|
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-04-005-035-035/1
()
|
2904005000NRG23271220223637546
|
27/12/2022
|
CHINNAPILLAI
|
2904005WL117680
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-035-035/1
()
|
2904005000NRG23271220223637545
|
27/12/2022
|
THANGARASU
|
2904005WL117680
|
THANGARASU
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANGARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-035-035/108
()
|
2904005000NRG23271220223637547
|
27/12/2022
|
JAYAGANTHAN
|
2904005WL117680
|
JAYAGANTHAN
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYAGANTHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-035-035/109
()
|
2904005000NRG23271220223637548
|
27/12/2022
|
VALARMATHI
|
2904005WL117680
|
VALARMATHI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-035-035/113
()
|
2904005000NRG23271220223637550
|
27/12/2022
|
SUMATHI
|
2904005WL117680
|
SUMATHI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-035-035/113
()
|
2904005000NRG23271220223637551
|
27/12/2022
|
VENUGOPAL
|
2904005WL117680
|
VENUGOPAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENUGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-035-035/114
()
|
2904005000NRG23271220223637552
|
27/12/2022
|
SELVARAJ
|
2904005WL117680
|
SELVARAJ
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
8
|
ULUNDURPET
|
TN-04-005-035-035/115
()
|
2904005000NRG23271220223637555
|
27/12/2022
|
PALANIYAMMAL
|
2904005WL117680
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-035-035/115
()
|
2904005000NRG23271220223637554
|
27/12/2022
|
RAJAGOPAL
|
2904005WL117680
|
RAJAGOPAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-035-035/12
()
|
2904005000NRG23271220223637556
|
27/12/2022
|
KATTAIYAN
|
2904005WL117680
|
KATTAIYAN
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
KATTAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-035-035/13
()
|
2904005000NRG23271220223637558
|
27/12/2022
|
SELVAMBU
|
2904005WL117680
|
SELVAMBU
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-035-035/14
()
|
2904005000NRG23271220223637560
|
27/12/2022
|
RAJA
|
2904005WL117680
|
RAJA
|
00089
|
CBIN0281643
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJA
|
KARUR VYSA BANK(607100)
|
|
13
|
ULUNDURPET
|
TN-04-005-035-035/14
()
|
2904005000NRG23271220223637559
|
27/12/2022
|
RAJESWARI
|
2904005WL117680
|
RAJESWARI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-035-035/148-B
()
|
2904005000NRG23271220223637561
|
27/12/2022
|
BAIRAVI
|
2904005WL117680
|
BAIRAVI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
BAIRAVI
|
GENERAL POST OFFICE(607245)
|
|
15
|
ULUNDURPET
|
TN-04-005-035-035/15
()
|
2904005000NRG23271220223637563
|
27/12/2022
|
SELVI
|
2904005WL117680
|
SELVI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-035-035/155
()
|
2904005000NRG23271220223637564
|
27/12/2022
|
KESAVAN
|
2904005WL117680
|
KESAVAN
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
KESAVAN
|
INDIAN BANK(607105)
|
|
17
|
ULUNDURPET
|
TN-04-005-035-035/156
()
|
2904005000NRG23271220223637565
|
27/12/2022
|
SUMATHI
|
2904005WL117680
|
SUMATHI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-035-035/161
()
|
2904005000NRG23271220223637568
|
27/12/2022
|
ARUMUGAM
|
2904005WL117680
|
ARUMUGAM
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-035-035/161
()
|
2904005000NRG23271220223637569
|
27/12/2022
|
SELVI
|
2904005WL117680
|
SELVI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-035-035/164
()
|
2904005000NRG23271220223637570
|
27/12/2022
|
SEETHA
|
2904005WL117680
|
SEETHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-035-035/165
()
|
2904005000NRG23271220223637571
|
27/12/2022
|
KANNIYAMMAL
|
2904005WL117680
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-035-035/171
()
|
2904005000NRG23271220223637572
|
27/12/2022
|
MINNALKODI
|
2904005WL117680
|
MINNALKODI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
MINNALKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-035-035/171
()
|
2904005000NRG23271220223637573
|
27/12/2022
|
Sasikumar
|
2904005WL117680
|
Sasikumar
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sasikumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ULUNDURPET
|
TN-04-005-035-035/177
()
|
2904005000NRG23271220223637574
|
27/12/2022
|
DHANDAPANI
|
2904005WL117680
|
DHANDAPANI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANDAPANI
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-035-035/178
()
|
2904005000NRG23271220223637575
|
27/12/2022
|
MANICKAM
|
2904005WL117680
|
MANICKAM
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANICKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-035-035/178
()
|
2904005000NRG23271220223637576
|
27/12/2022
|
SIVAPUSANI
|
2904005WL117680
|
SIVAPUSANI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAPUSANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-035-035/179
()
|
2904005000NRG23271220223637578
|
27/12/2022
|
RAJAGOPAL
|
2904005WL117680
|
RAJAGOPAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-035-035/179
()
|
2904005000NRG23271220223637577
|
27/12/2022
|
SUSILA
|
2904005WL117680
|
SUSILA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-035-035/18
()
|
2904005000NRG23271220223637579
|
27/12/2022
|
CHITHRA
|
2904005WL117680
|
CHITHRA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-035-035/180
()
|
2904005000NRG23271220223637581
|
27/12/2022
|
GOTHANDAPANI
|
2904005WL117680
|
GOTHANDAPANI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOTHANDAPANI
|
BANK OF INDIA(508505)
|
|
31
|
ULUNDURPET
|
TN-04-005-035-035/180
()
|
2904005000NRG23271220223637580
|
27/12/2022
|
MEENATCHI
|
2904005WL117680
|
MEENATCHI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-035-035/185
()
|
2904005000NRG23271220223637583
|
27/12/2022
|
THAIYALNAYAKI
|
2904005WL117680
|
THAIYALNAYAKI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAIYALNAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-035-035/19
()
|
2904005000NRG23271220223637584
|
27/12/2022
|
SELVI
|
2904005WL117680
|
SELVI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CANARA BANK(508532)
|
|
34
|
ULUNDURPET
|
TN-04-005-035-035/193
()
|
2904005000NRG23271220223637586
|
27/12/2022
|
GEETHA
|
2904005WL117680
|
GEETHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-035-035/208
()
|
2904005000NRG23271220223637589
|
27/12/2022
|
MALARKODI
|
2904005WL117680
|
MALARKODI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-035-035/208
()
|
2904005000NRG23271220223637590
|
27/12/2022
|
THANIGACHALAM
|
2904005WL117680
|
THANIGACHALAM
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
THANIGACHALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-035-035/21
()
|
2904005000NRG23271220223637591
|
27/12/2022
|
VIMALADEVI
|
2904005WL117680
|
VIMALADEVI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIMALADEVI
|
INDIAN BANK(607105)
|
|
38
|
ULUNDURPET
|
TN-04-005-035-035/227
()
|
2904005000NRG23271220223637592
|
27/12/2022
|
LATHA
|
2904005WL117680
|
LATHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-035-035/230
()
|
2904005000NRG23271220223637594
|
27/12/2022
|
ASALAMBU
|
2904005WL117680
|
ASALAMBU
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
ASALAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-035-035/231
()
|
2904005000NRG23271220223637595
|
27/12/2022
|
SAGUNTHALA
|
2904005WL117680
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-035-035/232
()
|
2904005000NRG23271220223637596
|
27/12/2022
|
PALANI
|
2904005WL117680
|
PALANI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-035-035/236
()
|
2904005000NRG23271220223637597
|
27/12/2022
|
KANAGAVALLI
|
2904005WL117680
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-035-035/236
()
|
2904005000NRG23271220223637598
|
27/12/2022
|
Velmurugan
|
2904005WL117680
|
Velmurugan
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velmurugan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-035-035/257
()
|
2904005000NRG23271220223637599
|
27/12/2022
|
UNNAMALAI
|
2904005WL117680
|
UNNAMALAI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-035-035/258
()
|
2904005000NRG23271220223637600
|
27/12/2022
|
AMUDHA
|
2904005WL117680
|
AMUDHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-035-035/259
()
|
2904005000NRG23271220223637601
|
27/12/2022
|
DHANABHAKIYAM
|
2904005WL117680
|
DHANABHAKIYAM
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANABHAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-035-035/272
()
|
2904005000NRG23271220223637602
|
27/12/2022
|
SOMBU
|
2904005WL117680
|
SOMBU
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SOMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-035-035/275
()
|
2904005000NRG23271220223637603
|
27/12/2022
|
Vengatesan
|
2904005WL117680
|
Vengatesan
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vengatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-035-035/277
()
|
2904005000NRG23271220223637605
|
27/12/2022
|
DHANAKODI
|
2904005WL117680
|
DHANAKODI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ULUNDURPET
|
TN-04-005-035-035/302
()
|
2904005000NRG23271220223637606
|
27/12/2022
|
RANGAMMAL
|
2904005WL117680
|
RANGAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-035-035/308
()
|
2904005000NRG23271220223637607
|
27/12/2022
|
RAJESWARI
|
2904005WL117680
|
RAJESWARI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-035-035/324
()
|
2904005000NRG23271220223637608
|
27/12/2022
|
SHANMUGAVALLI
|
2904005WL117680
|
SHANMUGAVALLI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANMUGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-035-035/340
()
|
2904005000NRG23271220223637609
|
27/12/2022
|
RAJESWARI
|
2904005WL117680
|
RAJESWARI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
54
|
ULUNDURPET
|
TN-04-005-035-035/340
()
|
2904005000NRG23271220223637610
|
27/12/2022
|
SHANMUGAM
|
2904005WL117680
|
SHANMUGAM
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-035-035/342
()
|
2904005000NRG23271220223637611
