|
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
|
VIRUDHUNAGAR
|
TN-24-002-039-001/897-A
(Periaperali)
|
2924002000NRG23101220221993051
|
10/12/2022
|
Thenmozhi
|
2924002WL048768
|
Thenmozhi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-039-039/103-A
(Periaperali)
|
2924002000NRG23101220221993053
|
10/12/2022
|
PETCHIYAMMAL
|
2924002WL048768
|
PETCHIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
PETCHIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1034-A
(Periaperali)
|
2924002000NRG23101220221993055
|
10/12/2022
|
ANANTHAI
|
2924002WL048768
|
ANANTHAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANANTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1036-A
(Periaperali)
|
2924002000NRG23101220221993056
|
10/12/2022
|
RATHINASAMY
|
2924002WL048768
|
RATHINASAMY
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
RATHINASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-039-039/118-A
(Periaperali)
|
2924002000NRG23101220221993058
|
10/12/2022
|
MAREESWARI
|
2924002WL048768
|
MAREESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAREESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-039-039/152-A
(Periaperali)
|
2924002000NRG23101220221993059
|
10/12/2022
|
PITCHAIAMMAL
|
2924002WL048768
|
PITCHAIAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PITCHAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-039-039/2-A
(Periaperali)
|
2924002000NRG23101220221993060
|
10/12/2022
|
B.GANDHIMATHI
|
2924002WL048768
|
B.GANDHIMATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
B.GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-039-039/20-A
(Periaperali)
|
2924002000NRG23101220221993061
|
10/12/2022
|
Velammal
|
2924002WL048768
|
Velammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-039-039/327-A
(Periaperali)
|
2924002000NRG23101220221993062
|
10/12/2022
|
ANBUKANI
|
2924002WL048768
|
ANBUKANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANBUKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-039-039/337-A
(Periaperali)
|
2924002000NRG23101220221993063
|
10/12/2022
|
Mahadevi
|
2924002WL048768
|
Mahadevi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-039-039/34-A
(Periaperali)
|
2924002000NRG23101220221993064
|
10/12/2022
|
VIJAYALAKSHMI
|
2924002WL048768
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-039-039/359
(Periaperali)
|
2924002000NRG23101220221993067
|
10/12/2022
|
Malarvalli
|
2924002WL048768
|
Malarvalli
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malarvalli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-039-039/42-A
(Periaperali)
|
2924002000NRG23101220221993068
|
10/12/2022
|
VASANDHA
|
2924002WL048768
|
VASANDHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
VASANDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-039-039/424-A
(Periaperali)
|
2924002000NRG23101220221993069
|
10/12/2022
|
KALAISELVI
|
2924002WL048768
|
KALAISELVI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-039-039/431-A
(Periaperali)
|
2924002000NRG23101220221993070
|
10/12/2022
|
RATHA
|
2924002WL048768
|
RATHA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-039-039/437-A
(Periaperali)
|
2924002000NRG23101220221993071
|
10/12/2022
|
JEYANTHI
|
2924002WL048768
|
JEYANTHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-039-039/439-A
(Periaperali)
|
2924002000NRG23101220221993072
|
10/12/2022
|
LEMOOCHI
|
2924002WL048768
|
LEMOOCHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
LEMOOCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-039-039/443-A
(Periaperali)
|
2924002000NRG23101220221993073
|
10/12/2022
|
ESWARI
|
2924002WL048768
|
ESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
ESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-039-039/445-A
(Periaperali)
|
2924002000NRG23101220221993074
|
10/12/2022
|
Lakshmi
|
2924002WL048768
|
Lakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-039-039/459-A
(Periaperali)
|
2924002000NRG23101220221992925
|
10/12/2022
|
MOOKKAMMAAL
|
2924002WL048764
|
MOOKKAMMAAL
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
MOOKKAMMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-039-039/52-A
(Periaperali)
|
2924002000NRG23101220221993076
|
10/12/2022
|
PALANIYAMMAL
|
2924002WL048768
|
PALANIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-039-039/544-a
(Periaperali)
|
2924002000NRG23101220221993077
|
10/12/2022
|
BHUVANESWARI
|
2924002WL048768
|
BHUVANESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
BHUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-039-039/547-a
(Periaperali)
|
2924002000NRG23101220221993078
|
10/12/2022
|
BHARATHI
|
2924002WL048768
|
BHARATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-039-039/55-A
(Periaperali)
|
2924002000NRG23101220221993079
|
10/12/2022
|
GURUVAMMAL
|
2924002WL048768
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
GURUVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-039-039/551-a
(Periaperali)
|
2924002000NRG23101220221993080
|
10/12/2022
|
SELVI
|
2924002WL048768
|
SELVI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-039-039/554-a
(Periaperali)
|
2924002000NRG23101220221992926
|
10/12/2022
|
Petchiyammal
|
2924002WL048764
|
Petchiyammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-039-039/611-a
(Periaperali)
|
2924002000NRG23101220221993082
|
10/12/2022
|
UMA DEVI
|
2924002WL048768
|
UMA DEVI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
UMA DEVI
|
INDIAN BANK(607105)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-039-039/617-a
(Periaperali)
|
2924002000NRG23101220221993083
|
10/12/2022
|
Ponnukili
|
2924002WL048768
|
Ponnukili
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ponnukili
