|
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-02-011-029-003/1180-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549567
|
26/12/2022
|
Tamilselvi
|
2902011WL062644
|
Tamilselvi
|
00089
|
CBIN0282615
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-003/1326-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549569
|
26/12/2022
|
Mohanbabu
|
2902011WL062644
|
Mohanbabu
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mohanbabu
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-029-005/1075-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549570
|
26/12/2022
|
Jeyanthi
|
2902011WL062644
|
Jeyanthi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-029-005/1161-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549572
|
26/12/2022
|
Premalatha
|
2902011WL062644
|
Premalatha
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Premalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-005/1187-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549573
|
26/12/2022
|
Sangeetha
|
2902011WL062644
|
Sangeetha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-005/1240-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549575
|
26/12/2022
|
Renuka
|
2902011WL062644
|
Renuka
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-005/1340-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549581
|
26/12/2022
|
Magalakshmi
|
2902011WL062644
|
Magalakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Magalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-005/1395-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549582
|
26/12/2022
|
Sumathi
|
2902011WL062644
|
Sumathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-005/1398-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549583
|
26/12/2022
|
Kuppammal
|
2902011WL062644
|
Kuppammal
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-005/1403-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549584
|
26/12/2022
|
Latha
|
2902011WL062644
|
Latha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
11
|
POONDI
|
TN-02-011-029-005/1406-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549585
|
26/12/2022
|
Meena
|
2902011WL062644
|
Meena
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Meena
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-029-005/494-C
(Pattaraiperumbudur)
|
2902011000NRG23261220222549586
|
26/12/2022
|
manjula
|
2902011WL062644
|
manjula
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-005/952-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549587
|
26/12/2022
|
Deepa
|
2902011WL062644
|
Deepa
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-006/1334-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549589
|
26/12/2022
|
Sabari
|
2902011WL062644
|
Sabari
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sabari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-029-006/773-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549590
|
26/12/2022
|
Kasthuri
|
2902011WL062644
|
Kasthuri
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-029-007/982-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549591
|
26/12/2022
|
Sulochana
|
2902011WL062644
|
Sulochana
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-029-010/1375-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549594
|
26/12/2022
|
Lalitha
|
2902011WL062644
|
Lalitha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-010/1377-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549595
|
26/12/2022
|
Ambika
|
2902011WL062644
|
Ambika
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-010/555-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549597
|
26/12/2022
|
Lakshmi
|
2902011WL062644
|
Lakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-029/325-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549600
|
26/12/2022
|
BATHMAVATHI
|
2902011WL062644
|
BATHMAVATHI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
BATHMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-029-029/338-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549601
|
26/12/2022
|
VALLIYAMMAL
|
2902011WL062644
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-029/420-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549602
|
26/12/2022
|
VANI
|
2902011WL062644
|
VANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANI
|
THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
|
|
23
|
POONDI
|
TN-02-011-029-029/421-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549603
|
26/12/2022
|
DHANAMMAL
|
2902011WL062644
|
DHANAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-029-029/423-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549604
|
26/12/2022
|
MANJULA
|
2902011WL062644
|
MANJULA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-029-029/424-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549605
|
26/12/2022
|
RATHINAM
|
2902011WL062644
|
RATHINAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-029-029/427-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549606
|
26/12/2022
|
ACHAYAMMA
|
2902011WL062644
|
ACHAYAMMA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
ACHAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-029-029/433-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549607
|
26/12/2022
|
SUMATHI
|
2902011WL062644
|
SUMATHI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-029/445-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549608
|
26/12/2022
|
Reena
|
2902011WL062644
|
Reena
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-029-029/447-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549609
|
26/12/2022
|
CHILAKKAMMAL
|
2902011WL062644
|
CHILAKKAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHILAKKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-029-029/448-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549610
|
26/12/2022
|
SUJATHA
|
2902011WL062644
|
SUJATHA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-029/449-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549611
|
26/12/2022
|
Muniyammal
|
2902011WL062644
|
Muniyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-029/450-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549612
|
26/12/2022
|
Kuppammal
|
2902011WL062644
|
Kuppammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-029-029/451-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549613
|
26/12/2022
|
Anusiya
|
2902011WL062644
|
Anusiya
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-029-029/458-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549614
|
26/12/2022
|
JAYAMMAL
|
2902011WL062644
|
JAYAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-029-029/460-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549616
|
26/12/2022
|
Kasthuri
|
2902011WL062644
|
Kasthuri
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-029/461-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549617
|
26/12/2022
|
JAYALAKSHMI
|
2902011WL062644
|
JAYALAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-029-029/462-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549618
|
26/12/2022
|
Govindhammal
|
2902011WL062644
|
Govindhammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Govindhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-029-029/464-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549619
|
26/12/2022
|
SHEMALA S
|
2902011WL062644
|
SHEMALA S
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHEMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-029-029/465-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549620
|
26/12/2022
|
ANGAMMAL V
|
2902011WL062644
|
ANGAMMAL V
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANGAMMAL V
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-029/466-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549621
|
26/12/2022
|
SUSILA
|
2902011WL062644
|
SUSILA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-029-029/467-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549622
|
26/12/2022
|
MALLIGA
|
2902011WL062644
|
MALLIGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-029-029/469-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549624
|
26/12/2022
|
Nagammal
|
2902011WL062644
|
Nagammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-029-029/476-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549625
|
26/12/2022
|
Latha
|
2902011WL062644
|
Latha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-029-029/477-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549626
|
26/12/2022
|
SUBBULAKSHMI
|
2902011WL062644
|
SUBBULAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-029-029/478-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549627
|
26/12/2022
|
Kasthuri
|
2902011WL062644
|
Kasthuri
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-029-029/480-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549628
|
26/12/2022
|
GAJENDIRAN
|
2902011WL062644
|
GAJENDIRAN
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
GAJENDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-029-029/487-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549629
|
26/12/2022
|
KRISHNAVENI P
|
2902011WL062644
|
KRISHNAVENI P
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNAVENI P
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-029/489-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549630
|
26/12/2022
|
Chinapapa
|
2902011WL062644
|
Chinapapa
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinapapa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-029-029/491-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549631
|
26/12/2022
|
Latha
|
2902011WL062644
|
Latha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-029-029/497-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549632
|
26/12/2022
|
KALA
|
2902011WL062644
|
KALA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-029-029/499-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549633
|
26/12/2022
|
RENUKA
|
2902011WL062644
|
RENUKA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
POONDI
|
TN-02-011-029-029/500-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549634
|
26/12/2022
|
Beegammal
|
2902011WL062644
|
Beegammal
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Beegammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-029-029/507-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549635
|
26/12/2022
|
SAGUNTHALA
|
2902011WL062644
|
SAGUNTHALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-029-029/508-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549636
|
26/12/2022
|
MEENAKSHI E
|
2902011WL062644
|
MEENAKSHI E
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
MEENAKSHI E
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-029/509-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549637
|
26/12/2022
|
PUSHPA
|
2902011WL062644
|
PUSHPA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-029-029/513-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549638
|
26/12/2022
|
Mala
|
2902011WL062644
|
Mala
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-029-029/515-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549639
|
26/12/2022
|
RANI
|
2902011WL062644
|
RANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-029-029/521-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549640
|
26/12/2022
|
SUBBAMMAL
|
2902011WL062644
|
SUBBAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-029-029/522-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549641
|
26/12/2022
|
Rani
|
2902011WL062644
|
Rani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-029-029/524-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549642
|
26/12/2022
|
LAKCHIMIYAMMAL
|
2902011WL062644
|
LAKCHIMIYAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKCHIMIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-029-029/528-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549643
|
26/12/2022
|
SUMATHI
|
2902011WL062644
|
SUMATHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
POONDI
|
TN-02-011-029-029/532-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549644
|
26/12/2022
|
ENGAMMAL
|
2902011WL062644
|
ENGAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-029-029/533-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549645
|
26/12/2022
|
KANTHA C
|
2902011WL062644
|
KANTHA C
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-029-029/535-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549646
|
26/12/2022
|
NAGAMMAL
|
2902011WL062644
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-029-029/539-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549647
|
26/12/2022
|
SUBATHIRAI
|
2902011WL062644
|
SUBATHIRAI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBATHIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-029-029/543-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549648
|
26/12/2022
|
SUSILA
|
2902011WL062644
|
SUSILA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
POONDI
|
TN-02-011-029-029/544-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549649
|
26/12/2022
|
SARASWATHI
|
2902011WL062644
|
SARASWATHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-029-029/546-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549650
|
26/12/2022
|
ESWARI S
|
2902011WL062644
|
ESWARI S
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-029-029/547-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549651
|
26/12/2022
|
PARIMALA V
|
2902011WL062644
|
PARIMALA V
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARIMALA V
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-029-029/559-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549652
|
26/12/2022
|
SUBASHINI
|
2902011WL062644
|
SUBASHINI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-029-029/567-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549653
|
26/12/2022
|
Lakshmi
|
2902011WL062644
|
Lakshmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
POONDI
|
