|
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-04-005-045-045/1
()
|
2904005000NRG23050520220059144
|
09/05/2022
|
kuppu
|
2904005WL004060
|
kuppu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/10
()
|
2904005000NRG23050520220059146
|
09/05/2022
|
Jayalakshmi
|
2904005WL004060
|
Jayalakshmi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/10
()
|
2904005000NRG23050520220059145
|
09/05/2022
|
RAJAMBAL
|
2904005WL004060
|
RAJAMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/101
()
|
2904005000NRG23050520220059147
|
09/05/2022
|
RANI
|
2904005WL004060
|
RANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/103
()
|
2904005000NRG23050520220059148
|
09/05/2022
|
SOZHAMDEVI
|
2904005WL004060
|
SOZHAMDEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOZHAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/105
()
|
2904005000NRG23050520220059150
|
09/05/2022
|
MARIMUTHU
|
2904005WL004060
|
MARIMUTHU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/11
()
|
2904005000NRG23050520220059152
|
09/05/2022
|
TAMILARASI
|
2904005WL004060
|
TAMILARASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/111
()
|
2904005000NRG23050520220059153
|
09/05/2022
|
Kolanji
|
2904005WL004060
|
Kolanji
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/12
()
|
2904005000NRG23050520220059155
|
09/05/2022
|
NEERAMBU
|
2904005WL004060
|
NEERAMBU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEERAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/120
()
|
2904005000NRG23050520220059156
|
09/05/2022
|
manjula
|
2904005WL004060
|
manjula
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/124
()
|
2904005000NRG23050520220059157
|
09/05/2022
|
KALA
|
2904005WL004060
|
KALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/126
()
|
2904005000NRG23050520220059158
|
09/05/2022
|
Gopalakrishnan
|
2904005WL004060
|
Gopalakrishnan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gopalakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/13
()
|
2904005000NRG23050520220059159
|
09/05/2022
|
MANIMEGALAI
|
2904005WL004060
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/130
()
|
2904005000NRG23050520220059160
|
09/05/2022
|
RANI
|
2904005WL004060
|
RANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-045-045/132
()
|
2904005000NRG23050520220059161
|
09/05/2022
|
VIJAYALAKSHMI
|
2904005WL004060
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-045-045/133
()
|
2904005000NRG23050520220059162
|
09/05/2022
|
KOLANJI
|
2904005WL004060
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ULUNDURPET
|
TN-04-005-045-045/137
()
|
2904005000NRG23050520220059163
|
09/05/2022
|
Pathma
|
2904005WL004060
|
Pathma
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathma
|
CANARA BANK(508532)
|
|
18
|
ULUNDURPET
|
TN-04-005-045-045/139
()
|
2904005000NRG23050520220059164
|
09/05/2022
|
LATHA
|
2904005WL004060
|
LATHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-045-045/14
()
|
2904005000NRG23050520220059165
|
09/05/2022
|
ALAMELU
|
2904005WL004060
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-045-045/141
()
|
2904005000NRG23050520220059166
|
09/05/2022
|
ABARANJITHAM
|
2904005WL004060
|
ABARANJITHAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ABARANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-045-045/142
()
|
2904005000NRG23050520220059167
|
09/05/2022
|
Gandhi
|
2904005WL004060
|
Gandhi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhi
|
KARUR VYSA BANK(607100)
|
|
22
|
ULUNDURPET
|
TN-04-005-045-045/143
()
|
2904005000NRG23050520220059168
|
09/05/2022
|
MATHURAMBAL
|
2904005WL004060
|
MATHURAMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MATHURAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-045-045/145
()
|
2904005000NRG23050520220059169
|
09/05/2022
|
MALAR
|
2904005WL004060
|
MALAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-045-045/146
()
|
2904005000NRG23050520220059170
|
09/05/2022
|
selvi
|
2904005WL004060
|
selvi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-045-045/147
()
|
2904005000NRG23050520220059172
|
09/05/2022
|
ASOTHAY
|
2904005WL004060
|
ASOTHAY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ASOTHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-045-045/147
