|
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-02-011-029-002/939-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199462
|
08/08/2022
|
saritha
|
2902011WL030340
|
saritha
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-005/748-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199465
|
08/08/2022
|
JAYALAKSHMI
|
2902011WL030340
|
JAYALAKSHMI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-005/749-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199466
|
08/08/2022
|
KAMALA
|
2902011WL030340
|
KAMALA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
POONDI
|
TN-02-011-029-005/751-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199467
|
08/08/2022
|
GOVINTHAMMAL
|
2902011WL030340
|
GOVINTHAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-005/753-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199468
|
08/08/2022
|
ANJUGAM
|
2902011WL030340
|
ANJUGAM
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-005/757-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199471
|
08/08/2022
|
LAKSHMI
|
2902011WL030340
|
LAKSHMI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
POONDI
|
TN-02-011-029-005/762-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199475
|
08/08/2022
|
JAYASUDHA
|
2902011WL030340
|
JAYASUDHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYASUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-005/763-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199476
|
08/08/2022
|
KANTHA
|
2902011WL030340
|
KANTHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-005/770-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199477
|
08/08/2022
|
MUNIYAMMAL
|
2902011WL030340
|
MUNIYAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-005/771-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199478
|
08/08/2022
|
KUMARI
|
2902011WL030340
|
KUMARI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
POONDI
|
TN-02-011-029-005/777-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199479
|
08/08/2022
|
SUMATHI
|
2902011WL030340
|
SUMATHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-029/132-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199480
|
08/08/2022
|
RANI
|
2902011WL030340
|
RANI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-029/141-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199481
|
08/08/2022
|
MARIYAMMAL
|
2902011WL030340
|
MARIYAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-029/178-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199483
|
08/08/2022
|
Laisa
|
2902011WL030340
|
Laisa
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Laisa
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-029-029/18-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199484
|
08/08/2022
|
Mahalakshmi
|
2902011WL030340
|
Mahalakshmi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
16
|
POONDI
|
TN-02-011-029-029/19-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199485
|
08/08/2022
|
SAVINTHRI
|
2902011WL030340
|
SAVINTHRI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAVINTHRI
|
CANARA BANK(508532)
|
|
17
|
POONDI
|
TN-02-011-029-029/233-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199486
|
08/08/2022
|
KANNIYAMMAl
|
2902011WL030340
|
KANNIYAMMAl
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNIYAMMAl
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-029/272-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199487
|
08/08/2022
|
KANNAGI
|
2902011WL030340
|
KANNAGI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANNAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-029/28-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199488
|
08/08/2022
|
MURUGAMMAL
|
2902011WL030340
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-029/287-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199489
|
08/08/2022
|
Amudha
|
2902011WL030340
|
Amudha
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
21
|
POONDI
|
TN-02-011-029-029/29-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199490
|
08/08/2022
|
NEELA
|
2902011WL030340
|
NEELA
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-029/307-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199491
|
08/08/2022
|
JEEVITHA
|
2902011WL030340
|
JEEVITHA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEEVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-029-029/308-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199492
|
08/08/2022
|
Manjula
|
2902011WL030340
|
Manjula
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-029-029/309-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199493
|
08/08/2022
|
Lakshmi
|
2902011WL030340
|
Lakshmi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-029-029/310-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199494
|
08/08/2022
|
SHANTHI
|
2902011WL030340
|
SHANTHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-029-029/311-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199495
|
08/08/2022
|
Megala
|
2902011WL030340
|
Megala
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Megala
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-029-029/312-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199496
|
08/08/2022
|
GOVINDAMMAL
|
2902011WL030340
|
GOVINDAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-029/313-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199497
|
08/08/2022
|
DEVAGI
|
2902011WL030340
|
DEVAGI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-029-029/314-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199498
