|
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-02-011-028-002/198-B
(Pandur)
|
2902011000NRG23150320233139820
|
16/03/2023
|
JAYAMALA
|
2902011WL073663
|
JAYAMALA
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-028-002/393-A
(Pandur)
|
2902011000NRG23150320233139821
|
16/03/2023
|
Baby
|
2902011WL073663
|
Baby
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONDI
|
TN-02-011-028-002/434-A
(Pandur)
|
2902011000NRG23150320233139822
|
16/03/2023
|
VIJAYABARATHI
|
2902011WL073663
|
VIJAYABARATHI
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIJAYABARATHI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-028-002/444-A
(Pandur)
|
2902011000NRG23150320233139823
|
16/03/2023
|
DIVYA
|
2902011WL073663
|
DIVYA
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-028-002/737-A
(Pandur)
|
2902011000NRG23150320233139824
|
16/03/2023
|
ROSLIN
|
2902011WL073663
|
ROSLIN
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
ROSLIN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-028-002/741-A
(Pandur)
|
2902011000NRG23150320233139825
|
16/03/2023
|
SASIKALA
|
2902011WL073663
|
SASIKALA
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
SASIKALA
|
IDBI BANK(607095)
|
|
7
|
POONDI
|
TN-02-011-028-002/743-A
(Pandur)
|
2902011000NRG23150320233139826
|
16/03/2023
|
LIDIYAL
|
2902011WL073663
|
LIDIYAL
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
LIDIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-028-002/748-A
(Pandur)
|
2902011000NRG23150320233139827
|
16/03/2023
|
KALAIVANI
|
2902011WL073663
|
KALAIVANI
|
00089
|
CBIN0282615
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-028-002/785-A
(Pandur)
|
2902011000NRG23150320233139831
|
16/03/2023
|
Samanthi
|
2902011WL073663
|
Samanthi
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
Samanthi
|
CANARA BANK(508532)
|
|
10
|
POONDI
|
TN-02-011-028-003/782-A
(Pandur)
|
2902011000NRG23150320233139835
|
16/03/2023
|
Sasikala
|
2902011WL073663
|
Sasikala
|
00089
|
CBIN0282615
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-028-028/165-A
(Pandur)
|
2902011000NRG23150320233139836
|
16/03/2023
|
MALLIGA
|
2902011WL073663
|
MALLIGA
|
00089
|
CBIN0282615
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-028-028/166-A
(Pandur)
|
2902011000NRG23150320233139837
|
16/03/2023
|
VIOLET
|
2902011WL073663
|
VIOLET
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
VIOLET
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-028-028/167-A
(Pandur)
|
2902011000NRG23150320233139838
|
16/03/2023
|
DHANALAKSHMI
|
2902011WL073663
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-028-028/172-A
(Pandur)
|
2902011000NRG23150320233139840
|
16/03/2023
|
LALITHA
|
2902011WL073663
|
LALITHA
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-028-028/174-A
(Pandur)
|
2902011000NRG23150320233139841
|
16/03/2023
|
ARPUTHAMANI
|
2902011WL073663
|
ARPUTHAMANI
|
00089
|
CBIN0282615
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARPUTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-028-028/176-A
(Pandur)
|
2902011000NRG23150320233139842
|
16/03/2023
|
ARULJOTHI
|
2902011WL073663
|
ARULJOTHI
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARULJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-028-028/177-A
(Pandur)
|
2902011000NRG23150320233139843
|
16/03/2023
|
PARVATHI M
|
2902011WL073663
|
PARVATHI M
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-028-028/178-A
(Pandur)
|
2902011000NRG23150320233139844
|
16/03/2023
|
DEEPANJI
|
2902011WL073663
|
DEEPANJI
|
00089
|
CBIN0282615
|
1175
|
1175
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
POONDI
|
TN-02-011-028-028/179-A
(Pandur)
|
2902011000NRG23150320233139845
|
16/03/2023
|
ARULNATHAN
|
2902011WL073663
|
ARULNATHAN
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARULNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-028-028/180-A
(Pandur)
|
2902011000NRG23150320233139846
|
16/03/2023
|
ARPUTHAM
|
2902011WL073663
|
ARPUTHAM
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARPUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-028-028/183-A
