|
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
|
POONDI
|
TN-02-011-024-001/440-A
(Nemiliagaram)
|
2902011000NRG23040720220817990
|
05/07/2022
|
DESAMMAL
|
2902011WL021203
|
DESAMMAL
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
DESAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-024-006/194-A
(Nemiliagaram)
|
2902011000NRG23040720220817999
|
05/07/2022
|
Renuga Devi
|
2902011WL021203
|
Renuga Devi
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renuga Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-024-024/1-A
(Nemiliagaram)
|
2902011000NRG23040720220818002
|
05/07/2022
|
INDHUMATHI
|
2902011WL021203
|
INDHUMATHI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
POONDI
|
TN-02-011-024-024/10-A
(Nemiliagaram)
|
2902011000NRG23040720220818003
|
05/07/2022
|
VIJIYA
|
2902011WL021203
|
VIJIYA
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-024-024/102-A
(Nemiliagaram)
|
2902011000NRG23040720220818004
|
05/07/2022
|
RAVIYAMMAL
|
2902011WL021203
|
RAVIYAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAVIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-024-024/107-A
(Nemiliagaram)
|
2902011000NRG23040720220818005
|
05/07/2022
|
KALAISELVI
|
2902011WL021203
|
KALAISELVI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-024-024/108-A
(Nemiliagaram)
|
2902011000NRG23040720220818006
|
05/07/2022
|
LALITHA
|
2902011WL021203
|
LALITHA
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-024-024/109-A
(Nemiliagaram)
|
2902011000NRG23040720220818007
|
05/07/2022
|
SARATHAMMAL
|
2902011WL021203
|
SARATHAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARATHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-024-024/11-A
(Nemiliagaram)
|
2902011000NRG23040720220818008
|
05/07/2022
|
ARPUDHAMMAL
|
2902011WL021203
|
ARPUDHAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARPUDHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-024-024/113-A
(Nemiliagaram)
|
2902011000NRG23040720220818009
|
05/07/2022
|
GEJALAKSHMI
|
2902011WL021203
|
GEJALAKSHMI
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
09/07/2022
|
|
027753901
|
|
GEJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-024-024/118-A
(Nemiliagaram)
|
2902011000NRG23040720220818010
|
05/07/2022
|
MEENAKSHI
|
2902011WL021203
|
MEENAKSHI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-024-024/119-A
(Nemiliagaram)
|
2902011000NRG23040720220818011
|
05/07/2022
|
KUMARI
|
2902011WL021203
|
KUMARI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-024-024/12-A
(Nemiliagaram)
|
2902011000NRG23040720220818012
|
05/07/2022
|
NERHU
|
2902011WL021203
|
NERHU
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
NERHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
POONDI
|
TN-02-011-024-024/13-A
(Nemiliagaram)
|
2902011000NRG23040720220818015
|
05/07/2022
|
REETA
|
2902011WL021203
|
REETA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
REETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
POONDI
|
TN-02-011-024-024/130-A
(Nemiliagaram)
|
2902011000NRG23040720220818016
|
05/07/2022
|
GOPAL
|
2902011WL021203
|
GOPAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-024-024/132-A
(Nemiliagaram)
|
2902011000NRG23040720220818017
|
05/07/2022
|
SAGUNTHALA
|
2902011WL021203
|
SAGUNTHALA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-024-024/139-A
(Nemiliagaram)
|
2902011000NRG23040720220818020
|
05/07/2022
|
AMULU
|
2902011WL021203
|
AMULU
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-024-024/141-A
(Nemiliagaram)
|
2902011000NRG23040720220818021
|
05/07/2022
|
VIJIYA
|
2902011WL021203
|
VIJIYA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJIYA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-024-024/144-A
(Nemiliagaram)
|
2902011000NRG23040720220818022
|
05/07/2022
|
CHELLAMMAL
|
2902011WL021203
|
CHELLAMMAL
