|
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-13-013-016-001/269
(POOVALUR)
|
2913013000NRG23250620220455705
|
25/06/2022
|
Chellam
|
2913013WL014895
|
Chellam
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PERAVURANI
|
TN-13-013-016-001/361
(POOVALUR)
|
2913013000NRG23250620220455706
|
25/06/2022
|
Amirthavalli
|
2913013WL014895
|
Amirthavalli
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PERAVURANI
|
TN-13-013-016-001/40
(POOVALUR)
|
2913013000NRG23250620220455707
|
25/06/2022
|
Kalayarasi
|
2913013WL014895
|
Kalayarasi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalayarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PERAVURANI
|
TN-13-013-016-001/44
(POOVALUR)
|
2913013000NRG23250620220455709
|
25/06/2022
|
Jayalakshmi
|
2913013WL014895
|
Jayalakshmi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PERAVURANI
|
TN-13-013-016-001/456-A
(POOVALUR)
|
2913013000NRG23250620220455710
|
25/06/2022
|
Krishnaveni
|
2913013WL014895
|
Krishnaveni
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PERAVURANI
|
TN-13-013-016-004/404-A
(POOVALUR)
|
2913013000NRG23250620220455713
|
25/06/2022
|
Anparasi
|
2913013WL014895
|
Anparasi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anparasi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PERAVURANI
|
TN-13-013-016-004/417-B
(POOVALUR)
|
2913013000NRG23250620220455714
|
25/06/2022
|
Amirthavalli
|
2913013WL014895
|
Amirthavalli
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PERAVURANI
|
TN-13-013-016-016/12-A
(POOVALUR)
|
2913013000NRG23250620220455716
|
25/06/2022
|
Chithra
|
2913013WL014895
|
Chithra
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PERAVURANI
|
TN-13-013-016-016/16-A
(POOVALUR)
|
2913013000NRG23250620220455718
|
25/06/2022
|
Chinnapponnu
|
2913013WL014895
|
Chinnapponnu
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PERAVURANI
|
TN-13-013-016-016/179-A
(POOVALUR)
|
2913013000NRG23250620220455719
|
25/06/2022
|
Ananthanayaki.S
|
2913013WL014895
|
Ananthanayaki.S
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthanayaki.S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PERAVURANI
|
TN-13-013-016-016/182-A
(POOVALUR)
|
2913013000NRG23250620220455720
|
25/06/2022
|
Kamaraj
|
2913013WL014895
|
Kamaraj
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PERAVURANI
|
TN-13-013-016-016/183-A
(POOVALUR)
|
2913013000NRG23250620220455721
|
25/06/2022
|
Nagaraj.N
|
2913013WL014895
|
Nagaraj.N
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagaraj.N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PERAVURANI
|
TN-13-013-016-016/184-A
(POOVALUR)
|
2913013000NRG23250620220455722
|
25/06/2022
|
Gandhimathi
|
2913013WL014895
|
Gandhimathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PERAVURANI
|
TN-13-013-016-016/225-A
(POOVALUR)
|
2913013000NRG23250620220455723
|
25/06/2022
|
Sudha.N
|
2913013WL014895
|
Sudha.N
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha.N
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PERAVURANI
|
TN-13-013-016-016/235-A
(POOVALUR)
|
2913013000NRG23250620220455724
|
25/06/2022
|
Lakshmi
|
2913013WL014895
|
Lakshmi
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PERAVURANI
|
TN-13-013-016-016/236-A
(POOVALUR)
|
2913013000NRG23250620220455725
|
25/06/2022
|
Jayalalitha
|
2913013WL014895
|
Jayalalitha
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayalalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PERAVURANI
|
TN-13-013-016-016/240-A
(POOVALUR)
|
2913013000NRG23250620220455726
|
25/06/2022
|
Chinnaponnu
|
2913013WL014895
|
Chinnaponnu
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PERAVURANI
|
TN-13-013-016-016/247-A
(POOVALUR)
|
2913013000NRG23250620220455727
|
25/06/2022
|
Banumathi
|
2913013WL014895
|
Banumathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PERAVURANI
|
TN-13-013-016-016/26-A
(POOVALUR)
|
2913013000NRG23250620220455728
|
25/06/2022
|
Kannagi.P
|
2913013WL014895
|
Kannagi.P
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannagi.P
|
INDIAN BANK(607105)
|
|
20
|
PERAVURANI
|
TN-13-013-016-016/270-A
(POOVALUR)
|
2913013000NRG23250620220455729
|
25/06/2022
|
Jayasudha
|
2913013WL014895
|
Jayasudha
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayasudha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PERAVURANI
