|
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-02-011-036-036/146-A
(Ramanjeri)
|
2902011000NRG23170620220628859
|
20/06/2022
|
KAVERI K
|
2902011WL016296
|
KAVERI K
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
KAVERI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-036-036/157-A
(Ramanjeri)
|
2902011000NRG23170620220628861
|
20/06/2022
|
Rangan
|
2902011WL016296
|
Rangan
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rangan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
POONDI
|
TN-02-011-036-036/166-A
(Ramanjeri)
|
2902011000NRG23170620220628862
|
20/06/2022
|
Rani
|
2902011WL016296
|
Rani
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-036-036/170-A
(Ramanjeri)
|
2902011000NRG23170620220628863
|
20/06/2022
|
GUNA SUNDARI ANBAZHAGAN
|
2902011WL016296
|
GUNA SUNDARI ANBAZHAGAN
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
GUNA SUNDARI ANBAZHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-036-036/174-A
(Ramanjeri)
|
2902011000NRG23170620220628866
|
20/06/2022
|
GANGAMMAL K
|
2902011WL016296
|
GANGAMMAL K
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
GANGAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-036-036/175-A
(Ramanjeri)
|
2902011000NRG23170620220628867
|
20/06/2022
|
LATHA
|
2902011WL016296
|
LATHA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-036-036/178-A
(Ramanjeri)
|
2902011000NRG23170620220628868
|
20/06/2022
|
VIJAYA CHINNAIYYAN
|
2902011WL016296
|
VIJAYA CHINNAIYYAN
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
VIJAYA CHINNAIYYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-036-036/180-A
(Ramanjeri)
|
2902011000NRG23170620220628869
|
20/06/2022
|
RAMANI
|
2902011WL016296
|
RAMANI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-036-036/181-A
(Ramanjeri)
|
2902011000NRG23170620220628870
|
20/06/2022
|
SELVI
|
2902011WL016296
|
SELVI
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-036-036/186-A
(Ramanjeri)
|
2902011000NRG23170620220628871
|
20/06/2022
|
MANOGARA
|
2902011WL016296
|
MANOGARA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MANOGARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-036-036/188-A
(Ramanjeri)
|
2902011000NRG23170620220628872
|
20/06/2022
|
SIVAGAMI
|
2902011WL016296
|
SIVAGAMI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-036-036/189-A
(Ramanjeri)
|
2902011000NRG23170620220628873
|
20/06/2022
|
SELVI
|
2902011WL016296
|
SELVI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONDI
|
TN-02-011-036-036/190-A
(Ramanjeri)
|
2902011000NRG23170620220628874
|
20/06/2022
|
Manimegalai
|
2902011WL016296
|
Manimegalai
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-036-036/200-A
(Ramanjeri)
|
2902011000NRG23170620220628877
|
20/06/2022
|
THIRUMANGAI K
|
2902011WL016296
|
THIRUMANGAI K
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
THIRUMANGAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-036-036/206-A
(Ramanjeri)
|
2902011000NRG23170620220628878
|
20/06/2022
|
Deepa
|
2902011WL016296
|
Deepa
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596932
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-036-036/215-A
(Ramanjeri)
|
2902011000NRG23170620220628879
|
20/06/2022
|
Sakila
|
2902011WL016296
|
Sakila
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakila
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-036-036/225-A
(Ramanjeri)
|
2902011000NRG23170620220628882
|
20/06/2022
|
KRISHNAVENI
|
2902011WL016296
|
KRISHNAVENI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-036-036/251-A
(Ramanjeri)
|
2902011000NRG23170620220628885
|
20/06/2022
|
Sumathi
|
2902011WL016296
|
Sumathi
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-036-036/269-A
(Ramanjeri)
|
2902011000NRG23170620220628887
|
20/06/2022
|
Roopavathi
|
2902011WL016296
|
Roopavathi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Roopavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-036-036/278-A
(Ramanjeri)
|
2902011000NRG23170620220628888
|
20/06/2022
|
GAYATHRI ARJUNAN
|
2902011WL016296
|
GAYATHRI ARJUNAN
