|
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-04-005-002-001/12
()
|
2904005000NRG23080620220578321
|
08/06/2022
|
KAVERI
|
2904005WL019499
|
KAVERI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-002-001/13
()
|
2904005000NRG23080620220578322
|
08/06/2022
|
AYYAMMAL
|
2904005WL019499
|
AYYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-002-001/196
()
|
2904005000NRG23080620220578324
|
08/06/2022
|
DHAVAMANI
|
2904005WL019499
|
DHAVAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-002-001/20
()
|
2904005000NRG23080620220578325
|
08/06/2022
|
AKILA
|
2904005WL019499
|
AKILA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
AKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-002-001/203
()
|
2904005000NRG23080620220578327
|
08/06/2022
|
CHINNAPILLAI
|
2904005WL019499
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-002-001/225
()
|
2904005000NRG23080620220578329
|
08/06/2022
|
PICHAYEE
|
2904005WL019499
|
PICHAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PICHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-002-001/227
()
|
2904005000NRG23080620220578330
|
08/06/2022
|
KORTTAIYAN C
|
2904005WL019499
|
KORTTAIYAN C
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KORTTAIYAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-002-001/24
()
|
2904005000NRG23080620220578331
|
08/06/2022
|
PERIYAYEE V
|
2904005WL019499
|
PERIYAYEE V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAYEE V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-002-001/25
()
|
2904005000NRG23080620220578332
|
08/06/2022
|
PAPPA
|
2904005WL019499
|
PAPPA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-002-001/26
()
|
2904005000NRG23080620220578333
|
08/06/2022
|
CHINNAPILLAI
|
2904005WL019499
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-002-001/28
()
|
2904005000NRG23080620220578334
|
08/06/2022
|
ALAMELU
|
2904005WL019499
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-002-001/352
()
|
2904005000NRG23080620220578335
|
08/06/2022
|
MARAGATHAM
|
2904005WL019499
|
MARAGATHAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARAGATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-002-001/359
()
|
2904005000NRG23080620220578337
|
08/06/2022
|
ANJUGAM V
|
2904005WL019499
|
ANJUGAM V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJUGAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-002-001/359
()
|
2904005000NRG23080620220578336
|
08/06/2022
|
VIJAYAKANTH
|
2904005WL019499
|
VIJAYAKANTH
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYAKANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-002-001/361
()
|
2904005000NRG23080620220578338
|
08/06/2022
|
SAKTHIVEL
|
2904005WL019499
|
SAKTHIVEL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKTHIVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-002-001/455
()
|
2904005000NRG23080620220578340
|
08/06/2022
|
MANJU
|
2904005WL019499
|
MANJU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-002-002/10
()
|
2904005000NRG23080620220578341
|
08/06/2022
|
AMMAKANNU
|
2904005WL019499
|
AMMAKANNU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-002-002/135
()
|
2904005000NRG23080620220578342
|
08/06/2022
|
KAVERI
|
2904005WL019499
|
KAVERI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-002-002/136
()
|
2904005000NRG23080620220578344
|
08/06/2022
|
SATHAYA A
|
2904005WL019499
|
SATHAYA A
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SATHAYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-002-002/136
()
|
2904005000NRG23080620220578343
|
08/06/2022
|
THANGANILA
|
2904005WL019499
|
THANGANILA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANGANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-002-002/138
()
|
2904005000NRG23080620220578345
|
08/06/2022
|
RAMAYEE
|
2904005WL019499
|
RAMAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-002-002/140
()
|
2904005000NRG23080620220578346
|
08/06/2022
|
PERIYAMMAL A
|
2904005WL019499
|
PERIYAMMAL A
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-002-002/145
()
|
2904005000NRG23080620220578348
|
08/06/2022
|
DEVAGI
|
2904005WL019499
|
DEVAGI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-002-002/146
()
|
2904005000NRG23080620220578349
|
08/06/2022
|
SELLAPANGI M
|
2904005WL019499
|
SELLAPANGI M
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELLAPANGI M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-002-002/147
()
|
2904005000NRG23080620220578350
|
08/06/2022
|
ANJALAI
|
2904005WL019499
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-002-002/156
()
|
2904005000NRG23080620220578351
|
08/06/2022
|
LAKSHMI
|
2904005WL019499
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-002-002/16
()
|
2904005000NRG23080620220578352
|
08/06/2022
|
JOTHI
|
2904005WL019499
|
JOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-002-002/165
()
|
