|
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)
|
2902011000NRG23060520220179168
|
07/05/2022
|
KALAIYARSI
|
2902011WL005097
|
KALAIYARSI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIYARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-005/743-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179169
|
07/05/2022
|
PUNITHAVATHI
|
2902011WL005097
|
PUNITHAVATHI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-005/744-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179170
|
07/05/2022
|
BAVANI
|
2902011WL005097
|
BAVANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAVANI
|
IDBI BANK(607095)
|
|
4
|
POONDI
|
TN-02-011-029-005/746-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179171
|
07/05/2022
|
AALISJAYAMANI
|
2902011WL005097
|
AALISJAYAMANI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AALISJAYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-005/769-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179172
|
07/05/2022
|
GAYATHRI
|
2902011WL005097
|
GAYATHRI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
GAYATHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-005/781-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179174
|
07/05/2022
|
AMSA
|
2902011WL005097
|
AMSA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-005/781-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179173
|
07/05/2022
|
GEETHA
|
2902011WL005097
|
GEETHA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONDI
|
TN-02-011-029-029/1-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179175
|
07/05/2022
|
ALISHJEYAMANI
|
2902011WL005097
|
ALISHJEYAMANI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALISHJEYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-029/105-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179177
|
07/05/2022
|
Kanniyammal
|
2902011WL005097
|
Kanniyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-029/106-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179178
|
07/05/2022
|
DHANALAKSHMI
|
2902011WL005097
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-029-029/109-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179179
|
07/05/2022
|
SULOCHANA
|
2902011WL005097
|
SULOCHANA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-029/115-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179181
|
07/05/2022
|
ESTHAr
|
2902011WL005097
|
ESTHAr
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESTHAr
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-029/116-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179182
|
07/05/2022
|
MARIYA
|
2902011WL005097
|
MARIYA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYA
|
CANARA BANK(508532)
|
|
14
|
POONDI
|
TN-02-011-029-029/117-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179183
|
07/05/2022
|
Annapoorani
|
2902011WL005097
|
Annapoorani
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-029-029/120-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179184
|
07/05/2022
|
SARALAMYTHILI
|
2902011WL005097
|
SARALAMYTHILI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARALAMYTHILI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-029-029/121-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179185
|
07/05/2022
|
VAILATMERI
|
2902011WL005097
|
VAILATMERI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAILATMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-029-029/122-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179186
|
07/05/2022
|
MERI
|
2902011WL005097
|
MERI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-029/124-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179187
|
07/05/2022
|
ITHAYAKALA
|
2902011WL005097
|
ITHAYAKALA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
ITHAYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-029-029/126-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179188
|
07/05/2022
|
MOHANA
|
2902011WL005097
|
MOHANA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-029/127-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179189
|
07/05/2022
|
MUNIYAMMAL
|
2902011WL005097
|
MUNIYAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-029-029/132-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179191
|
07/05/2022
|
RANI
|
2902011WL005097
|
RANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-029/133-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179192
|
07/05/2022
|
EASTHAR
|
2902011WL005097
|
EASTHAR
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
EASTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-029-029/135-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179193
|
07/05/2022
|
TAMILSELVI
|
2902011WL005097
|
TAMILSELVI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-029-029/137-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179194
|
07/05/2022
|
Jayamani
|
2902011WL005097
|
Jayamani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-029-029/148-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179196
|
07/05/2022
|
RENUGA
|
2902011WL005097
|
RENUGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RENUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-029-029/149-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179197
|
07/05/2022
|
KUMARI
|
2902011WL005097
|
KUMARI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-029-029/151-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179199
|
07/05/2022
|
MARIYAL
|
2902011WL005097
|
MARIYAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-029/160-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179201
|
07/05/2022
|
Ramani
|
2902011WL005097
|
Ramani
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-029-029/163-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179202
|
07/05/2022
|
MUTHULAKSHMI
|
2902011WL005097
|
MUTHULAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-029-029/17-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179203
|
07/05/2022
|
Sarasu
|
2902011WL005097
|
Sarasu
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-029/176-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179204
|
07/05/2022
|
MAHESWARI
|
2902011WL005097
|
MAHESWARI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-029/187-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179205
|
07/05/2022
|
JEEVAMANI
|
2902011WL005097
|
