|
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-04-005-043-043/108
()
|
2904005000NRG23160820221799845
|
16/08/2022
|
LATHA
|
2904005WL062306
|
LATHA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-043-043/121
()
|
2904005000NRG23160820221810015
|
16/08/2022
|
Murugan
|
2904005WL062508
|
Murugan
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-043-043/121
()
|
2904005000NRG23160820221810014
|
16/08/2022
|
PERUMMA
|
2904005WL062508
|
PERUMMA
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-043-043/127
()
|
2904005000NRG23160820221799846
|
16/08/2022
|
ALAMULU
|
2904005WL062306
|
ALAMULU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-043-043/131
()
|
2904005000NRG23160820221799847
|
16/08/2022
|
CINNAPILLAI
|
2904005WL062306
|
CINNAPILLAI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-043-043/133
()
|
2904005000NRG23160820221799849
|
16/08/2022
|
LAKHSMANAN
|
2904005WL062306
|
LAKHSMANAN
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKHSMANAN
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-043-043/133
()
|
2904005000NRG23160820221799848
|
16/08/2022
|
SUMATHI
|
2904005WL062306
|
SUMATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-043-043/139
()
|
2904005000NRG23160820221799850
|
16/08/2022
|
KALVARAYAN
|
2904005WL062306
|
KALVARAYAN
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALVARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-043-043/171
()
|
2904005000NRG23160820221799851
|
16/08/2022
|
VALAMBU
|
2904005WL062306
|
VALAMBU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-043-043/193
()
|
2904005000NRG23160820221799852
|
16/08/2022
|
MALARKODI
|
2904005WL062306
|
MALARKODI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-043-043/208
()
|
2904005000NRG23160820221799853
|
16/08/2022
|
ANJAMANI
|
2904005WL062306
|
ANJAMANI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-043-043/212
()
|
2904005000NRG23160820221799854
|
16/08/2022
|
ANJAMANI
|
2904005WL062306
|
ANJAMANI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-043-043/214
()
|
2904005000NRG23160820221799855
|
16/08/2022
|
ALAMELU
|
2904005WL062306
|
ALAMELU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-043-043/216
()
|
2904005000NRG23160820221799856
|
16/08/2022
|
KUMAR
|
2904005WL062306
|
KUMAR
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-043-043/220
()
|
2904005000NRG23160820221799857
|
16/08/2022
|
ANJALI
|
2904005WL062306
|
ANJALI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-043-043/222
()
|
2904005000NRG23160820221799858
|
16/08/2022
|
AZHAVAMMAL
|
2904005WL062306
|
AZHAVAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-043-043/223
()
|
2904005000NRG23160820221799859
|
16/08/2022
|
RAJESWARI
|
2904005WL062306
|
RAJESWARI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-043-043/226
()
|
2904005000NRG23160820221799860
|
16/08/2022
|
CHANDRA
|
2904005WL062306
|
CHANDRA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ULUNDURPET
|
TN-04-005-043-043/236
()
|
2904005000NRG23160820221799861
|
16/08/2022
|
KUPPYEE
|
2904005WL062306
|
KUPPYEE
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-043-043/242
()
|
2904005000NRG23160820221799862
|
16/08/2022
|
CHANDRA
|
2904005WL062306
|
CHANDRA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-043-043/245
()
|
2904005000NRG23160820221799863
|
16/08/2022
|
RAJENDRAN
|
2904005WL062306
|
RAJENDRAN
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-043-043/251
()
|
2904005000NRG23160820221799864
|
16/08/2022
|
POKALAI
|
2904005WL062306
|
POKALAI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
POKALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-043-043/252
()
|
2904005000NRG23160820221799865
|
16/08/2022
|
ABIRAMI
|
2904005WL062306
|
ABIRAMI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ABIRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-043-043/258
()
|
2904005000NRG23160820221799866
|
16/08/2022
|
ALAMELU
|
2904005WL062306
|
ALAMELU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-043-043/259
()
|
2904005000NRG23160820221799867
|
16/08/2022
|
MUTHULAKSHMI
|
2904005WL062306
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-043-043/260
()
|
2904005000NRG23160820221799868
|
16/08/2022
|
KOLANJIYAMMAL
|
2904005WL062306
|
KOLANJIYAMMAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANJIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-043-043/265
()
|
2904005000NRG23160820221799869
|
16/08/2022
|
CHINNAPILLAI
|
2904005WL062306
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ULUNDURPET
|
TN-04-005-043-043/277
()
|
2904005000NRG23160820221799870
|
16/08/2022
|
USHARANI
|
2904005WL062306
|
USHARANI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-043-043/279
()
|
2904005000NRG23160820221799871
|
16/08/2022
|
VALARMATHI
|
2904005WL062306
|
VALARMATHI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-043-043/281
()
|
2904005000NRG23160820221799872
|
16/08/2022
|
PANJALAI
|
2904005WL062306
|
PANJALAI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-043-043/282
()
|
2904005000NRG23160820221799874
|
16/08/2022
|
ELUMALAI
|
2904005WL062306
