-005-031-005/2078
()
|
2904005000NRG23080220234076185
|
08/02/2023
|
NITHYA
|
2904005WL127933
|
NITHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
NITHYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
ULUNDURPET
|
TN-37-005-031-005/2080
()
|
2904005000NRG23080220234076186
|
08/02/2023
|
KALAISELVI
|
2904005WL127933
|
KALAISELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-37-005-031-005/2082
()
|
2904005000NRG23080220234076187
|
08/02/2023
|
MANJU
|
2904005WL127933
|
MANJU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-37-005-031-005/2088
()
|
2904005000NRG23080220234076188
|
08/02/2023
|
KASTHURI
|
2904005WL127933
|
KASTHURI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-37-005-031-005/2090
()
|
2904005000NRG23080220234076189
|
08/02/2023
|
POONGOTHAI
|
2904005WL127933
|
POONGOTHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONGOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-37-005-031-005/2097
()
|
2904005000NRG23080220234076190
|
08/02/2023
|
PAZHANIYAMMAL
|
2904005WL127933
|
PAZHANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAZHANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ULUNDURPET
|
TN-37-005-031-005/2101
()
|
2904005000NRG23080220234076191
|
08/02/2023
|
VASANTHI
|
2904005WL127933
|
VASANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-37-005-031-005/2104
()
|
2904005000NRG23080220234076192
|
08/02/2023
|
ANJALAI
|
2904005WL127933
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ANJALAI
|
CANARA BANK(508532)
|
|
87
|
ULUNDURPET
|
TN-37-005-031-005/2110
()
|
2904005000NRG23080220234076193
|
08/02/2023
|
ELAKKIYA
|
2904005WL127933
|
ELAKKIYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
ELAKKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85800
|
85800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85800
|
85800
|
|
|
|
|
|
|
|