|
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)
|
2902011000NRG23301020222049571
|
01/11/2022
|
JAYAMALA
|
2902011WL050491
|
JAYAMALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-028-002/393-A
(Pandur)
|
2902011000NRG23301020222049572
|
01/11/2022
|
Baby
|
2902011WL050491
|
Baby
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
3
|
POONDI
|
TN-02-011-028-002/434-A
(Pandur)
|
2902011000NRG23301020222049573
|
01/11/2022
|
VIJAYABARATHI
|
2902011WL050491
|
VIJAYABARATHI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYABARATHI
|
INDIAN BANK(607105)
|
|
4
|
POONDI
|
TN-02-011-028-002/737-A
(Pandur)
|
2902011000NRG23301020222049575
|
01/11/2022
|
ROSLIN
|
2902011WL050491
|
ROSLIN
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROSLIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-028-002/741-A
(Pandur)
|
2902011000NRG23301020222049576
|
01/11/2022
|
SASIKALA
|
2902011WL050491
|
SASIKALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
IDBI BANK(607095)
|
|
6
|
POONDI
|
TN-02-011-028-002/748-A
(Pandur)
|
2902011000NRG23301020222049577
|
01/11/2022
|
KALAIVANI
|
2902011WL050491
|
KALAIVANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-028-003/717-A
(Pandur)
|
2902011000NRG23301020222049586
|
01/11/2022
|
Rajeswari
|
2902011WL050491
|
Rajeswari
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-028-028/107-A
(Pandur)
|
2902011000NRG23301020222049588
|
01/11/2022
|
NITHYAMALLI
|
2902011WL050491
|
NITHYAMALLI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NITHYAMALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-028-028/109-A
(Pandur)
|
2902011000NRG23301020222049589
|
01/11/2022
|
ARULJOTHI
|
2902011WL050491
|
ARULJOTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARULJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-028-028/118-A
(Pandur)
|
2902011000NRG23301020222049590
|
01/11/2022
|
Thamizhselvi
|
2902011WL050491
|
Thamizhselvi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamizhselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-028-028/165-A
(Pandur)
|
2902011000NRG23301020222049591
|
01/11/2022
|
MALLIGA
|
2902011WL050491
|
MALLIGA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-028-028/166-A
(Pandur)
|
2902011000NRG23301020222049592
|
01/11/2022
|
VIOLET
|
2902011WL050491
|
VIOLET
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIOLET
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-028-028/167-A
(Pandur)
|
2902011000NRG23301020222049593
|
01/11/2022
|
DHANALAKSHMI
|
2902011WL050491
|
DHANALAKSHMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-028-028/172-A
(Pandur)
|
2902011000NRG23301020222049595
|
01/11/2022
|
LALITHA
|
2902011WL050491
|
LALITHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-028-028/174-A
(Pandur)
|
2902011000NRG23301020222049596
|
01/11/2022
|
ARPUTHAMANI
|
2902011WL050491
|
ARPUTHAMANI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARPUTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-028-028/176-A
(Pandur)
|
2902011000NRG23301020222049597
|
01/11/2022
|
ARULJOTHI
|
2902011WL050491
|
ARULJOTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARULJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-028-028/177-A
(Pandur)
|
2902011000NRG23301020222049598
|
01/11/2022
|
PARVATHI M
|
2902011WL050491
|
PARVATHI M
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVATHI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-028-028/178-A
(Pandur)
|
2902011000NRG23301020222049599
|
01/11/2022
|
DEEPANJI
|
2902011WL050491
|
DEEPANJI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEEPANJI
|
RATNAKAR BANK(607393)
|
|
19
|
POONDI
|
TN-02-011-028-028/179-A
(Pandur)
|
2902011000NRG23301020222049600
|
01/11/2022
|
ARULNATHAN
|
2902011WL050491
|
ARULNATHAN
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARULNATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-028-028/180-A
(Pandur)
|
2902011000NRG23301020222049601
|
01/11/2022
|
ARPUTHAM
|
2902011WL050491
|
ARPUTHAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARPUTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-028-028/184-A
