|
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
|
KALLAKURICHI
|
TN-04-017-026-026/196
()
|
2904017000NRG23200320234858891
|
21/03/2023
|
UMASANKAR
|
2904017WL143479
|
UMASANKAR
|
00078
|
CNRB0004724
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
UMASANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/018
()
|
2904017000NRG23200320234858830
|
21/03/2023
|
Ayyavu
|
2904017WL143479
|
Ayyavu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ayyavu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/018
()
|
2904017000NRG23200320234858831
|
21/03/2023
|
Poongodi
|
2904017WL143479
|
Poongodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/018
()
|
2904017000NRG23200320234858832
|
21/03/2023
|
Sumithra
|
2904017WL143479
|
Sumithra
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/033
()
|
2904017000NRG23200320234858834
|
21/03/2023
|
Anjalai
|
2904017WL143479
|
Anjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/033
()
|
2904017000NRG23200320234858835
|
21/03/2023
|
Azhagesan
|
2904017WL143479
|
Azhagesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Azhagesan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/039
()
|
2904017000NRG23200320234858836
|
21/03/2023
|
Sivagami
|
2904017WL143479
|
Sivagami
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/1006
()
|
2904017000NRG23200320234858838
|
21/03/2023
|
Shanthi
|
2904017WL143479
|
Shanthi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/1008
()
|
2904017000NRG23200320234858839
|
21/03/2023
|
Sowmiya
|
2904017WL143479
|
Sowmiya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sowmiya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/1032
()
|
2904017000NRG23200320234858841
|
21/03/2023
|
Venkatesan
|
2904017WL143479
|
Venkatesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venkatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/1051
()
|
2904017000NRG23200320234858842
|
21/03/2023
|
Thinamani
|
2904017WL143479
|
Thinamani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thinamani
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/107
()
|
2904017000NRG23200320234858844
|
21/03/2023
|
kamaraj
|
2904017WL143479
|
kamaraj
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
kamaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/107
()
|
2904017000NRG23200320234858845
|
21/03/2023
|
Selvi
|
2904017WL143479
|
Selvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-026-026/1090
()
|
2904017000NRG23200320234858850
|
21/03/2023
|
Ravi
|
2904017WL143479
|
Ravi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/1113
()
|
2904017000NRG23200320234858854
|
21/03/2023
|
ANANDHI
|
2904017WL143479
|
ANANDHI
|
00089
|
CBIN0280891
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALLAKURICHI
|
TN-04-017-026-026/120
()
|
2904017000NRG23200320234858858
|
21/03/2023
|
Malarkodi
|
2904017WL143479
|
Malarkodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/121
()
|
2904017000NRG23200320234858860
|
21/03/2023
|
Sumathi
|
2904017WL143479
|
Sumathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-026-026/145
()
|
2904017000NRG23200320234858861
|
21/03/2023
|
Karthick
|
2904017WL143479
|
Karthick
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karthick
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-026-026/153
()
|
2904017000NRG23200320234858863
|
21/03/2023
|
Poongodi
|
2904017WL143479
|
Poongodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-026-026/153
()
|
2904017000NRG23200320234858862
|
21/03/2023
|
Sethu
|
2904017WL143479
|
Sethu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sethu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-026-026/154
()
|
2904017000NRG23200320234858865
|
21/03/2023
|
Mangainila
|
2904017WL143479
|
Mangainila
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mangainila
|
IDBI BANK(607095)
|
|
22
|
KALLAKURICHI
|
TN-04-017-026-026/154
()
|
2904017000NRG23200320234858864
|
21/03/2023
|
