|
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
|
VIRUDHUNAGAR
|
TN-24-002-012-012/10-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880732
|
21/11/2022
|
MURUHESWARI
|
2924002WL045843
|
MURUHESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
MURUHESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/108-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880733
|
21/11/2022
|
J KASHTHORI
|
2924002WL045843
|
J KASHTHORI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
J KASHTHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/115-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880734
|
21/11/2022
|
SUSAILURTHAMMAL
|
2924002WL045843
|
SUSAILURTHAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUSAILURTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-012/117-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880735
|
21/11/2022
|
ALBONSEMERI
|
2924002WL045843
|
ALBONSEMERI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALBONSEMERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/126-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880736
|
21/11/2022
|
K SELLAMMAL
|
2924002WL045843
|
K SELLAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
K SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/145-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880740
|
21/11/2022
|
VIRAMMAL
|
2924002WL045843
|
VIRAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIRAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/148-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880742
|
21/11/2022
|
K.CHELLAMMAL
|
2924002WL045843
|
K.CHELLAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/149-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880743
|
21/11/2022
|
R MARIYAMMAL
|
2924002WL045843
|
R MARIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
R MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/159-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880745
|
21/11/2022
|
KALIYAMMAL
|
2924002WL045843
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-012/160-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880746
|
21/11/2022
|
R ELAGINYAKANI
|
2924002WL045843
|
R ELAGINYAKANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
R ELAGINYAKANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-012/168-a
(Inam Reddiapatti)
|
2924002000NRG23191120221880747
|
21/11/2022
|
RAMUTHAI
|
2924002WL045843
|
RAMUTHAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-012/175-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880748
|
21/11/2022
|
K GURUVAMMAL
|
2924002WL045843
|
K GURUVAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
K GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-012/176-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880749
|
21/11/2022
|
K PUCHZAMMAL
|
2924002WL045843
|
K PUCHZAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
K PUCHZAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-012/18-a
(Inam Reddiapatti)
|
2924002000NRG23191120221880750
|
21/11/2022
|
VALLI
|
2924002WL045843
|
VALLI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-012/188-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880752
|
21/11/2022
|
VEERAMMAL
|
2924002WL045843
|
VEERAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-012/19-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880753
|
21/11/2022
|
MALLIKA
|
2924002WL045843
|
MALLIKA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-012/193-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880754
|
21/11/2022
|
A ATHILAKSHMI
|
2924002WL045843
|
A ATHILAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
A ATHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-012/205-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880756
|
21/11/2022
|
S MALIKA
|
2924002WL045843
|
S MALIKA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
S MALIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/207-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880757
|
21/11/2022
|
PANDIYAMMAL
|
2924002WL045843
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/211-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880758
|
21/11/2022
|
RENGANAYAKI
|
2924002WL045843
|
RENGANAYAKI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/214-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880759
|
21/11/2022
|
R.VELLAIYAMMAL
|
2924002WL045843
|
R.VELLAIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.VELLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/217-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880760
|
21/11/2022
|
KALEEYAMMAL
|
2924002WL045843
|
KALEEYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALEEYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/231-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880762
|
21/11/2022
|
LAKSHMI
|
2924002WL045843
|
LAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/233-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880764
|
21/11/2022
|
POOTHUPONU
|
2924002WL045843
|
POOTHUPONU
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
POOTHUPONU
|
BANK OF BARODA(606985)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/242-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880767
|
21/11/2022
|
PADMAVATHI
|
2924002WL045843
|
PADMAVATHI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
PADMAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/251-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880769
|
21/11/2022
|
P SARASVATHI
|
2924002WL045843
|
P SARASVATHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
P SARASVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/254-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880770
|
21/11/2022
|
M PUCHAMMAL
|
2924002WL045843
|
M PUCHAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
M PUCHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/280-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880771
|
21/11/2022
|
K KARUPAYEE
|
2924002WL045843
|
K KARUPAYEE
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
K KARUPAYEE
|
INDIAN BANK(607105)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/286-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880772
|
21/11/2022
|
RAMUTHAI
|
2924002WL045843
|
RAMUTHAI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/295-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880773
|
21/11/2022
|
RAJAMMAL
|
2924002WL045843
|
RAJAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/299-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880775
|
21/11/2022
|
C PANDIYAMMAL
|
2924002WL045843
|
C PANDIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
C PANDIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/301-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880776
|
21/11/2022
|
G SUSEELA
|
2924002WL045843
|
G SUSEELA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
G SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/311-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880778
|
21/11/2022
|
R.RAMUTHAI
|
2924002WL045843
|
R.RAMUTHAI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.RAMUTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/315-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880779
|
21/11/2022
|
B.PAPPA
|
2924002WL045843
|
B.PAPPA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
B.PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/326-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880780
|
21/11/2022
|
S LATHA
|
2924002WL045843
|
S LATHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
S LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/334-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880782
|
21/11/2022
|
SUBBULAKSHMI
|
2924002WL045843
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/338-a
(Inam Reddiapatti)
|
2924002000NRG23191120221880784
|
21/11/2022
|
RENGANAYAKI
|
2924002WL045843
|
RENGANAYAKI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENGANAYAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/343-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880785
|
21/11/2022
|
RAJALAKSHMI
|
2924002WL045843
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/353-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880788
|
21/11/2022
|
JEYAPACKIAM
|
2924002WL045843
|
JEYAPACKIAM
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
JEYAPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/36-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880790
|
21/11/2022
|
UMARANI
|
2924002WL045843
|
UMARANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
UMARANI
|
INDIAN BANK(607105)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/394-a
(Inam Reddiapatti)
|
2924002000NRG23191120221880792
|
21/11/2022
|
MAHALAKSHMI
|
2924002WL045843
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/404-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880796
|
21/11/2022
|
SEETHAMMAL
|
2924002WL045843
|
SEETHAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SEETHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/435-A
(Inam Reddiapatti)
|
2924002000NRG23191120221878233
|
21/11/2022
|
P.SELVI
|
2924002WL045780
|
P.SELVI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/445-A
(Inam Reddiapatti)
|
2924002000NRG23191120221878234
|
21/11/2022
|
Pandiammal
|
2924002WL045780
|
Pandiammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/45-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880801
|
21/11/2022
|
Mahalakshmi
|
2924002WL045843
|
Mahalakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/464-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880804
|
21/11/2022
|
GURUVAMMAL
|
2924002WL045843
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-012-012/5-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880810
|
21/11/2022
|
SELLAMMAL
|
2924002WL045843
|
SELLAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-012-012/522-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880814
|
21/11/2022
|
KRISHNAVENI
|
2924002WL045843
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-012-012/527-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880815
|
21/11/2022
|
MUTHU SELVI
|
2924002WL045843
|
MUTHU SELVI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHU SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-012-012/66-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880828
|
21/11/2022
|
R.THILAGARANI
|
2924002WL045843
|
R.THILAGARANI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.THILAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-012-012/68-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880830
|
21/11/2022
|
MARIYARANI
|
2924002WL045843
|
MARIYARANI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-012-012/69-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880831
|
21/11/2022
|
VASANTHAMERI
|
2924002WL045843
|
VASANTHAMERI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
VASANTHAMERI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-012-012/92-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880835
|
21/11/2022
|
MALAR
|
2924002WL045843
|
MALAR
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-012-012/94-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880836
|
21/11/2022
|
T DIVYA
|
2924002WL045843
|
T DIVYA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
T DIVYA
|
INDIAN BANK(607105)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-012-012/97-A
(Inam Reddiapatti)
|
2924002000NRG23191120221880837
|
21/11/2022
|
T PACKIYAM
|
2924002WL045843
|
T PACKIYAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
T PACKIYAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39232
|
39232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39232
|
39232
|
|
|
|
|
|
|
|