|
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-04-005-026-026/10
()
|
2904005000NRG23301220223657370
|
02/01/2023
|
PALANIYAMMAL
|
2904005WL118143
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
2
|
ULUNDURPET
|
TN-04-005-026-026/101
()
|
2904005000NRG23301220223657372
|
02/01/2023
|
AMUTHU
|
2904005WL118143
|
AMUTHU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-026-026/106
()
|
2904005000NRG23301220223657375
|
02/01/2023
|
PARAMESWARI
|
2904005WL118143
|
PARAMESWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-026-026/11
()
|
2904005000NRG23301220223657377
|
02/01/2023
|
PARIMALA
|
2904005WL118143
|
PARIMALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-026-026/114
()
|
2904005000NRG23301220223657379
|
02/01/2023
|
RAJESWARI
|
2904005WL118143
|
RAJESWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
ULUNDURPET
|
TN-04-005-026-026/115
()
|
2904005000NRG23301220223657380
|
02/01/2023
|
MANIKKAVALLI
|
2904005WL118143
|
MANIKKAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIKKAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-026-026/12
()
|
2904005000NRG23301220223657382
|
02/01/2023
|
JOTHI
|
2904005WL118143
|
JOTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-026-026/12
()
|
2904005000NRG23301220223657381
|
02/01/2023
|
PERUMAL
|
2904005WL118143
|
PERUMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-026-026/129
()
|
2904005000NRG23301220223657383
|
02/01/2023
|
JOTHI
|
2904005WL118143
|
JOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-026-026/130
()
|
2904005000NRG23301220223657365
|
02/01/2023
|
MURALI
|
2904005WL118142
|
MURALI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
MURALI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ULUNDURPET
|
TN-04-005-026-026/130
()
|
2904005000NRG23301220223657385
|
02/01/2023
|
VIJAYA
|
2904005WL118143
|
VIJAYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-026-026/131
()
|
2904005000NRG23301220223657386
|
02/01/2023
|
MANIMEGALAI
|
2904005WL118143
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-026-026/134
()
|
2904005000NRG23301220223657387
|
02/01/2023
|
ANJALAI
|
2904005WL118143
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-026-026/137
()
|
2904005000NRG23301220223657389
|
02/01/2023
|
neelavathi
|
2904005WL118143
|
neelavathi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-026-026/14
()
|
2904005000NRG23301220223657390
|
02/01/2023
|
SEVATHAL
|
2904005WL118143
|
SEVATHAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEVATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-026-026/140
()
|
2904005000NRG23301220223657391
|
02/01/2023
|
gathi
|
2904005WL118143
|
gathi
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
gathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-026-026/141
()
|
2904005000NRG23301220223657392
|
02/01/2023
|
BATHMA
|
2904005WL118143
|
BATHMA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
BATHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-026-026/145
()
|
2904005000NRG23301220223657394
|
02/01/2023
|
MOWLI
|
2904005WL118143
|
MOWLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
MOWLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-026-026/145
()
|
2904005000NRG23301220223657393
|
02/01/2023
|
settu
|
2904005WL118143
|
settu
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
settu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-026-026/15
()
|
2904005000NRG23301220223657395
|
02/01/2023
|
chokalingam
|
2904005WL118143
|
chokalingam
|
00089
|
CBIN0281643
|
1080
|
1080
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ULUNDURPET
|
TN-04-005-026-026/16
()
|
2904005000NRG23301220223657398
|
02/01/2023
|
CHITRA
|
2904005WL118143
|
CHITRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-026-026/163
()
|
2904005000NRG23301220223657399
|
02/01/2023
|
KAVITHA
|
2904005WL118143
|
KAVITHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-026-026/165
()
|
2904005000NRG23301220223657400
|
02/01/2023
|
NAVAMMAL
|
2904005WL118143
|
NAVAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-026-026/167
()
|
2904005000NRG23301220223657401
|
02/01/2023
|
SELLAPANGI
|
2904005WL118143
|
SELLAPANGI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELLAPANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-026-026/168
()
|
2904005000NRG23301220223657402
|
02/01/2023
|
VIJAYA
|
2904005WL118143
|
VIJAYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-026-026/17
()
|
2904005000NRG23301220223657404
|
02/01/2023
|
INDIRANI
|
2904005WL118143
|
INDIRANI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-026-026/17
()
|
2904005000NRG23301220223657403
|
02/01/2023
|
NALLAMMAL
|
2904005WL118143
|
NALLAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-026-026/174
()
|
2904005000NRG23301220223657406
|
02/01/2023
|
ALAMELU
|
2904005WL118143
|
ALAMELU
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-026-026/175
()
|
2904005000NRG23301220223657407
|
02/01/2023
|
SOODAMANI
|
2904005WL118143
|
SOODAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
SOODAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-026-026/18
()
|
2904005000NRG23301220223657408
|
02/01/2023
|
ANJALAI
|
2904005WL118143
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-026-026/19
()
|
2904005000NRG23301220223657413
|
02/01/2023
|
SANTHI
|
2904005WL118143
|
SANTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
GENERAL POST OFFICE(607245)
|
|
32
|
ULUNDURPET
|
TN-04-005-026-026/194
()
|
2904005000NRG23301220223657414
|
02/01/2023
|
RAJIV
|
2904005WL118143
|
RAJIV
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJIV
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-026-026/196
()
|
2904005000NRG23301220223657415
|
02/01/2023
|
AKILA
|
2904005WL118143
|
AKILA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
AKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-026-026/198
()
|
2904005000NRG23301220223657367
|
02/01/2023
|
RAVI
|
2904005WL118142
|
RAVI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAVI
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-026-026/201
()
|
2904005000NRG23301220223657417
|
02/01/2023
|
SUSILA
|
2904005WL118143
|
SUSILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-026-026/204
()
|
2904005000NRG23301220223657355
|
02/01/2023
|
AMMASI
|
2904005WL118140
|
AMMASI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMMASI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-026-026/21
()
|
2904005000NRG23301220223657420
|
02/01/2023
|
PARVATHI
|
2904005WL118143
|
PARVATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-026-026/210
()
|
2904005000NRG23301220223657421
|
02/01/2023
|
VALARMATHI
|
2904005WL118143
|
VALARMATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-026-026/214
()
|
2904005000NRG23301220223657422
|
02/01/2023
|
SEETHA
|
2904005WL118143
|
SEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-026-026/215
()
|
2904005000NRG23301220223657356
|
02/01/2023
|
MURUGAN
|
2904005WL118140
|
MURUGAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-026-026/215
()
|
2904005000NRG23301220223657423
|
02/01/2023
|
SENTHAMARAI
|
2904005WL118143
|
SENTHAMARAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-026-026/219
()
|
2904005000NRG23301220223657424
|
02/01/2023
|
ANANDHAN
|
2904005WL118143
|
ANANDHAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-026-026/219
()
|
2904005000NRG23301220223657425
|
02/01/2023
|
ANJALAI
|
2904005WL118143
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-026-026/225
()
|
2904005000NRG23301220223657428
|
02/01/2023
|
GOVINDAN
|
2904005WL118143
|
GOVINDAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
ULUNDURPET
|
TN-04-005-026-026/225
()
|
2904005000NRG23301220223657429
|
02/01/2023
|
SENGAMMAL
|
2904005WL118143
|
SENGAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
SENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-026-026/230
()
|
2904005000NRG23301220223657431
|
02/01/2023
|
MANIKANDAN
|
2904005WL118143
|
MANIKANDAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-026-026/232
()
|
2904005000NRG23301220223657432
|
02/01/2023
|
KESAMMAL
|
2904005WL118143
|
KESAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
KESAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-026-026/233
()
|
2904005000NRG23301220223657433
|
02/01/2023
|
MOORTHY
|
2904005WL118143
|
MOORTHY
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037269821
|
|
MOORTHY
|
FEDERAL BANK(607165)
|
|
49
|
ULUNDURPET
|
TN-04-005-026-026/235
()
|
2904005000NRG23301220223657434
|
02/01/2023
|
SARASWATHI
|
2904005WL118143
|
SARASWATHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-026-026/238
()
|
2904005000NRG23301220223657435
|
02/01/2023
|
MANJULA
|
2904005WL118143
|
MANJULA
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-026-026/24
()
|
2904005000NRG23301220223657436
|
02/01/2023
|
sageetha
|
2904005WL118143
|
sageetha
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
sageetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
ULUNDURPET
|
TN-04-005-026-026/240
()
|
2904005000NRG23301220223657437
|
02/01/2023
|
ARUMUGAM
|
2904005WL118143
|
ARUMUGAM
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-026-026/244
()
|
2904005000NRG23301220223657361
|
02/01/2023
|
ARULMANI
|
2904005WL118141
|
ARULMANI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
ARULMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-026-026/248
