|
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
()
|
2904005000NRG23050720221071397
|
05/07/2022
|
kuppu
|
2904005WL037243
|
kuppu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-045-045/100
()
|
2904005000NRG23050720221071398
|
05/07/2022
|
RENUKA
|
2904005WL037243
|
RENUKA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-045-045/101
()
|
2904005000NRG23050720221071399
|
05/07/2022
|
RANI
|
2904005WL037243
|
RANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-045-045/103
()
|
2904005000NRG23050720221071400
|
05/07/2022
|
SOZHAMDEVI
|
2904005WL037243
|
SOZHAMDEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOZHAMDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-045-045/105
()
|
2904005000NRG23050720221071401
|
05/07/2022
|
MARIMUTHU
|
2904005WL037243
|
MARIMUTHU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-045-045/126
()
|
2904005000NRG23050720221071402
|
05/07/2022
|
Gopalakrishnan
|
2904005WL037243
|
Gopalakrishnan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gopalakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-045-045/127
()
|
2904005000NRG23050720221071403
|
05/07/2022
|
Vengatesan
|
2904005WL037243
|
Vengatesan
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vengatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-045-045/13
()
|
2904005000NRG23050720221071404
|
05/07/2022
|
MANIMEGALAI
|
2904005WL037243
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-045-045/130
()
|
2904005000NRG23050720221071405
|
05/07/2022
|
RANI
|
2904005WL037243
|
RANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-045-045/132
()
|
2904005000NRG23050720221071406
|
05/07/2022
|
VIJAYALAKSHMI
|
2904005WL037243
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-045-045/137
()
|
2904005000NRG23050720221071409
|
05/07/2022
|
Pathma
|
2904005WL037243
|
Pathma
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pathma
|
CANARA BANK(508532)
|
|
12
|
ULUNDURPET
|
TN-04-005-045-045/141
()
|
2904005000NRG23050720221071411
|
05/07/2022
|
ABARANJITHAM
|
2904005WL037243
|
ABARANJITHAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ABARANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-045-045/143
()
|
2904005000NRG23050720221071412
|
05/07/2022
|
MATHURAMBAL
|
2904005WL037243
|
MATHURAMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MATHURAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-045-045/145
()
|
2904005000NRG23050720221071413
|
05/07/2022
|
MALAR
|
2904005WL037243
|
MALAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-045-045/146
()
|
2904005000NRG23050720221071414
|
05/07/2022
|
selvi
|
2904005WL037243
|
selvi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-045-045/147
()
|
2904005000NRG23050720221071415
|
05/07/2022
|
ASOTHAY
|
2904005WL037243
|
ASOTHAY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ASOTHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-045-045/148
()
|
2904005000NRG23050720221071416
|
05/07/2022
|
Valli
|
2904005WL037243
|
Valli
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-045-045/149
()
|
2904005000NRG23050720221071417
|
05/07/2022
|
ANJALAI
|
2904005WL037243
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-045-045/15
()
|
2904005000NRG23050720221071418
|
05/07/2022
|
SUBBARAMANI
|
2904005WL037243
|
SUBBARAMANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBARAMANI
|
INDIAN BANK(607105)
|
|
20
|
ULUNDURPET
|
TN-04-005-045-045/150
()
|
2904005000NRG23050720221071419
|
05/07/2022
|
CHINNAPILLAI
|
2904005WL037243
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-045-045/150
()
|
2904005000NRG23050720221071420
|
05/07/2022
|
iyyappan
|
2904005WL037243
|
iyyappan
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
iyyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-045-045/151
()
|
2904005000NRG23050720221071422
|
05/07/2022
|
LATHA
|
2904005WL037243
|
LATHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-045-045/153
()
|
2904005000NRG23050720221071424
|
05/07/2022
|
PATTU
|
2904005WL037243
|
PATTU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-045-045/159
()
|
