|
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-02-011-029-005/742-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464414
|
30/08/2022
|
KALAIYARSI
|
2902011WL036407
|
KALAIYARSI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAIYARSI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-005/743-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464415
|
30/08/2022
|
PUNITHAVATHI
|
2902011WL036407
|
PUNITHAVATHI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUNITHAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-005/744-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464416
|
30/08/2022
|
BAVANI
|
2902011WL036407
|
BAVANI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
BAVANI
|
IDBI BANK(607095)
|
|
4
|
POONDI
|
TN-02-011-029-005/746-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464417
|
30/08/2022
|
AALISJAYAMANI
|
2902011WL036407
|
AALISJAYAMANI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
AALISJAYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-005/769-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464418
|
30/08/2022
|
GAYATHRI
|
2902011WL036407
|
GAYATHRI
|
00089
|
CBIN0282615
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857920
|
|
GAYATHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-005/781-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464420
|
30/08/2022
|
AMSA
|
2902011WL036407
|
AMSA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-005/781-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464419
|
30/08/2022
|
GEETHA
|
2902011WL036407
|
GEETHA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
POONDI
|
TN-02-011-029-029/1-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464421
|
30/08/2022
|
ALISHJEYAMANI
|
2902011WL036407
|
ALISHJEYAMANI
|
00089
|
CBIN0282615
|
840
|
840
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
POONDI
|
TN-02-011-029-029/103-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464422
|
30/08/2022
|
SAROJA
|
2902011WL036407
|
SAROJA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-029/105-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464424
|
30/08/2022
|
Kanniyammal
|
2902011WL036407
|
Kanniyammal
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-029-029/106-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464425
|
30/08/2022
|
DHANALAKSHMI
|
2902011WL036407
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-029/109-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464426
|
30/08/2022
|
SULOCHANA
|
2902011WL036407
|
SULOCHANA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-029/113-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464428
|
30/08/2022
|
GNANAPU
|
2902011WL036407
|
GNANAPU
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
GNANAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-029/115-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464429
|
30/08/2022
|
ESTHAr
|
2902011WL036407
|
ESTHAr
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
ESTHAr
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-029-029/116-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464430
|
30/08/2022
|
MARIYA
|
2902011WL036407
|
MARIYA
|
00089
|
CBIN0282615
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYA
|
CANARA BANK(508532)
|
|
16
|
POONDI
|
TN-02-011-029-029/117-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464431
|
30/08/2022
|
Annapoorani
|
2902011WL036407
|
Annapoorani
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-029-029/120-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464432
|
30/08/2022
|
SARALAMYTHILI
|
2902011WL036407
|
SARALAMYTHILI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARALAMYTHILI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-029/121-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464433
|
30/08/2022
|
VAILATMERI
|
2902011WL036407
|
VAILATMERI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
VAILATMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-029/122-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464434
|
30/08/2022
|
MERI
|
2902011WL036407
|
MERI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MERI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-029/124-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464438
|
30/08/2022
|
ITHAYAKALA
|
2902011WL036407
|
ITHAYAKALA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
15/10/2022
|
|
035857920
|
|
ITHAYAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-029-029/127-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464448
|
30/08/2022
|
MUNIYAMMAL
|
2902011WL036407
|
MUNIYAMMAL
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-029/128-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464450
|
30/08/2022
|
SUGUNA
|
2902011WL036407
|
SUGUNA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUGUNA
|
CANARA BANK(508532)
|
|
23
|
POONDI
|
TN-02-011-029-029/132-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464455
|
30/08/2022
|
RANI
|
2902011WL036407
|
RANI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-029-029/133-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464456
|
30/08/2022
|
EASTHAR
|
2902011WL036407
|
EASTHAR
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
EASTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-029-029/135-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464460
|
30/08/2022
|
TAMILSELVI
|
2902011WL036407
|
TAMILSELVI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-029-029/137-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464461
|
30/08/2022
|
Jayamani
|
2902011WL036407
|
Jayamani
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayamani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-029-029/141-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464463
|
30/08/2022
|
MARIYAMMAL
|
2902011WL036407
|
MARIYAMMAL