|
08/08/2022
|
USHA
|
2902011WL030340
|
USHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-029-029/315-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199499
|
08/08/2022
|
Jeyanthi
|
2902011WL030340
|
Jeyanthi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-029/316-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199500
|
08/08/2022
|
Sumathi
|
2902011WL030340
|
Sumathi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-029/319-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199502
|
08/08/2022
|
Suguna
|
2902011WL030340
|
Suguna
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-029-029/320-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199503
|
08/08/2022
|
RATHINAMMAL
|
2902011WL030340
|
RATHINAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-029-029/326-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199505
|
08/08/2022
|
USHA
|
2902011WL030340
|
USHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-029-029/328-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199506
|
08/08/2022
|
MUMTHAJ
|
2902011WL030340
|
MUMTHAJ
|
00089
|
CBIN0282615
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUMTHAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-029/329-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199507
|
08/08/2022
|
Mangai
|
2902011WL030340
|
Mangai
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mangai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-029-029/329-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199508
|
08/08/2022
|
Saraswathi
|
2902011WL030340
|
Saraswathi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-029-029/332-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199510
|
08/08/2022
|
parvathi
|
2902011WL030340
|
parvathi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-029-029/333-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199511
|
08/08/2022
|
Lalitha
|
2902011WL030340
|
Lalitha
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-029/336-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199513
|
08/08/2022
|
Indirani
|
2902011WL030340
|
Indirani
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-029-029/337-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199514
|
08/08/2022
|
PARIMALA
|
2902011WL030340
|
PARIMALA
|
00089
|
CBIN0282615
|
210
|
210
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-029-029/344-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199516
|
08/08/2022
|
SANTHI
|
2902011WL030340
|
SANTHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-029-029/346-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199518
|
08/08/2022
|
KASTHURI
|
2902011WL030340
|
KASTHURI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-029-029/347-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199519
|
08/08/2022
|
SANTHI
|
2902011WL030340
|
SANTHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-029-029/348-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199520
|
08/08/2022
|
MANJULA V
|
2902011WL030340
|
MANJULA V
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA V
|
IDBI BANK(607095)
|
|
46
|
POONDI
|
TN-02-011-029-029/352-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199521
|
08/08/2022
|
Badhmavathi
|
2902011WL030340
|
Badhmavathi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Badhmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-029-029/354-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199522
|
08/08/2022
|
ESWARI
|
2902011WL030340
|
ESWARI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-029/358-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199523
|
08/08/2022
|
Sumathi
|
2902011WL030340
|
Sumathi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-029-029/360-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199524
|
08/08/2022
|
Lakshmi
|
2902011WL030340
|
Lakshmi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-029-029/367-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199526
|
08/08/2022
|
RAJESHWARI
|
2902011WL030340
|
RAJESHWARI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
POONDI
|
TN-02-011-029-029/368-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199527
|
08/08/2022
|
Jothi
|
2902011WL030340
|
Jothi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-029-029/370-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199528
|
08/08/2022
|
Samanthi
|
2902011WL030340
|
Samanthi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-029-029/372-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199529
|
08/08/2022
|
VASANTHA
|
2902011WL030340
|
VASANTHA
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-029-029/374-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199531
|
08/08/2022
|
Jayalakshmi
|
2902011WL030340
|
Jayalakshmi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-029/377-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199532
|
08/08/2022
|
Bhavani
|
2902011WL030340
|
Bhavani
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-029-029/379-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199533
|
08/08/2022
|
Lakshmi
|
2902011WL030340
|
Lakshmi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-029-029/381-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199534
|
08/08/2022
|
VASANTHA
|
2902011WL030340
|
VASANTHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-029-029/384-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199536
|
