|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-002-001/11
()
|
2904005000NRG23310520220441152
|
31/05/2022
|
SEETAI
|
2904005WL015389
|
SEETAI
|
00089
|
CBIN0281643
|
960
|
960
|
Rejected
|
07/06/2022
|
|
016872552
|
Participant not mapped to the product
|
|
|
|
2
|
ULUNDURPET
|
TN-04-005-002-001/14
()
|
2904005000NRG23310520220441154
|
31/05/2022
|
DEVAKI
|
2904005WL015389
|
DEVAKI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-002-001/14
()
|
2904005000NRG23310520220441153
|
31/05/2022
|
SAVITHIRI
|
2904005WL015389
|
SAVITHIRI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-002-001/170
()
|
2904005000NRG23310520220441157
|
31/05/2022
|
KATHAYEE
|
2904005WL015389
|
KATHAYEE
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-002-001/173
()
|
2904005000NRG23310520220441159
|
31/05/2022
|
VALLI
|
2904005WL015389
|
VALLI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-002-001/18
()
|
2904005000NRG23310520220441160
|
31/05/2022
|
PERIYAMMAL
|
2904005WL015389
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ULUNDURPET
|
TN-04-005-002-001/182
()
|
2904005000NRG23310520220441162
|
31/05/2022
|
MUNIYAMMAL
|
2904005WL015389
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-002-001/196
()
|
2904005000NRG23310520220441163
|
31/05/2022
|
DHAVAMANI
|
2904005WL015389
|
DHAVAMANI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-002-001/20
()
|
2904005000NRG23310520220441165
|
31/05/2022
|
AKILA
|
2904005WL015389
|
AKILA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
AKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-002-001/202
()
|
2904005000NRG23310520220441167
|
31/05/2022
|
IRUSAN
|
2904005WL015389
|
IRUSAN
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRUSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-002-001/203
()
|
2904005000NRG23310520220441168
|
31/05/2022
|
CHINNAPILLAI
|
2904005WL015389
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-002-001/21
()
|
2904005000NRG23310520220441171
|
31/05/2022
|
PERIYASAMY
|
2904005WL015389
|
PERIYASAMY
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-002-001/22
()
|
2904005000NRG23310520220441172
|
31/05/2022
|
MUNIYAMMAL
|
2904005WL015389
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-002-001/225
()
|
2904005000NRG23310520220441173
|
31/05/2022
|
PICHAYEE
|
2904005WL015389
|
PICHAYEE
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PICHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-002-001/227
()
|
2904005000NRG23310520220441174
|
31/05/2022
|
LAKSHMI
|
2904005WL015389
|
LAKSHMI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-002-001/232
()
|
2904005000NRG23310520220441176
|
31/05/2022
|
KANAKA
|
2904005WL015389
|
KANAKA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAKA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ULUNDURPET
|
TN-04-005-002-001/234
()
|
2904005000NRG23310520220441177
|
31/05/2022
|
PADMA
|
2904005WL015389
|
PADMA
|
00089
|
CBIN0281643
|
640
|
640
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-002-001/30
()
|
2904005000NRG23310520220441178
|
31/05/2022
|
NANGOORAN
|
2904005WL015389
|
NANGOORAN
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
NANGOORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-002-001/336
()
|
2904005000NRG23310520220441179
|
31/05/2022
|
KOLLU
|
2904005WL015389
|
KOLLU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLLU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-002-001/348
()
|
2904005000NRG23310520220441180
|
31/05/2022
|
SASIKALA
|
2904005WL015389
|
SASIKALA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-002-001/353
()
|
2904005000NRG23310520220441182
|
31/05/2022
|
AMUTHA
|
2904005WL015389
|
AMUTHA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-002-001/36
()
|
2904005000NRG23310520220441183
|
31/05/2022
|
ARASUKARAN
|
2904005WL015389
|
ARASUKARAN
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARASUKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-002-001/42
()
|
2904005000NRG23310520220441186
|
31/05/2022
|
ANAND
|
2904005WL015389
|
ANAND
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANAND
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-002-001/42
()
|
2904005000NRG23310520220441185
|
31/05/2022
|
KOLANJI
|
2904005WL015389
|
KOLANJI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-002-001/452
()
|
2904005000NRG23310520220441187
|
31/05/2022