2904005000NRG23080620220578354
|
08/06/2022
|
KAIKASI
|
2904005WL019499
|
KAIKASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAIKASI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-002-002/175
()
|
2904005000NRG23080620220578356
|
08/06/2022
|
PANIMALAR
|
2904005WL019499
|
PANIMALAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANIMALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-002-002/176
()
|
2904005000NRG23080620220578357
|
08/06/2022
|
SANDHRA
|
2904005WL019499
|
SANDHRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANDHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-002-002/177
()
|
2904005000NRG23080620220578359
|
08/06/2022
|
CHANDRALEKA
|
2904005WL019499
|
CHANDRALEKA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDRALEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-002-002/177
()
|
2904005000NRG23080620220578358
|
08/06/2022
|
CHITRANGI
|
2904005WL019499
|
CHITRANGI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-002-002/184
()
|
2904005000NRG23080620220578360
|
08/06/2022
|
SIPPAYEE
|
2904005WL019499
|
SIPPAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-002-002/186
()
|
2904005000NRG23080620220578362
|
08/06/2022
|
DHIVYA C
|
2904005WL019499
|
DHIVYA C
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHIVYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-002-002/186
()
|
2904005000NRG23080620220578361
|
08/06/2022
|
POONGAVANAM
|
2904005WL019499
|
POONGAVANAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-002-002/187
()
|
2904005000NRG23080620220578363
|
08/06/2022
|
ESHWARI
|
2904005WL019499
|
ESHWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-002-002/189
()
|
2904005000NRG23080620220578364
|
08/06/2022
|
KANNAN
|
2904005WL019499
|
KANNAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-002-002/190
()
|
2904005000NRG23080620220578365
|
08/06/2022
|
UTTHIRAM
|
2904005WL019499
|
UTTHIRAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
UTTHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-002-002/192
()
|
2904005000NRG23080620220578366
|
08/06/2022
|
RAJAMMAL
|
2904005WL019499
|
RAJAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-002-002/195
()
|
2904005000NRG23080620220578367
|
08/06/2022
|
BOOPATHI
|
2904005WL019499
|
BOOPATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-002-002/199
()
|
2904005000NRG23080620220578368
|
08/06/2022
|
PERIYAPILLAI E
|
2904005WL019499
|
PERIYAPILLAI E
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAPILLAI E
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-002-002/205
()
|
2904005000NRG23080620220578369
|
08/06/2022
|
VALLI
|
2904005WL019499
|
VALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-002-002/208
()
|
2904005000NRG23080620220578370
|
08/06/2022
|
KUPPAN
|
2904005WL019499
|
KUPPAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ULUNDURPET
|
TN-04-005-002-002/214
()
|
2904005000NRG23080620220578373
|
08/06/2022
|
KALIYAPERUMAL
|
2904005WL019499
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAPERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-002-002/215
()
|
2904005000NRG23080620220578374
|
08/06/2022
|
DHEIVANAI
|
2904005WL019499
|
DHEIVANAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHEIVANAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-002-002/224
()
|
2904005000NRG23080620220578377
|
08/06/2022
|
JAYALAKSHMI
|
2904005WL019499
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-002-002/228
()
|
2904005000NRG23080620220578378
|
08/06/2022
|
ALAMELU
|
2904005WL019499
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-002-002/228
()
|
2904005000NRG23080620220578379
|
08/06/2022
|
ANJAMANI
|
2904005WL019499
|
ANJAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-002-002/235
()
|
2904005000NRG23080620220578381
|
08/06/2022
|
AMMAKANNU
|
2904005WL019499
|
AMMAKANNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-002-002/237
()
|
2904005000NRG23080620220578382
|
08/06/2022
|
KOLANJIYAMMAL
|
2904005WL019499
|
KOLANJIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOLANJIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-002-002/239
()
|
2904005000NRG23080620220578383
|
08/06/2022
|
INDHIRA
|
2904005WL019499
|
INDHIRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-002-002/290-A
()
|
2904005000NRG23080620220578384
|
08/06/2022
|
IYYAMMAL
|
2904005WL019499
|
IYYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
IYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-002-002/306
()
|
2904005000NRG23080620220578386
|
08/06/2022
|
ADHILAKSHMI
|
2904005WL019499
|
ADHILAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-002-002/307
()
|
2904005000NRG23080620220578388
|
08/06/2022
|
AMARAVATHI
|
2904005WL019499
|
AMARAVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-002-002/322
()
|
2904005000NRG23080620220578390
|
08/06/2022
|
