|
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
|
ARIYALUR
|
TN-31-003-006-001/354
(GOVINDAPURAM)
|
2931003000NRG23261220220412165
|
26/12/2022
|
Jothi
|
2931003WL015276
|
Jothi
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ARIYALUR
|
TN-31-003-006-001/355-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412166
|
26/12/2022
|
Nagalakhmi
|
2931003WL015276
|
Nagalakhmi
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagalakhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ARIYALUR
|
TN-31-003-006-001/374
(GOVINDAPURAM)
|
2931003000NRG23261220220412167
|
26/12/2022
|
Vennila
|
2931003WL015276
|
Vennila
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ARIYALUR
|
TN-31-003-006-001/382
(GOVINDAPURAM)
|
2931003000NRG23261220220412168
|
26/12/2022
|
Anjalai
|
2931003WL015276
|
Anjalai
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjalai
|
CANARA BANK(508532)
|
|
5
|
ARIYALUR
|
TN-31-003-006-001/387
(GOVINDAPURAM)
|
2931003000NRG23261220220412169
|
26/12/2022
|
Manjula
|
2931003WL015276
|
Manjula
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ARIYALUR
|
TN-31-003-006-001/439
(GOVINDAPURAM)
|
2931003000NRG23261220220412170
|
26/12/2022
|
Nadhini
|
2931003WL015276
|
Nadhini
|
00089
|
CBIN0283691
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nadhini
|
CANARA BANK(508532)
|
|
7
|
ARIYALUR
|
TN-31-003-006-001/446
(GOVINDAPURAM)
|
2931003000NRG23261220220412171
|
26/12/2022
|
Akila
|
2931003WL015276
|
Akila
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARIYALUR
|
TN-31-003-006-003/223
(GOVINDAPURAM)
|
2931003000NRG23261220220412172
|
26/12/2022
|
Jothi
|
2931003WL015276
|
Jothi
|
00089
|
CBIN0283691
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jothi
|
CANARA BANK(508532)
|
|
9
|
ARIYALUR
|
TN-31-003-006-003/401
(GOVINDAPURAM)
|
2931003000NRG23261220220412173
|
26/12/2022
|
Valliammai
|
2931003WL015276
|
Valliammai
|
00089
|
CBIN0283691
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Valliammai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ARIYALUR
|
TN-31-003-006-003/407
(GOVINDAPURAM)
|
2931003000NRG23261220220412174
|
26/12/2022
|
Sutha
|
2931003WL015276
|
Sutha
|
00089
|
CBIN0283691
|
300
|
300
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sutha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARIYALUR
|
TN-31-003-006-003/409-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412175
|
26/12/2022
|
Tamilellzhatiya
|
2931003WL015276
|
Tamilellzhatiya
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Tamilellzhatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ARIYALUR
|
TN-31-003-006-003/419
(GOVINDAPURAM)
|
2931003000NRG23261220220412176
|
26/12/2022
|
Jagathishwari
|
2931003WL015276
|
Jagathishwari
|
00089
|
CBIN0283691
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jagathishwari
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARIYALUR
|
TN-31-003-006-003/445
(GOVINDAPURAM)
|
2931003000NRG23261220220412177
|
26/12/2022
|
Sundari
|
2931003WL015276
|
Sundari
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARIYALUR
|
TN-31-003-006-006/102-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412178
|
26/12/2022
|
Baunraj
|
2931003WL015276
|
Baunraj
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Baunraj
|
CANARA BANK(508532)
|
|
15
|
ARIYALUR
|
TN-31-003-006-006/109-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412179
|
26/12/2022
|
Meenachi
|
2931003WL015276
|
Meenachi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meenachi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ARIYALUR
|
TN-31-003-006-006/153-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412181
|
26/12/2022
|
Priyadharshini
|
2931003WL015276
|
Priyadharshini
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Priyadharshini
|
CANARA BANK(508532)
|
|
17
|
ARIYALUR
|
TN-31-003-006-006/153-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412180
|
26/12/2022
|
Viruthapal
|
2931003WL015276
|
Viruthapal
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Viruthapal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARIYALUR
|
TN-31-003-006-006/168-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412182
|
26/12/2022
|
Alagammal
|
2931003WL015276
|
Alagammal
|
00089
|
CBIN0283691
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255358
|
|
Alagammal
|
CANARA BANK(508532)
|
|
19
|
ARIYALUR
|
TN-31-003-006-006/170-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412183
|
26/12/2022
|
Sasikala
|
2931003WL015276
|
Sasikala
|
00089
|
CBIN0283691
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARIYALUR
|
TN-31-003-006-006/192-a
(GOVINDAPURAM)
|
2931003000NRG23261220220412184
|
26/12/2022
|
Tamilmani
|
2931003WL015276
|
Tamilmani
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Tamilmani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARIYALUR
|
TN-31-003-006-006/206-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412185
|
26/12/2022
|
Chellammal
|
2931003WL015276
|
Chellammal
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARIYALUR
|
TN-31-003-006-006/207
(GOVINDAPURAM)
|
2931003000NRG23261220220412186
|
26/12/2022
|
Chinnaponnu
|
2931003WL015276
|
Chinnaponnu
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARIYALUR
|
TN-31-003-006-006/209-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412187
|
26/12/2022
|
Devi
|
2931003WL015276
|
Devi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
24
|
ARIYALUR
|
TN-31-003-006-006/211-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412188
|
26/12/2022
|
Chinnammal
|
2931003WL015276
|
Chinnammal
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ARIYALUR
|
TN-31-003-006-006/217-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412189
|
26/12/2022
|
Narayanasamy
|
2931003WL015276
|
Narayanasamy
|
00089
|
CBIN0283691
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255358
|
|
Narayanasamy
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARIYALUR
|
TN-31-003-006-006/220-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412190
|
26/12/2022
|
Chinnapillai
|
2931003WL015276
|
Chinnapillai
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chinnapillai
|
RATNAKAR BANK(607393)
|
|
27
|
ARIYALUR
|
TN-31-003-006-006/224-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412191
|
26/12/2022
|
Malarkodi
|
2931003WL015276
|
Malarkodi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
28
|
ARIYALUR
|
TN-31-003-006-006/226-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412192
|
26/12/2022
|
Kavitha
|
2931003WL015276
|
Kavitha
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARIYALUR
|
TN-31-003-006-006/227-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412193
|
26/12/2022
|
Lakshmi
|
2931003WL015276
|
Lakshmi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
30
|
ARIYALUR
|
TN-31-003-006-006/232
(GOVINDAPURAM)
|
2931003000NRG23261220220412194
|
26/12/2022
|
Anjalai
|
2931003WL015276
|
Anjalai
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARIYALUR
|
TN-31-003-006-006/241-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412195
|
26/12/2022
|
Senthamilselvi
|
2931003WL015276
|
Senthamilselvi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Senthamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARIYALUR
|
TN-31-003-006-006/246-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412196
|
26/12/2022
|
Dhanakodi
|
2931003WL015276
|
Dhanakodi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanakodi
|
BANK OF INDIA(508505)
|
|
33
|
ARIYALUR
|
TN-31-003-006-006/248-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412197
|
26/12/2022
|
Dhanalakshmi
|
2931003WL015276
|
Dhanalakshmi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARIYALUR
|
TN-31-003-006-006/249-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412198
|
26/12/2022
|
Dhanabakkiyam
|
2931003WL015276
|
Dhanabakkiyam
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ARIYALUR
|
TN-31-003-006-006/250-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412200
|
26/12/2022
|
Malathi
|
2931003WL015276
|
Malathi
|
00089
|
CBIN0283691
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ARIYALUR
|
TN-31-003-006-006/250-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412199
|
26/12/2022
|
Meenachi
|
2931003WL015276
|
Meenachi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Meenachi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARIYALUR
|
TN-31-003-006-006/251-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412201
|
26/12/2022
|
Senthamilselvi
|
2931003WL015276
|
Senthamilselvi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Senthamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARIYALUR
|
TN-31-003-006-006/252-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412202
|
26/12/2022
|
Kalyani
|
2931003WL015276
|
Kalyani
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARIYALUR
|
TN-31-003-006-006/253-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412203
|
26/12/2022
|
Poongathai
|
2931003WL015276
|
Poongathai
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poongathai
|
CANARA BANK(508532)
|
|
40
|
ARIYALUR
|
TN-31-003-006-006/257-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412204