|
CHITRA
|
2904005WL015389
|
CHITRA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-002-001/454
()
|
2904005000NRG23310520220441189
|
31/05/2022
|
LAKSHMI
|
2904005WL015389
|
LAKSHMI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-002-001/455
()
|
2904005000NRG23310520220441190
|
31/05/2022
|
MANJU
|
2904005WL015389
|
MANJU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-002-001/495
()
|
2904005000NRG23310520220441192
|
31/05/2022
|
KAVITHA
|
2904005WL015389
|
KAVITHA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-002-001/498
()
|
2904005000NRG23310520220441193
|
31/05/2022
|
SELLAMMAL
|
2904005WL015389
|
SELLAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-002-001/5
()
|
2904005000NRG23310520220441194
|
31/05/2022
|
POONGAVANAM
|
2904005WL015389
|
POONGAVANAM
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGAVANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ULUNDURPET
|
TN-04-005-002-001/50
()
|
2904005000NRG23310520220441195
|
31/05/2022
|
DURAIKANNU
|
2904005WL015389
|
DURAIKANNU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
DURAIKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-002-001/6
()
|
2904005000NRG23310520220441197
|
31/05/2022
|
MUNIYAMMAL
|
2904005WL015389
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-002-001/7
()
|
2904005000NRG23310520220441198
|
31/05/2022
|
ANJALAI
|
2904005WL015389
|
ANJALAI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-002-001/93
()
|
2904005000NRG23310520220441201
|
31/05/2022
|
alamelu
|
2904005WL015389
|
alamelu
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ULUNDURPET
|
TN-04-005-002-002/10
()
|
2904005000NRG23310520220441203
|
31/05/2022
|
AMMAKANNU
|
2904005WL015389
|
AMMAKANNU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMAKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-002-002/142
()
|
2904005000NRG23310520220441204
|
31/05/2022
|
DURAIRAJ
|
2904005WL015389
|
DURAIRAJ
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
DURAIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-002-002/146
()
|
2904005000NRG23310520220441205
|
31/05/2022
|
SELLAPANGI M
|
2904005WL015389
|
SELLAPANGI M
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELLAPANGI M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-002-002/147
()
|
2904005000NRG23310520220441206
|
31/05/2022
|
ANJALAI
|
2904005WL015389
|
ANJALAI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-002-002/159
()
|
2904005000NRG23310520220441209
|
31/05/2022
|
SUBARAMANI
|
2904005WL015389
|
SUBARAMANI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBARAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-002-002/16
()
|
2904005000NRG23310520220441210
|
31/05/2022
|
JOTHI
|
2904005WL015389
|
JOTHI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-002-002/17
()
|
2904005000NRG23310520220441211
|
31/05/2022
|
ANJALAI
|
2904005WL015389
|
ANJALAI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-002-002/174
()
|
2904005000NRG23310520220441212
|
31/05/2022
|
ANITHA
|
2904005WL015389
|
ANITHA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-002-002/178
()
|
2904005000NRG23310520220441213
|
31/05/2022
|
KANNAKI
|
2904005WL015389
|
KANNAKI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-002-002/184
()
|
2904005000NRG23310520220441214
|
31/05/2022
|
SIPPAYEE
|
2904005WL015389
|
SIPPAYEE
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-002-002/188
()
|
2904005000NRG23310520220441215
|
31/05/2022
|
PUSHBA
|
2904005WL015389
|
PUSHBA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHBA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-002-002/194
()
|
2904005000NRG23310520220441216
|
31/05/2022
|
CHANTRA
|
2904005WL015389
|
CHANTRA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANTRA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-002-002/198
()
|
2904005000NRG23310520220441218
|
31/05/2022
|
ELUMALAI
|
2904005WL015389
|
ELUMALAI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-002-002/2
()
|
2904005000NRG23310520220441222
|
31/05/2022
|
PARIMALA
|
2904005WL015389
|
PARIMALA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-002-002/222
()
|
2904005000NRG23310520220441223
|
31/05/2022
|
LAKSHMI
|
2904005WL015389
|
LAKSHMI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ULUNDURPET
|
TN-04-005-002-002/222
()
|
2904005000NRG23310520220441224
|
31/05/2022
|
PARVATHI
|