08/08/2022
|
Vasantha
|
2902011WL030340
|
Vasantha
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-029-029/387-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199537
|
08/08/2022
|
SUNDARAMMAL
|
2902011WL030340
|
SUNDARAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUNDARAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-029-029/389-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199538
|
08/08/2022
|
VENNILA
|
2902011WL030340
|
VENNILA
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-029-029/390-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199539
|
08/08/2022
|
LAKSHMI
|
2902011WL030340
|
LAKSHMI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-029-029/391-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199540
|
08/08/2022
|
Lalitha
|
2902011WL030340
|
Lalitha
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-029-029/395-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199541
|
08/08/2022
|
RAJAMMAL
|
2902011WL030340
|
RAJAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-029-029/397-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199542
|
08/08/2022
|
SAVITHRI
|
2902011WL030340
|
SAVITHRI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-029-029/403-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199543
|
08/08/2022
|
KANCHANA
|
2902011WL030340
|
KANCHANA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-029-029/405-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199544
|
08/08/2022
|
KANTHA
|
2902011WL030340
|
KANTHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-029-029/408-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199545
|
08/08/2022
|
DESAMMAL
|
2902011WL030340
|
DESAMMAL
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
DESAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-029-029/410-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199546
|
08/08/2022
|
VASANTHI
|
2902011WL030340
|
VASANTHI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-029-029/411-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199547
|
08/08/2022
|
PARIMALA
|
2902011WL030340
|
PARIMALA
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-029-029/415-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199548
|
08/08/2022
|
VALLI
|
2902011WL030340
|
VALLI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-029-029/657
(Pattaraiperumbudur)
|
2902011000NRG23060820221199549
|
08/08/2022
|
Yasoda
|
2902011WL030340
|
Yasoda
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yasoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
POONDI
|
TN-02-011-029-029/658
(Pattaraiperumbudur)
|
2902011000NRG23060820221199550
|
08/08/2022
|
Mallika
|
2902011WL030340
|
Mallika
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-029-029/662-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199551
|
08/08/2022
|
lakhmi
|
2902011WL030340
|
lakhmi
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
lakhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-029-029/690-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199552
|
08/08/2022
|
VIJIYA
|
2902011WL030340
|
VIJIYA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
POONDI
|
TN-02-011-029-029/691-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199553
|
08/08/2022
|
DEVI
|
2902011WL030340
|
DEVI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-029-029/694-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199554
|
08/08/2022
|
Panjali
|
2902011WL030340
|
Panjali
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
POONDI
|
TN-02-011-029-029/695-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199555
|
08/08/2022
|
AMBIKA
|
2902011WL030340
|
AMBIKA
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
POONDI
|
TN-02-011-029-029/697-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199556
|
08/08/2022
|
Savithiri
|
2902011WL030340
|
Savithiri
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savithiri
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
POONDI
|
TN-02-011-029-029/701-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199557
|
08/08/2022
|
Susila
|
2902011WL030340
|
Susila
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
POONDI
|
TN-02-011-029-029/705-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199559
|
08/08/2022
|
Ramani
|
2902011WL030340
|
Ramani
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
POONDI
|
TN-02-011-029-029/706-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199560
|
08/08/2022
|
Geetha
|
2902011WL030340
|
Geetha
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
POONDI
|
TN-02-011-029-029/707
(Pattaraiperumbudur)
|
2902011000NRG23060820221199561
|
08/08/2022
|
MANGALA
|
2902011WL030340
|
MANGALA
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
POONDI
|
TN-02-011-029-029/709
(Pattaraiperumbudur)
|
2902011000NRG23060820221199562
|
08/08/2022
|
SENTHAMARAI
|
2902011WL030340
|
SENTHAMARAI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
POONDI
|
TN-02-011-029-029/711-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199563
|
08/08/2022
|
Usha
|
2902011WL030340
|
Usha
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
POONDI
|
TN-02-011-029-029/713-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199564
|
08/08/2022
|
KUMARI
|
2902011WL030340
|
KUMARI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
POONDI
|
TN-02-011-029-029/714-a
(Pattaraiperumbudur)
|
2902011000NRG23060820221199565
|
08/08/2022
|
Sivagami
|
2902011WL030340
|
Sivagami