2904005000NRG23050720221071427
|
05/07/2022
|
MAGESWARI
|
2904005WL037243
|
MAGESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-045-045/162
()
|
2904005000NRG23050720221071430
|
05/07/2022
|
CHINNAPONNU
|
2904005WL037243
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-045-045/164
()
|
2904005000NRG23050720221071431
|
05/07/2022
|
Alamelu
|
2904005WL037243
|
Alamelu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-045-045/166
()
|
2904005000NRG23050720221071432
|
05/07/2022
|
Kuppu
|
2904005WL037243
|
Kuppu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-045-045/168
()
|
2904005000NRG23050720221071433
|
05/07/2022
|
KASIYAMMAL
|
2904005WL037243
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-045-045/169
()
|
2904005000NRG23050720221071434
|
05/07/2022
|
INTHYRA
|
2904005WL037243
|
INTHYRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
INTHYRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-045-045/17
()
|
2904005000NRG23050720221071435
|
05/07/2022
|
Ambiga
|
2904005WL037243
|
Ambiga
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-045-045/175
()
|
2904005000NRG23050720221071437
|
05/07/2022
|
vennila
|
2904005WL037243
|
vennila
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
vennila
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-045-045/176
()
|
2904005000NRG23050720221071438
|
05/07/2022
|
THENMOZHI
|
2904005WL037243
|
THENMOZHI
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753901
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-045-045/177
()
|
2904005000NRG23050720221071440
|
05/07/2022
|
Thaivanai
|
2904005WL037243
|
Thaivanai
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thaivanai
|
CANARA BANK(508532)
|
|
34
|
ULUNDURPET
|
TN-04-005-045-045/178
()
|
2904005000NRG23050720221071441
|
05/07/2022
|
KARUPPAI
|
2904005WL037243
|
KARUPPAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-045-045/179
()
|
2904005000NRG23050720221071442
|
05/07/2022
|
Radha
|
2904005WL037243
|
Radha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-045-045/180
()
|
2904005000NRG23050720221071443
|
05/07/2022
|
RATHA
|
2904005WL037243
|
RATHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHA
|
INDIAN BANK(607105)
|
|
37
|
ULUNDURPET
|
TN-04-005-045-045/182
()
|
2904005000NRG23050720221071444
|
05/07/2022
|
THANABAKKIYAM
|
2904005WL037243
|
THANABAKKIYAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-045-045/19
()
|
2904005000NRG23050720221071445
|
05/07/2022
|
NAVAMMAL
|
2904005WL037243
|
NAVAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-045-045/190
()
|
2904005000NRG23050720221071447
|
05/07/2022
|
ANJALACHI
|
2904005WL037243
|
ANJALACHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-045-045/198
()
|
2904005000NRG23050720221071449
|
05/07/2022
|
KANNIYAMMAL
|
2904005WL037243
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-045-045/2
()
|
2904005000NRG23050720221071450
|
05/07/2022
|
KANNIYAMMAL
|
2904005WL037243
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-045-045/208
()
|
2904005000NRG23050720221071452
|
05/07/2022
|
ANJAMANI
|
2904005WL037243
|
ANJAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-045-045/21
()
|
2904005000NRG23050720221071453
|
05/07/2022
|
MANGAI
|
2904005WL037243
|
MANGAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-045-045/212
()
|
2904005000NRG23050720221071454
|
05/07/2022
|
MALAR
|
2904005WL037243
|
MALAR
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-045-045/213
()
|
2904005000NRG23050720221071455
|
05/07/2022
|
MANJULA
|
2904005WL037243
|
MANJULA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-045-045/216
()
|
2904005000NRG23050720221071456
|
05/07/2022
|
VALARMATHY
|
2904005WL037243
|
VALARMATHY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-045-045/218
()
|
2904005000NRG23050720221071459
|
05/07/2022
|
kavitha
|
2904005WL037243
|
kavitha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-045-045/218
()
|
2904005000NRG23050720221071457
|
05/07/2022
|
Kuppusami
|
2904005WL037243
|
Kuppusami
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppusami
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-045-045/218
()
|
2904005000NRG23050720221071458
|
05/07/2022
|
Subha
|
2904005WL037243
|
Subha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-045-045/234
()
|
2904005000NRG23050720221071460
|
05/07/2022
|
REVATHY
|
2904005WL037243
|
REVATHY
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-045-045/235
()
|
2904005000NRG23050720221071461
|
05/07/2022
|
LALITHA
|
2904005WL037243
|
LALITHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-045-045/236
()
|
2904005000NRG23050720221071462
|
05/07/2022
|
Sakthyvel
|
2904005WL037243
|
Sakthyvel
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakthyvel
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-045-045/237
()
|
2904005000NRG23050720221071463
|
05/07/2022
|
VALARMATHY
|
2904005WL037243
|
VALARMATHY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-045-045/24
()
|
2904005000NRG23050720221071464
|
05/07/2022
|
Umaparvathy
|
2904005WL037243
|
Umaparvathy
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umaparvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-045-045/241
()
|
2904005000NRG23050720221071466
|
05/07/2022
|
ARIYAMUTHU
|
2904005WL037243
|
ARIYAMUTHU
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARIYAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-045-045/245
()
|
2904005000NRG23050720221071469
|
05/07/2022
|
SATHIYA
|
2904005WL037243
|
SATHIYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-045-045/250
()
|
2904005000NRG23050720221071471
|
05/07/2022
|
Lakshmi
|
2904005WL037243
|
Lakshmi
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
ULUNDURPET
|
TN-04-005-045-045/256
()
|
2904005000NRG23050720221071473
|
05/07/2022
|
MALLIGA
|
2904005WL037243
|
MALLIGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-045-045/26
()
|
2904005000NRG23050720221071475
|
05/07/2022
|
KENGAIYAMMAL
|
2904005WL037243
|
KENGAIYAMMAL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KENGAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-045-045/269
()
|
2904005000NRG23050720221071477
|
05/07/2022
|
PUSHPA
|
2904005WL037243
|
PUSHPA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ULUNDURPET
|
TN-04-005-045-045/273
()
|
2904005000NRG23050720221071479
|
05/07/2022
|
VISALATCHI
|
2904005WL037243
|
VISALATCHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VISALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-045-045/285
()
|
2904005000NRG23050720221071480
|
05/07/2022
|
ALAMELU
|
2904005WL037243
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-045-045/286
()
|
2904005000NRG23050720221071481
|
05/07/2022
|
SELVI
|
2904005WL037243
|
SELVI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-045-045/288
()
|
2904005000NRG23050720221071483
|
05/07/2022
|
ARUL
|
2904005WL037243
|
ARUL
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-045-045/3
()
|
2904005000NRG23050720221071486
|
05/07/2022
|
CHITRA
|
2904005WL037243
|
CHITRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-045-045/305
()
|
2904005000NRG23050720221071488
|
05/07/2022
|
Rasambal
|
2904005WL037243
|
Rasambal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rasambal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-045-045/308
()
|
2904005000NRG23050720221071489
|
05/07/2022
|
DEVI
|
2904005WL037243
|
DEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-045-045/31
()
|
2904005000NRG23050720221071491
|
05/07/2022
|
Elumalai
|
2904005WL037243
|
Elumalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-045-045/310
()
|
2904005000NRG23050720221071492
|
05/07/2022
|
VEERAMMA
|
2904005WL037243
|
VEERAMMA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-045-045/312
()
|
2904005000NRG23050720221071493
|
05/07/2022
|
CHINNAPONNU
|
2904005WL037243
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-045-045/32
()
|
2904005000NRG23050720221071494
|
05/07/2022
|
AMMAKANNU
|
2904005WL037243
|
AMMAKANNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-045-045/321
()
|
2904005000NRG23050720221071495
|
05/07/2022
|
VIJAYA
|
2904005WL037243
|
VIJAYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-045-045/33
