|
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-02-011-029-029/325-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786085
|
04/07/2022
|
BATHMAVATHI
|
2902011WL020487
|
BATHMAVATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BATHMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-029/338-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786086
|
04/07/2022
|
VALLIYAMMAL
|
2902011WL020487
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-029/421-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786088
|
04/07/2022
|
DHANAMMAL
|
2902011WL020487
|
DHANAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-029-029/422-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786089
|
04/07/2022
|
MURUGAMMAL
|
2902011WL020487
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-029/423-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786090
|
04/07/2022
|
MANJULA
|
2902011WL020487
|
MANJULA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-029/424-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786091
|
04/07/2022
|
RATHINAM
|
2902011WL020487
|
RATHINAM
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-029/427-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786092
|
04/07/2022
|
ACHAYAMMA
|
2902011WL020487
|
ACHAYAMMA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
ACHAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-029/433-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786093
|
04/07/2022
|
SUMATHI
|
2902011WL020487
|
SUMATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-029/435-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786094
|
04/07/2022
|
MUTHAMMAL
|
2902011WL020487
|
MUTHAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-029/436-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786095
|
04/07/2022
|
SANTHI
|
2902011WL020487
|
SANTHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-029-029/437-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786096
|
04/07/2022
|
PONGAVANAM
|
2902011WL020487
|
PONGAVANAM
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-029/439-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786097
|
04/07/2022
|
RAMAMMAL
|
2902011WL020487
|
RAMAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-029/447-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786099
|
04/07/2022
|
CHILAKKAMMAL
|
2902011WL020487
|
CHILAKKAMMAL
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHILAKKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-029/449-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786100
|
04/07/2022
|
Muniyammal
|
2902011WL020487
|
Muniyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-029-029/450-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786101
|
04/07/2022
|
Kuppammal
|
2902011WL020487
|
Kuppammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-029-029/451-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786102
|
04/07/2022
|
Anusiya
|
2902011WL020487
|
Anusiya
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-029-029/460-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786104
|
04/07/2022
|
Kasthuri
|
2902011WL020487
|
Kasthuri
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-029/462-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786106
|
04/07/2022
|
Govindhammal
|
2902011WL020487
|
Govindhammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govindhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-029/464-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786107
|
04/07/2022
|
SHEMALA S
|
2902011WL020487
|
SHEMALA S
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHEMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-029/465-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786108
|
04/07/2022
|
ANGAMMAL V
|
2902011WL020487
|
ANGAMMAL V
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANGAMMAL V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-029-029/466-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786109
|
04/07/2022
|
SUSILA
|
2902011WL020487
|
SUSILA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-029/467-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786110
|
04/07/2022
|
MALLIGA
|
2902011WL020487
|
MALLIGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-029-029/469-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786111
|
04/07/2022
|
Nagammal
|
2902011WL020487
|
Nagammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-029-029/476-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786112
|
04/07/2022
|
Latha
|
2902011WL020487
|
Latha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-029-029/477-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786113
|
04/07/2022
|
SUBBULAKSHMI
|
2902011WL020487
|
SUBBULAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-029-029/478-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786114
|
04/07/2022
|
Kasthuri
|
2902011WL020487
|
Kasthuri
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-029-029/480-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786115
|
04/07/2022
|
GAJENDIRAN
|
2902011WL020487
|
GAJENDIRAN
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
GAJENDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-029/487-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786116
|
04/07/2022
|
KRISHNAVENI P
|
2902011WL020487
|
KRISHNAVENI P
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-029-029/489-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786117
|
04/07/2022
|
Chinapapa
|
2902011WL020487
|
Chinapapa
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinapapa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-029-029/491-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786118
|
04/07/2022
|
Latha
|
2902011WL020487
|
Latha
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-029/497-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786119
|
04/07/2022
|
KALA
|
2902011WL020487
|
KALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-029/500-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786121
|
04/07/2022
|
Beegammal
|
2902011WL020487
|
Beegammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Beegammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-029-029/507-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786122
|
04/07/2022
|
SAGUNTHALA
|
2902011WL020487
|
SAGUNTHALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-029-029/508-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786123
|
04/07/2022
|
MEENAKSHI E
|
2902011WL020487
|
MEENAKSHI E
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAKSHI E
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-029-029/513-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786124
|
04/07/2022
|
Mala
|
2902011WL020487
|
Mala
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-029/515-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786125
|
04/07/2022
|
RANI
|
2902011WL020487
|
RANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-029-029/521-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786126
|
04/07/2022
|
SUBBAMMAL
|
2902011WL020487
|
SUBBAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-029-029/522-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786127
|
04/07/2022
|
Rani
|
2902011WL020487
|
Rani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-029-029/524-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786128
|
04/07/2022
|
LAKCHIMIYAMMAL
|
2902011WL020487
|
LAKCHIMIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKCHIMIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-029/532-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786130
