|
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-02-011-024-002/353-a
(Nemiliagaram)
|
2902011000NRG23201220222505009
|
20/12/2022
|
Valli
|
2902011WL061613
|
Valli
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-024-024/239-A
(Nemiliagaram)
|
2902011000NRG23201220222505011
|
20/12/2022
|
Kala
|
2902011WL061613
|
Kala
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-024-024/240-A
(Nemiliagaram)
|
2902011000NRG23201220222505012
|
20/12/2022
|
ALAMELU
|
2902011WL061613
|
ALAMELU
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-024-024/242-A
(Nemiliagaram)
|
2902011000NRG23201220222505013
|
20/12/2022
|
KASTHURI
|
2902011WL061613
|
KASTHURI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-024-024/243-A
(Nemiliagaram)
|
2902011000NRG23201220222505014
|
20/12/2022
|
sharmila
|
2902011WL061613
|
sharmila
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
sharmila
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-024-024/250-A
(Nemiliagaram)
|
2902011000NRG23201220222505015
|
20/12/2022
|
SUGANTHI
|
2902011WL061613
|
SUGANTHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-024-024/251-A
(Nemiliagaram)
|
2902011000NRG23201220222505016
|
20/12/2022
|
SARALA
|
2902011WL061613
|
SARALA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-024-024/252-A
(Nemiliagaram)
|
2902011000NRG23201220222505017
|
20/12/2022
|
MANJULA
|
2902011WL061613
|
MANJULA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-024-024/258-A
(Nemiliagaram)
|
2902011000NRG23201220222505019
|
20/12/2022
|
MURUGAMMAL
|
2902011WL061613
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-024-024/259-A
(Nemiliagaram)
|
2902011000NRG23201220222505020
|
20/12/2022
|
LAKSAHMI
|
2902011WL061613
|
LAKSAHMI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSAHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-024-024/262-A
(Nemiliagaram)
|
2902011000NRG23201220222505021
|
20/12/2022
|
LAKSHMI
|
2902011WL061613
|
LAKSHMI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-024-024/263-A
(Nemiliagaram)
|
2902011000NRG23201220222505022
|
20/12/2022
|
DEVAGI
|
2902011WL061613
|
DEVAGI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-024-024/264-A
(Nemiliagaram)
|
2902011000NRG23201220222505023
|
20/12/2022
|
DHANALAKSHMI
|
2902011WL061613
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-024-024/265-A
(Nemiliagaram)
|
2902011000NRG23201220222505024
|
20/12/2022
|
JEYACHITHRA
|
2902011WL061613
|
JEYACHITHRA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEYACHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-024-024/266-A
(Nemiliagaram)
|
2902011000NRG23201220222505025
|
20/12/2022
|
KAVITHA
|
2902011WL061613
|
KAVITHA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-024-024/267-A
(Nemiliagaram)
|
2902011000NRG23201220222505026
|
20/12/2022
|
MAYA
|
2902011WL061613
|
MAYA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-024-024/272-A
(Nemiliagaram)
|
2902011000NRG23201220222505027
|
20/12/2022
|
RANGANAYAGI
|
2902011WL061613
|
RANGANAYAGI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANGANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-024-024/274-A
(Nemiliagaram)
|
2902011000NRG23201220222505028
|
20/12/2022
|
SANTHI
|
2902011WL061613
|
SANTHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-024-024/275-A
(Nemiliagaram)
|
2902011000NRG23201220222505029
|
20/12/2022
|
RANI
|
2902011WL061613
|
RANI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-024-024/277-A
(Nemiliagaram)
|
2902011000NRG23201220222505030
|
20/12/2022
|
MINNALA
|
2902011WL061613
|
MINNALA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-024-024/279-A
(Nemiliagaram)
|
2902011000NRG23201220222505031
|
20/12/2022
|
MARIYAMMAL
|
2902011WL061613
|
MARIYAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-024-024/281-A
(Nemiliagaram)
|
2902011000NRG23201220222505032
|
20/12/2022
|
MARIYAMMAL
|
2902011WL061613
|
MARIYAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-024-024/283-A
(Nemiliagaram)
|
2902011000NRG23201220222505033
|
20/12/2022
|
LATHA
|
2902011WL061613
|
LATHA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-024-024/284-A
(Nemiliagaram)
|
2902011000NRG23201220222505034
