|
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-02-011-029-003/1003-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266951
|
18/03/2023
|
Shobana
|
2902011WL075655
|
Shobana
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shobana
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
POONDI
|
TN-02-011-029-003/1006-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266952
|
18/03/2023
|
Pushpa
|
2902011WL075655
|
Pushpa
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
POONDI
|
TN-02-011-029-003/1007-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266953
|
18/03/2023
|
Susila
|
2902011WL075655
|
Susila
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-029-003/1008
(Pattaraiperumbudur)
|
2902011000NRG23180320233266954
|
18/03/2023
|
Amaravathy
|
2902011WL075655
|
Amaravathy
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amaravathy
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
POONDI
|
TN-02-011-029-003/1013-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266956
|
18/03/2023
|
Sathya
|
2902011WL075655
|
Sathya
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-029-003/1015-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266957
|
18/03/2023
|
Parvathy
|
2902011WL075655
|
Parvathy
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-029-003/1016-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266958
|
18/03/2023
|
Malliga
|
2902011WL075655
|
Malliga
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-029-003/1018-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266960
|
18/03/2023
|
Lalitha
|
2902011WL075655
|
Lalitha
|
00089
|
CBIN0282615
|
300
|
300
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-029-003/1019-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266961
|
18/03/2023
|
Kuppu
|
2902011WL075655
|
Kuppu
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-029-003/1020-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266962
|
18/03/2023
|
Sasikala
|
2902011WL075655
|
Sasikala
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
POONDI
|
TN-02-011-029-003/1021-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266963
|
18/03/2023
|
Sudha
|
2902011WL075655
|
Sudha
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sudha
|
INDIAN BANK(607105)
|
|
12
|
POONDI
|
TN-02-011-029-003/1022-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266964
|
18/03/2023
|
Bharathi
|
2902011WL075655
|
Bharathi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-029-003/1023-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266965
|
18/03/2023
|
Alamelu
|
2902011WL075655
|
Alamelu
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POONDI
|
TN-02-011-029-003/1052-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266966
|
18/03/2023
|
RAMANI
|
2902011WL075655
|
RAMANI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POONDI
|
TN-02-011-029-003/1053-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266967
|
18/03/2023
|
Vasantha
|
2902011WL075655
|
Vasantha
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-029-003/1055-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266969
|
18/03/2023
|
Sumithra
|
2902011WL075655
|
Sumithra
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
POONDI
|
TN-02-011-029-003/1057-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266970
|
18/03/2023
|
Athilakshmi
|
2902011WL075655
|
Athilakshmi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Athilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-029-003/1058-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266971
|
18/03/2023
|
Kuppammal
|
2902011WL075655
|
Kuppammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
POONDI
|
TN-02-011-029-003/1061-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266972
|
18/03/2023
|
Vasanthi
|
2902011WL075655
|
Vasanthi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
POONDI
|
TN-02-011-029-003/1062-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266973
|
18/03/2023
|
Jaya
|
2902011WL075655
|
Jaya
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-029-003/1071-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266974
|
18/03/2023
|
Visalatchi
|
2902011WL075655
|
Visalatchi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
POONDI
|
TN-02-011-029-003/1074-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266975
|
18/03/2023
|
Krishtappan
|
2902011WL075655
|
Krishtappan
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Krishtappan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-029-003/1099-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266976
|
18/03/2023
|
Pachaiyammal
|
2902011WL075655
|
Pachaiyammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-029-003/1132-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266977
|
18/03/2023
|
Vijaya
|
2902011WL075655
|
Vijaya
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
POONDI
|
TN-02-011-029-003/1134-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266978
|
18/03/2023
|
Govindhamma
|
2902011WL075655
|
Govindhamma
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Govindhamma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-029-003/1135-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266979
|
18/03/2023
|
Revathi
|
2902011WL075655
|
Revathi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
Revathi
|
INDIAN BANK(607105)
|
|
27
|
POONDI
|
TN-02-011-029-003/1136-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266980
|
18/03/2023
|
Pushpavalli
|
2902011WL075655
|
Pushpavalli
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushpavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-029-003/1138-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266981
|
18/03/2023
|
Padma
|
2902011WL075655
|
Padma
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-029-003/1139-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266982
|
18/03/2023
|
Vasantha
|
2902011WL075655
|
Vasantha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-029-003/1141-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266983
|
18/03/2023
|
Devaki
|
2902011WL075655
|
Devaki
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-029-003/1143-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266984
|
18/03/2023
|
Senganiyammal
|
2902011WL075655
|
Senganiyammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Senganiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-029-003/1148-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266986
|
18/03/2023
|
Kanagamma
|
2902011WL075655
|
Kanagamma
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kanagamma
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
POONDI
|
TN-02-011-029-003/1151-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266987
|
18/03/2023
|
Dhanalakshmi
|
2902011WL075655
|
Dhanalakshmi
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-029-003/1159-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266989
|
18/03/2023
|
Pappi
|
2902011WL075655
|
Pappi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
POONDI
|
TN-02-011-029-003/1167-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266990
|
18/03/2023
|
Anjala
|
2902011WL075655
|
Anjala
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
POONDI
|
TN-02-011-029-003/1172-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266991
|
18/03/2023
|
Nagammal
|
2902011WL075655
|
Nagammal
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-029-003/1174-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266992
|
18/03/2023
|
Lalitha
|
2902011WL075655
|
Lalitha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-029-003/1179-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266993
|
18/03/2023
|
Navanitham
|
2902011WL075655
|
Navanitham
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Navanitham
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
POONDI
|
TN-02-011-029-003/1185-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266994
|
18/03/2023
|
Ammu
|
2902011WL075655
|
Ammu
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
POONDI
|
TN-02-011-029-003/1188-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266995
|
18/03/2023
|
Pattu
|
2902011WL075655
|
Pattu
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pattu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-029-003/1192-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266996
|
18/03/2023
|
Jayanthi
|
2902011WL075655
|
Jayanthi
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
POONDI
|
TN-02-011-029-003/1271-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266998
|
18/03/2023
|
Sumathi
|
2902011WL075655
|
Sumathi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-029-003/1272-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233266999
|
18/03/2023
|
Ramani
|
2902011WL075655
|
Ramani
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-029-003/1275-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267000
|
18/03/2023
|
Divya
|
2902011WL075655
|
Divya
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
31/03/2023
|
|
025730340
|
|
Divya
|
CANARA BANK(508532)
|
|
45
|
POONDI
|
TN-02-011-029-003/1279-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267001
|
18/03/2023
|
Shanthi
|
2902011WL075655
|
Shanthi
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-029-003/1285-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267003
|
18/03/2023
|
Abirami
|
2902011WL075655
|
Abirami
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
POONDI
|
TN-02-011-029-003/1286-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267004
|
18/03/2023
|
Chinnammal
|
2902011WL075655
|
Chinnammal
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-029-003/1290-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267005
|
18/03/2023
|
Ambika
|
2902011WL075655
|
Ambika
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-029-003/1293-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267006
|
18/03/2023
|
Bharathi
|
2902011WL075655
|
Bharathi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-029-003/1296-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267007
|
18/03/2023
|
Sumathi
|
2902011WL075655
|
Sumathi
|
00089
|
CBIN0282615
|
300
|
300
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
POONDI
|
TN-02-011-029-003/1298-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267008
|
18/03/2023
|
Renuka
|
2902011WL075655
|
Renuka
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-029-003/1316-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267010
|
18/03/2023
|
Bommi
|
2902011WL075655
|
Bommi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Bommi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-029-003/1329-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267011
|
18/03/2023
|
Anjala
|
2902011WL075655
|
Anjala
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-029-003/1330-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267012
|
18/03/2023
|
kalaiselvi
|
2902011WL075655
|
kalaiselvi
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-029-003/1344-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267013
|
18/03/2023
|
Chandra
|
2902011WL075655
|
Chandra
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-029-003/1345-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267014
|
18/03/2023
|
Pushpa
|
2902011WL075655
|
Pushpa
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
POONDI
|
TN-02-011-029-003/1346-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267015
|
18/03/2023
|
Indhira
|
2902011WL075655
|
Indhira
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
POONDI
|
TN-02-011-029-003/1350-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267017
|
18/03/2023
|
Uma
|
2902011WL075655
|
Uma
|
00089
|
CBIN0282615
|
300
|
300
|
Processed
|
30/03/2023
|
|
025730340
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
POONDI
|
TN-02-011-029-003/1352-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267018
|
18/03/2023
|
Magadevi
|
2902011WL075655
|
Magadevi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Magadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
POONDI
|
TN-02-011-029-003/1354-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267019
|
18/03/2023
|
Meenachi
|
2902011WL075655
|
Meenachi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Meenachi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-029-003/1356-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267020
|
18/03/2023
|
Anjala
|
2902011WL075655
|
Anjala
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
POONDI
|
TN-02-011-029-003/1357-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267021
