|
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)
|
2902011000NRG23030520220167934
|
03/05/2022
|
saritha
|
2902011WL004681
|
saritha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
saritha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-005/748-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167938
|
03/05/2022
|
JAYALAKSHMI
|
2902011WL004681
|
JAYALAKSHMI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-005/753-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167939
|
03/05/2022
|
ANJUGAM
|
2902011WL004681
|
ANJUGAM
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-029-005/757-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167942
|
03/05/2022
|
LAKSHMI
|
2902011WL004681
|
LAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
POONDI
|
TN-02-011-029-005/770-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167945
|
03/05/2022
|
MUNIYAMMAL
|
2902011WL004681
|
MUNIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-005/771-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167946
|
03/05/2022
|
KUMARI
|
2902011WL004681
|
KUMARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUMARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
POONDI
|
TN-02-011-029-005/777-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167947
|
03/05/2022
|
SUMATHI
|
2902011WL004681
|
SUMATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-029/107-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167949
|
03/05/2022
|
GOVINDAMMAL
|
2902011WL004681
|
GOVINDAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-029/11-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167950
|
03/05/2022
|
MARIYAMMAL
|
2902011WL004681
|
MARIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-029/111-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167951
|
03/05/2022
|
ANBHU
|
2902011WL004681
|
ANBHU
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-029-029/12-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167953
|
03/05/2022
|
Kamatchi
|
2902011WL004681
|
Kamatchi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-029/13-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167954
|
03/05/2022
|
VIJAYA
|
2902011WL004681
|
VIJAYA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-029/132-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167955
|
03/05/2022
|
RANI
|
2902011WL004681
|
RANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-029/141-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167957
|
03/05/2022
|
MARIYAMMAL
|
2902011WL004681
|
MARIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-029-029/15-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167958
|
03/05/2022
|
Lakshmi
|
2902011WL004681
|
Lakshmi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-029-029/158-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167961
|
03/05/2022
|
PAVUN
|
2902011WL004681
|
PAVUN
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAVUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-029-029/162-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167962
|
03/05/2022
|
VALLIYAMMAL
|
2902011WL004681
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-029/168-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167963
|
03/05/2022
|
Annammal
|
2902011WL004681
|
Annammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-029/172-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167964
|
03/05/2022
|
Poongavanam
|
2902011WL004681
|
Poongavanam
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-029/173-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167965
|
03/05/2022
|
INDIRA
|
2902011WL004681
|
INDIRA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
INDIRA
|
CANARA BANK(508532)
|
|
21
|
POONDI
|
TN-02-011-029-029/174-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167966
|
03/05/2022
|
Parvathi
|
2902011WL004681
|
Parvathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-029/178-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167967
|
03/05/2022
|
Laisa
|
2902011WL004681
|
Laisa
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Laisa
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-029-029/18-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167968
|
03/05/2022
|
Mahalakshmi
|
2902011WL004681
|
Mahalakshmi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
24
|
POONDI
|
TN-02-011-029-029/181-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167969
|
03/05/2022
|
Radhika
|
2902011WL004681
|
Radhika
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-029-029/182-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167970
|
03/05/2022
|
SATHYA
|
2902011WL004681
|
SATHYA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-029-029/184-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167971
|
03/05/2022
|
Jeyakumari
|
2902011WL004681
|
Jeyakumari
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jeyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-029-029/185-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167972
|
03/05/2022
|
Kala
|
2902011WL004681
|
Kala
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-029/189-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167973
|
03/05/2022
|
SHAKILA
|
2902011WL004681
|
SHAKILA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-029-029/19-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167974
|
03/05/2022
|
SAVINTHRI
|
2902011WL004681
|
SAVINTHRI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAVINTHRI
|
CANARA BANK(508532)
|
|
30
|
POONDI
|
TN-02-011-029-029/218-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167975
|
03/05/2022
|
Deivanayagi
|
2902011WL004681
|
Deivanayagi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Deivanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-029/23-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167978
|
03/05/2022
|
Rupavathi
|
2902011WL004681
|
Rupavathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rupavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-029/233-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167979
|
03/05/2022
|
KANNIYAMMAl
|
2902011WL004681
|
KANNIYAMMAl
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANNIYAMMAl