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
GAYATHRI ARJUNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
POONDI
|
TN-02-011-036-036/285-A
(Ramanjeri)
|
2902011000NRG23170620220628889
|
20/06/2022
|
Megala
|
2902011WL016296
|
Megala
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Megala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-036-036/312-A
(Ramanjeri)
|
2902011000NRG23170620220628890
|
20/06/2022
|
ANNAMMAL
|
2902011WL016296
|
ANNAMMAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
ANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-036-036/334-A
(Ramanjeri)
|
2902011000NRG23170620220628891
|
20/06/2022
|
BEDI G
|
2902011WL016296
|
BEDI G
|
00089
|
CBIN0282615
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
BEDI G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-036-036/387-A
(Ramanjeri)
|
2902011000NRG23170620220628894
|
20/06/2022
|
Jeyanthi
|
2902011WL016296
|
Jeyanthi
|
00089
|
CBIN0282615
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-036-036/395-A
(Ramanjeri)
|
2902011000NRG23170620220628895
|
20/06/2022
|
MADAKKAN CHINAPPA
|
2902011WL016296
|
MADAKKAN CHINAPPA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MADAKKAN CHINAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-036-036/396-A
(Ramanjeri)
|
2902011000NRG23170620220628896
|
20/06/2022
|
MANICKAM L
|
2902011WL016296
|
MANICKAM L
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANICKAM L
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-036-036/400-A
(Ramanjeri)
|
2902011000NRG23170620220628897
|
20/06/2022
|
Stella
|
2902011WL016296
|
Stella
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-036-036/401-A
(Ramanjeri)
|
2902011000NRG23170620220628898
|
20/06/2022
|
SUMATHI
|
2902011WL016296
|
SUMATHI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-036-036/404-A
(Ramanjeri)
|
2902011000NRG23170620220628899
|
20/06/2022
|
Kalammal
|
2902011WL016296
|
Kalammal
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-036-036/480-A
(Ramanjeri)
|
2902011000NRG23170620220628900
|
20/06/2022
|
SAVITHRI A
|
2902011WL016296
|
SAVITHRI A
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
SAVITHRI A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-036-036/485-A
(Ramanjeri)
|
2902011000NRG23170620220628903
|
20/06/2022
|
Gandha
|
2902011WL016296
|
Gandha
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gandha
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-036-036/486-A
(Ramanjeri)
|
2902011000NRG23170620220628904
|
20/06/2022
|
KOMALA
|
2902011WL016296
|
KOMALA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-036-036/487-A
(Ramanjeri)
|
2902011000NRG23170620220628905
|
20/06/2022
|
MARIYAL J
|
2902011WL016296
|
MARIYAL J
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIYAL J
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-036-036/489-A
(Ramanjeri)
|
2902011000NRG23170620220628906
|
20/06/2022
|
MERCY SELVAKUMARI
|
2902011WL016296
|
MERCY SELVAKUMARI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MERCY SELVAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
POONDI
|
TN-02-011-036-036/490-A
(Ramanjeri)
|
2902011000NRG23170620220628907
|
20/06/2022
|
VALLIAMMAL S
|
2902011WL016296
|
VALLIAMMAL S
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596932
|
|
VALLIAMMAL S
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-036-036/491-A
(Ramanjeri)
|
2902011000NRG23170620220628908
|
20/06/2022
|
KANNIYAMMAL
|
2902011WL016296
|
KANNIYAMMAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-036-036/492-A
(Ramanjeri)
|
2902011000NRG23170620220628909
|
20/06/2022
|
LINGESWARI VICTOR
|
2902011WL016296
|
LINGESWARI VICTOR
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
LINGESWARI VICTOR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-036-036/494-A
(Ramanjeri)
|
2902011000NRG23170620220628910
|
20/06/2022
|
Minnila
|
2902011WL016296
|
Minnila
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Minnila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-036-036/495-A
(Ramanjeri)
|
2902011000NRG23170620220628911
