|
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-02-011-028-003/745-A
(Pandur)
|
2902011000NRG23241020221999702
|
26/10/2022
|
Vasanthi
|
2902011WL049115
|
Vasanthi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-028-003/749-A
(Pandur)
|
2902011000NRG23241020221999703
|
26/10/2022
|
SUDHA
|
2902011WL049115
|
SUDHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-028-028/281-A
(Pandur)
|
2902011000NRG23241020221999704
|
26/10/2022
|
SHANTHI
|
2902011WL049115
|
SHANTHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-028-028/282-A
(Pandur)
|
2902011000NRG23241020221999705
|
26/10/2022
|
VIJAYA
|
2902011WL049115
|
VIJAYA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-028-028/285-A
(Pandur)
|
2902011000NRG23241020221999706
|
26/10/2022
|
SELVI
|
2902011WL049115
|
SELVI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-028-028/286-A
(Pandur)
|
2902011000NRG23241020221999707
|
26/10/2022
|
KAMATCHI
|
2902011WL049115
|
KAMATCHI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-028-028/287-A
(Pandur)
|
2902011000NRG23241020221999708
|
26/10/2022
|
VALLI
|
2902011WL049115
|
VALLI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-028-028/288-A
(Pandur)
|
2902011000NRG23241020221999709
|
26/10/2022
|
YASODHA
|
2902011WL049115
|
YASODHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-028-028/289-A
(Pandur)
|
2902011000NRG23241020221999710
|
26/10/2022
|
SUMATHI
|
2902011WL049115
|
SUMATHI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-028-028/290-A
(Pandur)
|
2902011000NRG23241020221999711
|
26/10/2022
|
SUGUNA
|
2902011WL049115
|
SUGUNA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-028-028/291-A
(Pandur)
|
2902011000NRG23241020221999712
|
26/10/2022
|
DEVI
|
2902011WL049115
|
DEVI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
POONDI
|
TN-02-011-028-028/293-A
(Pandur)
|
2902011000NRG23241020221999713
|
26/10/2022
|
Ganthi
|
2902011WL049115
|
Ganthi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-028-028/294-A
(Pandur)
|
2902011000NRG23241020221999714
|
26/10/2022
|
JEEVA
|
2902011WL049115
|
JEEVA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-028-028/295-A
(Pandur)
|
2902011000NRG23241020221999715
|
26/10/2022
|
KANNAGI
|
2902011WL049115
|
KANNAGI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAGI
|
INDIAN BANK(607105)
|
|
15
|
POONDI
|
TN-02-011-028-028/296-A
(Pandur)
|
2902011000NRG23241020221999716
|
26/10/2022
|
Nathiya
|
2902011WL049115
|
Nathiya
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-028-028/297-A
(Pandur)
|
2902011000NRG23241020221999717
|
26/10/2022
|
LAKSHMI
|
2902011WL049115
|
LAKSHMI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-028-028/298-A
(Pandur)
|
2902011000NRG23241020221999718
|
26/10/2022
|
PREMA
|
2902011WL049115
|
PREMA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-028-028/299-A
(Pandur)
|
2902011000NRG23241020221999719
|
26/10/2022
|
ANJALA
|
2902011WL049115
|
ANJALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-028-028/300-A
(Pandur)
|
2902011000NRG23241020221999720
|
26/10/2022
|
KALPANA
|
2902011WL049115
|
KALPANA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-028-028/305-A
(Pandur)
|
2902011000NRG23241020221999721
|
26/10/2022
|
LAKSHMI
|
2902011WL049115
|
LAKSHMI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-028-028/306-A
(Pandur)
|
2902011000NRG23241020221999722
|
26/10/2022
|
Thanigasalam
|
2902011WL049115
|
Thanigasalam
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanigasalam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-028-028/310-A
(Pandur)
|
2902011000NRG23241020221999723
|
26/10/2022
|
SUBRAMANI
|
2902011WL049115
|
SUBRAMANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-028-028/313-A
(Pandur)
|
2902011000NRG23241020221999724
|
26/10/2022
|
Rajeswari
|
2902011WL049115
|
Rajeswari
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-028-028/315-A
(Pandur)
|
2902011000NRG23241020221999725
|
26/10/2022
|
KANIYAMMAL
|
2902011WL049115
|
KANIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-028-028/316-A
(Pandur)
|
2902011000NRG23241020221999726
|
26/10/2022
|
SUNDARI
|
2902011WL049115
|
SUNDARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-028-028/317-A
(Pandur)
|
2902011000NRG23241020221999727
|
26/10/2022
|
EASWARI
|
2902011WL049115
|
EASWARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-028-028/323-A
(Pandur)
|
2902011000NRG23241020221999728
|
26/10/2022
|
RAMANI
|
2902011WL049115
|
RAMANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-028-028/327-A
(Pandur)
|
2902011000NRG23241020221999729
|
26/10/2022
|
KANNAMMAL
|
2902011WL049115
|
KANNAMMAL
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-028-028/328-A
(Pandur)
|
2902011000NRG23241020221999730
|
26/10/2022
|
INDIRANI
|
2902011WL049115
|
INDIRANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-028-028/329-A
(Pandur)
|
2902011000NRG23241020221999731
|
26/10/2022
|
RENUKA
|
2902011WL049115
|
RENUKA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-028-028/332-A
(Pandur)
|
2902011000NRG23241020221999732
|
26/10/2022
|
Kali
|
2902011WL049115
|
Kali
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-028-028/333-A
(Pandur)
|
2902011000NRG23241020221999733
|
26/10/2022
|
MANJULA
|
2902011WL049115
|
MANJULA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-028-028/334-A
(Pandur)
|
2902011000NRG23241020221999734
|
26/10/2022
|
ETTIAMMAL
|
2902011WL049115
|
ETTIAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ETTIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-028-028/338-A
(Pandur)
|
2902011000NRG23241020221999735
|
26/10/2022
|
MOHANA
|
2902011WL049115
|
MOHANA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
POONDI
|
TN-02-011-028-028/339-A
(Pandur)
|
2902011000NRG23241020221999736
|
26/10/2022
|
VALLIYAMMAL K
|
2902011WL049115
|
VALLIYAMMAL K
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAL K
|
INDIAN BANK(607105)
|
|
36
|
POONDI
|
TN-02-011-028-028/342-A
(Pandur)
|
2902011000NRG23241020221999737
|
26/10/2022
|
MURALIKUMARI
|
2902011WL049115
|
MURALIKUMARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURALIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-028-028/344-A
(Pandur)
|
2902011000NRG23241020221999738
|
26/10/2022
|
ANJALAKSHMI
|
2902011WL049115
|
ANJALAKSHMI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-028-028/345-A
(Pandur)
|
2902011000NRG23241020221999739
|
26/10/2022
|
MATHANA
|
2902011WL049115
|
MATHANA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MATHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-028-028/348-A
(Pandur)
|
2902011000NRG23241020221999740
|
26/10/2022
|
VASANTHA
|
2902011WL049115
|
VASANTHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-028-028/353-A
(Pandur)
|
2902011000NRG23241020221999741
|
26/10/2022
|
Bakyavathi
|
2902011WL049115
|
Bakyavathi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakyavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-028-028/359-A
(Pandur)
|
2902011000NRG23241020221999744
|
26/10/2022
|
Chithra
|
2902011WL049115
|
Chithra
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithra
|
INDIAN BANK(607105)
|
|
42
|
POONDI
|
TN-02-011-028-028/360-A
(Pandur)
|
2902011000NRG23241020221999745
|
26/10/2022
|
RAJAKUMARI
|
2902011WL049115
|
RAJAKUMARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-028-028/361-A
(Pandur)
|
2902011000NRG23241020221999746
|
26/10/2022
|
MUNIYAMMAL
|
2902011WL049115
|
MUNIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-028-028/362-A
(Pandur)
|
2902011000NRG23241020221999747
|
26/10/2022
|
KALA
|
2902011WL049115
|
KALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-028-028/363-A
(Pandur)
|
2902011000NRG23241020221999748
|
26/10/2022
|
LAKSHMI
|
2902011WL049115
|
LAKSHMI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-028-028/364-A
(Pandur)
|
2902011000NRG23241020221999749
|
26/10/2022
|
MANI
|
2902011WL049115
|
MANI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-028-028/367-A
(Pandur)
|
2902011000NRG23241020221999750
|
26/10/2022
|
ROSIAMMAL
|
2902011WL049115
|
ROSIAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-028-028/373-A
(Pandur)
|
2902011000NRG23241020221999751
|
26/10/2022
|
RAMANI
|
2902011WL049115
|
RAMANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-028-028/374-A
(Pandur)
|
2902011000NRG23241020221999752
|
26/10/2022
|
GEETHA
|
2902011WL049115
|
GEETHA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-028-028/375-A
(Pandur)
|
2902011000NRG23241020221999753
|
26/10/2022
|
AANIYAMMAL
|
2902011WL049115
|
AANIYAMMAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-028-028/381-A
(Pandur)
|
2902011000NRG23241020221999754
|
26/10/2022
|
AARAVALLI
|
2902011WL049115
|
AARAVALLI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
AARAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-028-028/382-A
(Pandur)
|
2902011000NRG23241020221999755
|
26/10/2022
|
Valliyammal
|
2902011WL049115
|
Valliyammal