()
|
2904005000NRG23050520220059171
|
09/05/2022
|
VEERAMMAL
|
2904005WL004060
|
VEERAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-045-045/148
()
|
2904005000NRG23050520220059173
|
09/05/2022
|
Valli
|
2904005WL004060
|
Valli
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-045-045/149
()
|
2904005000NRG23050520220059174
|
09/05/2022
|
ANJALAI
|
2904005WL004060
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-045-045/150
()
|
2904005000NRG23050520220059175
|
09/05/2022
|
Manimegalai
|
2904005WL004060
|
Manimegalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-045-045/151
()
|
2904005000NRG23050520220059176
|
09/05/2022
|
LATHA
|
2904005WL004060
|
LATHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-045-045/153
()
|
2904005000NRG23050520220059178
|
09/05/2022
|
PATTU
|
2904005WL004060
|
PATTU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-045-045/155
()
|
2904005000NRG23050520220059181
|
09/05/2022
|
KOLANJI
|
2904005WL004060
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-045-045/158
()
|
2904005000NRG23050520220059182
|
09/05/2022
|
Anjamani
|
2904005WL004060
|
Anjamani
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjamani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-045-045/159
()
|
2904005000NRG23050520220059183
|
09/05/2022
|
MAGESWARI
|
2904005WL004060
|
MAGESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-045-045/162
()
|
2904005000NRG23050520220059186
|
09/05/2022
|
CHINNAPONNU
|
2904005WL004060
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-045-045/168
()
|
2904005000NRG23050520220059188
|
09/05/2022
|
Anjalai
|
2904005WL004060
|
Anjalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-045-045/168
()
|
2904005000NRG23050520220059187
|
09/05/2022
|
KASIYAMMAL
|
2904005WL004060
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-045-045/169
()
|
2904005000NRG23050520220059189
|
09/05/2022
|
INTHYRA
|
2904005WL004060
|
INTHYRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
INTHYRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-045-045/175
()
|
2904005000NRG23050520220059191
|
09/05/2022
|
vennila
|
2904005WL004060
|
vennila
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
vennila
|
CANARA BANK(508532)
|
|
40
|
ULUNDURPET
|
TN-04-005-045-045/176
()
|
2904005000NRG23050520220059192
|
09/05/2022
|
THENMOZHI
|
2904005WL004060
|
THENMOZHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-045-045/177
()
|
2904005000NRG23050520220059193
|
09/05/2022
|
Thaivanai
|
2904005WL004060
|
Thaivanai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thaivanai
|
CANARA BANK(508532)
|
|
42
|
ULUNDURPET
|
TN-04-005-045-045/178
()
|
2904005000NRG23050520220059195
|
09/05/2022
|
GANESAN
|
2904005WL004060
|
GANESAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-045-045/178
()
|
2904005000NRG23050520220059194
|
09/05/2022
|
KARUPPAI
|
2904005WL004060
|
KARUPPAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-045-045/182
()
|
2904005000NRG23050520220059198
|
09/05/2022
|
THANABAKKIYAM
|
2904005WL004060
|
THANABAKKIYAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-045-045/190
()
|
2904005000NRG23050520220059199
|
09/05/2022
|
ANJALACHI
|
2904005WL004060
|
ANJALACHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJALACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-045-045/198
()
|
2904005000NRG23050520220059201
|
09/05/2022
|
KANNIYAMMAL
|
2904005WL004060
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-045-045/2
()
|
2904005000NRG23050520220059202
|
09/05/2022
|
KANNIYAMMAL
|
2904005WL004060
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-045-045/207
()
|
2904005000NRG23050520220059203
|
09/05/2022
|
Tamilarasi
|
2904005WL004060
|
Tamilarasi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-045-045/208
()
|
2904005000NRG23050520220059205
|
09/05/2022
|
ANJAMANI
|
2904005WL004060
|
ANJAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-045-045/21
()
|
2904005000NRG23050520220059206
|
09/05/2022
|
MANGAI
|
2904005WL004060
|
MANGAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-045-045/212
()
|
2904005000NRG23050520220059208
|
09/05/2022
|
MALAR
|
2904005WL004060
|
MALAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-045-045/215
()
|
2904005000NRG23050520220059209
|
09/05/2022
|
chanthyramathy
|
2904005WL004060
|
chanthyramathy
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
chanthyramathy
|
INDIAN BANK(607105)
|
|
53
|
ULUNDURPET
|
TN-04-005-045-045/216
()
|
2904005000NRG23050520220059210
|
09/05/2022
|
VALARMATHY
|
2904005WL004060
|
VALARMATHY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-045-045/218
()
|
2904005000NRG23050520220059211
|
09/05/2022
|
kavitha
|
2904005WL004060
|
kavitha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-045-045/22
()
|
2904005000NRG23050520220059213
|
09/05/2022
|
PANJALAI
|
2904005WL004060
|
PANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-045-045/22
()
|
2904005000NRG23050520220059212
|
09/05/2022
|
SANTHOSH
|
2904005WL004060
|
SANTHOSH
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-045-045/23
()
|
2904005000NRG23050520220059215
|
09/05/2022
|
MAHARANI
|
2904005WL004060
|
MAHARANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-045-045/234
()
|
2904005000NRG23050520220059216
|
09/05/2022
|
REVATHY
|
2904005WL004060
|
REVATHY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
REVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-045-045/235
()
|
2904005000NRG23050520220059217
|
09/05/2022
|
LALITHA
|
2904005WL004060
|
LALITHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-045-045/236
()
|
2904005000NRG23050520220059218
|
09/05/2022
|
Sakthyvel
|
2904005WL004060
|
Sakthyvel
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakthyvel
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-045-045/237
()
|
2904005000NRG23050520220059219
|
09/05/2022
|
VALARMATHY
|
2904005WL004060
|
VALARMATHY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-045-045/238
()
|
2904005000NRG23050520220059220
|
09/05/2022
|
Karpagam
|
2904005WL004060
|
Karpagam
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-045-045/241
()
|
2904005000NRG23050520220059223
|
09/05/2022
|
ARIYAMUTHU
|
2904005WL004060
|
ARIYAMUTHU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARIYAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-045-045/244
()
|
2904005000NRG23050520220059226
|
09/05/2022
|
Nataraj
|
2904005WL004060
|
Nataraj
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nataraj
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-045-045/248
()
|
2904005000NRG23050520220059227
|
09/05/2022
|
SANGEETHA
|
2904005WL004060
|
SANGEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
66
|
ULUNDURPET
|
TN-04-005-045-045/249
()
|
2904005000NRG23050520220059229
|
09/05/2022
|
kolanji
|
2904005WL004060
|
kolanji
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-045-045/251
()
|
2904005000NRG23050520220059230
|
09/05/2022
|
VEERAMMAL
|
2904005WL004060
|
VEERAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-045-045/256
()
|
2904005000NRG23050520220059232
|
09/05/2022
|
MALLIGA
|
2904005WL004060
|
MALLIGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-045-045/26
()
|
2904005000NRG23050520220059234
|
09/05/2022
|
KENGAIYAMMAL
|
2904005WL004060
|
KENGAIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KENGAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-045-045/272
()
|
2904005000NRG23050520220059236
|
09/05/2022
|
MANGALADEVI
|
2904005WL004060
|
MANGALADEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGALADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-045-045/273
()
|
2904005000NRG23050520220059237
|
09/05/2022
|
VISALATCHI
|
2904005WL004060
|
VISALATCHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VISALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-045-045/28
()
|
2904005000NRG23050520220059238
|
09/05/2022
|
GOVINTHAMMAL
|
2904005WL004060
|
GOVINTHAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-045-045/282
()
|
2904005000NRG23050520220059239
|
09/05/2022
|
CHITRA
|
2904005WL004060
|
CHITRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-045-045/283
()
|
2904005000NRG23050520220059240
|
09/05/2022
|
ALAMELU
|
2904005WL004060
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-045-045/284
()
|
2904005000NRG23050520220059241
|
09/05/2022
|
Pathmavathy
|
2904005WL004060
|
Pathmavathy