|
TN-13-013-016-016/275-A
(POOVALUR)
|
2913013000NRG23250620220455731
|
25/06/2022
|
Subramaniyan
|
2913013WL014895
|
Subramaniyan
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramaniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PERAVURANI
|
TN-13-013-016-016/275-A
(POOVALUR)
|
2913013000NRG23250620220455730
|
25/06/2022
|
Vanaroja
|
2913013WL014895
|
Vanaroja
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vanaroja
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PERAVURANI
|
TN-13-013-016-016/276-A
(POOVALUR)
|
2913013000NRG23250620220455732
|
25/06/2022
|
Manimekalai
|
2913013WL014895
|
Manimekalai
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PERAVURANI
|
TN-13-013-016-016/277-A
(POOVALUR)
|
2913013000NRG23250620220455733
|
25/06/2022
|
Muthulakshmi
|
2913013WL014895
|
Muthulakshmi
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PERAVURANI
|
TN-13-013-016-016/28-A
(POOVALUR)
|
2913013000NRG23250620220455734
|
25/06/2022
|
Nagarajan.R
|
2913013WL014895
|
Nagarajan.R
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarajan.R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PERAVURANI
|
TN-13-013-016-016/28-A
(POOVALUR)
|
2913013000NRG23250620220455735
|
25/06/2022
|
Pottukkannu.N
|
2913013WL014895
|
Pottukkannu.N
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pottukkannu.N
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PERAVURANI
|
TN-13-013-016-016/280-A
(POOVALUR)
|
2913013000NRG23250620220455736
|
25/06/2022
|
Ramaiyan
|
2913013WL014895
|
Ramaiyan
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PERAVURANI
|
TN-13-013-016-016/280-A
(POOVALUR)
|
2913013000NRG23250620220455737
|
25/06/2022
|
Vijayalaxmi
|
2913013WL014895
|
Vijayalaxmi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PERAVURANI
|
TN-13-013-016-016/282-A
(POOVALUR)
|
2913013000NRG23250620220455738
|
25/06/2022
|
Tamilselvi
|
2913013WL014895
|
Tamilselvi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PERAVURANI
|
TN-13-013-016-016/285-A
(POOVALUR)
|
2913013000NRG23250620220455739
|
25/06/2022
|
Gandhimathi
|
2913013WL014895
|
Gandhimathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PERAVURANI
|
TN-13-013-016-016/312-A
(POOVALUR)
|
2913013000NRG23250620220455740
|
25/06/2022
|
Rajam
|
2913013WL014895
|
Rajam
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PERAVURANI
|
TN-13-013-016-016/313-A
(POOVALUR)
|
2913013000NRG23250620220455741
|
25/06/2022
|
Sumathi
|
2913013WL014895
|
Sumathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PERAVURANI
|
TN-13-013-016-016/32-A
(POOVALUR)
|
2913013000NRG23250620220455742
|
25/06/2022
|
Meena Kumari
|
2913013WL014895
|
Meena Kumari
|
00089
|
CBIN0284211
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena Kumari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-016-016/350-A
(POOVALUR)
|
2913013000NRG23250620220455744
|
25/06/2022
|
Gandhi
|
2913013WL014895
|
Gandhi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
35
|
PERAVURANI
|
TN-13-013-016-016/352-A
(POOVALUR)
|
2913013000NRG23250620220455745
|
25/06/2022
|
Dheivanai
|
2913013WL014895
|
Dheivanai
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dheivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PERAVURANI
|
TN-13-013-016-016/357-A
(POOVALUR)
|
2913013000NRG23250620220455746
|
25/06/2022
|
Mangalam
|
2913013WL014895
|
Mangalam
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangalam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PERAVURANI
|
TN-13-013-016-016/359-A
(POOVALUR)
|
2913013000NRG23250620220455747
|
25/06/2022
|
Ambamani
|
2913013WL014895
|
Ambamani
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambamani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PERAVURANI
|
TN-13-013-016-016/367-a
(POOVALUR)
|
2913013000NRG23250620220455748
|
25/06/2022
|
Suseela
|
2913013WL014895
|
Suseela
|
00089
|
CBIN0284211
|
1000
|
1000
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PERAVURANI
|
TN-13-013-016-016/37-A
(POOVALUR)
|
2913013000NRG23250620220455749
|
25/06/2022
|
Srirangam
|
2913013WL014895
|
Srirangam
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Srirangam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PERAVURANI
|
TN-13-013-016-016/39-A
(POOVALUR)
|
2913013000NRG23250620220455750