(Pandur)
|
2902011000NRG23150320233139847
|
16/03/2023
|
SUDIESTHER
|
2902011WL073663
|
SUDIESTHER
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUDIESTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-028-028/184-A
(Pandur)
|
2902011000NRG23150320233139848
|
16/03/2023
|
VENU
|
2902011WL073663
|
VENU
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-028-028/187-A
(Pandur)
|
2902011000NRG23150320233139849
|
16/03/2023
|
RAMANITHILAGAM
|
2902011WL073663
|
RAMANITHILAGAM
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMANITHILAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-028-028/188-A
(Pandur)
|
2902011000NRG23150320233139850
|
16/03/2023
|
NAGOMI
|
2902011WL073663
|
NAGOMI
|
00089
|
CBIN0282615
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-028-028/189-A
(Pandur)
|
2902011000NRG23150320233139851
|
16/03/2023
|
VASANTHA
|
2902011WL073663
|
VASANTHA
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-028-028/192-A
(Pandur)
|
2902011000NRG23150320233139852
|
16/03/2023
|
VEDHA
|
2902011WL073663
|
VEDHA
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
VEDHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
POONDI
|
TN-02-011-028-028/193-A
(Pandur)
|
2902011000NRG23150320233139853
|
16/03/2023
|
Kalayarasi
|
2902011WL073663
|
Kalayarasi
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-028-028/195-A
(Pandur)
|
2902011000NRG23150320233139855
|
16/03/2023
|
VASANTHA
|
2902011WL073663
|
VASANTHA
|
00089
|
CBIN0282615
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-028-028/196-A
(Pandur)
|
2902011000NRG23150320233139856
|
16/03/2023
|
NEELA
|
2902011WL073663
|
NEELA
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-028-028/199-A
(Pandur)
|
2902011000NRG23150320233139857
|
16/03/2023
|
ABARANJI P
|
2902011WL073663
|
ABARANJI P
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
ABARANJI P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-028-028/200-A
(Pandur)
|
2902011000NRG23150320233139858
|
16/03/2023
|
SUGUNA
|
2902011WL073663
|
SUGUNA
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-028-028/201-A
(Pandur)
|
2902011000NRG23150320233139859
|
16/03/2023
|
JHONPEETAR
|
2902011WL073663
|
JHONPEETAR
|
00089
|
CBIN0282615
|
940
|
940
|
Rejected
|
31/03/2023
|
|
025730239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
POONDI
|
TN-02-011-028-028/202-A
(Pandur)
|
2902011000NRG23150320233139860
|
16/03/2023
|
PUSHPA
|
2902011WL073663
|
PUSHPA
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-028-028/203-A
(Pandur)
|
2902011000NRG23150320233139861
|
16/03/2023
|
RANJITHAM
|
2902011WL073663
|
RANJITHAM
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-028-028/205-A
(Pandur)
|
2902011000NRG23150320233139862
|
16/03/2023
|
GNANAMANI
|
2902011WL073663
|
GNANAMANI
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
GNANAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-028-028/207-A
(Pandur)
|
2902011000NRG23150320233139863
|
16/03/2023
|
KASTHURI
|
2902011WL073663
|
KASTHURI
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-028-028/208-A
(Pandur)
|
2902011000NRG23150320233139864
|
16/03/2023
|
INBARANI
|
2902011WL073663
|
INBARANI
|
00089
|
CBIN0282615
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730239
|
|
INBARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-028-028/209-A
(Pandur)
|
2902011000NRG23150320233139865
|
16/03/2023
|
SUTHAVANTHI S
|
2902011WL073663
|
SUTHAVANTHI S
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUTHAVANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-028-028/211-A
(Pandur)
|
2902011000NRG23150320233139866
|
16/03/2023
|
GILADIS E
|
2902011WL073663
|
GILADIS E
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
GILADIS E
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-028-028/213-A
(Pandur)
|
2902011000NRG23150320233139867
|
16/03/2023
|
Neela
|
2902011WL073663
|
Neela
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-028-028/215-A
(Pandur)
|
2902011000NRG23150320233139868
|
16/03/2023
|
KANTHA
|
2902011WL073663
|
KANTHA
