|
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
|
PERAVURANI
|
TN-13-013-016-016/150-A
(POOVALUR)
|
2913013000NRG23250620220455550
|
25/06/2022
|
Vemparasu.P
|
2913013WL014891
|
Vemparasu.P
|
00078
|
CNRB0003732
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vemparasu.P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-016-001/239
(POOVALUR)
|
2913013000NRG23250620220455509
|
25/06/2022
|
Thamaraiselvi
|
2913013WL014891
|
Thamaraiselvi
|
00089
|
CBIN0284211
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
3
|
PERAVURANI
|
TN-13-013-016-001/468-A
(POOVALUR)
|
2913013000NRG23250620220455510
|
25/06/2022
|
sumathi
|
2913013WL014891
|
sumathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PERAVURANI
|
TN-13-013-016-001/469-A
(POOVALUR)
|
2913013000NRG23250620220455511
|
25/06/2022
|
Susila
|
2913013WL014891
|
Susila
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PERAVURANI
|
TN-13-013-016-004/406-A
(POOVALUR)
|
2913013000NRG23250620220455515
|
25/06/2022
|
Usha
|
2913013WL014891
|
Usha
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PERAVURANI
|
TN-13-013-016-016/104-A
(POOVALUR)
|
2913013000NRG23250620220455518
|
25/06/2022
|
Poosaiya
|
2913013WL014891
|
Poosaiya
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poosaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PERAVURANI
|
TN-13-013-016-016/108-A
(POOVALUR)
|
2913013000NRG23250620220455519
|
25/06/2022
|
Thilagavathi.C
|
2913013WL014891
|
Thilagavathi.C
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thilagavathi.C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PERAVURANI
|
TN-13-013-016-016/109-A
(POOVALUR)
|
2913013000NRG23250620220455521
|
25/06/2022
|
Tamilarasi.G
|
2913013WL014891
|
Tamilarasi.G
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi.G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PERAVURANI
|
TN-13-013-016-016/110-A
(POOVALUR)
|
2913013000NRG23250620220455522
|
25/06/2022
|
Selvarani.S
|
2913013WL014891
|
Selvarani.S
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvarani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PERAVURANI
|
TN-13-013-016-016/111-A
(POOVALUR)
|
2913013000NRG23250620220455523
|
25/06/2022
|
Umeshwari
|
2913013WL014891
|
Umeshwari
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Umeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PERAVURANI
|
TN-13-013-016-016/112-A
(POOVALUR)
|
2913013000NRG23250620220455524
|
25/06/2022
|
Jayakodi.R
|
2913013WL014891
|
Jayakodi.R
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayakodi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PERAVURANI
|
TN-13-013-016-016/113-A
(POOVALUR)
|
2913013000NRG23250620220455525
|
25/06/2022
|
Pichaiyammal.S
|
2913013WL014891
|
Pichaiyammal.S
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pichaiyammal.S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PERAVURANI
|
TN-13-013-016-016/115-A
(POOVALUR)
|
2913013000NRG23250620220455526
|
25/06/2022
|
Thavamani
|
2913013WL014891
|
Thavamani
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PERAVURANI
|
TN-13-013-016-016/118-A
(POOVALUR)
|
2913013000NRG23250620220455527
|
25/06/2022
|
Dhanapakkiyam.P
|
2913013WL014891
|
Dhanapakkiyam.P
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanapakkiyam.P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PERAVURANI
|
TN-13-013-016-016/120-A
(POOVALUR)
|
2913013000NRG23250620220455529
|
25/06/2022
|
Roja.P
|
2913013WL014891
|
Roja.P
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Roja.P
|
HDFC BANK LTD(607152)
|
|
16
|
PERAVURANI
|
TN-13-013-016-016/121-A
(POOVALUR)
|
2913013000NRG23250620220455530
|
25/06/2022
|
Rasathi.R
|
2913013WL014891
|
Rasathi.R
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rasathi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PERAVURANI
|
TN-13-013-016-016/123-A
(POOVALUR)
|
2913013000NRG23250620220455531
|
25/06/2022
|
Valliyammai.R
|
2913013WL014891
|
Valliyammai.R
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammai.R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PERAVURANI
|
TN-13-013-016-016/124-A
(POOVALUR)
|
2913013000NRG23250620220455532
|
25/06/2022
|
Amirtham
|
2913013WL014891
|
Amirtham
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PERAVURANI
|
TN-13-013-016-016/125-A
(POOVALUR)
|
2913013000NRG23250620220455533
|
25/06/2022
|
Chinnappappa.S
|
2913013WL014891