Muthusamy
|
2904017WL143479
|
Muthusamy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthusamy
|
IDBI BANK(607095)
|
|
23
|
KALLAKURICHI
|
TN-04-017-026-026/166
()
|
2904017000NRG23200320234858868
|
21/03/2023
|
Sellammal
|
2904017WL143479
|
Sellammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
IDBI BANK(607095)
|
|
24
|
KALLAKURICHI
|
TN-04-017-026-026/166
()
|
2904017000NRG23200320234858867
|
21/03/2023
|
Subramaniyan
|
2904017WL143479
|
Subramaniyan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramaniyan
|
IDBI BANK(607095)
|
|
25
|
KALLAKURICHI
|
TN-04-017-026-026/167
()
|
2904017000NRG23200320234858870
|
21/03/2023
|
Kalavathi
|
2904017WL143479
|
Kalavathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-026-026/167
()
|
2904017000NRG23200320234858869
|
21/03/2023
|
Subramaniyan
|
2904017WL143479
|
Subramaniyan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-026-026/169
()
|
2904017000NRG23200320234858871
|
21/03/2023
|
Rahu
|
2904017WL143479
|
Rahu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rahu
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-026-026/169
()
|
2904017000NRG23200320234858872
|
21/03/2023
|
Selvi
|
2904017WL143479
|
Selvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
IDBI BANK(607095)
|
|
29
|
KALLAKURICHI
|
TN-04-017-026-026/170
()
|
2904017000NRG23200320234858873
|
21/03/2023
|
Veerammal
|
2904017WL143479
|
Veerammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Veerammal
|
IDBI BANK(607095)
|
|
30
|
KALLAKURICHI
|
TN-04-017-026-026/171
()
|
2904017000NRG23200320234858874
|
21/03/2023
|
Kolanjiyammal
|
2904017WL143479
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-026-026/172
()
|
2904017000NRG23200320234858875
|
21/03/2023
|
Periyasamy
|
2904017WL143479
|
Periyasamy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-026-026/174
()
|
2904017000NRG23200320234858877
|
21/03/2023
|
Kathirvel
|
2904017WL143479
|
Kathirvel
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kathirvel
|
IDBI BANK(607095)
|
|
33
|
KALLAKURICHI
|
TN-04-017-026-026/175
()
|
2904017000NRG23200320234858879
|
21/03/2023
|
Pazhanisamy
|
2904017WL143479
|
Pazhanisamy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pazhanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-026-026/176
()
|
2904017000NRG23200320234858881
|
21/03/2023
|
Selvarani
|
2904017WL143479
|
Selvarani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvarani
|
IDBI BANK(607095)
|
|
35
|
KALLAKURICHI
|
TN-04-017-026-026/176
()
|
2904017000NRG23200320234858882
|
21/03/2023
|
Valliyammal
|
2904017WL143479
|
Valliyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammal
|
IDBI BANK(607095)
|
|
36
|
KALLAKURICHI
|
TN-04-017-026-026/180
()
|
2904017000NRG23200320234858884
|
21/03/2023
|
chandira
|
2904017WL143479
|
chandira
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-026-026/180
()
|
2904017000NRG23200320234858883
|
21/03/2023
|
Natarajan
|
2904017WL143479
|
Natarajan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALLAKURICHI
|
TN-04-017-026-026/183
()
|
2904017000NRG23200320234858885
|
21/03/2023
|
Arumugam
|
2904017WL143479
|
Arumugam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-026-026/193
()
|
2904017000NRG23200320234858887
|
21/03/2023
|
Kasivel
|
2904017WL143479
|
Kasivel
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kasivel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-026-026/224
()
|
2904017000NRG23200320234858892
|
21/03/2023
|
Gopal
|
2904017WL143479
|
Gopal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-026-026/229
()
|
2904017000NRG23200320234858894
|
21/03/2023
|
Arul
|
2904017WL143479
|
Arul
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Arul
|
IDBI BANK(607095)
|
|
42
|
KALLAKURICHI
|
TN-04-017-026-026/229
()
|
2904017000NRG23200320234858893
|
21/03/2023
|
Ranganathan
|
2904017WL143479
|
Ranganathan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranganathan
|