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
POONDI
|
TN-02-011-024-024/145-A
(Nemiliagaram)
|
2902011000NRG23040720220818023
|
05/07/2022
|
SUMATHI
|
2902011WL021203
|
SUMATHI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-024-024/15-A
(Nemiliagaram)
|
2902011000NRG23040720220818024
|
05/07/2022
|
PONNAMMAL
|
2902011WL021203
|
PONNAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-024-024/153-A
(Nemiliagaram)
|
2902011000NRG23040720220818025
|
05/07/2022
|
kanniyammal
|
2902011WL021203
|
kanniyammal
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-024-024/156-A
(Nemiliagaram)
|
2902011000NRG23040720220818026
|
05/07/2022
|
SUGUNA
|
2902011WL021203
|
SUGUNA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-024-024/160-A
(Nemiliagaram)
|
2902011000NRG23040720220818027
|
05/07/2022
|
BAKKIYAMMAl
|
2902011WL021203
|
BAKKIYAMMAl
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKKIYAMMAl
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-024-024/161-A
(Nemiliagaram)
|
2902011000NRG23040720220818028
|
05/07/2022
|
VASANTHA
|
2902011WL021203
|
VASANTHA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-024-024/162-A
(Nemiliagaram)
|
2902011000NRG23040720220818029
|
05/07/2022
|
JOTHI
|
2902011WL021203
|
JOTHI
|
00089
|
CBIN0282615
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-024-024/163-A
(Nemiliagaram)
|
2902011000NRG23040720220818030
|
05/07/2022
|
MOHAN
|
2902011WL021203
|
MOHAN
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
POONDI
|
TN-02-011-024-024/168-A
(Nemiliagaram)
|
2902011000NRG23040720220818031
|
05/07/2022
|
VALLI
|
2902011WL021203
|
VALLI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-024-024/171-A
(Nemiliagaram)
|
2902011000NRG23040720220818032
|
05/07/2022
|
GEETHA
|
2902011WL021203
|
GEETHA
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-024-024/173-A
(Nemiliagaram)
|
2902011000NRG23040720220818033
|
05/07/2022
|
PATAMMAL
|
2902011WL021203
|
PATAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-024-024/174-A
(Nemiliagaram)
|
2902011000NRG23040720220818034
|
05/07/2022
|
USHA
|
2902011WL021203
|
USHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-024-024/175-A
(Nemiliagaram)
|
2902011000NRG23040720220818035
|
05/07/2022
|
SUMITHRA
|
2902011WL021203
|
SUMITHRA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-024-024/177-A
(Nemiliagaram)
|
2902011000NRG23040720220818036
|
05/07/2022
|
RANI
|
2902011WL021203
|
RANI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-024-024/18-A
(Nemiliagaram)
|
2902011000NRG23040720220818038
|
05/07/2022
|
SULOCHANA
|
2902011WL021203
|
SULOCHANA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SULOCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
POONDI
|
TN-02-011-024-024/180-A
(Nemiliagaram)
|
2902011000NRG23040720220818039
|
05/07/2022
|
BANUMATHI
|
2902011WL021203
|
BANUMATHI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-024-024/182-A
(Nemiliagaram)
|
2902011000NRG23040720220818041
|
05/07/2022
|
VACHALA
|
2902011WL021203
|
VACHALA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
37
|
POONDI
|
TN-02-011-024-024/183-A
(Nemiliagaram)
|
2902011000NRG23040720220818042
|
05/07/2022
|
NEELAVATHY
|
2902011WL021203
|
NEELAVATHY
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
NEELAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-024-024/186-A
(Nemiliagaram)
|
2902011000NRG23040720220818043
|
05/07/2022
|
HEMAVATHI
|
2902011WL021203
|
HEMAVATHI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
HEMAVATHI
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-024-024/189-A
(Nemiliagaram)
|
2902011000NRG23040720220818045
|
05/07/2022
|
VENU
|
2902011WL021203
|
VENU
|
00089
|
CBIN0282615
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-024-024/190-A
(Nemiliagaram)
|
2902011000NRG23040720220818047
|
05/07/2022
|
MUTHUMARI
|
2902011WL021203
|
