|
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-02-011-029-001/1086-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156295
|
16/03/2023
|
Meena
|
2902011WL073903
|
Meena
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POONDI
|
TN-02-011-029-001/1150-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156300
|
16/03/2023
|
Rani
|
2902011WL073903
|
Rani
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-001/1160-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156302
|
16/03/2023
|
Govindhammal
|
2902011WL073903
|
Govindhammal
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindhammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-029-001/1171-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156303
|
16/03/2023
|
Jeeva
|
2902011WL073903
|
Jeeva
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
5
|
POONDI
|
TN-02-011-029-001/1175-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156304
|
16/03/2023
|
Santhi
|
2902011WL073903
|
Santhi
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-001/1176-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156305
|
16/03/2023
|
Manjula
|
2902011WL073903
|
Manjula
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-001/1178-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156306
|
16/03/2023
|
Selvi
|
2902011WL073903
|
Selvi
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-001/1183-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156307
|
16/03/2023
|
Vijayalakshmi
|
2902011WL073903
|
Vijayalakshmi
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
POONDI
|
TN-02-011-029-001/1189-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156308
|
16/03/2023
|
Sarala Devi
|
2902011WL073903
|
Sarala Devi
|
00089
|
CBIN0282615
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarala Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-001/1190-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156309
|
16/03/2023
|
Gowri
|
2902011WL073903
|
Gowri
|
00089
|
CBIN0282615
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-029-001/1195-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156310
|
16/03/2023
|
Annammal
|
2902011WL073903
|
Annammal
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-029-001/1292-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156311
|
16/03/2023
|
Nagammal
|
2902011WL073903
|
Nagammal
|
00089
|
CBIN0282615
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-001/1405-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156313
|
16/03/2023
|
Shanthi
|
2902011WL073903
|
Shanthi
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-001/1416-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156314
|
16/03/2023
|
Kumari
|
2902011WL073903
|
Kumari
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
POONDI
|
TN-02-011-029-001/775-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156315
|
16/03/2023
|
Mohana
|
2902011WL073903
|
Mohana
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-029-003/1072-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156316
|
16/03/2023
|
Lakshmi
|
2902011WL073903
|
Lakshmi
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-029-003/1166-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156319
|
16/03/2023
|
Radha
|
2902011WL073903
|
Radha
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-003/1180-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156320
|
16/03/2023
|
Tamilselvi
|
2902011WL073903
|
Tamilselvi
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-005/1398-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156322
|
16/03/2023
|
Kuppammal
|
2902011WL073903
|
Kuppammal
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-005/1406-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156323
|
16/03/2023
|
Meena
|
2902011WL073903
|
Meena
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
POONDI
|
TN-02-011-029-005/1417-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156324
|
16/03/2023
|
Magesh
|
2902011WL073903
|
Magesh
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Magesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-005/764-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156325
|
16/03/2023
|
PANCHALAI
|
2902011WL073903
|
PANCHALAI
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PANCHALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-029-006/773-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156326
|
16/03/2023
|
Kasthuri
|
2902011WL073903
|
Kasthuri
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-029-010/1031-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156328
|
16/03/2023
|
Kumari
|
2902011WL073903
|
Kumari
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-029-010/1043-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156331
|
16/03/2023
|
Rajammal
|
2902011WL073903
|
Rajammal
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-029-010/1048-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156334
|
16/03/2023
|
Valliyammal
|
2902011WL073903
|
Valliyammal
|
00089
|
CBIN0282615
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-029-010/1051-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156337
|
16/03/2023
|
Krishnaveni
|
2902011WL073903
|
Krishnaveni
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-010/1095-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156340
|
16/03/2023
|
Ramani
|
2902011WL073903
|
Ramani
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramani
|
INDIAN BANK(607105)
|
|
29
|
POONDI
|
TN-02-011-029-010/1170-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156342
|
16/03/2023
|
Eswari
|
2902011WL073903
|
Eswari
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Eswari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-029-010/1324-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156345
|
16/03/2023
|
Poornima
|
2902011WL073903
|
Poornima
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poornima