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-028-028/218-A
(Pandur)
|
2902011000NRG23150320233139869
|
16/03/2023
|
LALLY
|
2902011WL073663
|
LALLY
|
00089
|
CBIN0282615
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730239
|
|
LALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-028-028/241-A
(Pandur)
|
2902011000NRG23150320233139870
|
16/03/2023
|
Sumathi
|
2902011WL073663
|
Sumathi
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-028-028/394-A
(Pandur)
|
2902011000NRG23150320233139872
|
16/03/2023
|
VETHAMANI
|
2902011WL073663
|
VETHAMANI
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
VETHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-028-028/395-A
(Pandur)
|
2902011000NRG23150320233139873
|
16/03/2023
|
PRIYA
|
2902011WL073663
|
PRIYA
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-028-028/396-B
(Pandur)
|
2902011000NRG23150320233139874
|
16/03/2023
|
SUSILA
|
2902011WL073663
|
SUSILA
|
00089
|
CBIN0282615
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-028-028/397-A
(Pandur)
|
2902011000NRG23150320233139875
|
16/03/2023
|
RAJESHWARI
|
2902011WL073663
|
RAJESHWARI
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-028-028/401-A
(Pandur)
|
2902011000NRG23150320233139876
|
16/03/2023
|
MANJULA
|
2902011WL073663
|
MANJULA
|
00089
|
CBIN0282615
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-028-028/402-B
(Pandur)
|
2902011000NRG23150320233139877
|
16/03/2023
|
JAYASELI
|
2902011WL073663
|
JAYASELI
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
JAYASELI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-028-028/403-A
(Pandur)
|
2902011000NRG23150320233139878
|
16/03/2023
|
AMSAVENI
|
2902011WL073663
|
AMSAVENI
|
00089
|
CBIN0282615
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-028-028/409-A
(Pandur)
|
2902011000NRG23150320233139879
|
16/03/2023
|
Sankari
|
2902011WL073663
|
Sankari
|
00089
|
CBIN0282615
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730239
|
|
Sankari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-028-028/413-A
(Pandur)
|
2902011000NRG23150320233139880
|
16/03/2023
|
ELIZABATH
|
2902011WL073663
|
ELIZABATH
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
ELIZABATH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-028-028/414-A
(Pandur)
|
2902011000NRG23150320233139881
|
16/03/2023
|
EASTHAR
|
2902011WL073663
|
EASTHAR
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
EASTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-028-028/415-A
(Pandur)
|
2902011000NRG23150320233139882
|
16/03/2023
|
JESI
|
2902011WL073663
|
JESI
|
00089
|
CBIN0282615
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730239
|
|
JESI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-028-028/432-A
(Pandur)
|
2902011000NRG23150320233139884
|
16/03/2023
|
LIDIYAL
|
2902011WL073663
|
LIDIYAL
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
LIDIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-028-028/440-A
(Pandur)
|
2902011000NRG23150320233139885
|
16/03/2023
|
AROS
|
2902011WL073663
|
AROS
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
AROS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
POONDI
|
TN-02-011-028-028/442-A
(Pandur)
|
2902011000NRG23150320233139886
|
16/03/2023
|
ALAMELU
|
2902011WL073663
|
ALAMELU
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-028-028/445-B
(Pandur)
|
2902011000NRG23150320233139887
|
16/03/2023
|
CHANDIRA
|
2902011WL073663
|
CHANDIRA
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-028-028/484-A
(Pandur)
|
2902011000NRG23150320233139888
|
16/03/2023
|
KALAISELVI
|
2902011WL073663
|
KALAISELVI
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-028-029/756-A
(Pandur)
|
2902011000NRG23150320233139890
|
16/03/2023
|
KALA
|
2902011WL073663
|
KALA
|
00089
|
CBIN0282615
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-028-029/758-A
(Pandur)
|
2902011000NRG23150320233139891
|
16/03/2023
|
VENMATHI
|
2902011WL073663
|
VENMATHI
|
00089
|
CBIN0282615
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71205
|
71205
|
|
|
|
|
|
|
|