IDBI BANK(607095)
|
|
43
|
KALLAKURICHI
|
TN-04-017-026-026/235
()
|
2904017000NRG23200320234858895
|
21/03/2023
|
Rajamani
|
2904017WL143479
|
Rajamani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-026-026/241
()
|
2904017000NRG23200320234858896
|
21/03/2023
|
Palaniyammal
|
2904017WL143479
|
Palaniyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
IDBI BANK(607095)
|
|
45
|
KALLAKURICHI
|
TN-04-017-026-026/242
()
|
2904017000NRG23200320234858897
|
21/03/2023
|
Kalaiselvi
|
2904017WL143479
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-026-026/251
()
|
2904017000NRG23200320234858900
|
21/03/2023
|
Chandra
|
2904017WL143479
|
Chandra
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-026-026/251
()
|
2904017000NRG23200320234858899
|
21/03/2023
|
Kumar
|
2904017WL143479
|
Kumar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kumar
|
IDBI BANK(607095)
|
|
48
|
KALLAKURICHI
|
TN-04-017-026-026/252
()
|
2904017000NRG23200320234858901
|
21/03/2023
|
Subramanian
|
2904017WL143479
|
Subramanian
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Subramanian
|
IDBI BANK(607095)
|
|
49
|
KALLAKURICHI
|
TN-04-017-026-026/254
()
|
2904017000NRG23200320234858903
|
21/03/2023
|
Saravanan
|
2904017WL143479
|
Saravanan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saravanan
|
IDBI BANK(607095)
|
|
50
|
KALLAKURICHI
|
TN-04-017-026-026/263
()
|
2904017000NRG23200320234858904
|
21/03/2023
|
Arumugam
|
2904017WL143479
|
Arumugam
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KALLAKURICHI
|
TN-04-017-026-026/263
()
|
2904017000NRG23200320234858905
|
21/03/2023
|
Rani
|
2904017WL143479
|
Rani
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rani
|
GENERAL POST OFFICE(607245)
|
|
52
|
KALLAKURICHI
|
TN-04-017-026-026/266
()
|
2904017000NRG23200320234858906
|
21/03/2023
|
Maheshwari
|
2904017WL143479
|
Maheshwari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheshwari
|
GENERAL POST OFFICE(607245)
|
|
53
|
KALLAKURICHI
|
TN-04-017-026-026/267
()
|
2904017000NRG23200320234858907
|
21/03/2023
|
Maheshwari
|
2904017WL143479
|
Maheshwari
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheshwari
|
IDBI BANK(607095)
|
|
54
|
KALLAKURICHI
|
TN-04-017-026-026/271
()
|
2904017000NRG23200320234858908
|
21/03/2023
|
Ramakirshan
|
2904017WL143479
|
Ramakirshan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramakirshan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-026-026/272
()
|
2904017000NRG23200320234858909
|
21/03/2023
|
Genesan
|
2904017WL143479
|
Genesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Genesan
|
IDBI BANK(607095)
|
|
56
|
KALLAKURICHI
|
TN-04-017-026-026/284
()
|
2904017000NRG23200320234858913
|
21/03/2023
|
Senthilkumar
|
2904017WL143479
|
Senthilkumar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
57
|
KALLAKURICHI
|
TN-04-017-026-026/284
()
|
2904017000NRG23200320234858912
|
21/03/2023
|
Sundaramoorthy
|
2904017WL143479
|
Sundaramoorthy
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sundaramoorthy
|
IDBI BANK(607095)
|
|
58
|
KALLAKURICHI
|
TN-04-017-026-026/307
()
|
2904017000NRG23200320234858914
|
21/03/2023
|
Jeyshankar
|
2904017WL143479
|
Jeyshankar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jeyshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-026-026/317
()
|
2904017000NRG23200320234858915
|
21/03/2023
|
Angammal
|
2904017WL143479
|
Angammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-026-026/364
()
|
2904017000NRG23200320234858916
|
21/03/2023
|
Singaram
|
2904017WL143479
|
Singaram
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Singaram
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-026-026/365
()
|
2904017000NRG23200320234858917
|
21/03/2023
|
Suganthi
|
2904017WL143479
|
Suganthi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-026-026/417
()
|
2904017000NRG23200320234858919
|
21/03/2023
|
Dhanalakshmi
|
2904017WL143479