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-010/1325-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156346
|
16/03/2023
|
Revathi
|
2902011WL073903
|
Revathi
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-010/1331-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156347
|
16/03/2023
|
Sumathi
|
2902011WL073903
|
Sumathi
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-029-010/1341-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156348
|
16/03/2023
|
Kanga
|
2902011WL073903
|
Kanga
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanga
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-029-010/1351-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156349
|
16/03/2023
|
Neela
|
2902011WL073903
|
Neela
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-029-010/1375-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156352
|
16/03/2023
|
Lalitha
|
2902011WL073903
|
Lalitha
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-010/1377-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156353
|
16/03/2023
|
Ambika
|
2902011WL073903
|
Ambika
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-029-010/803-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156355
|
16/03/2023
|
PARVATHY
|
2902011WL073903
|
PARVATHY
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-029-010/804-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156356
|
16/03/2023
|
VALLIYAMMAL
|
2902011WL073903
|
VALLIYAMMAL
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-029-010/805-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156357
|
16/03/2023
|
RENUKA
|
2902011WL073903
|
RENUKA
|
00089
|
CBIN0282615
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-010/806-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156358
|
16/03/2023
|
NEELA
|
2902011WL073903
|
NEELA
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-029-010/807-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156359
|
16/03/2023
|
SUGUNA
|
2902011WL073903
|
SUGUNA
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-029-010/915-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156360
|
16/03/2023
|
ASHA
|
2902011WL073903
|
ASHA
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-029-010/977-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156361
|
16/03/2023
|
Rani
|
2902011WL073903
|
Rani
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-029-011/795-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156363
|
16/03/2023
|
Lakshmi
|
2902011WL073903
|
Lakshmi
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-029-011/796-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156364
|
16/03/2023
|
MANJULA
|
2902011WL073903
|
MANJULA
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-029-029/451-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156366
|
16/03/2023
|
Anusiya
|
2902011WL073903
|
Anusiya
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-029-029/458-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156367
|
16/03/2023
|
JAYAMMAL
|
2902011WL073903
|
JAYAMMAL
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-029/480-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156368
|
16/03/2023
|
GAJENDIRAN
|
2902011WL073903
|
GAJENDIRAN
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
GAJENDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-029-029/491-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156369
|
16/03/2023
|
Latha
|
2902011WL073903
|
Latha
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-029-029/508-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156370
|
16/03/2023
|
MEENAKSHI E
|
2902011WL073903
|
MEENAKSHI E
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENAKSHI E
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-029-029/544-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156371
|
16/03/2023
|
SARASWATHI
|
2902011WL073903
|
SARASWATHI
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-029-029/559-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156372
|
16/03/2023
|
SUBASHINI
|
2902011WL073903
|
SUBASHINI
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUBASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-029-029/567-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156373
|
16/03/2023
|
Lakshmi
|
2902011WL073903
|
Lakshmi
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-029-029/570-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156374
|
16/03/2023
|
Sulosana
|
2902011WL073903
|
Sulosana
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sulosana
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-029/578-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156375
|
16/03/2023
|
Kumtha
|
2902011WL073903
|
Kumtha
|
00089
|
CBIN0282615
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumtha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-029-029/612-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156381
|
16/03/2023
|
SANTHI
|
2902011WL073903
|
SANTHI
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-029-029/625-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156383
|
16/03/2023
|
LAKSHMI
|
2902011WL073903
|
LAKSHMI
|
00089
|
CBIN0282615
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-029-029/670
(Pattaraiperumbudur)
|
2902011000NRG23150320233156388
|
16/03/2023
|
Parvathi
|
2902011WL073903
|
Parvathi
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-029-029/779-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156389
|
16/03/2023
|
RADHIKA
|
2902011WL073903
|
RADHIKA
|
00089
|
CBIN0282615
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-029-029/913-A
(Pattaraiperumbudur)
|
2902011000NRG23150320233156390
|
16/03/2023
|
SARASWATHI
|
2902011WL073903
|
SARASWATHI
|
00089
|
CBIN0282615
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72448
|
72448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72448
|
72448
|
|
|
|
|
|
|
|