|
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-02-011-029-005/742-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112209
|
01/08/2022
|
KALAIYARSI
|
2902011WL028328
|
KALAIYARSI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALAIYARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-005/743-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112210
|
01/08/2022
|
PUNITHAVATHI
|
2902011WL028328
|
PUNITHAVATHI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUNITHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-005/744-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112211
|
01/08/2022
|
BAVANI
|
2902011WL028328
|
BAVANI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
BAVANI
|
IDBI BANK(607095)
|
|
4
|
POONDI
|
TN-02-011-029-005/746-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112212
|
01/08/2022
|
AALISJAYAMANI
|
2902011WL028328
|
AALISJAYAMANI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AALISJAYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-005/769-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112213
|
01/08/2022
|
GAYATHRI
|
2902011WL028328
|
GAYATHRI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GAYATHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-005/781-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112215
|
01/08/2022
|
AMSA
|
2902011WL028328
|
AMSA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-005/781-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112214
|
01/08/2022
|
GEETHA
|
2902011WL028328
|
GEETHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONDI
|
TN-02-011-029-029/1-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112216
|
01/08/2022
|
ALISHJEYAMANI
|
2902011WL028328
|
ALISHJEYAMANI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALISHJEYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-029/103-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112217
|
01/08/2022
|
SAROJA
|
2902011WL028328
|
SAROJA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-029/105-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112219
|
01/08/2022
|
Kanniyammal
|
2902011WL028328
|
Kanniyammal
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-029-029/106-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112220
|
01/08/2022
|
DHANALAKSHMI
|
2902011WL028328
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-029/109-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112221
|
01/08/2022
|
SULOCHANA
|
2902011WL028328
|
SULOCHANA
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-029/113-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112223
|
01/08/2022
|
GNANAPU
|
2902011WL028328
|
GNANAPU
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GNANAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-029/115-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112224
|
01/08/2022
|
ESTHAr
|
2902011WL028328
|
ESTHAr
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892413
|
|
ESTHAr
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-029-029/116-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112225
|
01/08/2022
|
MARIYA
|
2902011WL028328
|
MARIYA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYA
|
CANARA BANK(508532)
|
|
16
|
POONDI
|
TN-02-011-029-029/117-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112226
|
01/08/2022
|
Annapoorani
|
2902011WL028328
|
Annapoorani
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-029-029/120-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112227
|
01/08/2022
|
SARALAMYTHILI
|
2902011WL028328
|
SARALAMYTHILI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARALAMYTHILI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-029/121-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112228
|
01/08/2022
|
VAILATMERI
|
2902011WL028328
|
VAILATMERI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
VAILATMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-029/122-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112229
|
01/08/2022
|
MERI
|
2902011WL028328
|
MERI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-029/124-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112230
|
01/08/2022
|
ITHAYAKALA
|
2902011WL028328
|
ITHAYAKALA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
ITHAYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-029-029/126-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112231
|
01/08/2022
|
MOHANA
|
2902011WL028328
|
MOHANA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-029/127-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112232
|
01/08/2022
|
MUNIYAMMAL
|
2902011WL028328
|
MUNIYAMMAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-029-029/128-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112233
|
01/08/2022
|
SUGUNA
|
2902011WL028328
|
SUGUNA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
24
|
POONDI
|
TN-02-011-029-029/132-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112235
|
01/08/2022
|
RANI
|
2902011WL028328
|
RANI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-029-029/133-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112236
|
01/08/2022
|
EASTHAR
|
2902011WL028328
|
EASTHAR
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
EASTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-029-029/135-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112238
|
01/08/2022
|
TAMILSELVI
|
2902011WL028328
|
TAMILSELVI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-029-029/137-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112239
|
01/08/2022
|
Jayamani
|
2902011WL028328
|
Jayamani
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayamani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-029/141-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112241
|
01/08/2022
|
MARIYAMMAL
|
2902011WL028328
|
MARIYAMMAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-029-029/148-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112242
|
01/08/2022
|
RENUGA
|
2902011WL028328
|
RENUGA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RENUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-029-029/149-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112243
|
01/08/2022
|
KUMARI
|
2902011WL028328
|
KUMARI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-029/151-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112245
|
01/08/2022
|
MARIYAL
|
2902011WL028328
|
MARIYAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-029/160-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112247
|
01/08/2022
|
Ramani
|
2902011WL028328
|
Ramani
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-029-029/163-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112248
|
01/08/2022
|
MUTHULAKSHMI
|
2902011WL028328
|
MUTHULAKSHMI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-029-029/176-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112249
|
01/08/2022
|
MAHESWARI
|
2902011WL028328
|
MAHESWARI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-029-029/178-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112250
|
01/08/2022
|
Laisa
|
2902011WL028328
|
Laisa