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-039-039/62-a
(Periaperali)
|
2924002000NRG23101220221993084
|
10/12/2022
|
sundari
|
2924002WL048768
|
sundari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-039-039/63-A
(Periaperali)
|
2924002000NRG23101220221993085
|
10/12/2022
|
RASATHI
|
2924002WL048768
|
RASATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-039-039/635-a
(Periaperali)
|
2924002000NRG23101220221993086
|
10/12/2022
|
SUBBULAKSHMI
|
2924002WL048768
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBBULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-039-039/64
(Periaperali)
|
2924002000NRG23101220221993087
|
10/12/2022
|
M.MUNIYASAMI
|
2924002WL048768
|
M.MUNIYASAMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.MUNIYASAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-039-039/640-a
(Periaperali)
|
2924002000NRG23101220221993088
|
10/12/2022
|
CHINNAMMAAL
|
2924002WL048768
|
CHINNAMMAAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-039-039/689-A
(Periaperali)
|
2924002000NRG23101220221993089
|
10/12/2022
|
PASUPATHY
|
2924002WL048768
|
PASUPATHY
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
PASUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-039-039/71-A
(Periaperali)
|
2924002000NRG23101220221993090
|
10/12/2022
|
I.SOKKAMMAL
|
2924002WL048768
|
I.SOKKAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
I.SOKKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-039-039/72-A
(Periaperali)
|
2924002000NRG23101220221993091
|
10/12/2022
|
Velammal
|
2924002WL048768
|
Velammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-039-039/73-A
(Periaperali)
|
2924002000NRG23101220221993092
|
10/12/2022
|
PERIYANNAN
|
2924002WL048768
|
PERIYANNAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-039-039/76-A
(Periaperali)
|
2924002000NRG23101220221993094
|
10/12/2022
|
KALIAMMAL
|
2924002WL048768
|
KALIAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-039-039/762-A
(Periaperali)
|
2924002000NRG23101220221993095
|
10/12/2022
|
Pakkiyalakshmi
|
2924002WL048768
|
Pakkiyalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-039-039/77-A
(Periaperali)
|
2924002000NRG23101220221993096
|
10/12/2022
|
N.JAYABHARATHI
|
2924002WL048768
|
N.JAYABHARATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
N.JAYABHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-039-039/78-A
(Periaperali)
|
2924002000NRG23101220221993097
|
10/12/2022
|
DHAVAMANI
|
2924002WL048768
|
DHAVAMANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-039-039/780-A
(Periaperali)
|
2924002000NRG23101220221993098
|
10/12/2022
|
Gunasounthari
|
2924002WL048768
|
Gunasounthari
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gunasounthari
|
INDIAN BANK(607105)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-039-039/794-B
(Periaperali)
|
2924002000NRG23101220221993099
|
10/12/2022
|
Jeyalakshmi
|
2924002WL048768
|
Jeyalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-039-039/819-A
(Periaperali)
|
2924002000NRG23101220221993100
|
10/12/2022
|
Arunadevi
|
2924002WL048768
|
Arunadevi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-039-039/828-A
(Periaperali)
|
2924002000NRG23101220221993101
|
10/12/2022
|
SIVARAMU
|
2924002WL048768
|
SIVARAMU
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVARAMU
|
INDIAN BANK(607105)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-039-039/829-A
(Periaperali)
|
2924002000NRG23101220221993102
|
10/12/2022
|
PUNNIYAVATHI
|
2924002WL048768
|
PUNNIYAVATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
PUNNIYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-039-039/85-A
(Periaperali)
|
2924002000NRG23101220221993104
|
10/12/2022
|
PALANIYAMMAL
|
2924002WL048768
|
PALANIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-039-039/850-A
(Periaperali)
|
2924002000NRG23101220221993105
|
10/12/2022
|
Mallika
|
2924002WL048768
|
Mallika
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-039-039/860-A
(Periaperali)
|
2924002000NRG23101220221993106
|
10/12/2022
|
SUGANYA
|
2924002WL048768
|
SUGANYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUGANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-039-039/913-A
(Periaperali)
|
2924002000NRG23101220221993108
|
10/12/2022
|
Muthuviri
|
2924002WL048768
|
Muthuviri
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthuviri
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-039-039/926-A
(Periaperali)
|
2924002000NRG23101220221992928
|
10/12/2022
|
Anitha
|
2924002WL048764
|
Anitha
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anitha
|
BANK OF BARODA(606985)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-039-039/935-A
(Periaperali)
|
2924002000NRG23101220221992929
|
10/12/2022
|
Rajalakshmi
|
2924002WL048764
|
Rajalakshmi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-039-039/94-A
(Periaperali)
|
2924002000NRG23101220221993109
|
10/12/2022
|
MAGALAKSHMI
|
2924002WL048768
|
MAGALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-039-039/97
(Periaperali)
|
2924002000NRG23101220221993110
|
10/12/2022
|
S.PARAMI
|
2924002WL048768
|
S.PARAMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.PARAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-039-039/974-A
(Periaperali)
|
2924002000NRG23101220221993111
|
10/12/2022
|
Rajalakshmi
|
2924002WL048768
|
Rajalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-039-039/999-A
(Periaperali)
|
2924002000NRG23101220221993112
|
10/12/2022
|
NAGARAJ
|
2924002WL048768
|
NAGARAJ
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
NAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66730
|
66730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66730
|
66730
|
|
|
|
|
|
|
|