JEEVAMANI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-029-029/192-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179206
|
07/05/2022
|
SAGUNTHALA
|
2902011WL005097
|
SAGUNTHALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-029-029/195-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179207
|
07/05/2022
|
KUMARI
|
2902011WL005097
|
KUMARI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-029-029/197-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179208
|
07/05/2022
|
KANTHA
|
2902011WL005097
|
KANTHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-029/198-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179209
|
07/05/2022
|
Ponnammal
|
2902011WL005097
|
Ponnammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-029-029/199-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179210
|
07/05/2022
|
RAJESWARI
|
2902011WL005097
|
RAJESWARI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
POONDI
|
TN-02-011-029-029/200-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179211
|
07/05/2022
|
VINAYAGI
|
2902011WL005097
|
VINAYAGI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VINAYAGI
|
HDFC BANK LTD(607152)
|
|
39
|
POONDI
|
TN-02-011-029-029/201-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179212
|
07/05/2022
|
Govindammal
|
2902011WL005097
|
Govindammal
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-029/202-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179213
|
07/05/2022
|
Annammal
|
2902011WL005097
|
Annammal
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
HDFC BANK LTD(607152)
|
|
41
|
POONDI
|
TN-02-011-029-029/203-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179214
|
07/05/2022
|
Lakshmi
|
2902011WL005097
|
Lakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-029-029/206-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179216
|
07/05/2022
|
Dhatchayani
|
2902011WL005097
|
Dhatchayani
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhatchayani
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-029-029/210-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179218
|
07/05/2022
|
Sasikala
|
2902011WL005097
|
Sasikala
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-029-029/211-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179219
|
07/05/2022
|
Malarkodi
|
2902011WL005097
|
Malarkodi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-029-029/212-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179220
|
07/05/2022
|
Kalyani
|
2902011WL005097
|
Kalyani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-029-029/214-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179221
|
07/05/2022
|
Amudha
|
2902011WL005097
|
Amudha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-029-029/220-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179222
|
07/05/2022
|
Deivanai
|
2902011WL005097
|
Deivanai
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-029/221-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179223
|
07/05/2022
|
Malar
|
2902011WL005097
|
Malar
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
49
|
POONDI
|
TN-02-011-029-029/222-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179224
|
07/05/2022
|
Manjula
|
2902011WL005097
|
Manjula
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
50
|
POONDI
|
TN-02-011-029-029/226-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179225
|
07/05/2022
|
PAPPAMMAL
|
2902011WL005097
|
PAPPAMMAL
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-029-029/232-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179227
|
07/05/2022
|
VENDA
|
2902011WL005097
|
VENDA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-029-029/237-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179228
|
07/05/2022
|
JEEVA
|
2902011WL005097
|
JEEVA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-029-029/243-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179230
|
07/05/2022
|
Senbagavalli
|
2902011WL005097
|
Senbagavalli
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senbagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-029-029/246-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179231
|
07/05/2022
|
SHENBAGAVALLI
|
2902011WL005097
|
SHENBAGAVALLI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHENBAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-029/247-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179232
|
07/05/2022
|
LATHA
|
2902011WL005097
|
LATHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-029-029/254-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179234
|
07/05/2022
|
Sujatha
|
2902011WL005097
|
Sujatha
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-029-029/255-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179235
|
07/05/2022
|
Muniammal
|
2902011WL005097
|
Muniammal
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-029-029/259-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179236
|
07/05/2022
|
NIRMALA
|
2902011WL005097
|
NIRMALA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-029-029/262-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179237
|
07/05/2022
|
Nirmala
|
2902011WL005097
|
Nirmala
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-029-029/264-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179239
|
07/05/2022
|
Pappammal
|
2902011WL005097
|
Pappammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-029-029/265-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179240
|
07/05/2022
|
Kamalavalli
|
2902011WL005097
|
Kamalavalli
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-029-029/267-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179241
|
07/05/2022
|
Sowndari
|
2902011WL005097
|
Sowndari
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowndari
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-029-029/277-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179242
|
07/05/2022
|
Tamilmani
|
2902011WL005097
|
Tamilmani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
64
|
POONDI
|
TN-02-011-029-029/280-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179243
|
07/05/2022
|
MANGAI
|
2902011WL005097
|
MANGAI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-029-029/283-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179244
|
07/05/2022
|
Vanamail
|
2902011WL005097
|
Vanamail
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanamail
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-029-029/284-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179245
|
07/05/2022
|
Jaya
|
2902011WL005097
|
Jaya
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-029-029/286-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179246
|
07/05/2022
|
Dhanalakshmi
|
2902011WL005097
|
Dhanalakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-029-029/287-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179247
|
07/05/2022
|
Amudha
|
2902011WL005097
|
Amudha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
69
|
POONDI
|
TN-02-011-029-029/288-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179248
|
07/05/2022
|
LAKSHMI
|
2902011WL005097
|
LAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-029-029/291-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179249
|
07/05/2022
|
Samburanam
|
2902011WL005097
|
Samburanam
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samburanam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-029-029/292-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179250
|
07/05/2022
|
KAVITHA
|
2902011WL005097
|
KAVITHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
POONDI
|
TN-02-011-029-029/293-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179251
|
07/05/2022
|
LAKSHMI
|
2902011WL005097
|
LAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-029-029/295-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179252
|
07/05/2022
|
VALLIYAMMAL
|
2902011WL005097
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-029-029/297-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179253
|
07/05/2022
|
Kullammal
|
2902011WL005097
|
Kullammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
POONDI
|
TN-02-011-029-029/298-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179254
|
07/05/2022
|
Seethalakshmi
|
2902011WL005097
|
Seethalakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-029-029/299-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179255
|
07/05/2022
|
ANANTHI
|
2902011WL005097
|
ANANTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
POONDI
|
TN-02-011-029-029/3-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179256
|
07/05/2022
|
AMIRDHAM
|
2902011WL005097
|
AMIRDHAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRDHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
POONDI
|
TN-02-011-029-029/3-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179257
|
07/05/2022
|
Vimala
|
2902011WL005097
|
Vimala
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN BANK(607105)
|
|
79
|
POONDI
|
TN-02-011-029-029/300-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179258
|
07/05/2022
|
Vasanthi
|
2902011WL005097
|
Vasanthi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
POONDI
|
TN-02-011-029-029/304-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179259
|
07/05/2022
|
RATHIGA
|
2902011WL005097
|
RATHIGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
POONDI
|
TN-02-011-029-029/31-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179260
|
07/05/2022
|
MALAR
|
2902011WL005097
|
MALAR
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALAR
|
CANARA BANK(508532)
|
|
82
|
POONDI
|
TN-02-011-029-029/35-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179261
|
07/05/2022
|
MANJULA
|
2902011WL005097
|
MANJULA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
POONDI
|
TN-02-011-029-029/351-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179262
|
07/05/2022
|
KAMSALAMMA
|
2902011WL005097
|
KAMSALAMMA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMSALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
POONDI
|
TN-02-011-029-029/40-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179263
|
07/05/2022
|
Kanchana
|
2902011WL005097
|
Kanchana
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
POONDI
|
TN-02-011-029-029/44-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179264
|
07/05/2022
|
NAGAPUSHNAM
|
2902011WL005097
|
NAGAPUSHNAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAPUSHNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
POONDI
|
TN-02-011-029-029/46-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179265
|
07/05/2022
|
SAMBORNAM
|
2902011WL005097
|
SAMBORNAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMBORNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
POONDI
|
TN-02-011-029-029/48-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179266
|
07/05/2022
|
Saroptha
|
2902011WL005097
|
Saroptha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroptha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
POONDI
|
TN-02-011-029-029/51-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179267
|
07/05/2022
|
SUMATHI
|
2902011WL005097
|
SUMATHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
POONDI
|
TN-02-011-029-029/53-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179268
|
07/05/2022
|
REVATHI
|
2902011WL005097
|
REVATHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
POONDI
|
TN-02-011-029-029/57-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179270
|
07/05/2022
|
Rajeswari
|
2902011WL005097
|
Rajeswari
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
POONDI
|
TN-02-011-029-029/58-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179271
|
07/05/2022
|
PONNAMMAL
|
2902011WL005097
|
PONNAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
POONDI
|
TN-02-011-029-029/59-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179272
|
07/05/2022
|
Chitra
|
2902011WL005097
|
Chitra
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
POONDI
|
TN-02-011-029-029/61-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179274
|
07/05/2022
|
RANJITHAM
|
2902011WL005097
|
RANJITHAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
POONDI
|
TN-02-011-029-029/62-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179275
|
07/05/2022
|
Malarvizhi
|
2902011WL005097
|
Malarvizhi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
POONDI
|
TN-02-011-029-029/639-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179276
|
07/05/2022
|
JAMUNA
|
2902011WL005097
|
JAMUNA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
POONDI
|
TN-02-011-029-029/64-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179277
|
07/05/2022
|
MALARSELVI
|
2902011WL005097
|
MALARSELVI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