2904005WL015389
|
PARVATHI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ULUNDURPET
|
TN-04-005-002-002/223
()
|
2904005000NRG23310520220441225
|
31/05/2022
|
AYYASAMY C
|
2904005WL015389
|
AYYASAMY C
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYYASAMY C
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-002-002/228
()
|
2904005000NRG23310520220441226
|
31/05/2022
|
ALAMELU
|
2904005WL015389
|
ALAMELU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-002-002/231
()
|
2904005000NRG23310520220441227
|
31/05/2022
|
ANNIYAMMAL
|
2904005WL015389
|
ANNIYAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-002-002/240
()
|
2904005000NRG23310520220441228
|
31/05/2022
|
LAKSHMI
|
2904005WL015389
|
LAKSHMI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-002-002/27
()
|
2904005000NRG23310520220441229
|
31/05/2022
|
AYYAMMAL
|
2904005WL015389
|
AYYAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
AYYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-002-002/29
()
|
2904005000NRG23310520220441230
|
31/05/2022
|
ANJALAI
|
2904005WL015389
|
ANJALAI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-002-002/31
()
|
2904005000NRG23310520220441232
|
31/05/2022
|
BALU M
|
2904005WL015389
|
BALU M
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALU M
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-002-002/31
()
|
2904005000NRG23310520220441231
|
31/05/2022
|
LAKSHMI
|
2904005WL015389
|
LAKSHMI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-002-002/310
()
|
2904005000NRG23310520220441233
|
31/05/2022
|
KALAISELVI
|
2904005WL015389
|
KALAISELVI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-002-002/314
()
|
2904005000NRG23310520220441234
|
31/05/2022
|
ALAMELU
|
2904005WL015389
|
ALAMELU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-002-002/316
()
|
2904005000NRG23310520220441236
|
31/05/2022
|
PALANIYAMMAL
|
2904005WL015389
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-002-002/32
()
|
2904005000NRG23310520220441239
|
31/05/2022
|
ANJALAI
|
2904005WL015389
|
ANJALAI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-002-002/32
()
|
2904005000NRG23310520220441238
|
31/05/2022
|
THULASIMANI
|
2904005WL015389
|
THULASIMANI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULASIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-002-002/320
()
|
2904005000NRG23310520220441240
|
31/05/2022
|
ANJALAI
|
2904005WL015389
|
ANJALAI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-002-002/326
()
|
2904005000NRG23310520220441241
|
31/05/2022
|
ARIYAMALA
|
2904005WL015389
|
ARIYAMALA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIYAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ULUNDURPET
|
TN-04-005-002-002/328
()
|
2904005000NRG23310520220441243
|
31/05/2022
|
VEERASAMY
|
2904005WL015389
|
VEERASAMY
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERASAMY
|
INDIAN BANK(607105)
|
|
67
|
ULUNDURPET
|
TN-04-005-002-002/33
()
|
2904005000NRG23310520220441244
|
31/05/2022
|
VIJAYARANI
|
2904005WL015389
|
VIJAYARANI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-002-002/35
()
|
2904005000NRG23310520220441245
|
31/05/2022
|
KAVITHA
|
2904005WL015389
|
KAVITHA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-002-002/362
()
|
2904005000NRG23310520220441246
|
31/05/2022
|
ALAMELU
|
2904005WL015389
|
ALAMELU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-002-002/45
()
|
2904005000NRG23310520220441247
|
31/05/2022
|
SAMIKANNU
|
2904005WL015389
|
SAMIKANNU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMIKANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-002-002/457
()
|
2904005000NRG23310520220441248
|
31/05/2022
|
GANDTHI
|
2904005WL015389
|
GANDTHI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-002-002/46
()
|
2904005000NRG23310520220441250
|
31/05/2022
|
JAYALAKSHMI
|
2904005WL015389
|
JAYALAKSHMI
|
00089
|
CBIN0281643
|
640
|
640
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
73
|
ULUNDURPET
|
TN-04-005-002-002/465
()
|
2904005000NRG23310520220441252
|
31/05/2022
|
KALIYAN
|
2904005WL015389
|
KALIYAN
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-002-002/479
()
|
2904005000NRG23310520220441253
|
31/05/2022
|
KASIYAMMAL
|
2904005WL015389
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ULUNDURPET
|
TN-04-005-002-002/480
()
|
2904005000NRG23310520220441254
|
31/05/2022
|
ASWINI
|
2904005WL015389
