|
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-02-011-028-003/488-A
(Pandur)
|
2902011000NRG23240920221715796
|
26/09/2022
|
Mala kalaiselvi
|
2902011WL042455
|
Mala kalaiselvi
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mala kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-028-003/622-A
(Pandur)
|
2902011000NRG23240920221715797
|
26/09/2022
|
Eshwari
|
2902011WL042455
|
Eshwari
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
3
|
POONDI
|
TN-02-011-028-028/105-A
(Pandur)
|
2902011000NRG23240920221715807
|
26/09/2022
|
PATTUROJA
|
2902011WL042455
|
PATTUROJA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PATTUROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
POONDI
|
TN-02-011-028-028/11-A
(Pandur)
|
2902011000NRG23240920221715808
|
26/09/2022
|
Amsa
|
2902011WL042455
|
Amsa
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-028-028/12-A
(Pandur)
|
2902011000NRG23240920221715809
|
26/09/2022
|
DEVARAJ
|
2902011WL042455
|
DEVARAJ
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
POONDI
|
TN-02-011-028-028/13-A
(Pandur)
|
2902011000NRG23240920221715810
|
26/09/2022
|
Kala
|
2902011WL042455
|
Kala
|
00089
|
CBIN0282615
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
POONDI
|
TN-02-011-028-028/136-A
(Pandur)
|
2902011000NRG23240920221715811
|
26/09/2022
|
TAMILARASI R
|
2902011WL042455
|
TAMILARASI R
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
TAMILARASI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
POONDI
|
TN-02-011-028-028/137-A
(Pandur)
|
2902011000NRG23240920221715812
|
26/09/2022
|
ROSEMERY
|
2902011WL042455
|
ROSEMERY
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ROSEMERY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
POONDI
|
TN-02-011-028-028/138-A
(Pandur)
|
2902011000NRG23240920221715813
|
26/09/2022
|
TAMILARASI
|
2902011WL042455
|
TAMILARASI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
POONDI
|
TN-02-011-028-028/14-A
(Pandur)
|
2902011000NRG23240920221715814
|
26/09/2022
|
PRIYA
|
2902011WL042455
|
PRIYA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-028-028/143-A
(Pandur)
|
2902011000NRG23240920221715817
|
26/09/2022
|
SALOMI
|
2902011WL042455
|
SALOMI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SALOMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
POONDI
|
TN-02-011-028-028/15-A
(Pandur)
|
2902011000NRG23240920221715821
|
26/09/2022
|
GULORISUGANTHAMANi
|
2902011WL042455
|
GULORISUGANTHAMANi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
GULORISUGANTHAMANi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
POONDI
|
TN-02-011-028-028/150-A
(Pandur)
|
2902011000NRG23240920221715822
|
26/09/2022
|
JANSIBAI
|
2902011WL042455
|
JANSIBAI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
JANSIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-028-028/155-A
(Pandur)
|
2902011000NRG23240920221715823
|
26/09/2022
|
MATHI
|
2902011WL042455
|
MATHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
POONDI
|
TN-02-011-028-028/156-A
(Pandur)
|
2902011000NRG23240920221715824
|
26/09/2022
|
Neethi mani
|
2902011WL042455
|
Neethi mani
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Neethi mani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
POONDI
|
TN-02-011-028-028/16-A
(Pandur)
|
2902011000NRG23240920221715825
|
26/09/2022
|
MANJULA
|
2902011WL042455
|
MANJULA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
17
|
POONDI
|
TN-02-011-028-028/160-A
(Pandur)
|
2902011000NRG23240920221715826
|
26/09/2022
|
JOTHI
|
2902011WL042455
|
JOTHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
POONDI
|
TN-02-011-028-028/161-A
(Pandur)
|
2902011000NRG23240920221715827
|
26/09/2022
|
MEGALA
|
2902011WL042455
|
MEGALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
19
|
POONDI
|
TN-02-011-028-028/163-A
(Pandur)
|
2902011000NRG23240920221715828
|
26/09/2022
|
KASTHURI
|
2902011WL042455
|
KASTHURI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-028-028/164-A
(Pandur)
|
2902011000NRG23240920221715829
|
26/09/2022
|
JANSI RANI
|
2902011WL042455
|
JANSI RANI
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
JANSI RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
POONDI
|
TN-02-011-028-028/17-A
(Pandur)
|
2902011000NRG23240920221715830
|
26/09/2022
|
DHANABHAKKIYAM
|
2902011WL042455
|
DHANABHAKKIYAM