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-026-026/417
()
|
2904017000NRG23200320234858918
|
21/03/2023
|
Kannan
|
2904017WL143479
|
Kannan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-026-026/422
()
|
2904017000NRG23200320234858921
|
21/03/2023
|
Sudakar
|
2904017WL143479
|
Sudakar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudakar
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-026-026/436
()
|
2904017000NRG23200320234858922
|
21/03/2023
|
Kantheri
|
2904017WL143479
|
Kantheri
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kantheri
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-026-026/462
()
|
2904017000NRG23200320234858924
|
21/03/2023
|
Elumalai
|
2904017WL143479
|
Elumalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-026-026/463
()
|
2904017000NRG23200320234858925
|
21/03/2023
|
Rajasekar
|
2904017WL143479
|
Rajasekar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajasekar
|
IDBI BANK(607095)
|
|
68
|
KALLAKURICHI
|
TN-04-017-026-026/472
()
|
2904017000NRG23200320234858927
|
21/03/2023
|
Anandhi
|
2904017WL143479
|
Anandhi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anandhi
|
GENERAL POST OFFICE(607245)
|
|
69
|
KALLAKURICHI
|
TN-04-017-026-026/487
()
|
2904017000NRG23200320234858928
|
21/03/2023
|
Pavunamabal
|
2904017WL143479
|
Pavunamabal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavunamabal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-026-026/515
()
|
2904017000NRG23200320234858930
|
21/03/2023
|
Ayyammal
|
2904017WL143479
|
Ayyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-026-026/524
()
|
2904017000NRG23200320234858931
|
21/03/2023
|
Amudha
|
2904017WL143479
|
Amudha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-026-026/540
()
|
2904017000NRG23200320234858932
|
21/03/2023
|
Pappathy
|
2904017WL143479
|
Pappathy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pappathy
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-026-026/556
()
|
2904017000NRG23200320234858934
|
21/03/2023
|
ilaiyaraja
|
2904017WL143479
|
ilaiyaraja
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ilaiyaraja
|
CANARA BANK(508532)
|
|
74
|
KALLAKURICHI
|
TN-04-017-026-026/561
()
|
2904017000NRG23200320234858935
|
21/03/2023
|
Kadavaragan
|
2904017WL143479
|
Kadavaragan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kadavaragan
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-026-026/637
()
|
2904017000NRG23200320234858936
|
21/03/2023
|
Dhanalakshmi
|
2904017WL143479
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-026-026/637
()
|
2904017000NRG23200320234858937
|
21/03/2023
|
Karuppusami
|
2904017WL143479
|
Karuppusami
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppusami
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-026-026/649
()
|
2904017000NRG23200320234858938
|
21/03/2023
|
Jothi
|
2904017WL143479
|
Jothi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-026-026/666
()
|
2904017000NRG23200320234858940
|
21/03/2023
|
Velu
|
2904017WL143479
|
Velu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Velu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-026-026/679
()
|
2904017000NRG23200320234858941
|
21/03/2023
|
Kolanji
|
2904017WL143479
|
Kolanji
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-026-026/709
()
|
2904017000NRG23200320234858942
|
21/03/2023
|
Usha
|
2904017WL143479
|
Usha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Usha
|
IDBI BANK(607095)
|
|
81
|
KALLAKURICHI
|
TN-04-017-026-026/715
()
|
2904017000NRG23200320234858944
|
21/03/2023
|
Malarkodi
|
2904017WL143479
|
Malarkodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALLAKURICHI
|
TN-04-017-026-026/720
()
|
2904017000NRG23200320234858945
|
21/03/2023
|
sathiya
|
2904017WL143479
|
sathiya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KALLAKURICHI
|
TN-04-017-026-026/833
()
|
2904017000NRG23200320234858946
|
21/03/2023
|
Sudha
|
2904017WL143479
|