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-028-028/383-A
(Pandur)
|
2902011000NRG23241020221999756
|
26/10/2022
|
VANAJA
|
2902011WL049115
|
VANAJA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
VANAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-028-028/384-A
(Pandur)
|
2902011000NRG23241020221999757
|
26/10/2022
|
VACHALA
|
2902011WL049115
|
VACHALA
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
VACHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-028-028/385-A
(Pandur)
|
2902011000NRG23241020221999758
|
26/10/2022
|
PADMA
|
2902011WL049115
|
PADMA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-028-028/386-A
(Pandur)
|
2902011000NRG23241020221999759
|
26/10/2022
|
MALLIGA
|
2902011WL049115
|
MALLIGA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-028-028/449-A
(Pandur)
|
2902011000NRG23241020221999760
|
26/10/2022
|
KANCHANA
|
2902011WL049115
|
KANCHANA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-028-028/459-a
(Pandur)
|
2902011000NRG23241020221999761
|
26/10/2022
|
LATHA
|
2902011WL049115
|
LATHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
POONDI
|
TN-02-011-028-028/460-a
(Pandur)
|
2902011000NRG23241020221999762
|
26/10/2022
|
ANJALA
|
2902011WL049115
|
ANJALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-028-028/463-A
(Pandur)
|
2902011000NRG23241020221999763
|
26/10/2022
|
JAYASUTHA
|
2902011WL049115
|
JAYASUTHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYASUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-028-028/466-A
(Pandur)
|
2902011000NRG23241020221999764
|
26/10/2022
|
Pappi
|
2902011WL049115
|
Pappi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
POONDI
|
TN-02-011-028-028/469-A
(Pandur)
|
2902011000NRG23241020221999765
|
26/10/2022
|
SAROJA
|
2902011WL049115
|
SAROJA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-028-028/481-A
(Pandur)
|
2902011000NRG23241020221999766
|
26/10/2022
|
SUMATHI
|
2902011WL049115
|
SUMATHI
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
64
|
POONDI
|
TN-02-011-028-028/482-A
(Pandur)
|
2902011000NRG23241020221999767
|
26/10/2022
|
VENKADESAN
|
2902011WL049115
|
VENKADESAN
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENKADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POONDI
|
TN-02-011-028-028/501-a
(Pandur)
|
2902011000NRG23241020221999769
|
26/10/2022
|
Datchayani
|
2902011WL049115
|
Datchayani
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Datchayani
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-028-028/623-a
(Pandur)
|
2902011000NRG23241020221999770
|
26/10/2022
|
Suresh
|
2902011WL049115
|
Suresh
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-028-028/644-a
(Pandur)
|
2902011000NRG23241020221999771
|
26/10/2022
|
Manjula
|
2902011WL049115
|
Manjula
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-028-028/648-A
(Pandur)
|
2902011000NRG23241020221999772
|
26/10/2022
|
THULASI
|
2902011WL049115
|
THULASI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
THULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-028-028/649-A
(Pandur)
|
2902011000NRG23241020221999773
|
26/10/2022
|
Pasooran
|
2902011WL049115
|
Pasooran
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pasooran
|
INDIAN BANK(607105)
|
|
70
|
POONDI
|
TN-02-011-028-028/654-A
(Pandur)
|
2902011000NRG23241020221999774
|
26/10/2022
|
Thara
|
2902011WL049115
|
Thara
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thara
|
INDIAN BANK(607105)
|
|
71
|
POONDI
|
TN-02-011-028-028/673-a
(Pandur)
|
2902011000NRG23241020221999775
|
26/10/2022
|
Rojamma
|
2902011WL049115
|
Rojamma
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rojamma
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
POONDI
|
TN-02-011-028-028/734-A
(Pandur)
|
2902011000NRG23241020221999778
|
26/10/2022
|
ROSE
|
2902011WL049115
|
ROSE
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROSE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-028-028/81-A
(Pandur)
|
2902011000NRG23241020221999782
|
26/10/2022
|
ROOTH
|
2902011WL049115
|
ROOTH
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROOTH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-028-029/738-A
(Pandur)
|
2902011000NRG23241020221999792
|
26/10/2022
|
PUSHPARANI
|
2902011WL049115
|
PUSHPARANI
|
00089
|
CBIN0282615
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUSHPARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81258
|
81258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81258
|
81258
|
|
|
|
|
|
|
|