|
20/06/2022
|
Usha
|
2902011WL016296
|
Usha
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-036-036/496-A
(Ramanjeri)
|
2902011000NRG23170620220628912
|
20/06/2022
|
DHANABAGGIYAM K
|
2902011WL016296
|
DHANABAGGIYAM K
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
DHANABAGGIYAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-036-036/497-A
(Ramanjeri)
|
2902011000NRG23170620220628913
|
20/06/2022
|
Alamelu
|
2902011WL016296
|
Alamelu
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-036-036/498-A
(Ramanjeri)
|
2902011000NRG23170620220628914
|
20/06/2022
|
Kulla
|
2902011WL016296
|
Kulla
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kulla
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-036-036/518-A
(Ramanjeri)
|
2902011000NRG23170620220628917
|
20/06/2022
|
KALA
|
2902011WL016296
|
KALA
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-036-036/528-A
(Ramanjeri)
|
2902011000NRG23170620220628918
|
20/06/2022
|
Pushpa
|
2902011WL016296
|
Pushpa
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
POONDI
|
TN-02-011-036-036/534-A
(Ramanjeri)
|
2902011000NRG23170620220628923
|
20/06/2022
|
Rani
|
2902011WL016296
|
Rani
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-036-036/535-A
(Ramanjeri)
|
2902011000NRG23170620220628924
|
20/06/2022
|
Arputham
|
2902011WL016296
|
Arputham
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arputham
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-036-036/595-A
(Ramanjeri)
|
2902011000NRG23170620220628926
|
20/06/2022
|
RAJAGOPAL
|
2902011WL016296
|
RAJAGOPAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
RAJAGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-036-036/661-A
(Ramanjeri)
|
2902011000NRG23170620220628928
|
20/06/2022
|
KANNIAMMAL A
|
2902011WL016296
|
KANNIAMMAL A
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KANNIAMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-036-036/662-A
(Ramanjeri)
|
2902011000NRG23170620220628929
|
20/06/2022
|
SOUNDARI M
|
2902011WL016296
|
SOUNDARI M
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SOUNDARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-036-036/668-A
(Ramanjeri)
|
2902011000NRG23170620220628930
|
20/06/2022
|
Manjula
|
2902011WL016296
|
Manjula
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
51
|
POONDI
|
TN-02-011-036-036/699-A
(Ramanjeri)
|
2902011000NRG23170620220628933
|
20/06/2022
|
DANAM
|
2902011WL016296
|
DANAM
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
DANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-036-036/700-A
(Ramanjeri)
|
2902011000NRG23170620220628934
|
20/06/2022
|
DANAVALLI P
|
2902011WL016296
|
DANAVALLI P
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
DANAVALLI P
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-036-036/715-A
(Ramanjeri)
|
2902011000NRG23170620220628935
|
20/06/2022
|
YESAMMAL
|
2902011WL016296
|
YESAMMAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
YESAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-036-036/717-A
(Ramanjeri)
|
2902011000NRG23170620220628936
|
20/06/2022
|
SANGEETHA SENTHIL
|
2902011WL016296
|
SANGEETHA SENTHIL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SANGEETHA SENTHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-036-036/728-A
(Ramanjeri)
|
2902011000NRG23170620220628937
|
20/06/2022
|
Vasanthi
|
2902011WL016296
|
Vasanthi
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
POONDI
|
TN-02-011-036-036/741-A
(Ramanjeri)
|
2902011000NRG23170620220628940
|
20/06/2022
|
SELVI PALAYAM
|
2902011WL016296
|
SELVI PALAYAM
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
SELVI PALAYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-036-036/743-A
(Ramanjeri)
|
2902011000NRG23170620220628941
|
20/06/2022
|
SUMATHI
|
2902011WL016296
|
SUMATHI
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-036-036/747-A
(Ramanjeri)
|
2902011000NRG23170620220628942
|
20/06/2022
|
Kulakkammal
|
2902011WL016296
|
Kulakkammal
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kulakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