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-029/148-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464464
|
30/08/2022
|
RENUGA
|
2902011WL036407
|
RENUGA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENUGA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-029-029/149-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464465
|
30/08/2022
|
KUMARI
|
2902011WL036407
|
KUMARI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-029-029/151-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464467
|
30/08/2022
|
MARIYAL
|
2902011WL036407
|
MARIYAL
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-029/160-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464470
|
30/08/2022
|
Ramani
|
2902011WL036407
|
Ramani
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-029/163-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464471
|
30/08/2022
|
MUTHULAKSHMI
|
2902011WL036407
|
MUTHULAKSHMI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-029-029/172-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464472
|
30/08/2022
|
Poongavanam
|
2902011WL036407
|
Poongavanam
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-029-029/173-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464473
|
30/08/2022
|
INDIRA
|
2902011WL036407
|
INDIRA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDIRA
|
CANARA BANK(508532)
|
|
35
|
POONDI
|
TN-02-011-029-029/176-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464474
|
30/08/2022
|
MAHESWARI
|
2902011WL036407
|
MAHESWARI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-029/178-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464475
|
30/08/2022
|
Laisa
|
2902011WL036407
|
Laisa
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Laisa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-029-029/18-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464476
|
30/08/2022
|
Mahalakshmi
|
2902011WL036407
|
Mahalakshmi
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
38
|
POONDI
|
TN-02-011-029-029/181-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464477
|
30/08/2022
|
Radhika
|
2902011WL036407
|
Radhika
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-029-029/184-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464478
|
30/08/2022
|
Jeyakumari
|
2902011WL036407
|
Jeyakumari
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-029/187-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464479
|
30/08/2022
|
JEEVAMANI
|
2902011WL036407
|
JEEVAMANI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEEVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-029-029/19-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464480
|
30/08/2022
|
SAVINTHRI
|
2902011WL036407
|
SAVINTHRI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAVINTHRI
|
CANARA BANK(508532)
|
|
42
|
POONDI
|
TN-02-011-029-029/192-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464481
|
30/08/2022
|
SAGUNTHALA
|
2902011WL036407
|
SAGUNTHALA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-029-029/195-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464482
|
30/08/2022
|
KUMARI
|
2902011WL036407
|
KUMARI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-029-029/197-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464483
|
30/08/2022
|
KANTHA
|
2902011WL036407
|
KANTHA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-029-029/199-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464484
|
30/08/2022
|
RAJESWARI
|
2902011WL036407
|
RAJESWARI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
POONDI
|
TN-02-011-029-029/2-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464485
|
30/08/2022
|
MALA
|
2902011WL036407
|
MALA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALA
|
CANARA BANK(508532)
|
|
47
|
POONDI
|
TN-02-011-029-029/201-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464486
|
30/08/2022
|
Govindammal
|
2902011WL036407
|
Govindammal
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-029/211-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464487
|
30/08/2022
|
Malarkodi
|
2902011WL036407
|
Malarkodi
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-029-029/214-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464488
|
30/08/2022
|
Amudha
|
2902011WL036407
|
Amudha
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-029-029/220-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464489
|
30/08/2022
|
Deivanai
|
2902011WL036407
|
Deivanai
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-029-029/239-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464491
|
30/08/2022
|
Akila
|
2902011WL036407
|
Akila
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Akila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-029-029/243-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464492
|
30/08/2022
|
Senbagavalli
|
2902011WL036407
|
Senbagavalli
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senbagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-029-029/246-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464493
|
30/08/2022
|
SHENBAGAVALLI
|
2902011WL036407
|
SHENBAGAVALLI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHENBAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-029-029/247-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464494
|
30/08/2022
|
LATHA
|
2902011WL036407
|
LATHA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-029/262-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464495
|
30/08/2022
|
Nirmala
|
2902011WL036407
|
Nirmala
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-029-029/286-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464496
|
30/08/2022
|
Dhanalakshmi
|
2902011WL036407
|
Dhanalakshmi
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-029-029/287-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464497
|
30/08/2022
|
Amudha
|
2902011WL036407
