|
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-02-011-029-029/107-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141506
|
07/11/2022
|
GOVINDAMMAL
|
2902011WL052614
|
GOVINDAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-029/11-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141507
|
07/11/2022
|
MARIYAMMAL
|
2902011WL052614
|
MARIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-029/111-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141508
|
07/11/2022
|
ANBHU
|
2902011WL052614
|
ANBHU
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-029-029/12-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141510
|
07/11/2022
|
Kamatchi
|
2902011WL052614
|
Kamatchi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-029/13-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141522
|
07/11/2022
|
VIJAYA
|
2902011WL052614
|
VIJAYA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-029/132-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141524
|
07/11/2022
|
RANI
|
2902011WL052614
|
RANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-029/15-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141531
|
07/11/2022
|
Lakshmi
|
2902011WL052614
|
Lakshmi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-029/158-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141534
|
07/11/2022
|
PAVUN
|
2902011WL052614
|
PAVUN
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-029/162-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141535
|
07/11/2022
|
VALLIYAMMAL
|
2902011WL052614
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-029/167-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141536
|
07/11/2022
|
Kannagi
|
2902011WL052614
|
Kannagi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannagi
|
CANARA BANK(508532)
|
|
11
|
POONDI
|
TN-02-011-029-029/168-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141537
|
07/11/2022
|
Annammal
|
2902011WL052614
|
Annammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-029/17-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141538
|
07/11/2022
|
Sarasu
|
2902011WL052614
|
Sarasu
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-029/172-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141539
|
07/11/2022
|
Poongavanam
|
2902011WL052614
|
Poongavanam
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-029/173-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141540
|
07/11/2022
|
INDIRA
|
2902011WL052614
|
INDIRA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
CANARA BANK(508532)
|
|
15
|
POONDI
|
TN-02-011-029-029/174-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141541
|
07/11/2022
|
Parvathi
|
2902011WL052614
|
Parvathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-029-029/18-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141543
|
07/11/2022
|
Mahalakshmi
|
2902011WL052614
|
Mahalakshmi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
17
|
POONDI
|
TN-02-011-029-029/181-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141544
|
07/11/2022
|
Radhika
|
2902011WL052614
|
Radhika
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-029/182-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141545
|
07/11/2022
|
SATHYA
|
2902011WL052614
|
SATHYA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-029/184-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141546
|
07/11/2022
|
Jeyakumari
|
2902011WL052614
|
Jeyakumari
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-029/185-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141547
|
07/11/2022
|
Kala
|
2902011WL052614
|
Kala
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-029-029/189-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141548
|
07/11/2022
|
SHAKILA
|
2902011WL052614
|
SHAKILA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHAKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-029/198-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141549
|
07/11/2022
|
Ponnammal
|
2902011WL052614
|
Ponnammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-029-029/199-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141550
|
07/11/2022
|
RAJESWARI
|
2902011WL052614
|
RAJESWARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
POONDI
|
TN-02-011-029-029/200-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141551
|
07/11/2022
|
VINAYAGI
|
2902011WL052614
|
VINAYAGI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VINAYAGI
|
HDFC BANK LTD(607152)
|
|
25
|
POONDI
|
TN-02-011-029-029/202-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141552
|
07/11/2022
|
Annammal
|
2902011WL052614
|
Annammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annammal
|
HDFC BANK LTD(607152)
|
|
26
|
POONDI
|
TN-02-011-029-029/203-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141553
|
07/11/2022
|
Lakshmi
|
2902011WL052614
|
Lakshmi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-029-029/206-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141555
|
07/11/2022
|
Dhatchayani
|
2902011WL052614
|
Dhatchayani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhatchayani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-029/210-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141557
|
07/11/2022
|
Sasikala
|
2902011WL052614
|
Sasikala
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-029-029/213-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141558
|
07/11/2022
|
Dhanabakkyam
|
2902011WL052614
|
Dhanabakkyam
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanabakkyam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-029-029/215-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141559
|
07/11/2022
|
VALLIYAMMAL
|
2902011WL052614
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-029/218-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141560
|
07/11/2022
|
Deivanayagi
|
2902011WL052614
|
Deivanayagi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-029/221-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141561
|
07/11/2022
|
Malar
|
2902011WL052614
|
Malar
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
33
|
POONDI
|
TN-02-011-029-029/222-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141562
|
07/11/2022
|
Manjula
|
2902011WL052614
|
Manjula
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
34
|
POONDI
|
TN-02-011-029-029/226-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141564
|
07/11/2022
|
PAPPAMMAL
|
2902011WL052614
|
PAPPAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-029-029/23-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141565
|
07/11/2022
|
Rupavathi
|
2902011WL052614
|
Rupavathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rupavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-029/232-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141566
|
07/11/2022
|
VENDA
|
2902011WL052614
|
VENDA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-029-029/237-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141567
|
07/11/2022
|
JEEVA
|
2902011WL052614
|
JEEVA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-029-029/239-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141568
|
07/11/2022
|
Akila
|
2902011WL052614
|
Akila
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Akila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-029-029/25-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141571
|
07/11/2022
|
Jamuna
|
2902011WL052614
|
Jamuna