(Pandur)
|
2902011000NRG23301020222049603
|
01/11/2022
|
VENU
|
2902011WL050491
|
VENU
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-028-028/187-A
(Pandur)
|
2902011000NRG23301020222049604
|
01/11/2022
|
RAMANITHILAGAM
|
2902011WL050491
|
RAMANITHILAGAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMANITHILAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-028-028/188-A
(Pandur)
|
2902011000NRG23301020222049605
|
01/11/2022
|
NAGOMI
|
2902011WL050491
|
NAGOMI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-028-028/189-A
(Pandur)
|
2902011000NRG23301020222049606
|
01/11/2022
|
VASANTHA
|
2902011WL050491
|
VASANTHA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-028-028/192-A
(Pandur)
|
2902011000NRG23301020222049607
|
01/11/2022
|
VEDHA
|
2902011WL050491
|
VEDHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEDHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
POONDI
|
TN-02-011-028-028/193-A
(Pandur)
|
2902011000NRG23301020222049608
|
01/11/2022
|
Kalayarasi
|
2902011WL050491
|
Kalayarasi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-028-028/195-A
(Pandur)
|
2902011000NRG23301020222049610
|
01/11/2022
|
VASANTHA
|
2902011WL050491
|
VASANTHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-028-028/196-A
(Pandur)
|
2902011000NRG23301020222049611
|
01/11/2022
|
NEELA
|
2902011WL050491
|
NEELA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-028-028/199-A
(Pandur)
|
2902011000NRG23301020222049612
|
01/11/2022
|
ABARANJI P
|
2902011WL050491
|
ABARANJI P
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ABARANJI P
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-028-028/200-A
(Pandur)
|
2902011000NRG23301020222049613
|
01/11/2022
|
SUGUNA
|
2902011WL050491
|
SUGUNA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-028-028/201-A
(Pandur)
|
2902011000NRG23301020222049614
|
01/11/2022
|
JHONPEETAR
|
2902011WL050491
|
JHONPEETAR
|
00089
|
CBIN0282615
|
600
|
600
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
POONDI
|
TN-02-011-028-028/202-A
(Pandur)
|
2902011000NRG23301020222049615
|
01/11/2022
|
PUSHPA
|
2902011WL050491
|
PUSHPA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-028-028/203-A
(Pandur)
|
2902011000NRG23301020222049616
|
01/11/2022
|
RANJITHAM
|
2902011WL050491
|
RANJITHAM
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANJITHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-028-028/205-A
(Pandur)
|
2902011000NRG23301020222049617
|
01/11/2022
|
GNANAMANI
|
2902011WL050491
|
GNANAMANI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
GNANAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-028-028/207-A
(Pandur)
|
2902011000NRG23301020222049618
|
01/11/2022
|
KASTHURI
|
2902011WL050491
|
KASTHURI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-028-028/208-A
(Pandur)
|
2902011000NRG23301020222049619
|
01/11/2022
|
INBARANI
|
2902011WL050491
|
INBARANI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
INBARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-028-028/209-A
(Pandur)
|
2902011000NRG23301020222049620
|
01/11/2022
|
SUTHAVANTHI S
|
2902011WL050491
|
SUTHAVANTHI S
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUTHAVANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-028-028/211-A
(Pandur)
|
2902011000NRG23301020222049621
|
01/11/2022
|
GILADIS E
|
2902011WL050491
|
GILADIS E
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GILADIS E
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-028-028/213-A
(Pandur)
|
2902011000NRG23301020222049622
|
01/11/2022
|
Neela
|
2902011WL050491
|
Neela
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-028-028/215-A
(Pandur)
|
2902011000NRG23301020222049623
|
01/11/2022
|
KANTHA
|
2902011WL050491
|
KANTHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-028-028/218-A
(Pandur)
|
2902011000NRG23301020222049624
|
01/11/2022
|
LALLY
|
2902011WL050491
|
LALLY
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-028-028/241-A
(Pandur)
|
2902011000NRG23301020222049625
|
01/11/2022
|
Sumathi
|