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-029-029/25-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167980
|
03/05/2022
|
Jamuna
|
2902011WL004681
|
Jamuna
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-029-029/268-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167982
|
03/05/2022
|
Thilagavathi
|
2902011WL004681
|
Thilagavathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-029-029/272-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167983
|
03/05/2022
|
KANNAGI
|
2902011WL004681
|
KANNAGI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANNAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-029/28-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167984
|
03/05/2022
|
MURUGAMMAL
|
2902011WL004681
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-029-029/29-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167985
|
03/05/2022
|
NEELA
|
2902011WL004681
|
NEELA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-029-029/30-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167987
|
03/05/2022
|
Selvi
|
2902011WL004681
|
Selvi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-029-029/307-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167989
|
03/05/2022
|
JEEVITHA
|
2902011WL004681
|
JEEVITHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
JEEVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-029/308-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167990
|
03/05/2022
|
Manjula
|
2902011WL004681
|
Manjula
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-029-029/309-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167991
|
03/05/2022
|
Lakshmi
|
2902011WL004681
|
Lakshmi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-029-029/310-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167992
|
03/05/2022
|
SHANTHI
|
2902011WL004681
|
SHANTHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-029-029/311-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167993
|
03/05/2022
|
Megala
|
2902011WL004681
|
Megala
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
Megala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-029-029/312-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167994
|
03/05/2022
|
GOVINDAMMAL
|
2902011WL004681
|
GOVINDAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-029-029/313-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167995
|
03/05/2022
|
DEVAGI
|
2902011WL004681
|
DEVAGI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-029-029/314-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167996
|
03/05/2022
|
USHA
|
2902011WL004681
|
USHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-029-029/315-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167997
|
03/05/2022
|
Jeyanthi
|
2902011WL004681
|
Jeyanthi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-029/316-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220167998
|
03/05/2022
|
Sumathi
|
2902011WL004681
|
Sumathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-029-029/319-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168000
|
03/05/2022
|
Suguna
|
2902011WL004681
|
Suguna
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-029-029/320-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168002
|
03/05/2022
|
RATHINAMMAL
|
2902011WL004681
|
RATHINAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RATHINAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-029-029/326-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168004
|
03/05/2022
|
USHA
|
2902011WL004681
|
USHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-029-029/328-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168005
|
03/05/2022
|
MUMTHAJ
|
2902011WL004681
|
MUMTHAJ
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUMTHAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-029-029/332-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168007
|
03/05/2022
|
parvathi
|
2902011WL004681
|
parvathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-029-029/333-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168008
|
03/05/2022
|
Lalitha
|
2902011WL004681
|
Lalitha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-029/336-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168010
|
03/05/2022
|
malar
|
2902011WL004681
|
malar
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
malar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-029-029/337-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168011
|
03/05/2022
|
PARIMALA
|
2902011WL004681
|
PARIMALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-029-029/344-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168013
|
03/05/2022
|
SANTHI
|
2902011WL004681
|
SANTHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-029-029/350-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168015
|
03/05/2022
|
Muniyammal
|
2902011WL004681
|
Muniyammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-029-029/354-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168016
|
03/05/2022
|
ESWARI
|
2902011WL004681
|
ESWARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-029-029/358-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168017
|
03/05/2022
|
Sumathi
|
2902011WL004681
|
Sumathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-029-029/36-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168018
|
03/05/2022
|
NAGAMMAL
|
2902011WL004681
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-029-029/360-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168019
|
03/05/2022
|
Lakshmi
|
2902011WL004681
|
Lakshmi
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-029-029/366-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168022
|
03/05/2022
|
VALLIAMMAL
|
2902011WL004681
|
VALLIAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-029-029/367-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168023
|
03/05/2022
|
RAJESHWARI
|
2902011WL004681
|
RAJESHWARI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
POONDI
|
TN-02-011-029-029/368-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168024
|
03/05/2022
|
Jothi
|
2902011WL004681
|
Jothi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-029-029/369-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168025
|
03/05/2022
|
VALLIYAMMAL
|
2902011WL004681