POONDI
|
TN-02-011-036-036/844-A
(Ramanjeri)
|
2902011000NRG23170620220628943
|
20/06/2022
|
SUGUNA NARASIMMAN
|
2902011WL016296
|
SUGUNA NARASIMMAN
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596932
|
|
SUGUNA NARASIMMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POONDI
|
TN-02-011-036-036/896-A
(Ramanjeri)
|
2902011000NRG23170620220628944
|
20/06/2022
|
MARIYA PURUSOTHAMAN
|
2902011WL016296
|
MARIYA PURUSOTHAMAN
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
MARIYA PURUSOTHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-036-036/899-A
(Ramanjeri)
|
2902011000NRG23170620220628945
|
20/06/2022
|
MAGENDRA MURUGANANDAM
|
2902011WL016296
|
MAGENDRA MURUGANANDAM
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAGENDRA MURUGANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-036-036/901-A
(Ramanjeri)
|
2902011000NRG23170620220628946
|
20/06/2022
|
DAYAMANI MOGARAMAN
|
2902011WL016296
|
DAYAMANI MOGARAMAN
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
DAYAMANI MOGARAMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
POONDI
|
TN-02-011-036-036/915-A
(Ramanjeri)
|
2902011000NRG23170620220628948
|
20/06/2022
|
NATHIYA THIRUMAL
|
2902011WL016296
|
NATHIYA THIRUMAL
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
NATHIYA THIRUMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-036-036/917-A
(Ramanjeri)
|
2902011000NRG23170620220628949
|
20/06/2022
|
ILAKIYA MURUGAN
|
2902011WL016296
|
ILAKIYA MURUGAN
|
00089
|
CBIN0282615
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596932
|
|
ILAKIYA MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-036-036/921-A
(Ramanjeri)
|
2902011000NRG23170620220628951
|
20/06/2022
|
MANIMOZHIMALAYAMMAL EZHILARASAN
|
2902011WL016296
|
MANIMOZHIMALAYAMMAL EZHILARASAN
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
MANIMOZHIMALAYAMMAL EZHILARASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
POONDI
|
TN-02-011-036-036/925-A
(Ramanjeri)
|
2902011000NRG23170620220628952
|
20/06/2022
|
GOVINDAMMAL GUNASEKARA
|
2902011WL016296
|
GOVINDAMMAL GUNASEKARA
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
GOVINDAMMAL GUNASEKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-036-036/926-A
(Ramanjeri)
|
2902011000NRG23170620220628953
|
20/06/2022
|
AZHA SENTAMIZHSELVAN
|
2902011WL016296
|
AZHA SENTAMIZHSELVAN
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596932
|
|
AZHA SENTAMIZHSELVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
POONDI
|
TN-02-011-036-036/928-A
(Ramanjeri)
|
2902011000NRG23170620220628954
|
20/06/2022
|
RANI ARUMUGAM
|
2902011WL016296
|
RANI ARUMUGAM
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-036-036/931-A
(Ramanjeri)
|
2902011000NRG23170620220628955
|
20/06/2022
|
VANITHA S
|
2902011WL016296
|
VANITHA S
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
VANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-036-036/932-A
(Ramanjeri)
|
2902011000NRG23170620220628956
|
20/06/2022
|
NISHANTHI GOVINDARAJ
|
2902011WL016296
|
NISHANTHI GOVINDARAJ
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
NISHANTHI GOVINDARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-036-036/933-A
(Ramanjeri)
|
2902011000NRG23170620220628957
|
20/06/2022
|
MARIYAMMAL KATHIRAVAN
|
2902011WL016296
|
MARIYAMMAL KATHIRAVAN
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596932
|
|
MARIYAMMAL KATHIRAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
POONDI
|
TN-02-011-036-036/943-A
(Ramanjeri)
|
2902011000NRG23170620220628958
|
20/06/2022
|
KALIDEVI GOVINDAN
|
2902011WL016296
|
KALIDEVI GOVINDAN
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
KALIDEVI GOVINDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-036-036/944-A
(Ramanjeri)
|
2902011000NRG23170620220628959
|
20/06/2022
|
MAHALAKSHMI SIVALNGAM
|
2902011WL016296
|
MAHALAKSHMI SIVALNGAM
|
00089
|
CBIN0282615
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596932
|
|
MAHALAKSHMI SIVALNGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|