2902011WL050491
|
Sumathi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-028-028/391-A
(Pandur)
|
2902011000NRG23301020222049627
|
01/11/2022
|
Mythili
|
2902011WL050491
|
Mythili
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mythili
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-028-028/392-A
(Pandur)
|
2902011000NRG23301020222049628
|
01/11/2022
|
Aruljothi
|
2902011WL050491
|
Aruljothi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aruljothi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-028-028/394-A
(Pandur)
|
2902011000NRG23301020222049629
|
01/11/2022
|
VETHAMANI
|
2902011WL050491
|
VETHAMANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VETHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-028-028/395-A
(Pandur)
|
2902011000NRG23301020222049630
|
01/11/2022
|
PRIYA
|
2902011WL050491
|
PRIYA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-028-028/396-B
(Pandur)
|
2902011000NRG23301020222049631
|
01/11/2022
|
SUSILA
|
2902011WL050491
|
SUSILA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-028-028/397-A
(Pandur)
|
2902011000NRG23301020222049632
|
01/11/2022
|
RAJESHWARI
|
2902011WL050491
|
RAJESHWARI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-028-028/401-A
(Pandur)
|
2902011000NRG23301020222049633
|
01/11/2022
|
MANJULA
|
2902011WL050491
|
MANJULA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-028-028/402-B
(Pandur)
|
2902011000NRG23301020222049634
|
01/11/2022
|
JAYASELI
|
2902011WL050491
|
JAYASELI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYASELI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-028-028/403-A
(Pandur)
|
2902011000NRG23301020222049635
|
01/11/2022
|
AMSAVENI
|
2902011WL050491
|
AMSAVENI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-028-028/409-A
(Pandur)
|
2902011000NRG23301020222049636
|
01/11/2022
|
Sankari
|
2902011WL050491
|
Sankari
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sankari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-028-028/413-A
(Pandur)
|
2902011000NRG23301020222049637
|
01/11/2022
|
ELIZABATH
|
2902011WL050491
|
ELIZABATH
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELIZABATH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-028-028/414-A
(Pandur)
|
2902011000NRG23301020222049638
|
01/11/2022
|
EASTHAR
|
2902011WL050491
|
EASTHAR
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
EASTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-028-028/415-A
(Pandur)
|
2902011000NRG23301020222049639
|
01/11/2022
|
JESI
|
2902011WL050491
|
JESI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JESI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-028-028/432-A
(Pandur)
|
2902011000NRG23301020222049641
|
01/11/2022
|
LIDIYAL
|
2902011WL050491
|
LIDIYAL
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
LIDIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-028-028/440-A
(Pandur)
|
2902011000NRG23301020222049642
|
01/11/2022
|
AROS
|
2902011WL050491
|
AROS
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AROS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
POONDI
|
TN-02-011-028-028/442-A
(Pandur)
|
2902011000NRG23301020222049643
|
01/11/2022
|
ALAMELU
|
2902011WL050491
|
ALAMELU
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-028-028/445-B
(Pandur)
|
2902011000NRG23301020222049644
|
01/11/2022
|
CHANDIRA
|
2902011WL050491
|
CHANDIRA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-028-028/633-a
(Pandur)
|
2902011000NRG23301020222049645
|
01/11/2022
|
Victoriya
|
2902011WL050491
|
Victoriya
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
Victoriya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-028-029/756-A
(Pandur)
|
2902011000NRG23301020222049647
|
01/11/2022
|
KALA
|
2902011WL050491
|
KALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-028-029/763-A
(Pandur)
|
2902011000NRG23301020222049648
|
01/11/2022
|
STELLAMERSI
|
2902011WL050491
|
STELLAMERSI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
STELLAMERSI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55200
|
55200
|
|
|
|
|
|
|
|