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
POONDI
|
TN-02-011-029-029/723
(Pattaraiperumbudur)
|
2902011000NRG23060820221199567
|
08/08/2022
|
SAMPOORNAM
|
2902011WL030340
|
SAMPOORNAM
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMPOORNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
POONDI
|
TN-02-011-029-029/732
(Pattaraiperumbudur)
|
2902011000NRG23060820221199568
|
08/08/2022
|
LOGANAYAKI
|
2902011WL030340
|
LOGANAYAKI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
LOGANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
POONDI
|
TN-02-011-029-029/735-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199569
|
08/08/2022
|
Kalaiselvi
|
2902011WL030340
|
Kalaiselvi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
POONDI
|
TN-02-011-029-029/809-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199570
|
08/08/2022
|
KAMATCHI
|
2902011WL030340
|
KAMATCHI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
POONDI
|
TN-02-011-029-029/816-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199571
|
08/08/2022
|
NARAYANI
|
2902011WL030340
|
NARAYANI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
NARAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
POONDI
|
TN-02-011-029-029/820-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199572
|
08/08/2022
|
PORKODI
|
2902011WL030340
|
PORKODI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PORKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
POONDI
|
TN-02-011-029-029/821-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199573
|
08/08/2022
|
KAMATCHI
|
2902011WL030340
|
KAMATCHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
94
|
POONDI
|
TN-02-011-029-029/824-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199575
|
08/08/2022
|
MALLIKA
|
2902011WL030340
|
MALLIKA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
POONDI
|
TN-02-011-029-029/825-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199576
|
08/08/2022
|
REKHA
|
2902011WL030340
|
REKHA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
POONDI
|
TN-02-011-029-029/826-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199577
|
08/08/2022
|
PARVATHI
|
2902011WL030340
|
PARVATHI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
POONDI
|
TN-02-011-029-029/859-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199578
|
08/08/2022
|
latha
|
2902011WL030340
|
latha
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
latha
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
POONDI
|
TN-02-011-029-029/881-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199580
|
08/08/2022
|
Anandhi
|
2902011WL030340
|
Anandhi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
POONDI
|
TN-02-011-029-029/882-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199581
|
08/08/2022
|
santhi
|
2902011WL030340
|
santhi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
POONDI
|
TN-02-011-029-029/885-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199582
|
08/08/2022
|
RAJESWARI
|
2902011WL030340
|
RAJESWARI
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
POONDI
|
TN-02-011-029-029/886-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199583
|
08/08/2022
|
KOWSALYA
|
2902011WL030340
|
KOWSALYA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
POONDI
|
TN-02-011-029-029/887-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199584
|
08/08/2022
|
NADHIYA
|
2902011WL030340
|
NADHIYA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
NADHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
POONDI
|
TN-02-011-029-029/888-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199585
|
08/08/2022
|
SAROJA
|
2902011WL030340
|
SAROJA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
POONDI
|
TN-02-011-029-029/894-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199586
|
08/08/2022
|
prema
|
2902011WL030340
|
prema
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
POONDI
|
TN-02-011-029-029/895-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199587
|
08/08/2022
|
Dhanalakshmi
|
2902011WL030340
|
Dhanalakshmi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
POONDI
|
TN-02-011-029-029/926-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199589
|
08/08/2022
|
Chinnaponnu
|
2902011WL030340
|
Chinnaponnu
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
POONDI
|
TN-02-011-029-029/938-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199590
|
08/08/2022
|
KATHARBEE
|
2902011WL030340
|
KATHARBEE
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
KATHARBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
POONDI
|
TN-02-011-029-029/953-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199591
|
08/08/2022
|
ANSARBEE
|
2902011WL030340
|
ANSARBEE
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANSARBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
POONDI
|
TN-02-011-029-030/866-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199592
|
08/08/2022
|
kumari
|
2902011WL030340
|
kumari
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910781
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
POONDI
|
TN-02-011-029-030/879-A
(Pattaraiperumbudur)
|
2902011000NRG23060820221199593
|
08/08/2022
|
jayalakshmi
|
2902011WL030340
|
jayalakshmi
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910781
|
|
jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107875
|
107875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107875
|
107875
|
|
|
|
|
|
|
|