MUTHUMARI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-024-024/193-A
(Nemiliagaram)
|
2902011000NRG23040720220818048
|
05/07/2022
|
BALARAMAN
|
2902011WL021203
|
BALARAMAN
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-024-024/198-A
(Nemiliagaram)
|
2902011000NRG23040720220818049
|
05/07/2022
|
NAGAMMAL
|
2902011WL021203
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-024-024/201-A
(Nemiliagaram)
|
2902011000NRG23040720220818050
|
05/07/2022
|
INDIRA
|
2902011WL021203
|
INDIRA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-024-024/202-A
(Nemiliagaram)
|
2902011000NRG23040720220818051
|
05/07/2022
|
RANI
|
2902011WL021203
|
RANI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-024-024/203-A
(Nemiliagaram)
|
2902011000NRG23040720220818052
|
05/07/2022
|
SARASWATHI
|
2902011WL021203
|
SARASWATHI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-024-024/205-A
(Nemiliagaram)
|
2902011000NRG23040720220818053
|
05/07/2022
|
NARASAMMAL
|
2902011WL021203
|
NARASAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
NARASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-024-024/206-A
(Nemiliagaram)
|
2902011000NRG23040720220818054
|
05/07/2022
|
DHANALAKSHMI
|
2902011WL021203
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-024-024/209-A
(Nemiliagaram)
|
2902011000NRG23040720220818055
|
05/07/2022
|
MALLIGA
|
2902011WL021203
|
MALLIGA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-024-024/210-A
(Nemiliagaram)
|
2902011000NRG23040720220818056
|
05/07/2022
|
JAYANTHI
|
2902011WL021203
|
JAYANTHI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-024-024/211-A
(Nemiliagaram)
|
2902011000NRG23040720220818057
|
05/07/2022
|
SHEMALA
|
2902011WL021203
|
SHEMALA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHEMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-024-024/212-A
(Nemiliagaram)
|
2902011000NRG23040720220818058
|
05/07/2022
|
YASODHA
|
2902011WL021203
|
YASODHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-024-024/214-a
(Nemiliagaram)
|
2902011000NRG23040720220818059
|
05/07/2022
|
KALAVATHY
|
2902011WL021203
|
KALAVATHY
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-024-024/215-A
(Nemiliagaram)
|
2902011000NRG23040720220818060
|
05/07/2022
|
MANTHAVELI
|
2902011WL021203
|
MANTHAVELI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANTHAVELI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-024-024/216-A
(Nemiliagaram)
|
2902011000NRG23040720220818061
|
05/07/2022
|
VANITHA
|
2902011WL021203
|
VANITHA
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-024-024/219-A
(Nemiliagaram)
|
2902011000NRG23040720220818063
|
05/07/2022
|
KALPANA
|
2902011WL021203
|
KALPANA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-024-024/223-A
(Nemiliagaram)
|
2902011000NRG23040720220818064
|
05/07/2022
|
STELLA
|
2902011WL021203
|
STELLA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
STELLA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-024-024/224-A
(Nemiliagaram)
|
2902011000NRG23040720220818065
|
05/07/2022
|
RASAMMAL
|
2902011WL021203
|
RASAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
RASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-024-024/225-A
(Nemiliagaram)
|
2902011000NRG23040720220818066
|
05/07/2022
|
VALLIYAMMAL
|
2902011WL021203
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-024-024/226-A
(Nemiliagaram)
|
2902011000NRG23040720220818067
|
05/07/2022
|
POONGAVANAM
|
2902011WL021203
|
POONGAVANAM
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-024-024/228-A
(Nemiliagaram)
|
2902011000NRG23040720220818068
|
05/07/2022
|
Shanthi
|
2902011WL021203
|
Shanthi
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-024-024/23-A
(Nemiliagaram)
|
2902011000NRG23040720220818069
|
05/07/2022
|
KUPPAMMAL
|
2902011WL021203
|
KUPPAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-024-024/230-A
