|
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-02-011-024-006/194-A
(Nemiliagaram)
|
2902011000NRG23011120222088899
|
01/11/2022
|
Renuga Devi
|
2902011WL051363
|
Renuga Devi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Renuga Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-024-024/1-A
(Nemiliagaram)
|
2902011000NRG23011120222088903
|
01/11/2022
|
INDHUMATHI
|
2902011WL051363
|
INDHUMATHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531286
|
|
INDHUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
POONDI
|
TN-02-011-024-024/10-A
(Nemiliagaram)
|
2902011000NRG23011120222088904
|
01/11/2022
|
VIJIYA
|
2902011WL051363
|
VIJIYA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-024-024/102-A
(Nemiliagaram)
|
2902011000NRG23011120222088905
|
01/11/2022
|
RAVIYAMMAL
|
2902011WL051363
|
RAVIYAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAVIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-024-024/107-A
(Nemiliagaram)
|
2902011000NRG23011120222088906
|
01/11/2022
|
KALAISELVI
|
2902011WL051363
|
KALAISELVI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-024-024/108-A
(Nemiliagaram)
|
2902011000NRG23011120222088907
|
01/11/2022
|
LALITHA
|
2902011WL051363
|
LALITHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-024-024/109-A
(Nemiliagaram)
|
2902011000NRG23011120222088908
|
01/11/2022
|
SARATHAMMAL
|
2902011WL051363
|
SARATHAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARATHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-024-024/11-A
(Nemiliagaram)
|
2902011000NRG23011120222088909
|
01/11/2022
|
ARPUDHAMMAL
|
2902011WL051363
|
ARPUDHAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ARPUDHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-024-024/113-A
(Nemiliagaram)
|
2902011000NRG23011120222088910
|
01/11/2022
|
GEJALAKSHMI
|
2902011WL051363
|
GEJALAKSHMI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
GEJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-024-024/118-A
(Nemiliagaram)
|
2902011000NRG23011120222088911
|
01/11/2022
|
MEENAKSHI
|
2902011WL051363
|
MEENAKSHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-024-024/119-A
(Nemiliagaram)
|
2902011000NRG23011120222088912
|
01/11/2022
|
KUMARI
|
2902011WL051363
|
KUMARI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-024-024/12-A
(Nemiliagaram)
|
2902011000NRG23011120222088913
|
01/11/2022
|
NERHU
|
2902011WL051363
|
NERHU
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
10/11/2022
|
|
020531286
|
|
NERHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
POONDI
|
TN-02-011-024-024/129-A
(Nemiliagaram)
|
2902011000NRG23011120222088916
|
01/11/2022
|
MALLIGA
|
2902011WL051363
|
MALLIGA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
14
|
POONDI
|
TN-02-011-024-024/13-A
(Nemiliagaram)
|
2902011000NRG23011120222088917
|
01/11/2022
|
REETA
|
2902011WL051363
|
REETA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
REETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
POONDI
|
TN-02-011-024-024/130-A
(Nemiliagaram)
|
2902011000NRG23011120222088918
|
01/11/2022
|
GOPAL
|
2902011WL051363
|
GOPAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-024-024/132-A
(Nemiliagaram)
|
2902011000NRG23011120222088919
|
01/11/2022
|
SAGUNTHALA
|
2902011WL051363
|
SAGUNTHALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-024-024/139-A
(Nemiliagaram)
|
2902011000NRG23011120222088922
|
01/11/2022
|
AMULU
|
2902011WL051363
|
AMULU
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-024-024/145-A
(Nemiliagaram)
|
2902011000NRG23011120222088923
|
01/11/2022
|
SUMATHI
|
2902011WL051363
|
SUMATHI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-024-024/15-A
(Nemiliagaram)
|
2902011000NRG23011120222088925
|
01/11/2022
|
PONNAMMAL
|
2902011WL051363
|
PONNAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-024-024/153-A
(Nemiliagaram)
|
2902011000NRG23011120222088927
|
01/11/2022
|
kanniyammal
|
2902011WL051363
|
kanniyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-024-024/154-A
(Nemiliagaram)
|
2902011000NRG23011120222088928
|
01/11/2022
|
KUMUTHA
|
2902011WL051363
|
KUMUTHA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-024-024/159-A
(Nemiliagaram)
|
2902011000NRG23011120222088929
|
01/11/2022
|
MANJULA
|
2902011WL051363
|
MANJULA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-024-024/162-A
(Nemiliagaram)
|
2902011000NRG23011120222088930
|
01/11/2022
|
JOTHI
|
2902011WL051363
|
JOTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-024-024/163-A
(Nemiliagaram)
|
2902011000NRG23011120222088931
|
