|
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
|
MAILAM
|
TN-04-011-013-002/403
(D.KENIPATTU)
|
2904011000NRG23181120223126596
|
22/11/2022
|
Athilakshmi
|
2904011WL103922
|
Athilakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
10/12/2022
|
|
026442047
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
2
|
MAILAM
|
TN-04-011-013-013/135
(D.KENIPATTU)
|
2904011000NRG23181120223126599
|
22/11/2022
|
Ponnammal
|
2904011WL103922
|
Ponnammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAILAM
|
TN-04-011-013-013/165
(D.KENIPATTU)
|
2904011000NRG23181120223126601
|
22/11/2022
|
Chandirasekar
|
2904011WL103922
|
Chandirasekar
|
00089
|
CBIN0282413
|
819
|
819
|
Processed
|
09/12/2022
|
|
026442047
|
|
Chandirasekar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAILAM
|
TN-04-011-013-013/184
(D.KENIPATTU)
|
2904011000NRG23181120223126602
|
22/11/2022
|
Venkatesan
|
2904011WL103922
|
Venkatesan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Venkatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAILAM
|
TN-04-011-013-013/186
(D.KENIPATTU)
|
2904011000NRG23181120223126603
|
22/11/2022
|
kasiyammal
|
2904011WL103922
|
kasiyammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-013-013/187
(D.KENIPATTU)
|
2904011000NRG23181120223126604
|
22/11/2022
|
selvi
|
2904011WL103922
|
selvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAILAM
|
TN-04-011-013-013/188
(D.KENIPATTU)
|
2904011000NRG23181120223126605
|
22/11/2022
|
jagathisiwari
|
2904011WL103922
|
jagathisiwari
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
jagathisiwari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAILAM
|
TN-04-011-013-013/190
(D.KENIPATTU)
|
2904011000NRG23181120223126606
|
22/11/2022
|
Poorani
|
2904011WL103922
|
Poorani
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Poorani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-013-013/191
(D.KENIPATTU)
|
2904011000NRG23181120223126607
|
22/11/2022
|
lalitha
|
2904011WL103922
|
lalitha
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAILAM
|
TN-04-011-013-013/192
(D.KENIPATTU)
|
2904011000NRG23181120223126608
|
22/11/2022
|
Sulochana
|
2904011WL103922
|
Sulochana
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAILAM
|
TN-04-011-013-013/193
(D.KENIPATTU)
|
2904011000NRG23181120223126609
|
22/11/2022
|
Anjalai
|
2904011WL103922
|
Anjalai
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-013-013/195
(D.KENIPATTU)
|
2904011000NRG23181120223126610
|
22/11/2022
|
Vellachi
|
2904011WL103922
|
Vellachi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAILAM
|
TN-04-011-013-013/196
(D.KENIPATTU)
|
2904011000NRG23181120223126611
|
22/11/2022
|
Santhanam
|
2904011WL103922
|
Santhanam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Santhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-013-013/203
(D.KENIPATTU)
|
2904011000NRG23181120223126612
|
22/11/2022
|
KARUNAKARAN
|
2904011WL103922
|
KARUNAKARAN
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
KARUNAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAILAM
|
TN-04-011-013-013/210
(D.KENIPATTU)
|
2904011000NRG23181120223126613
|
22/11/2022
|
bakyam
|
2904011WL103922
|
bakyam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
bakyam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAILAM
|
TN-04-011-013-013/231
(D.KENIPATTU)
|
2904011000NRG23181120223126615
|
22/11/2022
|
Kasthuri
|
2904011WL103922
|
Kasthuri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAILAM
|
TN-04-011-013-013/233
(D.KENIPATTU)
|
2904011000NRG23181120223126616
|
22/11/2022
|
thanigachalam
|
2904011WL103922
|
thanigachalam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
thanigachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAILAM
|
TN-04-011-013-013/236
(D.KENIPATTU)
|
2904011000NRG23181120223126617
|
22/11/2022
|
Mangalashimi
|
2904011WL103922
|
Mangalashimi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Mangalashimi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MAILAM
|
TN-04-011-013-013/237
(D.KENIPATTU)
|
2904011000NRG23181120223126618
|
22/11/2022
|
Malliga
|
2904011WL103922
|
Malliga
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAILAM
|
TN-04-011-013-013/248
(D.KENIPATTU)
|
2904011000NRG23181120223126619
|
22/11/2022
|
Sundarambal
|
2904011WL103922
|