|
26/12/2022
|
Renganayagi
|
2931003WL015276
|
Renganayagi
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255358
|
|
Renganayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARIYALUR
|
TN-31-003-006-006/259-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412205
|
26/12/2022
|
Latha
|
2931003WL015276
|
Latha
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255358
|
|
Latha
|
BANK OF INDIA(508505)
|
|
42
|
ARIYALUR
|
TN-31-003-006-006/265-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412206
|
26/12/2022
|
Sundarammal
|
2931003WL015276
|
Sundarammal
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sundarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARIYALUR
|
TN-31-003-006-006/271-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412208
|
26/12/2022
|
Jothi
|
2931003WL015276
|
Jothi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARIYALUR
|
TN-31-003-006-006/278-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412209
|
26/12/2022
|
Murugesan
|
2931003WL015276
|
Murugesan
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARIYALUR
|
TN-31-003-006-006/279-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412210
|
26/12/2022
|
Pachaiyammal
|
2931003WL015276
|
Pachaiyammal
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARIYALUR
|
TN-31-003-006-006/307
(GOVINDAPURAM)
|
2931003000NRG23261220220412212
|
26/12/2022
|
Vijayalakshmi
|
2931003WL015276
|
Vijayalakshmi
|
00089
|
CBIN0283691
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARIYALUR
|
TN-31-003-006-006/308
(GOVINDAPURAM)
|
2931003000NRG23261220220412213
|
26/12/2022
|
Anjalai
|
2931003WL015276
|
Anjalai
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARIYALUR
|
TN-31-003-006-006/319
(GOVINDAPURAM)
|
2931003000NRG23261220220412214
|
26/12/2022
|
Indra
|
2931003WL015276
|
Indra
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARIYALUR
|
TN-31-003-006-006/333
(GOVINDAPURAM)
|
2931003000NRG23261220220412215
|
26/12/2022
|
Chandrakala
|
2931003WL015276
|
Chandrakala
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARIYALUR
|
TN-31-003-006-006/434
(GOVINDAPURAM)
|
2931003000NRG23261220220412216
|
26/12/2022
|
Jeyanthi
|
2931003WL015276
|
Jeyanthi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARIYALUR
|
TN-31-003-006-006/85-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412219
|
26/12/2022
|
Manikkam
|
2931003WL015276
|
Manikkam
|
00089
|
CBIN0283691
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manikkam
|
CANARA BANK(508532)
|
|
52
|
ARIYALUR
|
TN-31-003-006-006/87-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412220
|
26/12/2022
|
Anaiyammal
|
2931003WL015276
|
Anaiyammal
|
00089
|
CBIN0283691
|
300
|
300
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARIYALUR
|
TN-31-003-006-006/87-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412221
|
26/12/2022
|
Vembu
|
2931003WL015276
|
Vembu
|
00089
|
CBIN0283691
|
300
|
300
|
Processed
|
06/02/2023
|
|
017255358
|
|
Vembu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARIYALUR
|
TN-31-003-006-006/94-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412222
|
26/12/2022
|
Manimegalai
|
2931003WL015276
|
Manimegalai
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARIYALUR
|
TN-31-003-006-006/97-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412223
|
26/12/2022
|
Asalammal
|
2931003WL015276
|
Asalammal
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255358
|
|
Asalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARIYALUR
|
TN-31-003-006-006/98-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412225
|
26/12/2022
|
Pazhanisamy
|
2931003WL015276
|
Pazhanisamy
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pazhanisamy
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARIYALUR
|
TN-31-003-006-006/98-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412224
|
26/12/2022
|
Selvampal
|
2931003WL015276
|
Selvampal
|
00089
|
CBIN0283691
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvampal
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARIYALUR
|
TN-31-003-006-006/99-A
(GOVINDAPURAM)
|
2931003000NRG23261220220412226
|
26/12/2022
|
Anjalai
|
2931003WL015276
|
Anjalai
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARIYALUR
|
TN-31-003-006-007/460
(GOVINDAPURAM)
|
2931003000NRG23261220220412227
|
26/12/2022
|
Dhanalakshmi
|
2931003WL015276
|
Dhanalakshmi
|
00089
|
CBIN0283691
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49363
|
49363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49363
|
49363
|
|
|
|
|
|
|
|