Sudha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sudha
|
IDBI BANK(607095)
|
|
84
|
KALLAKURICHI
|
TN-04-017-026-026/837
()
|
2904017000NRG23200320234858947
|
21/03/2023
|
Latha
|
2904017WL143479
|
Latha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
IDBI BANK(607095)
|
|
85
|
KALLAKURICHI
|
TN-04-017-026-026/839
()
|
2904017000NRG23200320234858948
|
21/03/2023
|
Chandra
|
2904017WL143479
|
Chandra
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandra
|
IDBI BANK(607095)
|
|
86
|
KALLAKURICHI
|
TN-04-017-026-026/840
()
|
2904017000NRG23200320234858949
|
21/03/2023
|
Santhi
|
2904017WL143479
|
Santhi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-026-026/841
()
|
2904017000NRG23200320234858950
|
21/03/2023
|
Valarmathi
|
2904017WL143479
|
Valarmathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-026-026/872
()
|
2904017000NRG23200320234858951
|
21/03/2023
|
Loganathan
|
2904017WL143479
|
Loganathan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Loganathan
|
IDBI BANK(607095)
|
|
89
|
KALLAKURICHI
|
TN-04-017-026-026/884
()
|
2904017000NRG23200320234858952
|
21/03/2023
|
Pachaiyammal
|
2904017WL143479
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-026-026/888
()
|
2904017000NRG23200320234858953
|
21/03/2023
|
Surya
|
2904017WL143479
|
Surya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-026-026/891
()
|
2904017000NRG23200320234858954
|
21/03/2023
|
Rajeshwari
|
2904017WL143479
|
Rajeshwari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-026-026/892
()
|
2904017000NRG23200320234858955
|
21/03/2023
|
Murugan
|
2904017WL143479
|
Murugan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Murugan
|
IDBI BANK(607095)
|
|
93
|
KALLAKURICHI
|
TN-04-017-026-026/894
()
|
2904017000NRG23200320234858956
|
21/03/2023
|
Malarkodi
|
2904017WL143479
|
Malarkodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Malarkodi
|
IDBI BANK(607095)
|
|
94
|
KALLAKURICHI
|
TN-04-017-026-026/909
()
|
2904017000NRG23200320234858957
|
21/03/2023
|
Thangarasu
|
2904017WL143479
|
Thangarasu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-026-026/917
()
|
2904017000NRG23200320234858958
|
21/03/2023
|
Selladurai
|
2904017WL143479
|
Selladurai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selladurai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-026-026/918
()
|
2904017000NRG23200320234858959
|
21/03/2023
|
MAGESHWARI
|
2904017WL143479
|
MAGESHWARI
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-026-026/921-B
()
|
2904017000NRG23200320234858960
|
21/03/2023
|
Susila
|
2904017WL143479
|
Susila
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Susila
|
CANARA BANK(508532)
|
|
98
|
KALLAKURICHI
|
TN-04-017-026-026/928-B
()
|
2904017000NRG23200320234858961
|
21/03/2023
|
Kabilan
|
2904017WL143479
|
Kabilan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kabilan
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-026-026/929
()
|
2904017000NRG23200320234858962
|
21/03/2023
|
Asokan
|
2904017WL143479
|
Asokan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Asokan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-026-026/945
()
|
2904017000NRG23200320234858963
|
21/03/2023
|
Kalaiselvi
|
2904017WL143479
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-026-026/957
()
|
2904017000NRG23200320234858964
|
21/03/2023
|
Aravindhan
|
2904017WL143479
|
Aravindhan
|
00089
|
CBIN0280891
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
Aravindhan
|
IDBI BANK(607095)
|
|
102
|
KALLAKURICHI
|
TN-04-017-026-026/991
()
|
2904017000NRG23200320234858965
|
21/03/2023
|
Nallammal
|
2904017WL143479
|
Nallammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130360
|
130360
|
|
|
|
|
|
|
|
|
103
|
KALLAKURICHI
|
TN-04-017-026-026/1068
()
|
2904017000NRG23200320234858843
|
21/03/2023
|
Krishnamoorthy
|
2904017WL143479
|
Krishnamoorthy
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-026-026/1093
()
|