(Nemiliagaram)
|
2902011000NRG23040720220818070
|
05/07/2022
|
NESAMANI
|
2902011WL021203
|
NESAMANI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
NESAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-024-024/231-A
(Nemiliagaram)
|
2902011000NRG23040720220818071
|
05/07/2022
|
PAPPU
|
2902011WL021203
|
PAPPU
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-024-024/232-A
(Nemiliagaram)
|
2902011000NRG23040720220818072
|
05/07/2022
|
YASODHA
|
2902011WL021203
|
YASODHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-024-024/234-A
(Nemiliagaram)
|
2902011000NRG23040720220818073
|
05/07/2022
|
NISHA
|
2902011WL021203
|
NISHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-024-024/25-A
(Nemiliagaram)
|
2902011000NRG23040720220818074
|
05/07/2022
|
MALLIGA
|
2902011WL021203
|
MALLIGA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-024-024/26-A
(Nemiliagaram)
|
2902011000NRG23040720220818075
|
05/07/2022
|
KALAVATHI
|
2902011WL021203
|
KALAVATHI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-024-024/27-A
(Nemiliagaram)
|
2902011000NRG23040720220818076
|
05/07/2022
|
JAMUNARANI
|
2902011WL021203
|
JAMUNARANI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAMUNARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
POONDI
|
TN-02-011-024-024/28-A
(Nemiliagaram)
|
2902011000NRG23040720220818077
|
05/07/2022
|
MEGALA
|
2902011WL021203
|
MEGALA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-024-024/29-A
(Nemiliagaram)
|
2902011000NRG23040720220818078
|
05/07/2022
|
PARIMALA
|
2902011WL021203
|
PARIMALA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-024-024/3-A
(Nemiliagaram)
|
2902011000NRG23040720220818079
|
05/07/2022
|
REVATHY
|
2902011WL021203
|
REVATHY
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
POONDI
|
TN-02-011-024-024/31-A
(Nemiliagaram)
|
2902011000NRG23040720220818080
|
05/07/2022
|
NAGAMMAL
|
2902011WL021203
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-024-024/32-A
(Nemiliagaram)
|
2902011000NRG23040720220818081
|
05/07/2022
|
RUPAVATHI
|
2902011WL021203
|
RUPAVATHI
|
00089
|
CBIN0282615
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RUPAVATHI
|
IDBI BANK(607095)
|
|
74
|
POONDI
|
TN-02-011-024-024/33-A
(Nemiliagaram)
|
2902011000NRG23040720220818082
|
05/07/2022
|
ANITHA
|
2902011WL021203
|
ANITHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
POONDI
|
TN-02-011-024-024/35-A
(Nemiliagaram)
|
2902011000NRG23040720220818083
|
05/07/2022
|
KARPAGAm
|
2902011WL021203
|
KARPAGAm
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARPAGAm
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-024-024/36-A
(Nemiliagaram)
|
2902011000NRG23040720220818084
|
05/07/2022
|
PARIMALA
|
2902011WL021203
|
PARIMALA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
POONDI
|
TN-02-011-024-024/377-A
(Nemiliagaram)
|
2902011000NRG23040720220818085
|
05/07/2022
|
SUSILA
|
2902011WL021203
|
SUSILA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
POONDI
|
TN-02-011-024-024/378-A
(Nemiliagaram)
|
2902011000NRG23040720220818086
|
05/07/2022
|
usha
|
2902011WL021203
|
usha
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
POONDI
|
TN-02-011-024-024/382-A
(Nemiliagaram)
|
2902011000NRG23040720220818089
|
05/07/2022
|
SARATHA
|
2902011WL021203
|
SARATHA
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
POONDI
|
TN-02-011-024-024/383-A
(Nemiliagaram)
|
2902011000NRG23040720220818090
|
05/07/2022
|
VARALAKSHMI
|
2902011WL021203
|
VARALAKSHMI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
POONDI
|
TN-02-011-024-024/385-A
(Nemiliagaram)
|
2902011000NRG23040720220818091
|
05/07/2022
|
Janima
|
2902011WL021203
|
Janima
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
Janima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
POONDI
|
TN-02-011-024-024/386-A
(Nemiliagaram)
|
2902011000NRG23040720220818092