|
Amudha
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
58
|
POONDI
|
TN-02-011-029-029/3-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464499
|
30/08/2022
|
Vimala
|
2902011WL036407
|
Vimala
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vimala
|
INDIAN BANK(607105)
|
|
59
|
POONDI
|
TN-02-011-029-029/304-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464500
|
30/08/2022
|
RATHIGA
|
2902011WL036407
|
RATHIGA
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
RATHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-029-029/309-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464501
|
30/08/2022
|
Lakshmi
|
2902011WL036407
|
Lakshmi
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-029-029/31-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464502
|
30/08/2022
|
MALAR
|
2902011WL036407
|
MALAR
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALAR
|
CANARA BANK(508532)
|
|
62
|
POONDI
|
TN-02-011-029-029/35-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464504
|
30/08/2022
|
MANJULA
|
2902011WL036407
|
MANJULA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-029-029/351-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464505
|
30/08/2022
|
KAMSALAMMA
|
2902011WL036407
|
KAMSALAMMA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMSALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-029-029/377-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464506
|
30/08/2022
|
Bhavani
|
2902011WL036407
|
Bhavani
|
00089
|
CBIN0282615
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-029-029/40-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464507
|
30/08/2022
|
Kanchana
|
2902011WL036407
|
Kanchana
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanchana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
POONDI
|
TN-02-011-029-029/403-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464508
|
30/08/2022
|
KANCHANA
|
2902011WL036407
|
KANCHANA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-029-029/405-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464509
|
30/08/2022
|
KANTHA
|
2902011WL036407
|
KANTHA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-029-029/408-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464510
|
30/08/2022
|
DESAMMAL
|
2902011WL036407
|
DESAMMAL
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
DESAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-029-029/410-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464511
|
30/08/2022
|
VASANTHI
|
2902011WL036407
|
VASANTHI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-029-029/411-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464512
|
30/08/2022
|
PARIMALA
|
2902011WL036407
|
PARIMALA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-029-029/415-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464513
|
30/08/2022
|
VALLI
|
2902011WL036407
|
VALLI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
POONDI
|
TN-02-011-029-029/44-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464514
|
30/08/2022
|
NAGAPUSHNAM
|
2902011WL036407
|
NAGAPUSHNAM
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAPUSHNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-029-029/46-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464515
|
30/08/2022
|
SAMBORNAM
|
2902011WL036407
|
SAMBORNAM
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAMBORNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-029-029/48-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464516
|
30/08/2022
|
Saroptha
|
2902011WL036407
|
Saroptha
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroptha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
POONDI
|
TN-02-011-029-029/51-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464518
|
30/08/2022
|
SUMATHI
|
2902011WL036407
|
SUMATHI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-029-029/53-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464519
|
30/08/2022
|
REVATHI
|
2902011WL036407
|
REVATHI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
POONDI
|
TN-02-011-029-029/57-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464521
|
30/08/2022
|
Rajeswari
|
2902011WL036407
|
Rajeswari
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
POONDI
|
TN-02-011-029-029/58-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464522
|
30/08/2022
|
PONNAMMAL
|
2902011WL036407
|
PONNAMMAL
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
POONDI
|
TN-02-011-029-029/59-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464523
|
30/08/2022
|
Chitra
|
2902011WL036407
|
Chitra
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
POONDI
|
TN-02-011-029-029/61-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464524
|
30/08/2022
|
RANJITHAM
|
2902011WL036407
|
RANJITHAM
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
POONDI
|
TN-02-011-029-029/62-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464525
|
30/08/2022
|
Malarvizhi
|
2902011WL036407
|
Malarvizhi
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
POONDI
|
TN-02-011-029-029/64-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464526
|
30/08/2022
|
MALARSELVI
|
2902011WL036407
|
MALARSELVI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALARSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
POONDI
|
TN-02-011-029-029/642-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464527
|
30/08/2022
|
Sumathi
|
2902011WL036407
|
Sumathi
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
POONDI
|
TN-02-011-029-029/645-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464528
|
30/08/2022
|
BEBI
|
2902011WL036407
|
BEBI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
BEBI
|
HDFC BANK LTD(607152)
|
|
85
|
POONDI
|
TN-02-011-029-029/65-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464529
|
30/08/2022
|
JOTHI
|
2902011WL036407
|