2904017000NRG23200320234858852
|
21/03/2023
|
MANIKANDAVASAN
|
2904017WL143479
|
MANIKANDAVASAN
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANIKANDAVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-026-026/1101
()
|
2904017000NRG23200320234858853
|
21/03/2023
|
SUDHAKAR
|
2904017WL143479
|
SUDHAKAR
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUDHAKAR
|
IDBI BANK(607095)
|
|
106
|
KALLAKURICHI
|
TN-04-017-026-026/1128
()
|
2904017000NRG23200320234858855
|
21/03/2023
|
MAGESHWARI
|
2904017WL143479
|
MAGESHWARI
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAGESHWARI
|
IDBI BANK(607095)
|
|
107
|
KALLAKURICHI
|
TN-04-017-026-026/173
()
|
2904017000NRG23200320234858876
|
21/03/2023
|
Ravi
|
2904017WL143479
|
Ravi
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ravi
|
IDBI BANK(607095)
|
|
108
|
KALLAKURICHI
|
TN-04-017-026-026/417
()
|
2904017000NRG23200320234858920
|
21/03/2023
|
Sathish
|
2904017WL143479
|
Sathish
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathish
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
109
|
KALLAKURICHI
|
TN-04-017-026-026/1088
()
|
2904017000NRG23200320234858847
|
21/03/2023
|
Kalaivani
|
2904017WL143479
|
Kalaivani
|
00176
|
IDIB000A052
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
110
|
KALLAKURICHI
|
TN-04-017-026-026/193
()
|
2904017000NRG23200320234858888
|
21/03/2023
|
Alamelu
|
2904017WL143479
|
Alamelu
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
GENERAL POST OFFICE(607245)
|
|
111
|
KALLAKURICHI
|
TN-04-017-026-026/461
()
|
2904017000NRG23200320234858923
|
21/03/2023
|
Arulraj
|
2904017WL143479
|
Arulraj
|
00176
|
IDIB000K132
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arulraj
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-026-026/463
()
|
2904017000NRG23200320234858926
|
21/03/2023
|
Lakshmi
|
2904017WL143479
|
Lakshmi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
113
|
KALLAKURICHI
|
TN-04-017-026-026/556
()
|
2904017000NRG23200320234858933
|
21/03/2023
|
Azhagammal
|
2904017WL143479
|
Azhagammal
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Azhagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
114
|
KALLAKURICHI
|
TN-04-017-026-026/1089
()
|
2904017000NRG23200320234858849
|
21/03/2023
|
Indumathi
|
2904017WL143479
|
Indumathi
|
00176
|
IDIB000M181
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
115
|
KALLAKURICHI
|
TN-04-017-026-026/018
()
|
2904017000NRG23200320234858833
|
21/03/2023
|
Bavitra
|
2904017WL143479
|
Bavitra
|
00176
|
IDIB000T131
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bavitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
116
|
KALLAKURICHI
|
TN-04-017-026-026/1088
()
|
2904017000NRG23200320234858846
|
21/03/2023
|
Ravikumar
|
2904017WL143479
|
Ravikumar
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ravikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KALLAKURICHI
|
TN-04-017-026-026/1089
()
|
2904017000NRG23200320234858848
|
21/03/2023
|
Surendian
|
2904017WL143479
|
Surendian
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Surendian
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
118
|
KALLAKURICHI
|
TN-37-017-026-026/1175
()
|
2904017000NRG23200320234858966
|
21/03/2023
|
BABU
|
2904017WL143479
|
BABU
|
00354
|
PUNB0598000
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
119
|
KALLAKURICHI
|
TN-04-017-026-026/1093
()
|
2904017000NRG23200320234858851
|
21/03/2023
|
SUMITHRA
|
2904017WL143479
|
SUMITHRA
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALLAKURICHI
|
TN-04-017-026-026/175
()
|
2904017000NRG23200320234858880
|
21/03/2023
|
Rani
|
2904017WL143479
|
Rani
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
121
|
KALLAKURICHI
|
TN-04-017-026-026/1128
()
|
2904017000NRG23200320234858856
|
21/03/2023
|
PRASANNA
|
2904017WL143479
|
PRASANNA
|
00546
|
CIUB0000248
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156320
|
156320
|
|
|
|
|
|
|
|