|
05/07/2022
|
SUGUNA
|
2902011WL021203
|
SUGUNA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
POONDI
|
TN-02-011-024-024/388-A
(Nemiliagaram)
|
2902011000NRG23040720220818093
|
05/07/2022
|
SARITHA
|
2902011WL021203
|
SARITHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
POONDI
|
TN-02-011-024-024/390-A
(Nemiliagaram)
|
2902011000NRG23040720220818094
|
05/07/2022
|
DEVI
|
2902011WL021203
|
DEVI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI
|
AXIS BANK(607153)
|
|
85
|
POONDI
|
TN-02-011-024-024/391-A
(Nemiliagaram)
|
2902011000NRG23040720220818095
|
05/07/2022
|
UMA
|
2902011WL021203
|
UMA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
POONDI
|
TN-02-011-024-024/4-A
(Nemiliagaram)
|
2902011000NRG23040720220818096
|
05/07/2022
|
CHITRA R
|
2902011WL021203
|
CHITRA R
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
POONDI
|
TN-02-011-024-024/42-A
(Nemiliagaram)
|
2902011000NRG23040720220818097
|
05/07/2022
|
JAYANTHI
|
2902011WL021203
|
JAYANTHI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
POONDI
|
TN-02-011-024-024/43-A
(Nemiliagaram)
|
2902011000NRG23040720220818098
|
05/07/2022
|
AALATTAMMAL
|
2902011WL021203
|
AALATTAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
AALATTAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
POONDI
|
TN-02-011-024-024/433-b
(Nemiliagaram)
|
2902011000NRG23040720220818100
|
05/07/2022
|
BANUMATHI
|
2902011WL021203
|
BANUMATHI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
POONDI
|
TN-02-011-024-024/434-a
(Nemiliagaram)
|
2902011000NRG23040720220818101
|
05/07/2022
|
Kalyvani
|
2902011WL021203
|
Kalyvani
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalyvani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
POONDI
|
TN-02-011-024-024/435-B
(Nemiliagaram)
|
2902011000NRG23040720220818102
|
05/07/2022
|
REGA
|
2902011WL021203
|
REGA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
REGA
|
BANK OF BARODA(606985)
|
|
92
|
POONDI
|
TN-02-011-024-024/441-B
(Nemiliagaram)
|
2902011000NRG23040720220818103
|
05/07/2022
|
Amudha
|
2902011WL021203
|
Amudha
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
POONDI
|
TN-02-011-024-024/46-A
(Nemiliagaram)
|
2902011000NRG23040720220818105
|
05/07/2022
|
KANTHA
|
2902011WL021203
|
KANTHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
POONDI
|
TN-02-011-024-024/47-A
(Nemiliagaram)
|
2902011000NRG23040720220818106
|
05/07/2022
|
SELVI
|
2902011WL021203
|
SELVI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
POONDI
|
TN-02-011-024-024/5-A
(Nemiliagaram)
|
2902011000NRG23040720220818109
|
05/07/2022
|
SHANTHI
|
2902011WL021203
|
SHANTHI
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
POONDI
|
TN-02-011-024-024/51-A
(Nemiliagaram)
|
2902011000NRG23040720220818110
|
05/07/2022
|
MUNIYAMMAL
|
2902011WL021203
|
MUNIYAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
POONDI
|
TN-02-011-024-024/51-A
(Nemiliagaram)
|
2902011000NRG23040720220818111
|
05/07/2022
|
RADHA
|
2902011WL021203
|
RADHA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
POONDI
|
TN-02-011-024-024/54-A
(Nemiliagaram)
|
2902011000NRG23040720220818112
|
05/07/2022
|
SUSILA
|
2902011WL021203
|
SUSILA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
POONDI
|
TN-02-011-024-024/55-A
(Nemiliagaram)
|
2902011000NRG23040720220818113
|
05/07/2022
|
MURUGAMMAL
|
2902011WL021203
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
POONDI
|
TN-02-011-024-024/56-A
(Nemiliagaram)
|
2902011000NRG23040720220818114
|
05/07/2022
|
PARIMALA
|
2902011WL021203
|
PARIMALA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
POONDI
|
TN-02-011-024-024/57-A
(Nemiliagaram)
|
2902011000NRG23040720220818115
|
05/07/2022
|
KAMALAMMAL
|
2902011WL021203
|
KAMALAMMAL
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
POONDI
|
TN-02-011-024-024/58-A
(Nemiliagaram)
|