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-045-045/285
()
|
2904005000NRG23050520220059243
|
09/05/2022
|
ALAMELU
|
2904005WL004060
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-045-045/286
()
|
2904005000NRG23050520220059244
|
09/05/2022
|
SELVI
|
2904005WL004060
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-045-045/29
()
|
2904005000NRG23050520220059247
|
09/05/2022
|
ELUMALAI
|
2904005WL004060
|
ELUMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-045-045/29
()
|
2904005000NRG23050520220059248
|
09/05/2022
|
VALLI
|
2904005WL004060
|
VALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
80
|
ULUNDURPET
|
TN-04-005-045-045/3
()
|
2904005000NRG23050520220059249
|
09/05/2022
|
CHITRA
|
2904005WL004060
|
CHITRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-045-045/312
()
|
2904005000NRG23050520220059250
|
09/05/2022
|
CHINNAPONNU
|
2904005WL004060
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-045-045/317
()
|
2904005000NRG23050520220059251
|
09/05/2022
|
Chanthyreka
|
2904005WL004060
|
Chanthyreka
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chanthyreka
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-045-045/32
()
|
2904005000NRG23050520220059252
|
09/05/2022
|
AMMAKANNU
|
2904005WL004060
|
AMMAKANNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-045-045/324
()
|
2904005000NRG23050520220059254
|
09/05/2022
|
Lakshmi Devi
|
2904005WL004060
|
Lakshmi Devi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-045-045/333
()
|
2904005000NRG23050520220059257
|
09/05/2022
|
Kolanji
|
2904005WL004060
|
Kolanji
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-045-045/338
()
|
2904005000NRG23050520220059258
|
09/05/2022
|
Pushpa
|
2904005WL004060
|
Pushpa
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ULUNDURPET
|
TN-04-005-045-045/38
()
|
2904005000NRG23050520220059270
|
09/05/2022
|
ALAMELU
|
2904005WL004060
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-045-045/38
()
|
2904005000NRG23050520220059271
|
09/05/2022
|
ANNAMALAI
|
2904005WL004060
|
ANNAMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-045-045/42
()
|
2904005000NRG23050520220059283
|
09/05/2022
|
KULLAMMAL
|
2904005WL004060
|
KULLAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KULLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-045-045/43
()
|
2904005000NRG23050520220059284
|
09/05/2022
|
anjalai
|
2904005WL004060
|
anjalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-045-045/45
()
|
2904005000NRG23050520220059285
|
09/05/2022
|
Chinnathambi
|
2904005WL004060
|
Chinnathambi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-045-045/46
()
|
2904005000NRG23050520220059286
|
09/05/2022
|
KANAGAVALLI
|
2904005WL004060
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-045-045/48
()
|
2904005000NRG23050520220059288
|
09/05/2022
|
VELU
|
2904005WL004060
|
VELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-045-045/6
()
|
2904005000NRG23050520220059290
|
09/05/2022
|
KUPPAI
|
2904005WL004060
|
KUPPAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUPPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-045-045/8
()
|
2904005000NRG23050520220059292
|
09/05/2022
|
BAVUNU
|
2904005WL004060
|
BAVUNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
BAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-045-045/85
()
|
2904005000NRG23050520220059293
|
09/05/2022
|
Chanthyra
|
2904005WL004060
|
Chanthyra
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chanthyra
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-045-045/89
()
|
2904005000NRG23050520220059294
|
09/05/2022
|
VENGATESWARI
|
2904005WL004060
|
VENGATESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENGATESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-045-045/96
()
|
2904005000NRG23050520220059295
|
09/05/2022
|
ALAMELU
|
2904005WL004060
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-045-045/97
()
|
2904005000NRG23050520220059296
|
09/05/2022
|
SUNTHARI
|
2904005WL004060
|
SUNTHARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUNTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89100
|
89100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89100
|
89100
|
|
|
|
|
|
|
|