|
20/12/2022
|
KANNIYAMMAL
|
2902011WL061613
|
KANNIYAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
POONDI
|
TN-02-011-024-024/287-A
(Nemiliagaram)
|
2902011000NRG23201220222505035
|
20/12/2022
|
RASATHI
|
2902011WL061613
|
RASATHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RASATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
POONDI
|
TN-02-011-024-024/289-A
(Nemiliagaram)
|
2902011000NRG23201220222505036
|
20/12/2022
|
CHINNAPONNU
|
2902011WL061613
|
CHINNAPONNU
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-024-024/290-A
(Nemiliagaram)
|
2902011000NRG23201220222505037
|
20/12/2022
|
Valliyammal
|
2902011WL061613
|
Valliyammal
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-024-024/292-A
(Nemiliagaram)
|
2902011000NRG23201220222505038
|
20/12/2022
|
muniyaammai
|
2902011WL061613
|
muniyaammai
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
03/02/2023
|
|
037269821
|
|
muniyaammai
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-024-024/294-A
(Nemiliagaram)
|
2902011000NRG23201220222505039
|
20/12/2022
|
JEGADESWARI
|
2902011WL061613
|
JEGADESWARI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEGADESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-024-024/295-A
(Nemiliagaram)
|
2902011000NRG23201220222505040
|
20/12/2022
|
TAMILSELVI
|
2902011WL061613
|
TAMILSELVI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-024-024/296-A
(Nemiliagaram)
|
2902011000NRG23201220222505041
|
20/12/2022
|
KANNIYAMMAL
|
2902011WL061613
|
KANNIYAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-024-024/297-A
(Nemiliagaram)
|
2902011000NRG23201220222505042
|
20/12/2022
|
KAVITHA
|
2902011WL061613
|
KAVITHA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-024-024/299-A
(Nemiliagaram)
|
2902011000NRG23201220222505043
|
20/12/2022
|
SANTHI
|
2902011WL061613
|
SANTHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-024-024/301-A
(Nemiliagaram)
|
2902011000NRG23201220222505044
|
20/12/2022
|
KRISHNAVENI
|
2902011WL061613
|
KRISHNAVENI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-024-024/303-A
(Nemiliagaram)
|
2902011000NRG23201220222505045
|
20/12/2022
|
INDIRANI
|
2902011WL061613
|
INDIRANI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-024-024/304-A
(Nemiliagaram)
|
2902011000NRG23201220222505046
|
20/12/2022
|
RAJMERI
|
2902011WL061613
|
RAJMERI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-024-024/306-A
(Nemiliagaram)
|
2902011000NRG23201220222505047
|
20/12/2022
|
RANI
|
2902011WL061613
|
RANI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-024-024/308-A
(Nemiliagaram)
|
2902011000NRG23201220222505048
|
20/12/2022
|
NAGAMMAL
|
2902011WL061613
|
NAGAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-024-024/310-A
(Nemiliagaram)
|
2902011000NRG23201220222505049
|
20/12/2022
|
SAROJA
|
2902011WL061613
|
SAROJA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-024-024/312-A
(Nemiliagaram)
|
2902011000NRG23201220222505050
|
20/12/2022
|
DURAI
|
2902011WL061613
|
DURAI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-024-024/313-A
(Nemiliagaram)
|
2902011000NRG23201220222505051
|
20/12/2022
|
SUDHA
|
2902011WL061613
|
SUDHA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-024-024/314-A
(Nemiliagaram)
|
2902011000NRG23201220222505052
|
20/12/2022
|
SANTHI
|
2902011WL061613
|
SANTHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-024-024/315-A
(Nemiliagaram)
|
2902011000NRG23201220222505053
|
20/12/2022
|
SARALA
|
2902011WL061613
|
SARALA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-024-024/317-A
(Nemiliagaram)
|
2902011000NRG23201220222505054
|
20/12/2022
|
AMUDHA
|
2902011WL061613
|
AMUDHA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-024-024/318-A
(Nemiliagaram)
|
2902011000NRG23201220222505055
|
20/12/2022
|
INDIRA
|
2902011WL061613
|
INDIRA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-024-024/320-A
(Nemiliagaram)
|
2902011000NRG23201220222505056
|
20/12/2022
|
GOWRI
|
2902011WL061613
|
GOWRI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
POONDI
|
TN-02-011-024-024/322-A
(Nemiliagaram)
|
2902011000NRG23201220222505057
|
20/12/2022
|
SUMATHI
|
2902011WL061613