()
|
2904005000NRG23301220223657440
|
02/01/2023
|
KOLANJI
|
2904005WL118143
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-026-026/25
()
|
2904005000NRG23301220223657441
|
02/01/2023
|
KOLANGI
|
2904005WL118143
|
KOLANGI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOLANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-026-026/251
()
|
2904005000NRG23301220223657442
|
02/01/2023
|
Kanniyammal
|
2904005WL118143
|
Kanniyammal
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-026-026/258
()
|
2904005000NRG23301220223657357
|
02/01/2023
|
KULANDAIVEL
|
2904005WL118140
|
KULANDAIVEL
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
KULANDAIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-026-026/258
()
|
2904005000NRG23301220223657443
|
02/01/2023
|
VIJAYARANI
|
2904005WL118143
|
VIJAYARANI
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-026-026/26
()
|
2904005000NRG23301220223657445
|
02/01/2023
|
PALANIYAMMAL
|
2904005WL118143
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALANIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
ULUNDURPET
|
TN-04-005-026-026/263
()
|
2904005000NRG23301220223657362
|
02/01/2023
|
Andan
|
2904005WL118141
|
Andan
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Andan
|
AXIS BANK(607153)
|
|
61
|
ULUNDURPET
|
TN-04-005-026-026/263
()
|
2904005000NRG23301220223657358
|
02/01/2023
|
RAJESWARI
|
2904005WL118140
|
RAJESWARI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-026-026/268
()
|
2904005000NRG23301220223657446
|
02/01/2023
|
VENUPRIYA
|
2904005WL118143
|
VENUPRIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
VENUPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-026-026/27
()
|
2904005000NRG23301220223657447
|
02/01/2023
|
PANJALAI
|
2904005WL118143
|
PANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-026-026/273
()
|
2904005000NRG23301220223657448
|
02/01/2023
|
MUNIYAMMAL
|
2904005WL118143
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-026-026/275
()
|
2904005000NRG23301220223657449
|
02/01/2023
|
ANJALAI
|
2904005WL118143
|
ANJALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-026-026/277
()
|
2904005000NRG23301220223657450
|
02/01/2023
|
MANJULA
|
2904005WL118143
|
MANJULA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-026-026/280
()
|
2904005000NRG23301220223657451
|
02/01/2023
|
PUSHPAVALLI
|
2904005WL118143
|
PUSHPAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
PUSHPAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-026-026/282
()
|
2904005000NRG23301220223657452
|
02/01/2023
|
VANASUNDHARI
|
2904005WL118143
|
VANASUNDHARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANASUNDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-026-026/285
()
|
2904005000NRG23301220223657453
|
02/01/2023
|
KASAMBU
|
2904005WL118143
|
KASAMBU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
KASAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-026-026/286
()
|
2904005000NRG23301220223657454
|
02/01/2023
|
PRIYA
|
2904005WL118143
|
PRIYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-026-026/288
()
|
2904005000NRG23301220223657455
|
02/01/2023
|
BALAYI
|
2904005WL118143
|
BALAYI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
BALAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-026-026/29
()
|
2904005000NRG23301220223657456
|
02/01/2023
|
KUPPU
|
2904005WL118143
|
KUPPU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
KUPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-026-026/297
()
|
2904005000NRG23301220223657457
|
02/01/2023
|
ANJALAIDEVI
|
2904005WL118143
|
ANJALAIDEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-026-026/312
()
|
2904005000NRG23301220223657462
|
02/01/2023
|
uma
|
2904005WL118143
|
uma
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-026-026/313
()
|
2904005000NRG23301220223657463
|
02/01/2023
|
Senthamizh
|
2904005WL118143
|
Senthamizh
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Senthamizh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-026-026/316
()
|
2904005000NRG23301220223657464
|
02/01/2023
|
MANJULA
|
2904005WL118143
|
MANJULA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
ULUNDURPET
|
TN-04-005-026-026/318
()
|
2904005000NRG23301220223657465
|
02/01/2023
|
selvam
|
2904005WL118143
|
selvam
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-026-026/319
()
|
2904005000NRG23301220223657363
|
02/01/2023
|
RAJENDIRAN
|
2904005WL118141
|
RAJENDIRAN
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-026-026/32
()
|
2904005000NRG23301220223657467
|
02/01/2023
|
RAJAKUMARI
|
2904005WL118143
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-026-026/323
()
|
2904005000NRG23301220223657469
