|
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-04-005-029-001/345
()
|
2904005000NRG23160820221833267
|
16/08/2022
|
MANICKAM
|
2904005WL062973
|
MANICKAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANICKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-001/372
()
|
2904005000NRG23160820221833268
|
16/08/2022
|
MANJULA
|
2904005WL062973
|
MANJULA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-002/325
()
|
2904005000NRG23160820221833269
|
16/08/2022
|
RAMADOSS
|
2904005WL062973
|
RAMADOSS
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMADOSS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-002/329
()
|
2904005000NRG23160820221833271
|
16/08/2022
|
MOTTAI
|
2904005WL062973
|
MOTTAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOTTAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-002/332
()
|
2904005000NRG23160820221833272
|
16/08/2022
|
ASOTHAI
|
2904005WL062973
|
ASOTHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-002/338
()
|
2904005000NRG23160820221833273
|
16/08/2022
|
ANJALAI
|
2904005WL062973
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-002/344
()
|
2904005000NRG23160820221833275
|
16/08/2022
|
GOPAL S
|
2904005WL062973
|
GOPAL S
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPAL S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-002/344
()
|
2904005000NRG23160820221833274
|
16/08/2022
|
THANGADURAI
|
2904005WL062973
|
THANGADURAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGADURAI
|
INDIAN BANK(607105)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-002/347
()
|
2904005000NRG23160820221833276
|
16/08/2022
|
AMBIGA
|
2904005WL062973
|
AMBIGA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-002/347
()
|
2904005000NRG23160820221833277
|
16/08/2022
|
LAKSHMI V
|
2904005WL062973
|
LAKSHMI V
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-002/348
()
|
2904005000NRG23160820221833278
|
16/08/2022
|
SARATHAMBAL
|
2904005WL062973
|
SARATHAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARATHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-002/361
()
|
2904005000NRG23160820221833279
|
16/08/2022
|
PARASAKTHI
|
2904005WL062973
|
PARASAKTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARASAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-002/367
()
|
2904005000NRG23160820221833280
|
16/08/2022
|
kullammal
|
2904005WL062973
|
kullammal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-002/552
()
|
2904005000NRG23160820221833282
|
16/08/2022
|
VIJAYALAKSHMI
|
2904005WL062973
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-002/67
()
|
2904005000NRG23160820221833290
|
16/08/2022
|
PRAKASH C
|
2904005WL062973
|
PRAKASH C
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PRAKASH C
|
CANARA BANK(508532)
|
|
16
|
ULUNDURPET
|
TN-04-005-029-002/77
()
|
2904005000NRG23160820221833293
|
16/08/2022
|
SUDHA R
|
2904005WL062973
|
SUDHA R
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/102
()
|
2904005000NRG23160820221833294
|
16/08/2022
|
VASANTHI
|
2904005WL062973
|
VASANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/116
()
|
2904005000NRG23160820221833582
|
16/08/2022
|
ARASAN
|
2904005WL062987
|
ARASAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/13
()
|
2904005000NRG23160820221833583
|
16/08/2022
|
GANDHI
|
2904005WL062987
|
GANDHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/136
()
|
2904005000NRG23160820221833584
|
16/08/2022
|
SOKKALINGAM
|
2904005WL062987
|
SOKKALINGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SOKKALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/141
()
|
2904005000NRG23160820221833586
|
16/08/2022
|
KALIYAN
|
2904005WL062987
|
KALIYAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/15
()
|
2904005000NRG23160820221833295
|
16/08/2022
|
KARPAGAM
|
2904005WL062973
|
KARPAGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/155
()
|
2904005000NRG23160820221833587
|
16/08/2022
|
MUTHAIYAN
|
2904005WL062987
|
MUTHAIYAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/178
()
|
2904005000NRG23160820221833297
|
16/08/2022
|
ANJALAI
|
2904005WL062973
|
ANJALAI
|
00089
|
CBIN0281643
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/223
()
|
2904005000NRG23160820221833298
|
16/08/2022
|
CHINNAPILLAI
|
2904005WL062973
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/286
()
|
2904005000NRG23160820221833299
|
16/08/2022
|
GANDHI
|
2904005WL062973
|
GANDHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/320
()
|
2904005000NRG23160820221833304
|
16/08/2022
|
VASUKI
|
2904005WL062973
|
VASUKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-029-029/323
()
|
2904005000NRG23160820221833305
|
16/08/2022
|
LATHA E
|
2904005WL062973
|
LATHA E
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA E
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ULUNDURPET
|
TN-04-005-029-029/324
()
|
2904005000NRG23160820221833307
|
16/08/2022
|
INBANILA
|
2904005WL062973
|
INBANILA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INBANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-029-029/327-A
()
|
2904005000NRG23160820221833309
|
16/08/2022
|
PATTU
|
2904005WL062973
|
PATTU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-029-029/330
()
|