|
Chinnappappa.S
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnappappa.S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PERAVURANI
|
TN-13-013-016-016/129-A
(POOVALUR)
|
2913013000NRG23250620220455535
|
25/06/2022
|
Saroja.K
|
2913013WL014891
|
Saroja.K
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja.K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PERAVURANI
|
TN-13-013-016-016/130-A
(POOVALUR)
|
2913013000NRG23250620220455536
|
25/06/2022
|
Govinthammal
|
2913013WL014891
|
Govinthammal
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PERAVURANI
|
TN-13-013-016-016/131-A
(POOVALUR)
|
2913013000NRG23250620220455537
|
25/06/2022
|
Devi.K
|
2913013WL014891
|
Devi.K
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi.K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PERAVURANI
|
TN-13-013-016-016/132-A
(POOVALUR)
|
2913013000NRG23250620220455538
|
25/06/2022
|
Chandra
|
2913013WL014891
|
Chandra
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PERAVURANI
|
TN-13-013-016-016/135-A
(POOVALUR)
|
2913013000NRG23250620220455539
|
25/06/2022
|
Makesh
|
2913013WL014891
|
Makesh
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Makesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PERAVURANI
|
TN-13-013-016-016/137-A
(POOVALUR)
|
2913013000NRG23250620220455541
|
25/06/2022
|
Janaki
|
2913013WL014891
|
Janaki
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PERAVURANI
|
TN-13-013-016-016/138-A
(POOVALUR)
|
2913013000NRG23250620220455542
|
25/06/2022
|
Valliammai
|
2913013WL014891
|
Valliammai
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliammai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PERAVURANI
|
TN-13-013-016-016/141-A
(POOVALUR)
|
2913013000NRG23250620220455543
|
25/06/2022
|
Rengasamy.V
|
2913013WL014891
|
Rengasamy.V
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rengasamy.V
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PERAVURANI
|
TN-13-013-016-016/142-A
(POOVALUR)
|
2913013000NRG23250620220455545
|
25/06/2022
|
Muniyammal
|
2913013WL014891
|
Muniyammal
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-016-016/144-A
(POOVALUR)
|
2913013000NRG23250620220455546
|
25/06/2022
|
Murugesan.S
|
2913013WL014891
|
Murugesan.S
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugesan.S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PERAVURANI
|
TN-13-013-016-016/146-A
(POOVALUR)
|
2913013000NRG23250620220455548
|
25/06/2022
|
Lokambal.S
|
2913013WL014891
|
Lokambal.S
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lokambal.S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PERAVURANI
|
TN-13-013-016-016/146-A
(POOVALUR)
|
2913013000NRG23250620220455547
|
25/06/2022
|
Sellaiyan.C
|
2913013WL014891
|
Sellaiyan.C
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellaiyan.C
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PERAVURANI
|
TN-13-013-016-016/147-A
(POOVALUR)
|
2913013000NRG23250620220455549
|
25/06/2022
|
Periyanayaki.R
|
2913013WL014891
|
Periyanayaki.R
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyanayaki.R
|
HDFC BANK LTD(607152)
|
|
33
|
PERAVURANI
|
TN-13-013-016-016/151-A
(POOVALUR)
|
2913013000NRG23250620220455551
|
25/06/2022
|
Vayalatrani
|
2913013WL014891
|
Vayalatrani
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vayalatrani
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PERAVURANI
|
TN-13-013-016-016/153-A
(POOVALUR)
|
2913013000NRG23250620220455552
|
25/06/2022
|
Muthulaxmi.M
|
2913013WL014891
|
Muthulaxmi.M
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulaxmi.M
|
INDIAN BANK(607105)
|
|
35
|
PERAVURANI
|
TN-13-013-016-016/154-A
(POOVALUR)
|
2913013000NRG23250620220455553
|
25/06/2022
|
Dhanapakkiyam.C
|
2913013WL014891
|
Dhanapakkiyam.C
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanapakkiyam.C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PERAVURANI
|
TN-13-013-016-016/155-A
(POOVALUR)
|
2913013000NRG23250620220455554
|
25/06/2022
|
Valli
|
2913013WL014891
|
Valli
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
37
|
PERAVURANI
|
TN-13-013-016-016/157-A
(POOVALUR)
|
2913013000NRG23250620220455555
|
25/06/2022
|
Angammal.M
|
2913013WL014891
|
Angammal.M
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Angammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PERAVURANI
|
TN-13-013-016-016/160-A
(POOVALUR)