|
02/01/2023
|
JAYALAKSHMI
|
2904005WL118143
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
81
|
ULUNDURPET
|
TN-04-005-026-026/331
()
|
2904005000NRG23301220223657471
|
02/01/2023
|
MALAR
|
2904005WL118143
|
MALAR
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-026-026/338
()
|
2904005000NRG23301220223657473
|
02/01/2023
|
HEMALATHA
|
2904005WL118143
|
HEMALATHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037269821
|
|
HEMALATHA
|
FEDERAL BANK(607165)
|
|
83
|
ULUNDURPET
|
TN-04-005-026-026/339
()
|
2904005000NRG23301220223657474
|
02/01/2023
|
PERIYAMMAL
|
2904005WL118143
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-026-026/341
()
|
2904005000NRG23301220223657476
|
02/01/2023
|
RATHIGA
|
2904005WL118143
|
RATHIGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
RATHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-026-026/342
()
|
2904005000NRG23301220223657477
|
02/01/2023
|
VIJAYALAKSHMI
|
2904005WL118143
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
360
|
360
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-026-026/345
()
|
2904005000NRG23301220223657478
|
02/01/2023
|
ANBUDEVAN
|
2904005WL118143
|
ANBUDEVAN
|
00089
|
CBIN0281643
|
180
|
180
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANBUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-026-026/346
()
|
2904005000NRG23301220223657479
|
02/01/2023
|
SANGEETHA
|
2904005WL118143
|
SANGEETHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-026-026/35
()
|
2904005000NRG23301220223657481
|
02/01/2023
|
Bakkiyam
|
2904005WL118143
|
Bakkiyam
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-026-026/354
()
|
2904005000NRG23301220223657482
|
02/01/2023
|
RAMYA
|
2904005WL118143
|
RAMYA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-026-026/355
()
|
2904005000NRG23301220223657484
|
02/01/2023
|
DHIVYA
|
2904005WL118143
|
DHIVYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037269821
|
|
DHIVYA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-026-026/355
()
|
2904005000NRG23301220223657483
|
02/01/2023
|
SIVAKUMAR
|
2904005WL118143
|
SIVAKUMAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-026-026/359
()
|
2904005000NRG23301220223657485
|
02/01/2023
|
KAMATCHI
|
2904005WL118143
|
KAMATCHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-026-026/37
()
|
2904005000NRG23301220223657490
|
02/01/2023
|
KOLANJI
|
2904005WL118143
|
KOLANJI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-026-026/385
()
|
2904005000NRG23301220223657493
|
02/01/2023
|
PERIYANAYAGI
|
2904005WL118143
|
PERIYANAYAGI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-026-026/386
()
|
2904005000NRG23301220223657494
|
02/01/2023
|
MADEVI
|
2904005WL118143
|
MADEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
MADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ULUNDURPET
|
TN-04-005-026-026/387
()
|
2904005000NRG23301220223657495
|
02/01/2023
|
UMA
|
2904005WL118143
|
UMA
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
03/02/2023
|
|
037269821
|
|
UMA
|
INDIAN BANK(607105)
|
|
97
|
ULUNDURPET
|
TN-04-005-026-026/39
()
|
2904005000NRG23301220223657496
|
02/01/2023
|
CHINNAPILLAI
|
2904005WL118143
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-026-026/392
()
|
2904005000NRG23301220223657497
|
02/01/2023
|
MAYAKRISHNAN
|
2904005WL118143
|
MAYAKRISHNAN
|
00089
|
CBIN0281643
|
540
|
540
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAYAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-026-026/4
()
|
2904005000NRG23301220223657500
|
02/01/2023
|
PERIYAMMAL
|
2904005WL118143
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-026-026/41
()
|
2904005000NRG23301220223657503
|
02/01/2023
|
ARAYEE
|
2904005WL118143
|
ARAYEE
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
ARAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-026-026/411
()
|
2904005000NRG23301220223657369
|
02/01/2023
|
SUGANTHI
|
2904005WL118142
|
SUGANTHI
|
00089
|
CBIN0281643
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
102
|
ULUNDURPET
|
TN-04-005-026-026/433
()
|
2904005000NRG23301220223657510
|
02/01/2023
|
Pappathi
|
2904005WL118143
|
Pappathi
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-026-026/434
()
|
2904005000NRG23301220223657511
|
02/01/2023
|
Priyadharshini
|
2904005WL118143
|
Priyadharshini
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
Priyadharshini
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-026-026/436
()
|
2904005000NRG23301220223657512
|
02/01/2023
|
Devi
|
2904005WL118143
|
Devi
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
ULUNDURPET
|
TN-04-005-026-026/47
()
|
2904005000NRG23301220223657515
|
02/01/2023
|
PACHAI
|