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-029/254-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141572
|
07/11/2022
|
Sujatha
|
2902011WL052614
|
Sujatha
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-029-029/255-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141573
|
07/11/2022
|
Muniammal
|
2902011WL052614
|
Muniammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-029-029/258-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141574
|
07/11/2022
|
Poongodi
|
2902011WL052614
|
Poongodi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-029-029/259-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141575
|
07/11/2022
|
NIRMALA
|
2902011WL052614
|
NIRMALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-029-029/262-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141577
|
07/11/2022
|
Nirmala
|
2902011WL052614
|
Nirmala
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-029-029/264-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141579
|
07/11/2022
|
Pappammal
|
2902011WL052614
|
Pappammal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-029-029/265-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141580
|
07/11/2022
|
Kamalavalli
|
2902011WL052614
|
Kamalavalli
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-029-029/267-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141581
|
07/11/2022
|
Sowndari
|
2902011WL052614
|
Sowndari
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sowndari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-029/268-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141582
|
07/11/2022
|
Thilagavathi
|
2902011WL052614
|
Thilagavathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thilagavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-029-029/277-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141583
|
07/11/2022
|
Tamilmani
|
2902011WL052614
|
Tamilmani
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilmani
|
CANARA BANK(508532)
|
|
50
|
POONDI
|
TN-02-011-029-029/280-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141584
|
07/11/2022
|
MANGAI
|
2902011WL052614
|
MANGAI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-029-029/283-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141585
|
07/11/2022
|
Vanamail
|
2902011WL052614
|
Vanamail
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanamail
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-029-029/284-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141586
|
07/11/2022
|
Jaya
|
2902011WL052614
|
Jaya
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-029-029/288-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141587
|
07/11/2022
|
LAKSHMI
|
2902011WL052614
|
LAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-029-029/291-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141589
|
07/11/2022
|
Samburanam
|
2902011WL052614
|
Samburanam
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samburanam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-029/292-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141590
|
07/11/2022
|
KAVITHA
|
2902011WL052614
|
KAVITHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
POONDI
|
TN-02-011-029-029/293-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141591
|
07/11/2022
|
LAKSHMI
|
2902011WL052614
|
LAKSHMI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-029-029/295-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141592
|
07/11/2022
|
VALLIYAMMAL
|
2902011WL052614
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-029-029/297-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141593
|
07/11/2022
|
Kullammal
|
2902011WL052614
|
Kullammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-029-029/298-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141594
|
07/11/2022
|
Seethalakshmi
|
2902011WL052614
|
Seethalakshmi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-029-029/299-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141595
|
07/11/2022
|
ANANTHI
|
2902011WL052614
|
ANANTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-029-029/3-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141596
|
07/11/2022
|
AMIRDHAM
|
2902011WL052614
|
AMIRDHAM
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMIRDHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-029-029/30-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141597
|
07/11/2022
|
Selvi
|
2902011WL052614
|
Selvi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-029-029/300-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141598
|
07/11/2022
|
Vasanthi
|
2902011WL052614
|
Vasanthi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-029-029/36-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141602
|
07/11/2022
|
NAGAMMAL
|
2902011WL052614
|
NAGAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-029-029/377-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141604
|
07/11/2022
|
Bhavani
|
2902011WL052614
|
Bhavani
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-029-029/382-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141605
|
07/11/2022
|
Rani
|
2902011WL052614
|
Rani
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
CANARA BANK(508532)
|
|
67
|
POONDI
|
TN-02-011-029-029/639-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141609
|
07/11/2022
|
JAMUNA
|
2902011WL052614
|
JAMUNA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-029-029/644-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141611
|
07/11/2022
|
Kala
|
2902011WL052614
|
Kala
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-029-029/647-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141612
|
07/11/2022
|
Ambiga
|
2902011WL052614
|
Ambiga
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-029-029/648-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141613
|
07/11/2022
|
MURUGAMMAL
|
2902011WL052614
|
MURUGAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-029-029/8-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141614
|
07/11/2022
|
MALLIGA
|
2902011WL052614
|
MALLIGA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
POONDI
|
TN-02-011-029-030/234
(Pattaraiperumbudur)
|
2902011000NRG23071120222141624
|
07/11/2022
|
Nalina
|
2902011WL052614
|
Nalina
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nalina
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-029-030/734
(Pattaraiperumbudur)
|
2902011000NRG23071120222141625
|
07/11/2022
|
Saroja
|
2902011WL052614
|
Saroja
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-029-030/941-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141628
|
07/11/2022
|
THIRUMALAI
|
2902011WL052614
|
THIRUMALAI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THIRUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
POONDI
|
TN-02-011-029-030/948-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141629
|
07/11/2022
|
UMA
|
2902011WL052614
|
UMA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-029-030/950-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141630
|
07/11/2022
|
SRIDEVI
|
2902011WL052614
|
SRIDEVI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
POONDI
|
TN-02-011-029-030/954-A
(Pattaraiperumbudur)
|
2902011000NRG23071120222141632
|
07/11/2022
|
GRESI
|
2902011WL052614
|
GRESI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GRESI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87886
|
87886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87886
|
87886
|
|
|
|
|
|
|
|