2904005000NRG23160820221833310
|
16/08/2022
|
GOPAL
|
2904005WL062973
|
GOPAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-029-029/337
()
|
2904005000NRG23160820221833311
|
16/08/2022
|
RUKKUMANI R
|
2904005WL062973
|
RUKKUMANI R
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RUKKUMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-029-029/339
()
|
2904005000NRG23160820221833312
|
16/08/2022
|
KAMALA
|
2904005WL062973
|
KAMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-029-029/341
()
|
2904005000NRG23160820221833314
|
16/08/2022
|
AMSAVALLI
|
2904005WL062973
|
AMSAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMSAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-029-029/341
()
|
2904005000NRG23160820221833313
|
16/08/2022
|
RAMESH
|
2904005WL062973
|
RAMESH
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-029-029/342-A
()
|
2904005000NRG23160820221833315
|
16/08/2022
|
CHINNAPONNU
|
2904005WL062973
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-029-029/346
()
|
2904005000NRG23160820221833316
|
16/08/2022
|
ANJALAI
|
2904005WL062973
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ULUNDURPET
|
TN-04-005-029-029/350-A
()
|
2904005000NRG23160820221833318
|
16/08/2022
|
DEVI
|
2904005WL062973
|
DEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-029-029/351-A
()
|
2904005000NRG23160820221833319
|
16/08/2022
|
JOTHI
|
2904005WL062973
|
JOTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-029-029/355
()
|
2904005000NRG23160820221833320
|
16/08/2022
|
PARVATHI V
|
2904005WL062973
|
PARVATHI V
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-029-029/373
()
|
2904005000NRG23160820221833323
|
16/08/2022
|
SELVI
|
2904005WL062973
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-029-029/378
()
|
2904005000NRG23160820221833324
|
16/08/2022
|
SIVASHANKAR V
|
2904005WL062973
|
SIVASHANKAR V
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVASHANKAR V
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-029-029/379
()
|
2904005000NRG23160820221833325
|
16/08/2022
|
ALAMELU
|
2904005WL062973
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-029-029/391-A
()
|
2904005000NRG23160820221833327
|
16/08/2022
|
ANBAZAGAN
|
2904005WL062973
|
ANBAZAGAN
|
00089
|
CBIN0281643
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANBAZAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23160820221833331
|
16/08/2022
|
ANJAMANI
|
2904005WL062973
|
ANJAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23160820221833329
|
16/08/2022
|
GANDHI
|
2904005WL062973
|
GANDHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-029-029/392
()
|
2904005000NRG23160820221833330
|
16/08/2022
|
MAHESHWARI
|
2904005WL062973
|
MAHESHWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-029-029/394
()
|
2904005000NRG23160820221833332
|
16/08/2022
|
SARITHA
|
2904005WL062973
|
SARITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-029-029/398
()
|
2904005000NRG23160820221833333
|
16/08/2022
|
PUSHPA
|
2904005WL062973
|
PUSHPA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-029-029/413
()
|
2904005000NRG23160820221833335
|
16/08/2022
|
ADAIKALAM
|
2904005WL062973
|
ADAIKALAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ADAIKALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-029-029/415
()
|
2904005000NRG23160820221833336
|
16/08/2022
|
INBANILA
|
2904005WL062973
|
INBANILA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INBANILA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-029-029/419
()
|
2904005000NRG23160820221833337
|
16/08/2022
|
KOLANJI
|
2904005WL062973
|
KOLANJI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-029-029/424
()
|
2904005000NRG23160820221833339
|
16/08/2022
|
JANAKI
|
2904005WL062973
|
JANAKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JANAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-029-029/425
()
|
2904005000NRG23160820221833341
|
16/08/2022
|
PAVUNAMBAL
|
2904005WL062973
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-029-029/455
()
|
2904005000NRG23160820221833344
|
16/08/2022
|
EALUMALAI
|
2904005WL062973
|
EALUMALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
EALUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-029-029/489
()
|
2904005000NRG23160820221833348
|
16/08/2022
|
KUPPAMMAL
|
2904005WL062973
|
KUPPAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-029-029/506
()
|
2904005000NRG23160820221833350
|
16/08/2022
|
SIVAJOTHI
|
2904005WL062973
|
SIVAJOTHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-029-029/69
()
|
2904005000NRG23160820221833364
|
16/08/2022
|
ANNIYAMMAL
|
2904005WL062973
|
ANNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
59
|
ULUNDURPET
|
TN-04-005-029-029/79
()
|
2904005000NRG23160820221833366
|
16/08/2022
|
SELVARAJ
|
2904005WL062973
|
SELVARAJ
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-029-029/85
()
|
2904005000NRG23160820221833368
|
16/08/2022
|
AMUTHA
|
2904005WL062973
|
AMUTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-029-029/88
()
|
2904005000NRG23160820221833369
|
16/08/2022
|
BABY
|
2904005WL062973
|
BABY
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59967
|
59967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59967
|
59967
|
|
|
|
|
|
|
|