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
DHANABHAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-028-028/18-A
(Pandur)
|
2902011000NRG23240920221715831
|
26/09/2022
|
MARIYAL
|
2902011WL042455
|
MARIYAL
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
POONDI
|
TN-02-011-028-028/19-A
(Pandur)
|
2902011000NRG23240920221715832
|
26/09/2022
|
Sulochana
|
2902011WL042455
|
Sulochana
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
POONDI
|
TN-02-011-028-028/2-A
(Pandur)
|
2902011000NRG23240920221715833
|
26/09/2022
|
Nirmala
|
2902011WL042455
|
Nirmala
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-028-028/22-A
(Pandur)
|
2902011000NRG23240920221715835
|
26/09/2022
|
Suganthi
|
2902011WL042455
|
Suganthi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
POONDI
|
TN-02-011-028-028/222-A
(Pandur)
|
2902011000NRG23240920221715836
|
26/09/2022
|
DEVI
|
2902011WL042455
|
DEVI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
POONDI
|
TN-02-011-028-028/225-A
(Pandur)
|
2902011000NRG23240920221715837
|
26/09/2022
|
GANESAN
|
2902011WL042455
|
GANESAN
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
POONDI
|
TN-02-011-028-028/226-A
(Pandur)
|
2902011000NRG23240920221715838
|
26/09/2022
|
EMILI
|
2902011WL042455
|
EMILI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
EMILI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
POONDI
|
TN-02-011-028-028/23-A
(Pandur)
|
2902011000NRG23240920221715839
|
26/09/2022
|
MONISHA
|
2902011WL042455
|
MONISHA
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
MONISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
POONDI
|
TN-02-011-028-028/230-A
(Pandur)
|
2902011000NRG23240920221715840
|
26/09/2022
|
MINNALA
|
2902011WL042455
|
MINNALA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MINNALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
POONDI
|
TN-02-011-028-028/231-A
(Pandur)
|
2902011000NRG23240920221715841
|
26/09/2022
|
SHANTHI
|
2902011WL042455
|
SHANTHI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
POONDI
|
TN-02-011-028-028/262-A
(Pandur)
|
2902011000NRG23240920221715843
|
26/09/2022
|
Amul Aalice
|
2902011WL042455
|
Amul Aalice
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amul Aalice
|
INDIAN BANK(607105)
|
|
33
|
POONDI
|
TN-02-011-028-028/264-A
(Pandur)
|
2902011000NRG23240920221715844
|
26/09/2022
|
GRACE
|
2902011WL042455
|
GRACE
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
GRACE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POONDI
|
TN-02-011-028-028/265-A
(Pandur)
|
2902011000NRG23240920221715845
|
26/09/2022
|
Jenifer
|
2902011WL042455
|
Jenifer
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jenifer
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-028-028/267-A
(Pandur)
|
2902011000NRG23240920221715846
|
26/09/2022
|
Lily
|
2902011WL042455
|
Lily
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lily
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-028-028/279-A
(Pandur)
|
2902011000NRG23240920221715847
|
26/09/2022
|
Bhakkiyam
|
2902011WL042455
|
Bhakkiyam
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bhakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
POONDI
|
TN-02-011-028-028/352-A
(Pandur)
|
2902011000NRG23240920221715848
|
26/09/2022
|
RANI
|
2902011WL042455
|
RANI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
POONDI
|
TN-02-011-028-028/4-A
(Pandur)
|
2902011000NRG23240920221715849
|
26/09/2022
|
Gandhimathi
|
2902011WL042455
|
Gandhimathi
|
00089
|
CBIN0282615
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
39
|
POONDI
|
TN-02-011-028-028/492-a
(Pandur)
|
2902011000NRG23240920221715851
|
26/09/2022
|
Lidiyal
|
2902011WL042455
|
Lidiyal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lidiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-028-028/5-A
(Pandur)
|
2902011000NRG23240920221715852
|
26/09/2022
|
DEVAKI
|
2902011WL042455
|
DEVAKI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
POONDI
|
TN-02-011-028-028/530-a
(Pandur)
|
2902011000NRG23240920221715853
|
26/09/2022
|
Amala
|
2902011WL042455
|
Amala
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
POONDI
|
TN-02-011-028-028/539-A
(Pandur)
|
2902011000NRG23240920221715854
|
26/09/2022
|
Devi
|
2902011WL042455
|
Devi
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
POONDI
|
TN-02-011-028-028/54-A
(Pandur)
|