POONDI
|
TN-02-011-029-029/642-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179278
|
07/05/2022
|
Sumathi
|
2902011WL005097
|
Sumathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
POONDI
|
TN-02-011-029-029/645-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179279
|
07/05/2022
|
BEBI
|
2902011WL005097
|
BEBI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BEBI
|
HDFC BANK LTD(607152)
|
|
99
|
POONDI
|
TN-02-011-029-029/648-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179280
|
07/05/2022
|
MURUGAMMAL
|
2902011WL005097
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
POONDI
|
TN-02-011-029-029/65-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179281
|
07/05/2022
|
JOTHI
|
2902011WL005097
|
JOTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
POONDI
|
TN-02-011-029-029/67-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179282
|
07/05/2022
|
AMUDHA
|
2902011WL005097
|
AMUDHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
POONDI
|
TN-02-011-029-029/68-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179283
|
07/05/2022
|
MEGi
|
2902011WL005097
|
MEGi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEGi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
POONDI
|
TN-02-011-029-029/71-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179285
|
07/05/2022
|
GNANAPU
|
2902011WL005097
|
GNANAPU
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
POONDI
|
TN-02-011-029-029/719-a
(Pattaraiperumbudur)
|
2902011000NRG23060520220179287
|
07/05/2022
|
Ramani
|
2902011WL005097
|
Ramani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
POONDI
|
TN-02-011-029-029/72-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179288
|
07/05/2022
|
SASIKALA
|
2902011WL005097
|
SASIKALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
POONDI
|
TN-02-011-029-029/720-a
(Pattaraiperumbudur)
|
2902011000NRG23060520220179289
|
07/05/2022
|
Vijaya
|
2902011WL005097
|
Vijaya
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
POONDI
|
TN-02-011-029-029/74-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179290
|
07/05/2022
|
Santhammal
|
2902011WL005097
|
Santhammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
POONDI
|
TN-02-011-029-029/75-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179291
|
07/05/2022
|
SAGAYAMERI
|
2902011WL005097
|
SAGAYAMERI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAGAYAMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
POONDI
|
TN-02-011-029-029/80-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179294
|
07/05/2022
|
Sumithra
|
2902011WL005097
|
Sumithra
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
POONDI
|
TN-02-011-029-029/82-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179295
|
07/05/2022
|
TAMILSELVI
|
2902011WL005097
|
TAMILSELVI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
POONDI
|
TN-02-011-029-029/828-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179296
|
07/05/2022
|
Sathya
|
2902011WL005097
|
Sathya
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
POONDI
|
TN-02-011-029-029/829-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179297
|
07/05/2022
|
MENAGI
|
2902011WL005097
|
MENAGI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MENAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
POONDI
|
TN-02-011-029-029/831-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179298
|
07/05/2022
|
GEETHA
|
2902011WL005097
|
GEETHA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
POONDI
|
TN-02-011-029-029/85-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179299
|
07/05/2022
|
VARALAKSHMI
|
2902011WL005097
|
VARALAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
POONDI
|
TN-02-011-029-029/87-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179300
|
07/05/2022
|
SANTHAMMAL
|
2902011WL005097
|
SANTHAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
POONDI
|
TN-02-011-029-029/872-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179301
|
07/05/2022
|
Niroshadevi
|
2902011WL005097
|
Niroshadevi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Niroshadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
POONDI
|
TN-02-011-029-029/905-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179302
|
07/05/2022
|
Devakirubai
|
2902011WL005097
|
Devakirubai
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devakirubai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
POONDI
|
TN-02-011-029-029/907-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179303
|
07/05/2022
|
Gunabushanam
|
2902011WL005097
|
Gunabushanam
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunabushanam
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
POONDI
|
TN-02-011-029-029/93-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179304
|
07/05/2022
|
Yesuva
|
2902011WL005097
|
Yesuva
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yesuva
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
POONDI
|
TN-02-011-029-029/97-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179305
|
07/05/2022
|
ANJALI
|
2902011WL005097
|
ANJALI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
POONDI
|
TN-02-011-029-030/234
(Pattaraiperumbudur)
|
2902011000NRG23060520220179307
|
07/05/2022
|
Nalina
|
2902011WL005097
|
Nalina
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nalina
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
POONDI
|
TN-02-011-029-030/716
(Pattaraiperumbudur)
|
2902011000NRG23060520220179308
|
07/05/2022
|
Nesamani
|
2902011WL005097
|
Nesamani
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nesamani
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
POONDI
|
TN-02-011-029-030/734
(Pattaraiperumbudur)
|
2902011000NRG23060520220179309
|
07/05/2022
|
Saroja
|
2902011WL005097
|
Saroja
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
POONDI
|
TN-02-011-029-030/945-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179312
|
07/05/2022
|
JOTHI
|
2902011WL005097
|
JOTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
POONDI
|
TN-02-011-029-030/954-A
(Pattaraiperumbudur)
|
2902011000NRG23060520220179314
|
07/05/2022
|
GRESI
|
2902011WL005097
|
GRESI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GRESI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112600
|
112600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112600
|
112600
|
|
|
|
|
|
|
|