|
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
|
ULUNDURPET
|
TN-04-005-002-001/20
()
|
2904005000NRG23060720221084155
|
06/07/2022
|
AKILA
|
2904005WL037607
|
AKILA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
AKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-002-002/147
()
|
2904005000NRG23060720221084159
|
06/07/2022
|
ANJALAI
|
2904005WL037607
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-002-002/156
()
|
2904005000NRG23060720221084160
|
06/07/2022
|
LAKSHMI
|
2904005WL037607
|
LAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-002-002/16
()
|
2904005000NRG23060720221084161
|
06/07/2022
|
JOTHI
|
2904005WL037607
|
JOTHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-002-002/174
()
|
2904005000NRG23060720221084163
|
06/07/2022
|
ANITHA
|
2904005WL037607
|
ANITHA
|
00089
|
CBIN0281643
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-002-002/175
()
|
2904005000NRG23060720221084164
|
06/07/2022
|
PANIMALAR
|
2904005WL037607
|
PANIMALAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANIMALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-002-002/187
()
|
2904005000NRG23060720221084165
|
06/07/2022
|
ESHWARI
|
2904005WL037607
|
ESHWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-002-002/200
()
|
2904005000NRG23060720221084343
|
06/07/2022
|
MARUVARASI
|
2904005WL037610
|
MARUVARASI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
MARUVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-002-002/200
()
|
2904005000NRG23060720221084342
|
06/07/2022
|
RAJENDRAN
|
2904005WL037610
|
RAJENDRAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-002-002/274
()
|
2904005000NRG23060720221084345
|
06/07/2022
|
KUMAR S
|
2904005WL037610
|
KUMAR S
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-002-002/306
()
|
2904005000NRG23060720221084337
|
06/07/2022
|
ADHILAKSHMI
|
2904005WL037609
|
ADHILAKSHMI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
12/07/2022
|
|
011542666
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-002-002/334
()
|
2904005000NRG23060720221084346
|
06/07/2022
|
SENTHILKUMAR
|
2904005WL037610
|
SENTHILKUMAR
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
SENTHILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-002-002/339
()
|
2904005000NRG23060720221084169
|
06/07/2022
|
RENUGA
|
2904005WL037607
|
RENUGA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ULUNDURPET
|
TN-04-005-002-002/362
()
|
2904005000NRG23060720221084338
|
06/07/2022
|
ALAMELU
|
2904005WL037609
|
ALAMELU
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-002-002/362
()
|
2904005000NRG23060720221084340
|
06/07/2022
|
SEENUVASAN
|
2904005WL037609
|
SEENUVASAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
SEENUVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ULUNDURPET
|
TN-04-005-002-002/384
()
|
2904005000NRG23060720221084170
|
06/07/2022
|
KODIYARASI
|
2904005WL037607
|
KODIYARASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KODIYARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-002-002/389
()
|
2904005000NRG23060720221084171
|
06/07/2022
|
MAHESHWARI
|
2904005WL037607
|
MAHESHWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-002-002/576
()
|
2904005000NRG23060720221084176
|
06/07/2022
|
RAJESWARI
|
2904005WL037607
|
RAJESWARI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-002-002/578
()
|
2904005000NRG23060720221084178
|
06/07/2022
|
MUTHALAMMAL
|
2904005WL037607
|
MUTHALAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-002-002/579
()
|
2904005000NRG23060720221084179
|
06/07/2022
|
MANJULA
|
2904005WL037607
|
MANJULA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ULUNDURPET
|
TN-04-005-002-002/581
()
|
2904005000NRG23060720221084181
|
06/07/2022
|
GANDHI
|
2904005WL037607
|
GANDHI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-002-002/583
()
|
2904005000NRG23060720221084183
|
06/07/2022
|
ALAMELU
|
2904005WL037607
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-002-002/583
()
|
2904005000NRG23060720221084182
|
06/07/2022
|
SAVITHRI
|
2904005WL037607
|
SAVITHRI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-002-002/584
()
|
2904005000NRG23060720221084184
|
06/07/2022
|
CHINNAPAPPA
|
2904005WL037607
|
CHINNAPAPPA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-002-002/585
()
|
2904005000NRG23060720221084185
|
06/07/2022
|
MURUGAN
|
2904005WL037607
|
MURUGAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-002-002/585
()
|
2904005000NRG23060720221084186
|
06/07/2022
|
TAMILARASI
|
2904005WL037607
|
TAMILARASI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-002-002/587
()
|
2904005000NRG23060720221084187
|
06/07/2022
|
GOWSALYA
|
2904005WL037607
|
GOWSALYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-002-002/61
()
|
2904005000NRG23060720221084189
|
06/07/2022
|
POOVA
|
2904005WL037607
|
POOVA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
POOVA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-002-002/646
()
|
2904005000NRG23060720221084190
|
06/07/2022
|
DURUGA
|
2904005WL037607
|
DURUGA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
DURUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-002-002/67
()
|
2904005000NRG23060720221084191
|
06/07/2022
|
PACHAIYAMMAL
|
2904005WL037607
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-002-002/67
()
|
2904005000NRG23060720221084192
|
06/07/2022
|
PARASURAMAN
|
2904005WL037607
|
PARASURAMAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARASURAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-002-002/73
()
|
2904005000NRG23060720221084196
|
06/07/2022
|
KRISHNASAMI
|
2904005WL037607
|
KRISHNASAMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KRISHNASAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-002-002/76
()