01/11/2022
|
MOHAN
|
2902011WL051363
|
MOHAN
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
POONDI
|
TN-02-011-024-024/18-A
(Nemiliagaram)
|
2902011000NRG23011120222088935
|
01/11/2022
|
SULOCHANA
|
2902011WL051363
|
SULOCHANA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
SULOCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
POONDI
|
TN-02-011-024-024/180-A
(Nemiliagaram)
|
2902011000NRG23011120222088936
|
01/11/2022
|
BANUMATHI
|
2902011WL051363
|
BANUMATHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-024-024/182-A
(Nemiliagaram)
|
2902011000NRG23011120222088937
|
01/11/2022
|
VACHALA
|
2902011WL051363
|
VACHALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VACHALA
|
INDIAN BANK(607105)
|
|
28
|
POONDI
|
TN-02-011-024-024/183-A
(Nemiliagaram)
|
2902011000NRG23011120222088938
|
01/11/2022
|
NEELAVATHY
|
2902011WL051363
|
NEELAVATHY
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
NEELAVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-024-024/190-A
(Nemiliagaram)
|
2902011000NRG23011120222088941
|
01/11/2022
|
MUTHUMARI
|
2902011WL051363
|
MUTHUMARI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-024-024/198-A
(Nemiliagaram)
|
2902011000NRG23011120222088942
|
01/11/2022
|
NAGAMMAL
|
2902011WL051363
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-024-024/201-A
(Nemiliagaram)
|
2902011000NRG23011120222088944
|
01/11/2022
|
INDIRA
|
2902011WL051363
|
INDIRA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-024-024/205-A
(Nemiliagaram)
|
2902011000NRG23011120222088945
|
01/11/2022
|
NARASAMMAL
|
2902011WL051363
|
NARASAMMAL
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
NARASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-024-024/209-A
(Nemiliagaram)
|
2902011000NRG23011120222088946
|
01/11/2022
|
MALLIGA
|
2902011WL051363
|
MALLIGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-024-024/22-A
(Nemiliagaram)
|
2902011000NRG23011120222088947
|
01/11/2022
|
BATHMAVATHI
|
2902011WL051363
|
BATHMAVATHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
BATHMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-024-024/227-A
(Nemiliagaram)
|
2902011000NRG23011120222088948
|
01/11/2022
|
MUNIYAMMAL
|
2902011WL051363
|
MUNIYAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-024-024/23-A
(Nemiliagaram)
|
2902011000NRG23011120222088949
|
01/11/2022
|
KUPPAMMAL
|
2902011WL051363
|
KUPPAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-024-024/25-A
(Nemiliagaram)
|
2902011000NRG23011120222088950
|
01/11/2022
|
MALLIGA
|
2902011WL051363
|
MALLIGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-024-024/27-A
(Nemiliagaram)
|
2902011000NRG23011120222088951
|
01/11/2022
|
JAMUNARANI
|
2902011WL051363
|
JAMUNARANI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
JAMUNARANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
POONDI
|
TN-02-011-024-024/28-A
(Nemiliagaram)
|
2902011000NRG23011120222088952
|
01/11/2022
|
MEGALA
|
2902011WL051363
|
MEGALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MEGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-024-024/29-A
(Nemiliagaram)
|
2902011000NRG23011120222088953
|
01/11/2022
|
PARIMALA
|
2902011WL051363
|
PARIMALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-024-024/3-A
(Nemiliagaram)
|
2902011000NRG23011120222088954
|
01/11/2022
|
REVATHY
|
2902011WL051363
|
REVATHY
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
REVATHY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
POONDI
|
TN-02-011-024-024/31-A
(Nemiliagaram)
|
2902011000NRG23011120222088955
|
01/11/2022
|
NAGAMMAL
|
2902011WL051363
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-024-024/32-A
(Nemiliagaram)
|
2902011000NRG23011120222088956
|
01/11/2022
|
RUPAVATHI
|
2902011WL051363
|
RUPAVATHI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
RUPAVATHI
|
IDBI BANK(607095)
|
|
44
|
POONDI
|
TN-02-011-024-024/33-A
(Nemiliagaram)
|
2902011000NRG23011120222088957
|
01/11/2022
|
ANITHA
|
2902011WL051363
|
ANITHA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
POONDI
|
TN-02-011-024-024/35-A
(Nemiliagaram)
|
2902011000NRG23011120222088959
|
01/11/2022
|
KARPAGAm
|
2902011WL051363
|
KARPAGAm
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARPAGAm
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-024-024/36-A
(Nemiliagaram)
|
2902011000NRG23011120222088960
|
01/11/2022
|
PARIMALA
|
2902011WL051363
|
PARIMALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
POONDI
|
TN-02-011-024-024/382-A
(Nemiliagaram)
|
2902011000NRG23011120222088962
|
01/11/2022
|
SARATHA