2904005WL118143
|
PACHAI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
PACHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ULUNDURPET
|
TN-04-005-026-026/48
()
|
2904005000NRG23301220223657516
|
02/01/2023
|
PASUVARTHAL
|
2904005WL118143
|
PASUVARTHAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
PASUVARTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-026-026/50
()
|
2904005000NRG23301220223657518
|
02/01/2023
|
KOLANJI
|
2904005WL118143
|
KOLANJI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ULUNDURPET
|
TN-04-005-026-026/51
()
|
2904005000NRG23301220223657519
|
02/01/2023
|
BANUMATHI
|
2904005WL118143
|
BANUMATHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-026-026/55
()
|
2904005000NRG23301220223657521
|
02/01/2023
|
MUNIYAN
|
2904005WL118143
|
MUNIYAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-026-026/57
()
|
2904005000NRG23301220223657522
|
02/01/2023
|
KALIYAMMAL
|
2904005WL118143
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ULUNDURPET
|
TN-04-005-026-026/6
()
|
2904005000NRG23301220223657523
|
02/01/2023
|
ANJALAI
|
2904005WL118143
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ULUNDURPET
|
TN-04-005-026-026/61
()
|
2904005000NRG23301220223657524
|
02/01/2023
|
AMBIKA
|
2904005WL118143
|
AMBIKA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMBIKA
|
KARUR VYSA BANK(607100)
|
|
113
|
ULUNDURPET
|
TN-04-005-026-026/62
()
|
2904005000NRG23301220223657525
|
02/01/2023
|
SIVASAKTHI
|
2904005WL118143
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
ULUNDURPET
|
TN-04-005-026-026/63
()
|
2904005000NRG23301220223657526
|
02/01/2023
|
AMMASI
|
2904005WL118143
|
AMMASI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMMASI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ULUNDURPET
|
TN-04-005-026-026/7
()
|
2904005000NRG23301220223657527
|
02/01/2023
|
JOTHI
|
2904005WL118143
|
JOTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ULUNDURPET
|
TN-04-005-026-026/70
()
|
2904005000NRG23301220223657528
|
02/01/2023
|
JAYANTHI
|
2904005WL118143
|
JAYANTHI
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
ULUNDURPET
|
TN-04-005-026-026/72
()
|
2904005000NRG23301220223657530
|
02/01/2023
|
MOTTAI
|
2904005WL118143
|
MOTTAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
MOTTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
ULUNDURPET
|
TN-04-005-026-026/73
()
|
2904005000NRG23301220223657531
|
02/01/2023
|
VANITHA
|
2904005WL118143
|
VANITHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ULUNDURPET
|
TN-04-005-026-026/74
()
|
2904005000NRG23301220223657532
|
02/01/2023
|
NAGAKANNI
|
2904005WL118143
|
NAGAKANNI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGAKANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ULUNDURPET
|
TN-04-005-026-026/74
()
|
2904005000NRG23301220223657533
|
02/01/2023
|
Subramani
|
2904005WL118143
|
Subramani
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
ULUNDURPET
|
TN-04-005-026-026/75
()
|
2904005000NRG23301220223657534
|
02/01/2023
|
CHINNAPILLAI
|
2904005WL118143
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
ULUNDURPET
|
TN-04-005-026-026/76
()
|
2904005000NRG23301220223657535
|
02/01/2023
|
KANAGAVALLI
|
2904005WL118143
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ULUNDURPET
|
TN-04-005-026-026/76
()
|
2904005000NRG23301220223657536
|
02/01/2023
|
KASTHURI
|
2904005WL118143
|
KASTHURI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ULUNDURPET
|
TN-04-005-026-026/77
()
|
2904005000NRG23301220223657537
|
02/01/2023
|
PERIYAMMAL
|
2904005WL118143
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
ULUNDURPET
|
TN-04-005-026-026/9
()
|
2904005000NRG23301220223657541
|
02/01/2023
|
VIJAYA
|
2904005WL118143
|
VIJAYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ULUNDURPET
|
TN-04-005-026-026/96
()
|
2904005000NRG23301220223657542
|
02/01/2023
|
LAKSHMI
|
2904005WL118143
|
LAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
ULUNDURPET
|
TN-04-005-026-026/97
()
|
2904005000NRG23301220223657543
|
02/01/2023
|
AVARANAM
|
2904005WL118143
|
AVARANAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
AVARANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
ULUNDURPET
|
TN-04-005-026-026/98
()
|
2904005000NRG23301220223657544
|
02/01/2023
|
KOLANJI
|
2904005WL118143
|
KOLANJI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ULUNDURPET
|
TN-04-005-026-027/336
()
|
2904005000NRG23301220223657546
|
02/01/2023
|
ELUMALAI
|
2904005WL118143
|
ELUMALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037269821
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128640
|
128640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128640
|
128640
|
|
|
|
|
|
|
|