Sundarambal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Sundarambal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAILAM
|
TN-04-011-013-013/249
(D.KENIPATTU)
|
2904011000NRG23181120223126620
|
22/11/2022
|
Kumudhavalli
|
2904011WL103922
|
Kumudhavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kumudhavalli
|
PUDUVAI BHARATHIAR GRAMA BANK(607054)
|
|
22
|
MAILAM
|
TN-04-011-013-013/250
(D.KENIPATTU)
|
2904011000NRG23181120223126621
|
22/11/2022
|
Banjali
|
2904011WL103922
|
Banjali
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Banjali
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAILAM
|
TN-04-011-013-013/255
(D.KENIPATTU)
|
2904011000NRG23181120223126622
|
22/11/2022
|
suguna
|
2904011WL103922
|
suguna
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAILAM
|
TN-04-011-013-013/260
(D.KENIPATTU)
|
2904011000NRG23181120223126624
|
22/11/2022
|
janaki
|
2904011WL103922
|
janaki
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-013-013/265
(D.KENIPATTU)
|
2904011000NRG23181120223126625
|
22/11/2022
|
kupaammal
|
2904011WL103922
|
kupaammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
kupaammal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAILAM
|
TN-04-011-013-013/266
(D.KENIPATTU)
|
2904011000NRG23181120223126626
|
22/11/2022
|
sadayachi
|
2904011WL103922
|
sadayachi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
sadayachi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAILAM
|
TN-04-011-013-013/267
(D.KENIPATTU)
|
2904011000NRG23181120223126627
|
22/11/2022
|
krishnamal
|
2904011WL103922
|
krishnamal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
krishnamal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-013-013/276
(D.KENIPATTU)
|
2904011000NRG23181120223126630
|
22/11/2022
|
MANGAIVARTHAL
|
2904011WL103922
|
MANGAIVARTHAL
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
MANGAIVARTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAILAM
|
TN-04-011-013-013/284
(D.KENIPATTU)
|
2904011000NRG23181120223126631
|
22/11/2022
|
jeyalakshmi
|
2904011WL103922
|
jeyalakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-013-013/287
(D.KENIPATTU)
|
2904011000NRG23181120223126632
|
22/11/2022
|
lakshmi
|
2904011WL103922
|
lakshmi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-013-013/303
(D.KENIPATTU)
|
2904011000NRG23181120223126633
|
22/11/2022
|
vimala
|
2904011WL103922
|
vimala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAILAM
|
TN-04-011-013-013/309
(D.KENIPATTU)
|
2904011000NRG23181120223126634
|
22/11/2022
|
Kasthuri
|
2904011WL103922
|
Kasthuri
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAILAM
|
TN-04-011-013-013/312
(D.KENIPATTU)
|
2904011000NRG23181120223126635
|
22/11/2022
|
DHANALAKSHMI
|
2904011WL103922
|
DHANALAKSHMI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-013-013/314
(D.KENIPATTU)
|
2904011000NRG23181120223126636
|
22/11/2022
|
Parimala
|
2904011WL103922
|
Parimala
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAILAM
|
TN-04-011-013-013/316
(D.KENIPATTU)
|
2904011000NRG23181120223126637
|
22/11/2022
|
RAJAM
|
2904011WL103922
|
RAJAM
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAILAM
|
TN-04-011-013-013/317
(D.KENIPATTU)
|
2904011000NRG23181120223126638
|
22/11/2022
|
shanmugam
|
2904011WL103922
|
shanmugam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAILAM
|
TN-04-011-013-013/321
(D.KENIPATTU)
|
2904011000NRG23181120223126639
|
22/11/2022
|
rajavalli
|
2904011WL103922
|
rajavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAILAM
|
TN-04-011-013-013/328
(D.KENIPATTU)
|
2904011000NRG23181120223126640
|
22/11/2022
|
Vijaya
|
2904011WL103922
|
Vijaya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAILAM
|
TN-04-011-013-013/335
(D.KENIPATTU)
|
2904011000NRG23181120223126641
|
22/11/2022
|
karbakam
|
2904011WL103922
|
karbakam
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
karbakam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MAILAM
|
TN-04-011-013-013/342
(D.KENIPATTU)
|
2904011000NRG23181120223126642
|
22/11/2022
|
KALAISELVI
|
2904011WL103922
|
KALAISELVI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-013-013/343
(D.KENIPATTU)
|
2904011000NRG23181120223126643
|
22/11/2022
|
Ganagavalli
|
2904011WL103922
|
Ganagavalli