|
ASWINI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASWINI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-002-002/482
()
|
2904005000NRG23310520220441255
|
31/05/2022
|
SAGUNTHALA
|
2904005WL015389
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-002-002/483
()
|
2904005000NRG23310520220441256
|
31/05/2022
|
ASWITHA
|
2904005WL015389
|
ASWITHA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASWITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ULUNDURPET
|
TN-04-005-002-002/485
()
|
2904005000NRG23310520220441257
|
31/05/2022
|
AMUTHA
|
2904005WL015389
|
AMUTHA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-002-002/486
()
|
2904005000NRG23310520220441258
|
31/05/2022
|
SAMILA
|
2904005WL015389
|
SAMILA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-002-002/487
()
|
2904005000NRG23310520220441259
|
31/05/2022
|
ASHA
|
2904005WL015389
|
ASHA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ASHA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-002-002/488
()
|
2904005000NRG23310520220441260
|
31/05/2022
|
ALAMELU
|
2904005WL015389
|
ALAMELU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-002-002/489
()
|
2904005000NRG23310520220441261
|
31/05/2022
|
JANAKI S
|
2904005WL015389
|
JANAKI S
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-002-002/490
()
|
2904005000NRG23310520220441262
|
31/05/2022
|
GOWRI
|
2904005WL015389
|
GOWRI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ULUNDURPET
|
TN-04-005-002-002/491
()
|
2904005000NRG23310520220441263
|
31/05/2022
|
THANGARASU
|
2904005WL015389
|
THANGARASU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-002-002/492
()
|
2904005000NRG23310520220441264
|
31/05/2022
|
AASHA
|
2904005WL015389
|
AASHA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
AASHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
ULUNDURPET
|
TN-04-005-002-002/502
()
|
2904005000NRG23310520220441265
|
31/05/2022
|
GOVINDAMMAL
|
2904005WL015389
|
GOVINDAMMAL
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-002-002/532
()
|
2904005000NRG23310520220441267
|
31/05/2022
|
SAKTHI
|
2904005WL015389
|
SAKTHI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ULUNDURPET
|
TN-04-005-002-002/534
()
|
2904005000NRG23310520220441268
|
31/05/2022
|
KUPPU
|
2904005WL015389
|
KUPPU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-002-002/595
()
|
2904005000NRG23310520220441270
|
31/05/2022
|
BALU
|
2904005WL015389
|
BALU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-002-002/597
()
|
2904005000NRG23310520220441271
|
31/05/2022
|
MINNAL OLI
|
2904005WL015389
|
MINNAL OLI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MINNAL OLI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ULUNDURPET
|
TN-04-005-002-002/646
()
|
2904005000NRG23310520220441272
|
31/05/2022
|
DURUGA
|
2904005WL015389
|
DURUGA
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
DURUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ULUNDURPET
|
TN-04-005-002-002/66
()
|
2904005000NRG23310520220441274
|
31/05/2022
|
MANJU
|
2904005WL015389
|
MANJU
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-002-002/661
()
|
2904005000NRG23310520220441275
|
31/05/2022
|
SAKTHI P
|
2904005WL015389
|
SAKTHI P
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAKTHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ULUNDURPET
|
TN-04-005-002-002/670
()
|
2904005000NRG23310520220441276
|
31/05/2022
|
THAMIL MANI
|
2904005WL015389
|
THAMIL MANI
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAMIL MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-002-005/49
()
|
2904005000NRG23310520220441277
|
31/05/2022
|
SHANTHI N
|
2904005WL015389
|
SHANTHI N
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-002-006/171
()
|
2904005000NRG23310520220441280
|
31/05/2022
|
KUPPU
|
2904005WL015389
|
KUPPU
|
00089
|
CBIN0281643
|
640
|
640
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ULUNDURPET
|
TN-04-005-002-006/617
()
|
2904005000NRG23310520220441282
|
31/05/2022
|
ARUMUGAM A
|
2904005WL015389
|
ARUMUGAM A
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-002-006/666
()
|
2904005000NRG23310520220441283
|
31/05/2022
|
MUNIYAN M
|
2904005WL015389
|
MUNIYAN M
|
00089
|
CBIN0281643
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92800
|
92800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92800
|
92800
|
|
|
|
|
|
|
|