|
25/06/2022
|
Kalyani
|
2913013WL014895
|
Kalyani
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PERAVURANI
|
TN-13-013-016-016/395-A
(POOVALUR)
|
2913013000NRG23250620220455751
|
25/06/2022
|
Marimuthu
|
2913013WL014895
|
Marimuthu
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PERAVURANI
|
TN-13-013-016-016/405-A
(POOVALUR)
|
2913013000NRG23250620220455752
|
25/06/2022
|
Bharathy
|
2913013WL014895
|
Bharathy
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bharathy
|
INDIAN BANK(607105)
|
|
43
|
PERAVURANI
|
TN-13-013-016-016/407-A
(POOVALUR)
|
2913013000NRG23250620220455753
|
25/06/2022
|
Vettriselvi
|
2913013WL014895
|
Vettriselvi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vettriselvi
|
SOUTH INDIAN BANK(607167)
|
|
44
|
PERAVURANI
|
TN-13-013-016-016/41-A
(POOVALUR)
|
2913013000NRG23250620220455754
|
25/06/2022
|
Chinna Ponnu
|
2913013WL014895
|
Chinna Ponnu
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinna Ponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PERAVURANI
|
TN-13-013-016-016/42-A
(POOVALUR)
|
2913013000NRG23250620220455756
|
25/06/2022
|
Thangaraj.M
|
2913013WL014895
|
Thangaraj.M
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangaraj.M
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PERAVURANI
|
TN-13-013-016-016/422-B
(POOVALUR)
|
2913013000NRG23250620220455757
|
25/06/2022
|
VIJAYARANI
|
2913013WL014895
|
VIJAYARANI
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
47
|
PERAVURANI
|
TN-13-013-016-016/426-B
(POOVALUR)
|
2913013000NRG23250620220455758
|
25/06/2022
|
sathya
|
2913013WL014895
|
sathya
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PERAVURANI
|
TN-13-013-016-016/428-B
(POOVALUR)
|
2913013000NRG23250620220455759
|
25/06/2022
|
DHANALAXMI
|
2913013WL014895
|
DHANALAXMI
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
DHANALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PERAVURANI
|
TN-13-013-016-016/429-A
(POOVALUR)
|
2913013000NRG23250620220455760
|
25/06/2022
|
Thangavel
|
2913013WL014895
|
Thangavel
|
00089
|
CBIN0284211
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PERAVURANI
|
TN-13-013-016-016/439
(POOVALUR)
|
2913013000NRG23250620220455761
|
25/06/2022
|
Rajeshwari
|
2913013WL014895
|
Rajeshwari
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
51
|
PERAVURANI
|
TN-13-013-016-016/448-A
(POOVALUR)
|
2913013000NRG23250620220455762
|
25/06/2022
|
selvi
|
2913013WL014895
|
selvi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-016-016/45-A
(POOVALUR)
|
2913013000NRG23250620220455763
|
25/06/2022
|
Balu.U
|
2913013WL014895
|
Balu.U
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balu.U
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PERAVURANI
|
TN-13-013-016-016/45-A
(POOVALUR)
|
2913013000NRG23250620220455764
|
25/06/2022
|
Rukmani.P
|
2913013WL014895
|
Rukmani.P
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rukmani.P
|
INDIAN BANK(607105)
|
|
54
|
PERAVURANI
|
TN-13-013-016-016/49-A
(POOVALUR)
|
2913013000NRG23250620220455765
|
25/06/2022
|
Ponnan.K
|
2913013WL014895
|
Ponnan.K
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnan.K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PERAVURANI
|
TN-13-013-016-016/49-A
(POOVALUR)
|
2913013000NRG23250620220455766
|
25/06/2022
|
Sarashwathi
|
2913013WL014895
|
Sarashwathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sarashwathi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PERAVURANI
|
TN-13-013-016-016/6-A
(POOVALUR)
|
2913013000NRG23250620220455767
|
25/06/2022
|
Murugaiyan
|
2913013WL014895
|
Murugaiyan
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugaiyan
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERAVURANI
|
TN-13-013-016-016/6-A
(POOVALUR)
|
2913013000NRG23250620220455768
|
25/06/2022
|
Thirulavathi
|
2913013WL014895
|
Thirulavathi
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thirulavathi
|
RATNAKAR BANK(607393)
|
|
58
|
PERAVURANI
|
TN-13-013-016-016/75-A
(POOVALUR)
|
2913013000NRG23250620220455771
|
25/06/2022
|
Pandyammal.L
|
2913013WL014895
|
Pandyammal.L
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandyammal.L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66972
|
66972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66972
|
66972
|
|
|
|
|
|
|
|