|
SUMATHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-024-024/325-A
(Nemiliagaram)
|
2902011000NRG23201220222505058
|
20/12/2022
|
SAGILA
|
2902011WL061613
|
SAGILA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAGILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-024-024/326-A
(Nemiliagaram)
|
2902011000NRG23201220222505059
|
20/12/2022
|
VISALAKSHMI
|
2902011WL061613
|
VISALAKSHMI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VISALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-024-024/329-A
(Nemiliagaram)
|
2902011000NRG23201220222505060
|
20/12/2022
|
SARASWATHI
|
2902011WL061613
|
SARASWATHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-024-024/332-A
(Nemiliagaram)
|
2902011000NRG23201220222505061
|
20/12/2022
|
GOPAL
|
2902011WL061613
|
GOPAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-024-024/333-A
(Nemiliagaram)
|
2902011000NRG23201220222505062
|
20/12/2022
|
SIVAGAMI
|
2902011WL061613
|
SIVAGAMI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-024-024/336-A
(Nemiliagaram)
|
2902011000NRG23201220222505063
|
20/12/2022
|
PONNAMMAL
|
2902011WL061613
|
PONNAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-024-024/338-A
(Nemiliagaram)
|
2902011000NRG23201220222505064
|
20/12/2022
|
LATHA
|
2902011WL061613
|
LATHA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-024-024/339-A
(Nemiliagaram)
|
2902011000NRG23201220222505065
|
20/12/2022
|
KRISHNAVENI
|
2902011WL061613
|
KRISHNAVENI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-024-024/344-A
(Nemiliagaram)
|
2902011000NRG23201220222505066
|
20/12/2022
|
VIJIYA
|
2902011WL061613
|
VIJIYA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-024-024/348-A
(Nemiliagaram)
|
2902011000NRG23201220222505067
|
20/12/2022
|
vasantha
|
2902011WL061613
|
vasantha
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-024-024/349-A
(Nemiliagaram)
|
2902011000NRG23201220222505068
|
20/12/2022
|
KOKILA
|
2902011WL061613
|
KOKILA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-024-024/350-A
(Nemiliagaram)
|
2902011000NRG23201220222505069
|
20/12/2022
|
Navaneetham
|
2902011WL061613
|
Navaneetham
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-024-024/352-A
(Nemiliagaram)
|
2902011000NRG23201220222505070
|
20/12/2022
|
MALLIGA
|
2902011WL061613
|
MALLIGA
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-024-024/355-A
(Nemiliagaram)
|
2902011000NRG23201220222505071
|
20/12/2022
|
Govindhammal
|
2902011WL061613
|
Govindhammal
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Govindhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-024-024/356-A
(Nemiliagaram)
|
2902011000NRG23201220222505072
|
20/12/2022
|
KUPPAMMAL
|
2902011WL061613
|
KUPPAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-024-024/358-A
(Nemiliagaram)
|
2902011000NRG23201220222505073
|
20/12/2022
|
Renuga devi
|
2902011WL061613
|
Renuga devi
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Renuga devi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-024-024/359-A
(Nemiliagaram)
|
2902011000NRG23201220222505074
|
20/12/2022
|
RANI
|
2902011WL061613
|
RANI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-024-024/360-A
(Nemiliagaram)
|
2902011000NRG23201220222505075
|
20/12/2022
|
Sumathi
|
2902011WL061613
|
Sumathi
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-024-024/364-A
(Nemiliagaram)
|
2902011000NRG23201220222505076
|
20/12/2022
|
PARVATHI
|
2902011WL061613
|
PARVATHI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-024-024/366-A
(Nemiliagaram)
|
2902011000NRG23201220222505077
|
20/12/2022
|
MARIYAMMAL
|
2902011WL061613
|
MARIYAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-024-024/401-A
(Nemiliagaram)
|
2902011000NRG23201220222505078
|
20/12/2022
|
DHANAM
|
2902011WL061613
|
DHANAM
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-024-024/418-A
(Nemiliagaram)
|
2902011000NRG23201220222505079
|
20/12/2022
|
VANAJAMMAL
|
2902011WL061613
|
VANAJAMMAL
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-024-024/432-A
(Nemiliagaram)
|
2902011000NRG23201220222505080
|
20/12/2022
|
RANI
|
2902011WL061613
|
RANI
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|