PERIYAMMAL
|
2904005WL019499
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-002-002/324
()
|
2904005000NRG23080620220578392
|
08/06/2022
|
CHANDIRA
|
2904005WL019499
|
CHANDIRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-002-002/333
()
|
2904005000NRG23080620220578393
|
08/06/2022
|
VASANTHA
|
2904005WL019499
|
VASANTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-002-002/34
()
|
2904005000NRG23080620220578394
|
08/06/2022
|
CHELLAMMAL
|
2904005WL019499
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-002-002/340
()
|
2904005000NRG23080620220578395
|
08/06/2022
|
THIRUMURUGAN
|
2904005WL019499
|
THIRUMURUGAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
THIRUMURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-002-002/35
()
|
2904005000NRG23080620220578396
|
08/06/2022
|
KAVITHA
|
2904005WL019499
|
KAVITHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-002-002/362
()
|
2904005000NRG23080620220578397
|
08/06/2022
|
ALAMELU
|
2904005WL019499
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-002-002/383
()
|
2904005000NRG23080620220578398
|
08/06/2022
|
AMBIKA
|
2904005WL019499
|
AMBIKA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-002-002/40
()
|
2904005000NRG23080620220578399
|
08/06/2022
|
CHINNAPONNU
|
2904005WL019499
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-002-002/431
()
|
2904005000NRG23080620220578400
|
08/06/2022
|
SHANTHI
|
2904005WL019499
|
SHANTHI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-002-002/436
()
|
2904005000NRG23080620220578401
|
08/06/2022
|
VENNILA
|
2904005WL019499
|
VENNILA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-002-002/457
()
|
2904005000NRG23080620220578402
|
08/06/2022
|
GANDTHI
|
2904005WL019499
|
GANDTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
GANDTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-002-002/458
()
|
2904005000NRG23080620220578403
|
08/06/2022
|
TAMILARASI
|
2904005WL019499
|
TAMILARASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-002-002/501
()
|
2904005000NRG23080620220578405
|
08/06/2022
|
JAYAKODI
|
2904005WL019499
|
JAYAKODI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-002-002/502
()
|
2904005000NRG23080620220578406
|
08/06/2022
|
KALIYAN K
|
2904005WL019499
|
KALIYAN K
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-002-002/504
()
|
2904005000NRG23080620220578408
|
08/06/2022
|
SASIKALA
|
2904005WL019499
|
SASIKALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-002-002/538
()
|
2904005000NRG23080620220578409
|
08/06/2022
|
KANMANI
|
2904005WL019499
|
KANMANI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-002-002/539
()
|
2904005000NRG23080620220578410
|
08/06/2022
|
SUNDARI K
|
2904005WL019499
|
SUNDARI K
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUNDARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-002-002/543
()
|
2904005000NRG23080620220578411
|
08/06/2022
|
PERIYASAMY
|
2904005WL019499
|
PERIYASAMY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-002-002/545
()
|
2904005000NRG23080620220578413
|
08/06/2022
|
VELLACHI
|
2904005WL019499
|
VELLACHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELLACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-002-002/547
()
|
2904005000NRG23080620220578414
|
08/06/2022
|
PAPPAMMAL
|
2904005WL019499
|
PAPPAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-002-002/549
()
|
2904005000NRG23080620220578416
|
08/06/2022
|
DHANALAKSHMI V
|
2904005WL019499
|
DHANALAKSHMI V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI V
|
INDIAN BANK(607105)
|
|
77
|
ULUNDURPET
|
TN-04-005-002-002/551
()
|
2904005000NRG23080620220578417
|
08/06/2022
|
KANNIYAMMAL
|
2904005WL019499
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-002-002/555
()
|
2904005000NRG23080620220578419
|
08/06/2022
|
UMARANI
|
2904005WL019499
|
UMARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-002-002/566
()
|
2904005000NRG23080620220578420
|
08/06/2022
|
KALAIMANI
|
2904005WL019499
|
KALAIMANI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-002-002/646
()
|
2904005000NRG23080620220578422
|
08/06/2022
|
DURUGA
|
2904005WL019499
|
DURUGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
14/06/2022
|
|
018937073
|
|
DURUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-002-004/395
()
|
2904005000NRG23080620220578425
|
08/06/2022
|
MUTTHAL
|
2904005WL019499
|
MUTTHAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-002-006/139
()
|
2904005000NRG23080620220578426
|
08/06/2022
|
KOLANJI
|
2904005WL019499
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-002-006/4-A
()
|
2904005000NRG23080620220578428
|
08/06/2022
|
Omaiyan
|
2904005WL019499
|
Omaiyan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
13/06/2022
|
|
018937073
|
|
Omaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73800
|
73800
|
|
|
|
|
|
|
|