|
2902011WL051363
|
SARATHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-024-024/385-A
(Nemiliagaram)
|
2902011000NRG23011120222088963
|
01/11/2022
|
Janima
|
2902011WL051363
|
Janima
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
Janima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
POONDI
|
TN-02-011-024-024/39-A
(Nemiliagaram)
|
2902011000NRG23011120222088964
|
01/11/2022
|
KUPPAMMAL
|
2902011WL051363
|
KUPPAMMAL
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-024-024/391-A
(Nemiliagaram)
|
2902011000NRG23011120222088965
|
01/11/2022
|
UMA
|
2902011WL051363
|
UMA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-024-024/4-A
(Nemiliagaram)
|
2902011000NRG23011120222088966
|
01/11/2022
|
CHITRA R
|
2902011WL051363
|
CHITRA R
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHITRA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
POONDI
|
TN-02-011-024-024/43-A
(Nemiliagaram)
|
2902011000NRG23011120222088967
|
01/11/2022
|
AALATTAMMAL
|
2902011WL051363
|
AALATTAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
AALATTAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-024-024/433-b
(Nemiliagaram)
|
2902011000NRG23011120222088969
|
01/11/2022
|
BANUMATHI
|
2902011WL051363
|
BANUMATHI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-024-024/434-a
(Nemiliagaram)
|
2902011000NRG23011120222088970
|
01/11/2022
|
Kalyvani
|
2902011WL051363
|
Kalyvani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalyvani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
POONDI
|
TN-02-011-024-024/435-B
(Nemiliagaram)
|
2902011000NRG23011120222088971
|
01/11/2022
|
REGA
|
2902011WL051363
|
REGA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
REGA
|
BANK OF BARODA(606985)
|
|
56
|
POONDI
|
TN-02-011-024-024/441-B
(Nemiliagaram)
|
2902011000NRG23011120222088972
|
01/11/2022
|
Amudha
|
2902011WL051363
|
Amudha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
POONDI
|
TN-02-011-024-024/46-A
(Nemiliagaram)
|
2902011000NRG23011120222088973
|
01/11/2022
|
KANTHA
|
2902011WL051363
|
KANTHA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-024-024/47-A
(Nemiliagaram)
|
2902011000NRG23011120222088974
|
01/11/2022
|
SELVI
|
2902011WL051363
|
SELVI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-024-024/5-A
(Nemiliagaram)
|
2902011000NRG23011120222088977
|
01/11/2022
|
SHANTHI
|
2902011WL051363
|
SHANTHI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-024-024/53-A
(Nemiliagaram)
|
2902011000NRG23011120222088978
|
01/11/2022
|
Malar
|
2902011WL051363
|
Malar
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-024-024/54-A
(Nemiliagaram)
|
2902011000NRG23011120222088982
|
01/11/2022
|
SUSILA
|
2902011WL051363
|
SUSILA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-024-024/55-A
(Nemiliagaram)
|
2902011000NRG23011120222088983
|
01/11/2022
|
MURUGAMMAL
|
2902011WL051363
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-024-024/58-A
(Nemiliagaram)
|
2902011000NRG23011120222088984
|
01/11/2022
|
Muniyammal
|
2902011WL051363
|
Muniyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-024-024/59-A
(Nemiliagaram)
|
2902011000NRG23011120222088985
|
01/11/2022
|
VIJIYA
|
2902011WL051363
|
VIJIYA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
VIJIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
POONDI
|
TN-02-011-024-024/61-A
(Nemiliagaram)
|
2902011000NRG23011120222088986
|
01/11/2022
|
LAKSHMI
|
2902011WL051363
|
LAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-024-024/69-A
(Nemiliagaram)
|
2902011000NRG23011120222088989
|
01/11/2022
|
SANTHI
|
2902011WL051363
|
SANTHI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-024-024/7-A
(Nemiliagaram)
|
2902011000NRG23011120222088990
|
01/11/2022
|
MANJULA
|
2902011WL051363
|
MANJULA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-024-024/70-A
(Nemiliagaram)
|
2902011000NRG23011120222088991
|
01/11/2022
|
MAHESHWARI
|
2902011WL051363
|
MAHESHWARI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-024-024/83-A
(Nemiliagaram)
|
2902011000NRG23011120222088994
|
01/11/2022
|
Muthulakshmi
|
2902011WL051363
|
Muthulakshmi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-024-024/87-A
(Nemiliagaram)
|
2902011000NRG23011120222088995
|
01/11/2022
|
DHANALAKSHMI
|
2902011WL051363
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-024-024/9-A
(Nemiliagaram)
|
2902011000NRG23011120222088996
|
01/11/2022
|
SARIMALA
|
2902011WL051363
|
SARIMALA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60000
|
60000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|