TN-02-011-029-029/569-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549654
|
26/12/2022
|
NATHIYA
|
2902011WL062644
|
NATHIYA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
NATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-029-029/666
(Pattaraiperumbudur)
|
2902011000NRG23261220222549655
|
26/12/2022
|
Rajeshwari
|
2902011WL062644
|
Rajeshwari
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-029-029/670
(Pattaraiperumbudur)
|
2902011000NRG23261220222549657
|
26/12/2022
|
Parvathi
|
2902011WL062644
|
Parvathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
POONDI
|
TN-02-011-029-029/673
(Pattaraiperumbudur)
|
2902011000NRG23261220222549658
|
26/12/2022
|
Vimala
|
2902011WL062644
|
Vimala
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-029-029/676
(Pattaraiperumbudur)
|
2902011000NRG23261220222549659
|
26/12/2022
|
Kuppammal
|
2902011WL062644
|
Kuppammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
POONDI
|
TN-02-011-029-029/677
(Pattaraiperumbudur)
|
2902011000NRG23261220222549660
|
26/12/2022
|
Vasantha
|
2902011WL062644
|
Vasantha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
78
|
POONDI
|
TN-02-011-029-029/681
(Pattaraiperumbudur)
|
2902011000NRG23261220222549661
|
26/12/2022
|
Chellammal
|
2902011WL062644
|
Chellammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
POONDI
|
TN-02-011-029-029/682
(Pattaraiperumbudur)
|
2902011000NRG23261220222549662
|
26/12/2022
|
Akkammal
|
2902011WL062644
|
Akkammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Akkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
POONDI
|
TN-02-011-029-029/683
(Pattaraiperumbudur)
|
2902011000NRG23261220222549663
|
26/12/2022
|
kanchana
|
2902011WL062644
|
kanchana
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
POONDI
|
TN-02-011-029-029/704-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549664
|
26/12/2022
|
selvi
|
2902011WL062644
|
selvi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
POONDI
|
TN-02-011-029-029/779-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549665
|
26/12/2022
|
RADHIKA
|
2902011WL062644
|
RADHIKA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
POONDI
|
TN-02-011-029-029/815-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549666
|
26/12/2022
|
susila
|
2902011WL062644
|
susila
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
POONDI
|
TN-02-011-029-029/817-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549667
|
26/12/2022
|
LAKSHMI
|
2902011WL062644
|
LAKSHMI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
POONDI
|
TN-02-011-029-029/818-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549668
|
26/12/2022
|
Devi
|
2902011WL062644
|
Devi
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
POONDI
|
TN-02-011-029-029/857-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549669
|
26/12/2022
|
HEMALATHA
|
2902011WL062644
|
HEMALATHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
POONDI
|
TN-02-011-029-029/861-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549671
|
26/12/2022
|
SATHYA
|
2902011WL062644
|
SATHYA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
POONDI
|
TN-02-011-029-029/862-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549672
|
26/12/2022
|
KAVITHA
|
2902011WL062644
|
KAVITHA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
POONDI
|
TN-02-011-029-029/863-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549673
|
26/12/2022
|
PRADEEPA
|
2902011WL062644
|
PRADEEPA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PRADEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
POONDI
|
TN-02-011-029-029/874-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549674
|
26/12/2022
|
RADHIKA
|
2902011WL062644
|
RADHIKA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
POONDI
|
TN-02-011-029-029/875-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549675
|
26/12/2022
|
SARASWATHI
|
2902011WL062644
|
SARASWATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
POONDI
|
TN-02-011-029-029/876-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549676
|
26/12/2022
|
BHAVANI
|
2902011WL062644
|
BHAVANI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
POONDI
|
TN-02-011-029-029/877-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549677
|
26/12/2022
|
MAANISHA
|
2902011WL062644
|
MAANISHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
POONDI
|
TN-02-011-029-029/880-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549678
|
26/12/2022
|
LALITHA
|
2902011WL062644
|
LALITHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
POONDI
|
TN-02-011-029-029/884-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549679
|
26/12/2022
|
RAJESWARI
|
2902011WL062644
|
RAJESWARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
POONDI
|
TN-02-011-029-029/889-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549680
|
26/12/2022
|
SHARMILA
|
2902011WL062644
|
SHARMILA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
POONDI
|
TN-02-011-029-029/898-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549681
|
26/12/2022
|
SWARNA
|
2902011WL062644
|
SWARNA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
SWARNA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
POONDI
|
TN-02-011-029-029/899-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549682
|
26/12/2022
|
LALITHA
|
2902011WL062644
|
LALITHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
POONDI
|
TN-02-011-029-029/900-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549683
|
26/12/2022
|
NANDHINI
|
2902011WL062644
|
NANDHINI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
NANDHINI
|
HDFC BANK LTD(607152)
|
|
100
|
POONDI
|
TN-02-011-029-029/911-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549685
|
26/12/2022
|
Sumathi
|
2902011WL062644
|
Sumathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
POONDI
|
TN-02-011-029-029/912-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549686
|
26/12/2022
|
NAGAVENI
|
2902011WL062644
|
NAGAVENI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
POONDI
|
TN-02-011-029-029/921-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549687
|
26/12/2022
|
malathi
|
2902011WL062644
|
malathi
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
POONDI
|
TN-02-011-029-029/922-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549688
|
26/12/2022
|
VANATHATCHI
|
2902011WL062644
|
VANATHATCHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANATHATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
POONDI
|
TN-02-011-029-029/955-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549689
|
26/12/2022
|
Vijayalakshmi
|
2902011WL062644
|
Vijayalakshmi
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
POONDI
|
TN-02-011-029-030/909-A
(Pattaraiperumbudur)
|
2902011000NRG23261220222549690
|
26/12/2022
|
KANCHANA
|
2902011WL062644
|
KANCHANA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93491
|
93491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93491
|
93491
|
|
|
|
|
|
|
|