|
2904005000NRG23060720221084198
|
06/07/2022
|
GANESH
|
2904005WL037607
|
GANESH
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANESH
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-002-002/76
()
|
2904005000NRG23060720221084197
|
06/07/2022
|
VIJAYA
|
2904005WL037607
|
VIJAYA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-002-004/101
()
|
2904005000NRG23060720221084200
|
06/07/2022
|
LAKSHMI A
|
2904005WL037607
|
LAKSHMI A
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-002-004/104
()
|
2904005000NRG23060720221084203
|
06/07/2022
|
JAYAGANTHAM
|
2904005WL037607
|
JAYAGANTHAM
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAGANTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-002-004/105
()
|
2904005000NRG23060720221084204
|
06/07/2022
|
DHANALAKSHMI
|
2904005WL037607
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-002-004/148
()
|
2904005000NRG23060720221084205
|
06/07/2022
|
BABU NAIDU
|
2904005WL037607
|
BABU NAIDU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
BABU NAIDU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-002-004/161
()
|
2904005000NRG23060720221084206
|
06/07/2022
|
GOVINDAN K
|
2904005WL037607
|
GOVINDAN K
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOVINDAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-002-004/295
()
|
2904005000NRG23060720221084210
|
06/07/2022
|
ALAMELU
|
2904005WL037607
|
ALAMELU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-002-004/296
()
|
2904005000NRG23060720221084211
|
06/07/2022
|
KUPPU
|
2904005WL037607
|
KUPPU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-002-004/296
()
|
2904005000NRG23060720221084212
|
06/07/2022
|
NAGALAKSHMI
|
2904005WL037607
|
NAGALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
NAGALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-002-004/298
()
|
2904005000NRG23060720221084213
|
06/07/2022
|
MUTHALAMMAL
|
2904005WL037607
|
MUTHALAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-002-004/298
()
|
2904005000NRG23060720221084214
|
06/07/2022
|
UMA
|
2904005WL037607
|
UMA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
UMA
|
CANARA BANK(508532)
|
|
45
|
ULUNDURPET
|
TN-04-005-002-004/299
()
|
2904005000NRG23060720221084215
|
06/07/2022
|
KANNAN R
|
2904005WL037607
|
KANNAN R
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAN R
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-002-004/300
()
|
2904005000NRG23060720221084216
|
06/07/2022
|
KUPPU
|
2904005WL037607
|
KUPPU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-002-004/302
()
|
2904005000NRG23060720221084217
|
06/07/2022
|
POONGAL
|
2904005WL037607
|
POONGAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
POONGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-002-004/388
()
|
2904005000NRG23060720221084219
|
06/07/2022
|
VENKATTAMMAL
|
2904005WL037607
|
VENKATTAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENKATTAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-002-004/395
()
|
2904005000NRG23060720221084220
|
06/07/2022
|
MUTTHAL
|
2904005WL037607
|
MUTTHAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTTHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-002-004/51
()
|
2904005000NRG23060720221084222
|
06/07/2022
|
ANDAL
|
2904005WL037607
|
ANDAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-002-004/63
()
|
2904005000NRG23060720221084223
|
06/07/2022
|
PICHAYI
|
2904005WL037607
|
PICHAYI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PICHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-002-004/640
()
|
2904005000NRG23060720221084224
|
06/07/2022
|
SUGUNA
|
2904005WL037607
|
SUGUNA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-002-004/641
()
|
2904005000NRG23060720221084225
|
06/07/2022
|
SANGEETHA
|
2904005WL037607
|
SANGEETHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
011542666
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-002-004/70
()
|
2904005000NRG23060720221084230
|
06/07/2022
|
Seetha K
|
2904005WL037607
|
Seetha K
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
Seetha K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-002-004/80
()
|
2904005000NRG23060720221084234
|
06/07/2022
|
KAVITHA
|
2904005WL037607
|
KAVITHA
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
56
|
ULUNDURPET
|
TN-04-005-002-004/84
()
|
2904005000NRG23060720221084235
|
06/07/2022
|
PANCHALAI
|
2904005WL037607
|
PANCHALAI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANCHALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-002-004/86
()
|
2904005000NRG23060720221084236
|
06/07/2022
|
PANKARU
|
2904005WL037607
|
PANKARU
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
PANKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-002-004/86
()
|
2904005000NRG23060720221084237
|
06/07/2022
|
VENGATESAN
|
2904005WL037607
|
VENGATESAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENGATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-002-004/91
()
|
2904005000NRG23060720221084239
|
06/07/2022
|
VIJAYALAKSHMI
|
2904005WL037607
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-002-004/92
()
|
2904005000NRG23060720221084240
|
06/07/2022
|
JAYARAMAN
|
2904005WL037607
|
JAYARAMAN
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYARAMAN
|
IDBI BANK(607095)
|
|
61
|
ULUNDURPET
|
TN-04-005-002-004/92
()
|
2904005000NRG23060720221084241
|
06/07/2022
|
MALAR
|
2904005WL037607
|
MALAR
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-002-004/96
()
|
2904005000NRG23060720221084244
|
06/07/2022
|
CHINNAMMAL
|
2904005WL037607
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1080
|
1080
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70326
|
70326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70326
|
70326
|
|
|
|
|
|
|
|