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Laisa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-029/18-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112251
|
01/08/2022
|
Mahalakshmi
|
2902011WL028328
|
Mahalakshmi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
37
|
POONDI
|
TN-02-011-029-029/187-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112252
|
01/08/2022
|
JEEVAMANI
|
2902011WL028328
|
JEEVAMANI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-029-029/19-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112253
|
01/08/2022
|
SAVINTHRI
|
2902011WL028328
|
SAVINTHRI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAVINTHRI
|
CANARA BANK(508532)
|
|
39
|
POONDI
|
TN-02-011-029-029/192-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112254
|
01/08/2022
|
SAGUNTHALA
|
2902011WL028328
|
SAGUNTHALA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-029/195-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112255
|
01/08/2022
|
KUMARI
|
2902011WL028328
|
KUMARI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-029-029/197-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112256
|
01/08/2022
|
KANTHA
|
2902011WL028328
|
KANTHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-029-029/199-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112257
|
01/08/2022
|
RAJESWARI
|
2902011WL028328
|
RAJESWARI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
POONDI
|
TN-02-011-029-029/2-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112258
|
01/08/2022
|
MALA
|
2902011WL028328
|
MALA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALA
|
CANARA BANK(508532)
|
|
44
|
POONDI
|
TN-02-011-029-029/201-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112259
|
01/08/2022
|
Govindammal
|
2902011WL028328
|
Govindammal
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-029-029/211-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112260
|
01/08/2022
|
Malarkodi
|
2902011WL028328
|
Malarkodi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-029-029/214-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112261
|
01/08/2022
|
Amudha
|
2902011WL028328
|
Amudha
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-029-029/220-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112262
|
01/08/2022
|
Deivanai
|
2902011WL028328
|
Deivanai
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-029/243-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112264
|
01/08/2022
|
Senbagavalli
|
2902011WL028328
|
Senbagavalli
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Senbagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-029-029/246-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112265
|
01/08/2022
|
SHENBAGAVALLI
|
2902011WL028328
|
SHENBAGAVALLI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHENBAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-029-029/247-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112266
|
01/08/2022
|
LATHA
|
2902011WL028328
|
LATHA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-029-029/286-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112267
|
01/08/2022
|
Dhanalakshmi
|
2902011WL028328
|
Dhanalakshmi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-029-029/287-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112268
|
01/08/2022
|
Amudha
|
2902011WL028328
|
Amudha
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
53
|
POONDI
|
TN-02-011-029-029/3-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112269
|
01/08/2022
|
Vimala
|
2902011WL028328
|
Vimala
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vimala
|
INDIAN BANK(607105)
|
|
54
|
POONDI
|
TN-02-011-029-029/304-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112270
|
01/08/2022
|
RATHIGA
|
2902011WL028328
|
RATHIGA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
RATHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-029/31-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112271
|
01/08/2022
|
MALAR
|
2902011WL028328
|
MALAR
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALAR
|
CANARA BANK(508532)
|
|
56
|
POONDI
|
TN-02-011-029-029/35-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112273
|
01/08/2022
|
MANJULA
|
2902011WL028328
|
MANJULA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-029-029/351-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112274
|
01/08/2022
|
KAMSALAMMA
|
2902011WL028328
|
KAMSALAMMA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMSALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-029-029/377-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112275
|
01/08/2022
|
Bhavani
|
2902011WL028328
|
Bhavani
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-029-029/40-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112276
|
01/08/2022
|
Kanchana
|
2902011WL028328
|
Kanchana
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
POONDI
|
TN-02-011-029-029/403-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112277
|
01/08/2022
|
KANCHANA
|
2902011WL028328
|
KANCHANA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-029-029/405-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112278
|
01/08/2022
|
KANTHA
|
2902011WL028328
|
KANTHA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-029-029/408-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112279
|
01/08/2022
|
DESAMMAL
|
2902011WL028328
|
DESAMMAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
DESAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-029-029/410-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112280
|
01/08/2022
|
VASANTHI
|
2902011WL028328
|
VASANTHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-029-029/411-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112281
|
01/08/2022
|
PARIMALA
|
2902011WL028328
|
PARIMALA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-029-029/415-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112282
|
01/08/2022
|
VALLI
|
2902011WL028328
|
VALLI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-029-029/44-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112283
|
01/08/2022
|
NAGAPUSHNAM
|
2902011WL028328
|
NAGAPUSHNAM
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAPUSHNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-029-029/46-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112284
|
01/08/2022
|
SAMBORNAM
|
2902011WL028328
|
SAMBORNAM
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAMBORNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-029-029/48-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112285
|
01/08/2022
|
Saroptha
|
2902011WL028328
|
Saroptha
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroptha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-029-029/51-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112286
|
01/08/2022
|
SUMATHI
|
2902011WL028328
|
SUMATHI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-029-029/57-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112288
|
01/08/2022
|
Rajeswari
|
2902011WL028328
|
Rajeswari