|
18/03/2023
|
Malliga
|
2902011WL075655
|
Malliga
|
00089
|
CBIN0282615
|
300
|
300
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
POONDI
|
TN-02-011-029-003/1359-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267022
|
18/03/2023
|
Anjala
|
2902011WL075655
|
Anjala
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
POONDI
|
TN-02-011-029-003/1362-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267023
|
18/03/2023
|
Sumathi
|
2902011WL075655
|
Sumathi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
POONDI
|
TN-02-011-029-003/1363-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267024
|
18/03/2023
|
Pushpa
|
2902011WL075655
|
Pushpa
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
POONDI
|
TN-02-011-029-003/1373-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267025
|
18/03/2023
|
Jayalakshmi
|
2902011WL075655
|
Jayalakshmi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
POONDI
|
TN-02-011-029-003/1385-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267026
|
18/03/2023
|
Ammuni
|
2902011WL075655
|
Ammuni
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ammuni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
POONDI
|
TN-02-011-029-003/1388-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267027
|
18/03/2023
|
Kantha
|
2902011WL075655
|
Kantha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
POONDI
|
TN-02-011-029-003/1390-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267028
|
18/03/2023
|
Ramanjalu
|
2902011WL075655
|
Ramanjalu
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramanjalu
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
POONDI
|
TN-02-011-029-003/1400-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267029
|
18/03/2023
|
Jegathishwari
|
2902011WL075655
|
Jegathishwari
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jegathishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
POONDI
|
TN-02-011-029-003/1404-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267030
|
18/03/2023
|
Lakshmi
|
2902011WL075655
|
Lakshmi
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
POONDI
|
TN-02-011-029-003/1407-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267031
|
18/03/2023
|
Rukku
|
2902011WL075655
|
Rukku
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rukku
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
POONDI
|
TN-02-011-029-003/1418-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267032
|
18/03/2023
|
Indirani
|
2902011WL075655
|
Indirani
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
POONDI
|
TN-02-011-029-003/832-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267033
|
18/03/2023
|
RATHINAM
|
2902011WL075655
|
RATHINAM
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
RATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
POONDI
|
TN-02-011-029-003/833-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267034
|
18/03/2023
|
SARASU
|
2902011WL075655
|
SARASU
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
POONDI
|
TN-02-011-029-003/834-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267035
|
18/03/2023
|
SUSILA
|
2902011WL075655
|
SUSILA
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
POONDI
|
TN-02-011-029-003/837-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267036
|
18/03/2023
|
VIJAYAKUMARI
|
2902011WL075655
|
VIJAYAKUMARI
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
POONDI
|
TN-02-011-029-003/839-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267037
|
18/03/2023
|
VASANTHI
|
2902011WL075655
|
VASANTHI
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
VASANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
POONDI
|
TN-02-011-029-003/844-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267038
|
18/03/2023
|
NIRMALA
|
2902011WL075655
|
NIRMALA
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
POONDI
|
TN-02-011-029-003/847-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267039
|
18/03/2023
|
SARASWATHI
|
2902011WL075655
|
SARASWATHI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
POONDI
|
TN-02-011-029-003/848-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267040
|
18/03/2023
|
SARATHA
|
2902011WL075655
|
SARATHA
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
SARATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
POONDI
|
TN-02-011-029-003/849-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267041
|
18/03/2023
|
NADHIYA
|
2902011WL075655
|
NADHIYA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
NADHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
POONDI
|
TN-02-011-029-003/850-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267042
|
18/03/2023
|
PARVATHY
|
2902011WL075655
|
PARVATHY
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
PARVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
POONDI
|
TN-02-011-029-003/853-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267043
|
18/03/2023
|
KANNIYAMMAL
|
2902011WL075655
|
KANNIYAMMAL
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
POONDI
|
TN-02-011-029-003/860-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267045
|
18/03/2023
|
VIJAYALAKSHMI
|
2902011WL075655
|
VIJAYALAKSHMI
|
00089
|
CBIN0282615
|
300
|
300
|
Processed
|
30/03/2023
|
|
025730340
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
POONDI
|
TN-02-011-029-003/962-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267048
|
18/03/2023
|
Alamelu
|
2902011WL075655
|
Alamelu
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
POONDI
|
TN-02-011-029-003/964-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267049
|
18/03/2023
|
Ramayi
|
2902011WL075655
|
Ramayi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
POONDI
|
TN-02-011-029-003/967-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267050
|
18/03/2023
|
Kumari
|
2902011WL075655
|
Kumari
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
POONDI
|
TN-02-011-029-003/979-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267051
|
18/03/2023
|
Saratha
|
2902011WL075655
|
Saratha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
POONDI
|
TN-02-011-029-003/983-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267052
|
18/03/2023
|
Jamuna
|
2902011WL075655
|
Jamuna
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