|
27/12/2022
|
SUDHA
|
2904005WL117680
|
SUDHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-035-035/356
()
|
2904005000NRG23271220223637613
|
27/12/2022
|
RAJESWARI
|
2904005WL117680
|
RAJESWARI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-035-035/357
()
|
2904005000NRG23271220223637614
|
27/12/2022
|
DHANAKODI
|
2904005WL117680
|
DHANAKODI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-035-035/363
()
|
2904005000NRG23271220223637615
|
27/12/2022
|
PARAMESWARI
|
2904005WL117680
|
PARAMESWARI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
59
|
ULUNDURPET
|
TN-04-005-035-035/364
()
|
2904005000NRG23271220223637616
|
27/12/2022
|
BAGYALAKSHMI
|
2904005WL117680
|
BAGYALAKSHMI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
BAGYALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ULUNDURPET
|
TN-04-005-035-035/369
()
|
2904005000NRG23271220223637617
|
27/12/2022
|
KOLANJI
|
2904005WL117680
|
KOLANJI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-035-035/372
()
|
2904005000NRG23271220223637618
|
27/12/2022
|
SERNTHAIYA
|
2904005WL117680
|
SERNTHAIYA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SERNTHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-035-035/38
()
|
2904005000NRG23271220223637620
|
27/12/2022
|
ANGAMMAL
|
2904005WL117680
|
ANGAMMAL
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-035-035/38
()
|
2904005000NRG23271220223637621
|
27/12/2022
|
SAMIKANNU
|
2904005WL117680
|
SAMIKANNU
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAMIKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-035-035/384
()
|
2904005000NRG23271220223637622
|
27/12/2022
|
CHANDRASEKAR
|
2904005WL117680
|
CHANDRASEKAR
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-035-035/386
()
|
2904005000NRG23271220223637623
|
27/12/2022
|
JAYAKODI
|
2904005WL117680
|
JAYAKODI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-035-035/390
()
|
2904005000NRG23271220223637624
|
27/12/2022
|
JAYAPRAKASH
|
2904005WL117680
|
JAYAPRAKASH
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYAPRAKASH
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ULUNDURPET
|
TN-04-005-035-035/390
()
|
2904005000NRG23271220223637625
|
27/12/2022
|
JAYASUDHA
|
2904005WL117680
|
JAYASUDHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYASUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-035-035/4
()
|
2904005000NRG23271220223637627
|
27/12/2022
|
MAYAVAN
|
2904005WL117680
|
MAYAVAN
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAYAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-035-035/40
()
|
2904005000NRG23271220223637628
|
27/12/2022
|
THIYAGARAJAN
|
2904005WL117680
|
THIYAGARAJAN
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
THIYAGARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-035-035/41
()
|
2904005000NRG23271220223637630
|
27/12/2022
|
REGINA
|
2904005WL117680
|
REGINA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
REGINA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-035-035/43
()
|
2904005000NRG23271220223637632
|
27/12/2022
|
CHINNAPILLAI
|
2904005WL117680
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-035-035/43
()
|
2904005000NRG23271220223637631
|
27/12/2022
|
VENU
|
2904005WL117680
|
VENU
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-035-035/44
()
|
2904005000NRG23271220223637633
|
27/12/2022
|
VALLIYAMMAI
|
2904005WL117680
|
VALLIYAMMAI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-035-035/45
()
|
2904005000NRG23271220223637635
|
27/12/2022
|
PARAMESHWARI
|
2904005WL117680
|
PARAMESHWARI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-035-035/49
()
|
2904005000NRG23271220223637636
|
27/12/2022
|
RAJAKUMARI
|
2904005WL117680
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-035-035/6
()
|
2904005000NRG23271220223637638
|
27/12/2022
|
KATHAYEE
|
2904005WL117680
|
KATHAYEE
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-035-035/7
()
|
2904005000NRG23271220223637639
|
27/12/2022
|
RATHINAM
|
2904005WL117680
|
RATHINAM
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-035-035/7
()
|
2904005000NRG23271220223637640
|
27/12/2022
|
SELVARANI
|
2904005WL117680
|
SELVARANI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-035-035/8
()
|
2904005000NRG23271220223637641
|
27/12/2022
|
CHINNAPILLAI
|
2904005WL117680
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-035-035/9
()
|
2904005000NRG23271220223637643
|
27/12/2022
|
ELUMALAI
|
2904005WL117680
|
ELUMALAI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
81
|
ULUNDURPET
|
TN-04-005-035-035/9
()
|
2904005000NRG23271220223637644
|
27/12/2022
|
GANDHI
|
2904005WL117680
|
GANDHI
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-035-035/98
()
|
2904005000NRG23271220223637645
|
27/12/2022
|
AMUDHA
|
2904005WL117680
|
AMUDHA
|
00089
|
CBIN0281643
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53900
|
53900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53900
|
53900
|
|
|
|
|
|
|
|