()
|
2904005000NRG23050720221071496
|
05/07/2022
|
Sakila
|
2904005WL037243
|
Sakila
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-045-045/333
()
|
2904005000NRG23050720221071498
|
05/07/2022
|
Kolanji
|
2904005WL037243
|
Kolanji
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-045-045/338
()
|
2904005000NRG23050720221071499
|
05/07/2022
|
Pushpa
|
2904005WL037243
|
Pushpa
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
ULUNDURPET
|
TN-04-005-045-045/35
()
|
2904005000NRG23050720221071500
|
05/07/2022
|
MEENACHI
|
2904005WL037243
|
MEENACHI
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-045-045/36
()
|
2904005000NRG23050720221071506
|
05/07/2022
|
Elumalai
|
2904005WL037243
|
Elumalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
78
|
ULUNDURPET
|
TN-04-005-045-045/36
()
|
2904005000NRG23050720221071507
|
05/07/2022
|
Vanitha
|
2904005WL037243
|
Vanitha
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
79
|
ULUNDURPET
|
TN-04-005-045-045/38
()
|
2904005000NRG23050720221071515
|
05/07/2022
|
ALAMELU
|
2904005WL037243
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-045-045/38
()
|
2904005000NRG23050720221071516
|
05/07/2022
|
ANNAMALAI
|
2904005WL037243
|
ANNAMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-045-045/39
()
|
2904005000NRG23050720221071522
|
05/07/2022
|
Eshodai
|
2904005WL037243
|
Eshodai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Eshodai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-045-045/4
()
|
2904005000NRG23050720221071528
|
05/07/2022
|
SUMATHY
|
2904005WL037243
|
SUMATHY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-045-045/40
()
|
2904005000NRG23050720221071529
|
05/07/2022
|
Pavunu
|
2904005WL037243
|
Pavunu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-045-045/41
()
|
2904005000NRG23050720221071538
|
05/07/2022
|
LAKSHMI
|
2904005WL037243
|
LAKSHMI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-045-045/43
()
|
2904005000NRG23050720221071544
|
05/07/2022
|
anjalai
|
2904005WL037243
|
anjalai
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-045-045/46
()
|
2904005000NRG23050720221071546
|
05/07/2022
|
KANAGAVALLI
|
2904005WL037243
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-045-045/48
()
|
2904005000NRG23050720221071548
|
05/07/2022
|
VELU
|
2904005WL037243
|
VELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-045-045/49
()
|
2904005000NRG23050720221071549
|
05/07/2022
|
LAKSHMI
|
2904005WL037243
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-045-045/5
()
|
2904005000NRG23050720221071551
|
05/07/2022
|
Sutha
|
2904005WL037243
|
Sutha
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sutha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-045-045/50
()
|
2904005000NRG23050720221071552
|
05/07/2022
|
ANJAMANI
|
2904005WL037243
|
ANJAMANI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-045-045/6
()
|
2904005000NRG23050720221071555
|
05/07/2022
|
KUPPAI
|
2904005WL037243
|
KUPPAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-045-045/8
()
|
2904005000NRG23050720221071557
|
05/07/2022
|
BAVUNU
|
2904005WL037243
|
BAVUNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-045-045/85
()
|
2904005000NRG23050720221071558
|
05/07/2022
|
Chanthyra
|
2904005WL037243
|
Chanthyra
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chanthyra
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-045-045/89
()
|
2904005000NRG23050720221071559
|
05/07/2022
|
VENGATESWARI
|
2904005WL037243
|
VENGATESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENGATESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-045-045/96
()
|
2904005000NRG23050720221071562
|
05/07/2022
|
ALAMELU
|
2904005WL037243
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-045-045/97
()
|
2904005000NRG23050720221071563
|
05/07/2022
|
SUNTHARI
|
2904005WL037243
|
SUNTHARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNTHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85720
|
85720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85720
|
85720
|
|
|
|
|
|
|
|