91
|
POONDI
|
TN-02-011-029-003/986-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267053
|
18/03/2023
|
Anjala
|
2902011WL075655
|
Anjala
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
POONDI
|
TN-02-011-029-003/987-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267054
|
18/03/2023
|
Susila
|
2902011WL075655
|
Susila
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
POONDI
|
TN-02-011-029-003/988-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267055
|
18/03/2023
|
Muniyammal
|
2902011WL075655
|
Muniyammal
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
94
|
POONDI
|
TN-02-011-029-003/990-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267056
|
18/03/2023
|
Padmavathi
|
2902011WL075655
|
Padmavathi
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
POONDI
|
TN-02-011-029-003/993-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267057
|
18/03/2023
|
Valli
|
2902011WL075655
|
Valli
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
POONDI
|
TN-02-011-029-003/995-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267058
|
18/03/2023
|
Pavunu
|
2902011WL075655
|
Pavunu
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
POONDI
|
TN-02-011-029-005/1398-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267059
|
18/03/2023
|
Kuppammal
|
2902011WL075655
|
Kuppammal
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
POONDI
|
TN-02-011-029-005/1406-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267060
|
18/03/2023
|
Meena
|
2902011WL075655
|
Meena
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730340
|
|
Meena
|
INDIAN BANK(607105)
|
|
99
|
POONDI
|
TN-02-011-029-006/773-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267062
|
18/03/2023
|
Kasthuri
|
2902011WL075655
|
Kasthuri
|
00089
|
CBIN0282615
|
300
|
300
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
POONDI
|
TN-02-011-029-010/1375-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267064
|
18/03/2023
|
Lalitha
|
2902011WL075655
|
Lalitha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
POONDI
|
TN-02-011-029-010/1377-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267065
|
18/03/2023
|
Ambika
|
2902011WL075655
|
Ambika
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
POONDI
|
TN-02-011-029-012/1130-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267068
|
18/03/2023
|
Rekha
|
2902011WL075655
|
Rekha
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
POONDI
|
TN-02-011-029-029/1284-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267070
|
18/03/2023
|
Menakshi
|
2902011WL075655
|
Menakshi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Menakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
POONDI
|
TN-02-011-029-029/451-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267074
|
18/03/2023
|
Anusiya
|
2902011WL075655
|
Anusiya
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anusiya
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
POONDI
|
TN-02-011-029-029/458-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267075
|
18/03/2023
|
JAYAMMAL
|
2902011WL075655
|
JAYAMMAL
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
JAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
POONDI
|
TN-02-011-029-029/480-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267076
|
18/03/2023
|
GAJENDIRAN
|
2902011WL075655
|
GAJENDIRAN
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
GAJENDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
POONDI
|
TN-02-011-029-029/491-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267077
|
18/03/2023
|
Latha
|
2902011WL075655
|
Latha
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
POONDI
|
TN-02-011-029-029/508-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267078
|
18/03/2023
|
MEENAKSHI E
|
2902011WL075655
|
MEENAKSHI E
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
MEENAKSHI E
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
POONDI
|
TN-02-011-029-029/544-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267079
|
18/03/2023
|
SARASWATHI
|
2902011WL075655
|
SARASWATHI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
POONDI
|
TN-02-011-029-029/549-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267080
|
18/03/2023
|
Kasthuri
|
2902011WL075655
|
Kasthuri
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
POONDI
|
TN-02-011-029-029/559-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267081
|
18/03/2023
|
SUBASHINI
|
2902011WL075655
|
SUBASHINI
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
SUBASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
POONDI
|
TN-02-011-029-029/567-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267082
|
18/03/2023
|
Lakshmi
|
2902011WL075655
|
Lakshmi
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
POONDI
|
TN-02-011-029-029/570-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267083
|
18/03/2023
|
Sulosana
|
2902011WL075655
|
Sulosana
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sulosana
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
POONDI
|
TN-02-011-029-029/578-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267084
|
18/03/2023
|
Kumtha
|
2902011WL075655
|
Kumtha
|
00089
|
CBIN0282615
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kumtha
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
POONDI
|
TN-02-011-029-029/670
(Pattaraiperumbudur)
|
2902011000NRG23180320233267085
|
18/03/2023
|
Parvathi
|
2902011WL075655
|
Parvathi
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
POONDI
|
TN-02-011-029-029/856-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267086
|
18/03/2023
|
SANTHI
|
2902011WL075655
|
SANTHI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
POONDI
|
TN-02-011-029-029/877-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267087
|
18/03/2023
|
MAANISHA
|
2902011WL075655
|
MAANISHA
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730340
|
|
MAANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
POONDI
|
TN-02-011-029-029/913-A
(Pattaraiperumbudur)
|
2902011000NRG23180320233267088
|
18/03/2023
|
SARASWATHI
|
2902011WL075655
|
SARASWATHI
|
00089
|
CBIN0282615
|
400
|
400
|
Processed
|
30/03/2023
|
|
025730340
|
|
SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62600
|
62600
|
|
|
|
|
|
|
|