JOTHI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
POONDI
|
TN-02-011-029-029/67-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464530
|
30/08/2022
|
AMUDHA
|
2902011WL036407
|
AMUDHA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
POONDI
|
TN-02-011-029-029/68-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464531
|
30/08/2022
|
MEGi
|
2902011WL036407
|
MEGi
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEGi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
POONDI
|
TN-02-011-029-029/71-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464532
|
30/08/2022
|
GNANAPU
|
2902011WL036407
|
GNANAPU
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
GNANAPU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
POONDI
|
TN-02-011-029-029/719-a
(Pattaraiperumbudur)
|
2902011000NRG23300820221464534
|
30/08/2022
|
Ramani
|
2902011WL036407
|
Ramani
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
POONDI
|
TN-02-011-029-029/72-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464535
|
30/08/2022
|
SASIKALA
|
2902011WL036407
|
SASIKALA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
POONDI
|
TN-02-011-029-029/720-a
(Pattaraiperumbudur)
|
2902011000NRG23300820221464536
|
30/08/2022
|
Vijaya
|
2902011WL036407
|
Vijaya
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
POONDI
|
TN-02-011-029-029/73-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464537
|
30/08/2022
|
SANTHAMMAL
|
2902011WL036407
|
SANTHAMMAL
|
00089
|
CBIN0282615
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
POONDI
|
TN-02-011-029-029/74-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464538
|
30/08/2022
|
Santhammal
|
2902011WL036407
|
Santhammal
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Santhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
POONDI
|
TN-02-011-029-029/75-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464539
|
30/08/2022
|
SAGAYAMERI
|
2902011WL036407
|
SAGAYAMERI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAGAYAMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
POONDI
|
TN-02-011-029-029/80-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464541
|
30/08/2022
|
Sumithra
|
2902011WL036407
|
Sumithra
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
POONDI
|
TN-02-011-029-029/809-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464542
|
30/08/2022
|
KAMATCHI
|
2902011WL036407
|
KAMATCHI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
POONDI
|
TN-02-011-029-029/82-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464543
|
30/08/2022
|
TAMILSELVI
|
2902011WL036407
|
TAMILSELVI
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
POONDI
|
TN-02-011-029-029/824-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464544
|
30/08/2022
|
MALLIKA
|
2902011WL036407
|
MALLIKA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
POONDI
|
TN-02-011-029-029/828-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464545
|
30/08/2022
|
Sathya
|
2902011WL036407
|
Sathya
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
POONDI
|
TN-02-011-029-029/829-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464546
|
30/08/2022
|
MENAGI
|
2902011WL036407
|
MENAGI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
MENAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
POONDI
|
TN-02-011-029-029/831-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464547
|
30/08/2022
|
GEETHA
|
2902011WL036407
|
GEETHA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
POONDI
|
TN-02-011-029-029/85-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464548
|
30/08/2022
|
VARALAKSHMI
|
2902011WL036407
|
VARALAKSHMI
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
VARALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
POONDI
|
TN-02-011-029-029/872-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464549
|
30/08/2022
|
Niroshadevi
|
2902011WL036407
|
Niroshadevi
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Niroshadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
POONDI
|
TN-02-011-029-029/888-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464550
|
30/08/2022
|
SAROJA
|
2902011WL036407
|
SAROJA
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
POONDI
|
TN-02-011-029-029/905-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464551
|
30/08/2022
|
Devakirubai
|
2902011WL036407
|
Devakirubai
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devakirubai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
POONDI
|
TN-02-011-029-029/907-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464552
|
30/08/2022
|
Gunabushanam
|
2902011WL036407
|
Gunabushanam
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gunabushanam
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
POONDI
|
TN-02-011-029-029/93-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464553
|
30/08/2022
|
Yesuva
|
2902011WL036407
|
Yesuva
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yesuva
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
POONDI
|
TN-02-011-029-029/97-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464554
|
30/08/2022
|
ANJALI
|
2902011WL036407
|
ANJALI
|
00089
|
CBIN0282615
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
POONDI
|
TN-02-011-029-030/716
(Pattaraiperumbudur)
|
2902011000NRG23300820221464557
|
30/08/2022
|
Nesamani
|
2902011WL036407
|
Nesamani
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nesamani
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
POONDI
|
TN-02-011-029-030/950-A
(Pattaraiperumbudur)
|
2902011000NRG23300820221464561
|
30/08/2022
|
SRIDEVI
|
2902011WL036407
|
SRIDEVI
|
00089
|
CBIN0282615
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857920
|
|
SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66014
|
66014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66014
|
66014
|
|
|
|
|
|
|
|