|
2913013000NRG23250620220455556
|
25/06/2022
|
Mangalam
|
2913013WL014891
|
Mangalam
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PERAVURANI
|
TN-13-013-016-016/161-A
(POOVALUR)
|
2913013000NRG23250620220455557
|
25/06/2022
|
Meenambal.C
|
2913013WL014891
|
Meenambal.C
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenambal.C
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PERAVURANI
|
TN-13-013-016-016/162-A
(POOVALUR)
|
2913013000NRG23250620220455558
|
25/06/2022
|
Pushpam
|
2913013WL014891
|
Pushpam
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PERAVURANI
|
TN-13-013-016-016/163-A
(POOVALUR)
|
2913013000NRG23250620220455559
|
25/06/2022
|
Chinnathal
|
2913013WL014891
|
Chinnathal
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnathal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PERAVURANI
|
TN-13-013-016-016/164-A
(POOVALUR)
|
2913013000NRG23250620220455560
|
25/06/2022
|
Jayam.R
|
2913013WL014891
|
Jayam.R
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayam.R
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PERAVURANI
|
TN-13-013-016-016/165-A
(POOVALUR)
|
2913013000NRG23250620220455561
|
25/06/2022
|
Jayam.R
|
2913013WL014891
|
Jayam.R
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayam.R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PERAVURANI
|
TN-13-013-016-016/166-A
(POOVALUR)
|
2913013000NRG23250620220455562
|
25/06/2022
|
Bharathi.S
|
2913013WL014891
|
Bharathi.S
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bharathi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PERAVURANI
|
TN-13-013-016-016/167-A
(POOVALUR)
|
2913013000NRG23250620220455563
|
25/06/2022
|
Banumathi
|
2913013WL014891
|
Banumathi
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
46
|
PERAVURANI
|
TN-13-013-016-016/169-A
(POOVALUR)
|
2913013000NRG23250620220455564
|
25/06/2022
|
Nallammal
|
2913013WL014891
|
Nallammal
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PERAVURANI
|
TN-13-013-016-016/238-A
(POOVALUR)
|
2913013000NRG23250620220455567
|
25/06/2022
|
Saratha.S
|
2913013WL014891
|
Saratha.S
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saratha.S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PERAVURANI
|
TN-13-013-016-016/258-A
(POOVALUR)
|
2913013000NRG23250620220455568
|
25/06/2022
|
Elanchiyam
|
2913013WL014891
|
Elanchiyam
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elanchiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PERAVURANI
|
TN-13-013-016-016/264-A
(POOVALUR)
|
2913013000NRG23250620220455570
|
25/06/2022
|
Chanthra
|
2913013WL014891
|
Chanthra
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chanthra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PERAVURANI
|
TN-13-013-016-016/264-A
(POOVALUR)
|
2913013000NRG23250620220455571
|
25/06/2022
|
Meganathan
|
2913013WL014891
|
Meganathan
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PERAVURANI
|
TN-13-013-016-016/272-A
(POOVALUR)
|
2913013000NRG23250620220455574
|
25/06/2022
|
Muthulakshmi
|
2913013WL014891
|
Muthulakshmi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PERAVURANI
|
TN-13-013-016-016/296-A
(POOVALUR)
|
2913013000NRG23250620220455575
|
25/06/2022
|
Sumathi
|
2913013WL014891
|
Sumathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PERAVURANI
|
TN-13-013-016-016/297-A
(POOVALUR)
|
2913013000NRG23250620220455576
|
25/06/2022
|
Vijayarani
|
2913013WL014891
|
Vijayarani
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERAVURANI
|
TN-13-013-016-016/298-A
(POOVALUR)
|
2913013000NRG23250620220455577
|
25/06/2022
|
Saroja
|
2913013WL014891
|
Saroja
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PERAVURANI
|
TN-13-013-016-016/299-A
(POOVALUR)
|
2913013000NRG23250620220455578
|
25/06/2022
|
Mariyammal
|
2913013WL014891
|
Mariyammal
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PERAVURANI
|
TN-13-013-016-016/369-a
(POOVALUR)
|
2913013000NRG23250620220455581
|
25/06/2022
|
Ammalu
|
2913013WL014891
|
Ammalu
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammalu
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERAVURANI
|
TN-13-013-016-016/387-A
(POOVALUR)
|
2913013000NRG23250620220455583
|
25/06/2022
|
Laxmi
|
2913013WL014891
|
Laxmi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61686
|
61686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63091
|
63091
|
|
|
|
|
|
|
|