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-029-029/370-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168026
|
03/05/2022
|
Samanthi
|
2902011WL004681
|
Samanthi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Samanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-029-029/371-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168027
|
03/05/2022
|
Amulu
|
2902011WL004681
|
Amulu
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Amulu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-029-029/372-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168028
|
03/05/2022
|
VASANTHA
|
2902011WL004681
|
VASANTHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-029-029/376-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168030
|
03/05/2022
|
Kannammal
|
2902011WL004681
|
Kannammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-029-029/379-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168031
|
03/05/2022
|
Lakshmi
|
2902011WL004681
|
Lakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
POONDI
|
TN-02-011-029-029/381-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168032
|
03/05/2022
|
VASANTHA
|
2902011WL004681
|
VASANTHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-029-029/382-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168033
|
03/05/2022
|
Rani
|
2902011WL004681
|
Rani
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Rani
|
CANARA BANK(508532)
|
|
74
|
POONDI
|
TN-02-011-029-029/384-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168035
|
03/05/2022
|
Vasantha
|
2902011WL004681
|
Vasantha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
POONDI
|
TN-02-011-029-029/387-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168036
|
03/05/2022
|
SUNDARAMMAL
|
2902011WL004681
|
SUNDARAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUNDARAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-029-029/389-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168037
|
03/05/2022
|
VENNILA
|
2902011WL004681
|
VENNILA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
POONDI
|
TN-02-011-029-029/390-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168038
|
03/05/2022
|
LAKSHMI
|
2902011WL004681
|
LAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
POONDI
|
TN-02-011-029-029/395-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168039
|
03/05/2022
|
RAJAMMAL
|
2902011WL004681
|
RAJAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
POONDI
|
TN-02-011-029-029/397-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168040
|
03/05/2022
|
SAVITHRI
|
2902011WL004681
|
SAVITHRI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAVITHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
POONDI
|
TN-02-011-029-029/403-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168041
|
03/05/2022
|
KANCHANA
|
2902011WL004681
|
KANCHANA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
POONDI
|
TN-02-011-029-029/405-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168042
|
03/05/2022
|
KANTHA
|
2902011WL004681
|
KANTHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
POONDI
|
TN-02-011-029-029/408-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168043
|
03/05/2022
|
DESAMMAL
|
2902011WL004681
|
DESAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
DESAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
POONDI
|
TN-02-011-029-029/410-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168044
|
03/05/2022
|
VASANTHI
|
2902011WL004681
|
VASANTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
POONDI
|
TN-02-011-029-029/411-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168045
|
03/05/2022
|
PARIMALA
|
2902011WL004681
|
PARIMALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
POONDI
|
TN-02-011-029-029/415-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168046
|
03/05/2022
|
VALLI
|
2902011WL004681
|
VALLI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
POONDI
|
TN-02-011-029-029/644-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168050
|
03/05/2022
|
Kala
|
2902011WL004681
|
Kala
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
POONDI
|
TN-02-011-029-029/647-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168051
|
03/05/2022
|
Ambiga
|
2902011WL004681
|
Ambiga
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
POONDI
|
TN-02-011-029-029/657
(Pattaraiperumbudur)
|
2902011000NRG23030520220168052
|
03/05/2022
|
Yasoda
|
2902011WL004681
|
Yasoda
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
Yasoda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
POONDI
|
TN-02-011-029-029/658
(Pattaraiperumbudur)
|
2902011000NRG23030520220168053
|
03/05/2022
|
Mallika
|
2902011WL004681
|
Mallika
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
POONDI
|
TN-02-011-029-029/662-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168054
|
03/05/2022
|
lakhmi
|
2902011WL004681
|
lakhmi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
lakhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
POONDI
|
TN-02-011-029-029/690-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168055
|
03/05/2022
|
VIJIYA
|
2902011WL004681
|
VIJIYA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
POONDI
|
TN-02-011-029-029/691-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168056
|
03/05/2022
|
DEVI
|
2902011WL004681
|
DEVI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
POONDI
|
TN-02-011-029-029/694-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168057
|
03/05/2022
|
Panjali
|
2902011WL004681
|
Panjali
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Panjali
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
POONDI
|
TN-02-011-029-029/695-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168058
|
03/05/2022
|
AMBIKA
|
2902011WL004681
|
AMBIKA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
POONDI
|
TN-02-011-029-029/697-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168059
|
03/05/2022
|
Savithiri
|
2902011WL004681
|
Savithiri
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Savithiri
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
POONDI
|
TN-02-011-029-029/699
(Pattaraiperumbudur)
|
2902011000NRG23030520220168060
|
03/05/2022
|
LATHA
|
2902011WL004681
|
LATHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
POONDI
|
TN-02-011-029-029/701-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168061
|
03/05/2022
|
Susila
|
2902011WL004681
|
Susila
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
POONDI
|
TN-02-011-029-029/705-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168062
|
03/05/2022
|
Ramani
|
2902011WL004681
|
Ramani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
POONDI
|
TN-02-011-029-029/706-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168063
|
03/05/2022
|
Geetha
|
2902011WL004681
|
Geetha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
POONDI
|
TN-02-011-029-029/707
(Pattaraiperumbudur)
|
2902011000NRG23030520220168064
|
03/05/2022
|
MANGALA
|
2902011WL004681
|
MANGALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
POONDI
|
TN-02-011-029-029/709
(Pattaraiperumbudur)
|
2902011000NRG23030520220168065
|
03/05/2022
|
SENTHAMARAI
|
2902011WL004681
|
SENTHAMARAI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
POONDI
|
TN-02-011-029-029/711-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168066
|
03/05/2022
|
Usha
|
2902011WL004681
|
Usha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
POONDI
|
TN-02-011-029-029/714-a
(Pattaraiperumbudur)
|
2902011000NRG23030520220168067
|
03/05/2022
|
Sivagami
|
2902011WL004681
|
Sivagami
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
POONDI
|
TN-02-011-029-029/732
(Pattaraiperumbudur)
|
2902011000NRG23030520220168068
|
03/05/2022
|
LOGANAYAKI
|
2902011WL004681
|
LOGANAYAKI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LOGANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
POONDI
|
TN-02-011-029-029/8-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168069
|
03/05/2022
|
MALLIGA
|
2902011WL004681
|
MALLIGA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
POONDI
|
TN-02-011-029-029/809-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168070
|
03/05/2022
|
KAMATCHI
|
2902011WL004681
|
KAMATCHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
POONDI
|
TN-02-011-029-029/816-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168071
|
03/05/2022
|
NARAYANI
|
2902011WL004681
|
NARAYANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
NARAYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
POONDI
|
TN-02-011-029-029/820-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168072
|
03/05/2022
|
PORKODI
|
2902011WL004681
|
PORKODI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PORKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
POONDI
|
TN-02-011-029-029/821-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168073
|
03/05/2022
|
KAMATCHI
|
2902011WL004681
|
KAMATCHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
110
|
POONDI
|
TN-02-011-029-029/824-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168075
|
03/05/2022
|
MALLIKA
|
2902011WL004681
|
MALLIKA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
POONDI
|
TN-02-011-029-029/825-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168076
|
03/05/2022
|
REKHA
|
2902011WL004681
|
REKHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
POONDI
|
TN-02-011-029-029/826-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168077
|
03/05/2022
|
PARVATHI
|
2902011WL004681
|
PARVATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
POONDI
|
TN-02-011-029-029/881-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168078
|
03/05/2022
|
Anandhi
|
2902011WL004681
|
Anandhi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Anandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
POONDI
|
TN-02-011-029-029/882-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168079
|
03/05/2022
|
santhi
|
2902011WL004681
|
santhi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
POONDI
|
TN-02-011-029-029/885-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168080
|
03/05/2022
|
RAJESWARI
|
2902011WL004681
|
RAJESWARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
POONDI
|
TN-02-011-029-029/886-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168081
|
03/05/2022
|
KOWSALYA
|
2902011WL004681
|
KOWSALYA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
POONDI
|
TN-02-011-029-029/887-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168082
|
03/05/2022
|
NADHIYA
|
2902011WL004681
|
NADHIYA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
NADHIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
POONDI
|
TN-02-011-029-029/888-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168083
|
03/05/2022
|
SAROJA
|
2902011WL004681
|
SAROJA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
POONDI
|
TN-02-011-029-029/894-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168084
|
03/05/2022
|
prema
|
2902011WL004681
|
prema
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
prema
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
POONDI
|
TN-02-011-029-029/895-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168085
|
03/05/2022
|
Dhanalakshmi
|
2902011WL004681
|
Dhanalakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
POONDI
|
TN-02-011-029-029/926-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168088
|
03/05/2022
|
Chinnaponnu
|
2902011WL004681
|
Chinnaponnu
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
POONDI
|
TN-02-011-029-029/938-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168089
|
03/05/2022
|
KATHARBEE
|
2902011WL004681
|
KATHARBEE
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
KATHARBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
POONDI
|
TN-02-011-029-029/953-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168090
|
03/05/2022
|
ANSARBEE
|
2902011WL004681
|
ANSARBEE
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANSARBEE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
POONDI
|
TN-02-011-029-030/866-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168092
|
03/05/2022
|
kumari
|
2902011WL004681
|
kumari
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
POONDI
|
TN-02-011-029-030/950-A
(Pattaraiperumbudur)
|
2902011000NRG23030520220168094
|
03/05/2022
|
SRIDEVI
|
2902011WL004681
|
SRIDEVI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140400
|
140400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140400
|
140400
|
|
|
|
|
|
|
|