2902011000NRG23240920221715855
|
26/09/2022
|
PUNNIYARAJ
|
2902011WL042455
|
PUNNIYARAJ
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUNNIYARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
POONDI
|
TN-02-011-028-028/55-A
(Pandur)
|
2902011000NRG23240920221715856
|
26/09/2022
|
VASANTHA
|
2902011WL042455
|
VASANTHA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
POONDI
|
TN-02-011-028-028/558-a
(Pandur)
|
2902011000NRG23240920221715857
|
26/09/2022
|
Pushparajamani
|
2902011WL042455
|
Pushparajamani
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pushparajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
POONDI
|
TN-02-011-028-028/56-A
(Pandur)
|
2902011000NRG23240920221715858
|
26/09/2022
|
ANJALI
|
2902011WL042455
|
ANJALI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-028-028/57-A
(Pandur)
|
2902011000NRG23240920221715859
|
26/09/2022
|
Marthal
|
2902011WL042455
|
Marthal
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Marthal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
POONDI
|
TN-02-011-028-028/58-A
(Pandur)
|
2902011000NRG23240920221715860
|
26/09/2022
|
VICTORIYA
|
2902011WL042455
|
VICTORIYA
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VICTORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
POONDI
|
TN-02-011-028-028/59-A
(Pandur)
|
2902011000NRG23240920221715861
|
26/09/2022
|
EBINESAR
|
2902011WL042455
|
EBINESAR
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
EBINESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
POONDI
|
TN-02-011-028-028/6-A
(Pandur)
|
2902011000NRG23240920221715862
|
26/09/2022
|
Raja
|
2902011WL042455
|
Raja
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Raja
|
INDIAN BANK(607105)
|
|
51
|
POONDI
|
TN-02-011-028-028/61-A
(Pandur)
|
2902011000NRG23240920221715863
|
26/09/2022
|
SELVI
|
2902011WL042455
|
SELVI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
POONDI
|
TN-02-011-028-028/621-A
(Pandur)
|
2902011000NRG23240920221715864
|
26/09/2022
|
GLOWRI
|
2902011WL042455
|
GLOWRI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
GLOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
POONDI
|
TN-02-011-028-028/63-A
(Pandur)
|
2902011000NRG23240920221715865
|
26/09/2022
|
SELVIKUMARI
|
2902011WL042455
|
SELVIKUMARI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVIKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
POONDI
|
TN-02-011-028-028/638-A
(Pandur)
|
2902011000NRG23240920221715866
|
26/09/2022
|
Anjala
|
2902011WL042455
|
Anjala
|
00089
|
CBIN0282615
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
POONDI
|
TN-02-011-028-028/64-A
(Pandur)
|
2902011000NRG23240920221715867
|
26/09/2022
|
ROSEMARRY
|
2902011WL042455
|
ROSEMARRY
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ROSEMARRY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
POONDI
|
TN-02-011-028-028/640-a
(Pandur)
|
2902011000NRG23240920221715868
|
26/09/2022
|
Mythili
|
2902011WL042455
|
Mythili
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mythili
|
INDIAN BANK(607105)
|
|
57
|
POONDI
|
TN-02-011-028-028/679-a
(Pandur)
|
2902011000NRG23240920221715869
|
26/09/2022
|
Babyjayasiya Premakumari
|
2902011WL042455
|
Babyjayasiya Premakumari
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Babyjayasiya Premakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
POONDI
|
TN-02-011-028-028/714-a
(Pandur)
|
2902011000NRG23240920221715870
|
26/09/2022
|
Kalpana
|
2902011WL042455
|
Kalpana
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
POONDI
|
TN-02-011-028-028/8-A
(Pandur)
|
2902011000NRG23240920221715871
|
26/09/2022
|
KIRUBAI
|
2902011WL042455
|
KIRUBAI
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
KIRUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-028-028/9-A
(Pandur)
|
2902011000NRG23240920221715872
|
26/09/2022
|
Deshman
|
2902011WL042455
|
Deshman
|
00089
|
CBIN0282615
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Deshman
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
POONDI
|
TN-02-011-028-029/634-A
(Pandur)
|
2902011000NRG23240920221715873
|
26/09/2022
|
GNANAOLI
|
2902011WL042455
|
GNANAOLI
|
00089
|
CBIN0282615
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
GNANAOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68200
|
68200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68200
|
68200
|
|
|
|
|
|
|
|