2902011000NRG23040720220818116
|
05/07/2022
|
Muniyammal
|
2902011WL021203
|
Muniyammal
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
POONDI
|
TN-02-011-024-024/59-A
(Nemiliagaram)
|
2902011000NRG23040720220818117
|
05/07/2022
|
VIJIYA
|
2902011WL021203
|
VIJIYA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
POONDI
|
TN-02-011-024-024/6-A
(Nemiliagaram)
|
2902011000NRG23040720220818118
|
05/07/2022
|
PREMA
|
2902011WL021203
|
PREMA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
POONDI
|
TN-02-011-024-024/61-A
(Nemiliagaram)
|
2902011000NRG23040720220818119
|
05/07/2022
|
LAKSHMI
|
2902011WL021203
|
LAKSHMI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
POONDI
|
TN-02-011-024-024/63-A
(Nemiliagaram)
|
2902011000NRG23040720220818120
|
05/07/2022
|
THANGAMMAL
|
2902011WL021203
|
THANGAMMAL
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
POONDI
|
TN-02-011-024-024/65-A
(Nemiliagaram)
|
2902011000NRG23040720220818122
|
05/07/2022
|
MUNGILAMMAL
|
2902011WL021203
|
MUNGILAMMAL
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNGILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
POONDI
|
TN-02-011-024-024/69-A
(Nemiliagaram)
|
2902011000NRG23040720220818123
|
05/07/2022
|
SANTHI
|
2902011WL021203
|
SANTHI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
POONDI
|
TN-02-011-024-024/7-A
(Nemiliagaram)
|
2902011000NRG23040720220818124
|
05/07/2022
|
MANJULA
|
2902011WL021203
|
MANJULA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
POONDI
|
TN-02-011-024-024/70-A
(Nemiliagaram)
|
2902011000NRG23040720220818125
|
05/07/2022
|
MAHESHWARI
|
2902011WL021203
|
MAHESHWARI
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
POONDI
|
TN-02-011-024-024/71-A
(Nemiliagaram)
|
2902011000NRG23040720220818126
|
05/07/2022
|
MALATHY
|
2902011WL021203
|
MALATHY
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
POONDI
|
TN-02-011-024-024/72-A
(Nemiliagaram)
|
2902011000NRG23040720220818127
|
05/07/2022
|
MURUGAMMAL
|
2902011WL021203
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
660
|
660
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
POONDI
|
TN-02-011-024-024/73-A
(Nemiliagaram)
|
2902011000NRG23040720220818128
|
05/07/2022
|
VASANTHi
|
2902011WL021203
|
VASANTHi
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
POONDI
|
TN-02-011-024-024/77-A
(Nemiliagaram)
|
2902011000NRG23040720220818129
|
05/07/2022
|
SASIKALA
|
2902011WL021203
|
SASIKALA
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
POONDI
|
TN-02-011-024-024/83-A
(Nemiliagaram)
|
2902011000NRG23040720220818130
|
05/07/2022
|
Muthulakshmi
|
2902011WL021203
|
Muthulakshmi
|
00089
|
CBIN0282615
|
880
|
880
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
POONDI
|
TN-02-011-024-024/87-A
(Nemiliagaram)
|
2902011000NRG23040720220818131
|
05/07/2022
|
DHANALAKSHMI
|
2902011WL021203
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
POONDI
|
TN-02-011-024-024/89-A
(Nemiliagaram)
|
2902011000NRG23040720220818132
|
05/07/2022
|
EASWARI
|
2902011WL021203
|
EASWARI
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
EASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
POONDI
|
TN-02-011-024-024/9-A
(Nemiliagaram)
|
2902011000NRG23040720220818133
|
05/07/2022
|
SARIMALA
|
2902011WL021203
|
SARIMALA
|
00089
|
CBIN0282615
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
POONDI
|
TN-02-011-024-024/90-A
(Nemiliagaram)
|
2902011000NRG23040720220818134
|
05/07/2022
|
GEETHA
|
2902011WL021203
|
GEETHA
|
00089
|
CBIN0282615
|
220
|
220
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113740
|
113740
|
|
|
|
|
|
|
|
|
120
|
POONDI
|
TN-02-011-024-024/181-A
(Nemiliagaram)
|
2902011000NRG23040720220818040
|
05/07/2022
|
KUMARI
|
2902011WL021203
|
KUMARI
|
00177
|
IOBA0001975
|
440
|
440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114180
|
114180
|
|
|
|
|
|
|
|