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Ganagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAILAM
|
TN-04-011-013-013/346
(D.KENIPATTU)
|
2904011000NRG23181120223126644
|
22/11/2022
|
lakshimi
|
2904011WL103922
|
lakshimi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
lakshimi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAILAM
|
TN-04-011-013-013/350
(D.KENIPATTU)
|
2904011000NRG23181120223126645
|
22/11/2022
|
Jayamala
|
2904011WL103922
|
Jayamala
|
00089
|
CBIN0282413
|
400
|
400
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jayamala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAILAM
|
TN-04-011-013-013/360
(D.KENIPATTU)
|
2904011000NRG23181120223126646
|
22/11/2022
|
Jothi
|
2904011WL103922
|
Jothi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAILAM
|
TN-04-011-013-013/367
(D.KENIPATTU)
|
2904011000NRG23181120223126647
|
22/11/2022
|
Tamilselvi
|
2904011WL103922
|
Tamilselvi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAILAM
|
TN-04-011-013-013/375
(D.KENIPATTU)
|
2904011000NRG23181120223126649
|
22/11/2022
|
vasanthi
|
2904011WL103922
|
vasanthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MAILAM
|
TN-04-011-013-013/386
(D.KENIPATTU)
|
2904011000NRG23181120223126650
|
22/11/2022
|
Alamelu
|
2904011WL103922
|
Alamelu
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Alamelu
|
KARUR VYSA BANK(607100)
|
|
48
|
MAILAM
|
TN-04-011-013-013/388
(D.KENIPATTU)
|
2904011000NRG23181120223126651
|
22/11/2022
|
shirbaselvarani
|
2904011WL103922
|
shirbaselvarani
|
00089
|
CBIN0282413
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442047
|
|
shirbaselvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAILAM
|
TN-04-011-013-013/391
(D.KENIPATTU)
|
2904011000NRG23181120223126652
|
22/11/2022
|
Vijaya
|
2904011WL103922
|
Vijaya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAILAM
|
TN-04-011-013-013/396
(D.KENIPATTU)
|
2904011000NRG23181120223126653
|
22/11/2022
|
govinthammal
|
2904011WL103922
|
govinthammal
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAILAM
|
TN-04-011-013-013/402
(D.KENIPATTU)
|
2904011000NRG23181120223126654
|
22/11/2022
|
SIVAKALA
|
2904011WL103922
|
SIVAKALA
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
SIVAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-013-013/42
(D.KENIPATTU)
|
2904011000NRG23181120223126655
|
22/11/2022
|
Venatesan
|
2904011WL103922
|
Venatesan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Venatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAILAM
|
TN-04-011-013-013/424
(D.KENIPATTU)
|
2904011000NRG23181120223126656
|
22/11/2022
|
indhumathi
|
2904011WL103922
|
indhumathi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAILAM
|
TN-04-011-013-013/426
(D.KENIPATTU)
|
2904011000NRG23181120223126657
|
22/11/2022
|
Priya
|
2904011WL103922
|
Priya
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAILAM
|
TN-04-011-013-013/431
(D.KENIPATTU)
|
2904011000NRG23181120223126658
|
22/11/2022
|
roja
|
2904011WL103922
|
roja
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
roja
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-013-013/434
(D.KENIPATTU)
|
2904011000NRG23181120223126659
|
22/11/2022
|
RAJESHWARI
|
2904011WL103922
|
RAJESHWARI
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAILAM
|
TN-04-011-013-013/58
(D.KENIPATTU)
|
2904011000NRG23181120223126665
|
22/11/2022
|
Suguna
|
2904011WL103922
|
Suguna
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAILAM
|
TN-04-011-013-013/68
(D.KENIPATTU)
|
2904011000NRG23181120223126666
|
22/11/2022
|
Enthiraganthi
|
2904011WL103922
|
Enthiraganthi
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Enthiraganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAILAM
|
TN-04-011-013-013/91
(D.KENIPATTU)
|
2904011000NRG23181120223126668
|
22/11/2022
|
Vilayutham
|
2904011WL103922
|
Vilayutham
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Vilayutham
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAILAM
|
TN-04-011-013-013/96
(D.KENIPATTU)
|
2904011000NRG23181120223126669
|
22/11/2022
|
Renuka
|
2904011WL103922
|
Renuka
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442047
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47419
|
47419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47419
|
47419
|
|
|
|
|
|
|
|