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-029-029/58-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112289
|
01/08/2022
|
PONNAMMAL
|
2902011WL028328
|
PONNAMMAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
POONDI
|
TN-02-011-029-029/59-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112290
|
01/08/2022
|
Chitra
|
2902011WL028328
|
Chitra
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-029-029/61-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112291
|
01/08/2022
|
RANJITHAM
|
2902011WL028328
|
RANJITHAM
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-029-029/62-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112292
|
01/08/2022
|
Malarvizhi
|
2902011WL028328
|
Malarvizhi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
POONDI
|
TN-02-011-029-029/64-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112293
|
01/08/2022
|
MALARSELVI
|
2902011WL028328
|
MALARSELVI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-029-029/642-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112294
|
01/08/2022
|
Sumathi
|
2902011WL028328
|
Sumathi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
POONDI
|
TN-02-011-029-029/645-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112295
|
01/08/2022
|
BEBI
|
2902011WL028328
|
BEBI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
BEBI
|
HDFC BANK LTD(607152)
|
|
78
|
POONDI
|
TN-02-011-029-029/65-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112296
|
01/08/2022
|
JOTHI
|
2902011WL028328
|
JOTHI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
POONDI
|
TN-02-011-029-029/67-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112297
|
01/08/2022
|
AMUDHA
|
2902011WL028328
|
AMUDHA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
POONDI
|
TN-02-011-029-029/68-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112298
|
01/08/2022
|
MEGi
|
2902011WL028328
|
MEGi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEGi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
POONDI
|
TN-02-011-029-029/71-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112299
|
01/08/2022
|
GNANAPU
|
2902011WL028328
|
GNANAPU
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
GNANAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
POONDI
|
TN-02-011-029-029/719-a
(Pattaraiperumbudur)
|
2902011000NRG23010820221112301
|
01/08/2022
|
Ramani
|
2902011WL028328
|
Ramani
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
POONDI
|
TN-02-011-029-029/72-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112302
|
01/08/2022
|
SASIKALA
|
2902011WL028328
|
SASIKALA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
POONDI
|
TN-02-011-029-029/720-a
(Pattaraiperumbudur)
|
2902011000NRG23010820221112303
|
01/08/2022
|
Vijaya
|
2902011WL028328
|
Vijaya
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
POONDI
|
TN-02-011-029-029/73-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112304
|
01/08/2022
|
SANTHAMMAL
|
2902011WL028328
|
SANTHAMMAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SANTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
POONDI
|
TN-02-011-029-029/74-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112305
|
01/08/2022
|
Santhammal
|
2902011WL028328
|
Santhammal
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
POONDI
|
TN-02-011-029-029/75-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112306
|
01/08/2022
|
SAGAYAMERI
|
2902011WL028328
|
SAGAYAMERI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAGAYAMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
POONDI
|
TN-02-011-029-029/80-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112308
|
01/08/2022
|
Sumithra
|
2902011WL028328
|
Sumithra
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
POONDI
|
TN-02-011-029-029/809-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112309
|
01/08/2022
|
KAMATCHI
|
2902011WL028328
|
KAMATCHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
POONDI
|
TN-02-011-029-029/82-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112310
|
01/08/2022
|
TAMILSELVI
|
2902011WL028328
|
TAMILSELVI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
POONDI
|
TN-02-011-029-029/824-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112311
|
01/08/2022
|
MALLIKA
|
2902011WL028328
|
MALLIKA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
POONDI
|
TN-02-011-029-029/828-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112312
|
01/08/2022
|
Sathya
|
2902011WL028328
|
Sathya
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
POONDI
|
TN-02-011-029-029/829-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112313
|
01/08/2022
|
MENAGI
|
2902011WL028328
|
MENAGI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
MENAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
POONDI
|
TN-02-011-029-029/831-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112314
|
01/08/2022
|
GEETHA
|
2902011WL028328
|
GEETHA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
POONDI
|
TN-02-011-029-029/85-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112315
|
01/08/2022
|
VARALAKSHMI
|
2902011WL028328
|
VARALAKSHMI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
POONDI
|
TN-02-011-029-029/872-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112316
|
01/08/2022
|
Niroshadevi
|
2902011WL028328
|
Niroshadevi
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Niroshadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
POONDI
|
TN-02-011-029-029/888-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112317
|
01/08/2022
|
SAROJA
|
2902011WL028328
|
SAROJA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
POONDI
|
TN-02-011-029-029/905-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112318
|
01/08/2022
|
Devakirubai
|
2902011WL028328
|
Devakirubai
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devakirubai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
POONDI
|
TN-02-011-029-029/907-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112319
|
01/08/2022
|
Gunabushanam
|
2902011WL028328
|
Gunabushanam
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gunabushanam
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
POONDI
|
TN-02-011-029-029/93-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112320
|
01/08/2022
|
Yesuva
|
2902011WL028328
|
Yesuva
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Yesuva
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
POONDI
|
TN-02-011-029-029/97-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112321
|
01/08/2022
|
ANJALI
|
2902011WL028328
|
ANJALI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
POONDI
|
TN-02-011-029-030/716
(Pattaraiperumbudur)
|
2902011000NRG23010820221112322
|
01/08/2022
|
Nesamani
|
2902011WL028328
|
Nesamani
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nesamani
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
POONDI
|
TN-02-011-029-030/945-A
(Pattaraiperumbudur)
|
2902011000NRG23010820221112325
|
01/08/2022
|
JOTHI
|
2902011WL028328
|
JOTHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121525
|
121525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121525
|
121525
|
|
|
|
|
|
|
|