|
04/07/2022
|
ENGAMMAL
|
2902011WL020487
|
ENGAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ENGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-029-029/533-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786131
|
04/07/2022
|
KANTHA C
|
2902011WL020487
|
KANTHA C
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-029-029/535-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786132
|
04/07/2022
|
NAGAMMAL
|
2902011WL020487
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-029-029/539-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786133
|
04/07/2022
|
SUBATHIRAI
|
2902011WL020487
|
SUBATHIRAI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBATHIRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-029-029/543-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786134
|
04/07/2022
|
SUSILA
|
2902011WL020487
|
SUSILA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
POONDI
|
TN-02-011-029-029/544-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786135
|
04/07/2022
|
SARASWATHI
|
2902011WL020487
|
SARASWATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-029-029/546-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786136
|
04/07/2022
|
ESWARI S
|
2902011WL020487
|
ESWARI S
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESWARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-029-029/547-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786137
|
04/07/2022
|
PARIMALA V
|
2902011WL020487
|
PARIMALA V
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARIMALA V
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-029/666
(Pattaraiperumbudur)
|
2902011000NRG23020720220786138
|
04/07/2022
|
Rajeshwari
|
2902011WL020487
|
Rajeshwari
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-029-029/670
(Pattaraiperumbudur)
|
2902011000NRG23020720220786140
|
04/07/2022
|
Parvathi
|
2902011WL020487
|
Parvathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-029-029/673
(Pattaraiperumbudur)
|
2902011000NRG23020720220786141
|
04/07/2022
|
Vimala
|
2902011WL020487
|
Vimala
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-029-029/676
(Pattaraiperumbudur)
|
2902011000NRG23020720220786142
|
04/07/2022
|
Kuppammal
|
2902011WL020487
|
Kuppammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-029-029/677
(Pattaraiperumbudur)
|
2902011000NRG23020720220786143
|
04/07/2022
|
Vasantha
|
2902011WL020487
|
Vasantha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
53
|
POONDI
|
TN-02-011-029-029/681
(Pattaraiperumbudur)
|
2902011000NRG23020720220786144
|
04/07/2022
|
Chellammal
|
2902011WL020487
|
Chellammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-029-029/682
(Pattaraiperumbudur)
|
2902011000NRG23020720220786145
|
04/07/2022
|
Akkammal
|
2902011WL020487
|
Akkammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Akkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-029/704-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786146
|
04/07/2022
|
selvi
|
2902011WL020487
|
selvi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-029-029/778-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786147
|
04/07/2022
|
SHANTHI
|
2902011WL020487
|
SHANTHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-029-029/779-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786148
|
04/07/2022
|
RADHIKA
|
2902011WL020487
|
RADHIKA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-029-029/815-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786149
|
04/07/2022
|
susila
|
2902011WL020487
|
susila
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-029-029/817-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786150
|
04/07/2022
|
LAKSHMI
|
2902011WL020487
|
LAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-029-029/857-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786151
|
04/07/2022
|
HEMALATHA
|
2902011WL020487
|
HEMALATHA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
HEMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-029-029/862-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786153
|
04/07/2022
|
KAVITHA
|
2902011WL020487
|
KAVITHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-029-029/863-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786154
|
04/07/2022
|
PRADEEPA
|
2902011WL020487
|
PRADEEPA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRADEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-029-029/873-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786155
|
04/07/2022
|
SUGUNA
|
2902011WL020487
|
SUGUNA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-029-029/874-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786156
|
04/07/2022
|
RADHIKA
|
2902011WL020487
|
RADHIKA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-029-029/875-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786157
|
04/07/2022
|
SARASWATHI
|
2902011WL020487
|
SARASWATHI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-029-029/876-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786158
|
04/07/2022
|
BHAVANI
|
2902011WL020487
|
BHAVANI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
08/07/2022
|
|
027753901
|
|
BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-029-029/877-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786159
|
04/07/2022
|
MAANISHA
|
2902011WL020487
|
MAANISHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-029-029/880-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786160
|
04/07/2022
|
LALITHA
|
2902011WL020487
|
LALITHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-029-029/889-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786161
|
04/07/2022
|
SHARMILA
|
2902011WL020487
|
SHARMILA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-029-029/899-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786162
|
04/07/2022
|
LALITHA
|
2902011WL020487
|
LALITHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-029-029/900-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786163
|
04/07/2022
|
NANDHINI
|
2902011WL020487
|
NANDHINI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
NANDHINI
|
HDFC BANK LTD(607152)
|
|
72
|
POONDI
|
TN-02-011-029-029/911-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786165
|
04/07/2022
|
Sumathi
|
2902011WL020487
|
Sumathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-029-029/912-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786166
|
04/07/2022
|
NAGAVENI
|
2902011WL020487
|
NAGAVENI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-029-029/913-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786167
|
04/07/2022
|
SARASWATHI
|
2902011WL020487
|
SARASWATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
POONDI
|
TN-02-011-029-029/921-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786168
|
04/07/2022
|
malathi
|
2902011WL020487
|
malathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-029-029/922-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786169
|
04/07/2022
|
VANATHATCHI
|
2902011WL020487
|
VANATHATCHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VANATHATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
POONDI
|
TN-02-011-029-030/813-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786170
|
04/07/2022
|
bhavani
|
2902011WL020487
|
bhavani
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
POONDI
|
TN-02-011-029-030/909-A
(Pattaraiperumbudur)
|
2902011000NRG23020720220786172
|
04/07/2022
|
KANCHANA
|
2902011WL020487
|
KANCHANA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81400
|
81400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81400
|
81400
|
|
|
|
|
|
|
|