|
ELUMALAI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-043-043/282
()
|
2904005000NRG23160820221799873
|
16/08/2022
|
RANI
|
2904005WL062306
|
RANI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ULUNDURPET
|
TN-04-005-043-043/284
()
|
2904005000NRG23160820221799875
|
16/08/2022
|
CHINNPILLAI
|
2904005WL062306
|
CHINNPILLAI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-043-043/296
()
|
2904005000NRG23160820221799876
|
16/08/2022
|
VALLI
|
2904005WL062306
|
VALLI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-043-043/297
()
|
2904005000NRG23160820221799877
|
16/08/2022
|
KALIYAPERUMAL
|
2904005WL062306
|
KALIYAPERUMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-043-043/301
()
|
2904005000NRG23160820221799878
|
16/08/2022
|
SAROJA
|
2904005WL062306
|
SAROJA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-043-043/313
()
|
2904005000NRG23160820221799879
|
16/08/2022
|
SANTHI
|
2904005WL062306
|
SANTHI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI
|
CANARA BANK(508532)
|
|
38
|
ULUNDURPET
|
TN-04-005-043-043/317
()
|
2904005000NRG23160820221799880
|
16/08/2022
|
VELU
|
2904005WL062306
|
VELU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-043-043/330
()
|
2904005000NRG23160820221799881
|
16/08/2022
|
PALANIYAMMAL
|
2904005WL062306
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-043-043/341
()
|
2904005000NRG23160820221799882
|
16/08/2022
|
CHINNATHAMBI
|
2904005WL062306
|
CHINNATHAMBI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNATHAMBI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-043-043/353
()
|
2904005000NRG23160820221799883
|
16/08/2022
|
UMA
|
2904005WL062306
|
UMA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-043-043/36
()
|
2904005000NRG23160820221799884
|
16/08/2022
|
Mailammal
|
2904005WL062306
|
Mailammal
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mailammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ULUNDURPET
|
TN-04-005-043-043/365
()
|
2904005000NRG23160820221799885
|
16/08/2022
|
KATHAYEE
|
2904005WL062306
|
KATHAYEE
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-043-043/369
()
|
2904005000NRG23160820221799887
|
16/08/2022
|
AMBIKA
|
2904005WL062306
|
AMBIKA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-043-043/373
()
|
2904005000NRG23160820221799888
|
16/08/2022
|
MUTHAMMAL
|
2904005WL062306
|
MUTHAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-043-043/379
()
|
2904005000NRG23160820221799890
|
16/08/2022
|
Jegathambal
|
2904005WL062306
|
Jegathambal
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jegathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-043-043/38
()
|
2904005000NRG23160820221799891
|
16/08/2022
|
DHANALAKSHMI
|
2904005WL062306
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-043-043/381
()
|
2904005000NRG23160820221799892
|
16/08/2022
|
KALAISELVI
|
2904005WL062306
|
KALAISELVI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-043-043/418
()
|
2904005000NRG23160820221799893
|
16/08/2022
|
GANDHI
|
2904005WL062306
|
GANDHI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-043-043/429
()
|
2904005000NRG23160820221799894
|
16/08/2022
|
KATHAYEE
|
2904005WL062306
|
KATHAYEE
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KATHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-043-043/441
()
|
2904005000NRG23160820221799895
|
16/08/2022
|
RATHA
|
2904005WL062306
|
RATHA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-043-043/449
()
|
2904005000NRG23160820221799896
|
16/08/2022
|
Ayyappan
|
2904005WL062306
|
Ayyappan
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyappan
|
CANARA BANK(508532)
|
|
53
|
ULUNDURPET
|
TN-04-005-043-043/474
()
|
2904005000NRG23160820221799898
|
16/08/2022
|
SEMBAYEE
|
2904005WL062306
|
SEMBAYEE
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEMBAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-043-043/487
()
|
2904005000NRG23160820221799899
|
16/08/2022
|
INDRAGANDHI
|
2904005WL062306
|
INDRAGANDHI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDRAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-043-043/490
()
|
2904005000NRG23160820221799900
|
16/08/2022
|
PARVATHY
|
2904005WL062306
|
PARVATHY
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-043-043/493
()
|
2904005000NRG23160820221799901
|
16/08/2022
|
MARIMUTHU
|
2904005WL062306
|
MARIMUTHU
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-043-043/498
()
|
2904005000NRG23160820221799902
|
16/08/2022
|
Kalaiselvi
|
2904005WL062306
|
Kalaiselvi
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-043-043/6
()
|
2904005000NRG23160820221799906
|
16/08/2022
|
JAYA
|
2904005WL062306
|
JAYA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-043-043/9
()
|
2904005000NRG23160820221799910
|
16/08/2022
|
MALAR
|
2904005WL062306
|
MALAR
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-043-043/96
()
|
2904005000NRG23160820221799911
|
16/08/2022
|
THAYAR
|
2904005WL062306
|
THAYAR
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45410
|
45410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45410
|
45410
|
|
|
|
|
|
|
|