|
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
|
THANDARAMPET
|
TN-06-009-010-004/1213-A
(Kilsirupakkam)
|
2906009000NRG23270820222246014
|
27/08/2022
|
Amsa
|
2906009WL055984
|
Amsa
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsa
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1000-A
(Kilsirupakkam)
|
2906009000NRG23270820222246019
|
27/08/2022
|
Patturoja
|
2906009WL055984
|
Patturoja
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Patturoja
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1065-A
(Kilsirupakkam)
|
2906009000NRG23270820222246023
|
27/08/2022
|
KALAIVANI
|
2906009WL055984
|
KALAIVANI
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1072-A
(Kilsirupakkam)
|
2906009000NRG23270820222246024
|
27/08/2022
|
Amudha
|
2906009WL055984
|
Amudha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1082-A
(Kilsirupakkam)
|
2906009000NRG23270820222246025
|
27/08/2022
|
Sudha
|
2906009WL055984
|
Sudha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1095-A
(Kilsirupakkam)
|
2906009000NRG23270820222246026
|
27/08/2022
|
Palaniyammal
|
2906009WL055984
|
Palaniyammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1099-A
(Kilsirupakkam)
|
2906009000NRG23270820222246028
|
27/08/2022
|
Selvi
|
2906009WL055984
|
Selvi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1100-A
(Kilsirupakkam)
|
2906009000NRG23270820222246029
|
27/08/2022
|
Shanthi
|
2906009WL055984
|
Shanthi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1104-A
(Kilsirupakkam)
|
2906009000NRG23270820222246030
|
27/08/2022
|
Jayanthi
|
2906009WL055984
|
Jayanthi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1107-A
(Kilsirupakkam)
|
2906009000NRG23270820222246031
|
27/08/2022
|
Chennammal
|
2906009WL055984
|
Chennammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1116-A
(Kilsirupakkam)
|
2906009000NRG23270820222246032
|
27/08/2022
|
Anbu
|
2906009WL055984
|
Anbu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anbu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1116-A
(Kilsirupakkam)
|
2906009000NRG23270820222246033
|
27/08/2022
|
Ramakrishnan
|
2906009WL055984
|
Ramakrishnan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1121-A
(Kilsirupakkam)
|
2906009000NRG23270820222246034
|
27/08/2022
|
Malar
|
2906009WL055984
|
Malar
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1125-A
(Kilsirupakkam)
|
2906009000NRG23270820222246035
|
27/08/2022
|
Gantha
|
2906009WL055984
|
Gantha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gantha
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1125-A
(Kilsirupakkam)
|
2906009000NRG23270820222246036
|
27/08/2022
|
Gopal
|
2906009WL055984
|
Gopal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gopal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/114-A
(Kilsirupakkam)
|
2906009000NRG23270820222246038
|
27/08/2022
|
Rani
|
2906009WL055984
|
Rani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/1148-B
(Kilsirupakkam)
|
2906009000NRG23270820222246040
|
27/08/2022
|
Ruckumani
|
2906009WL055984
|
Ruckumani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ruckumani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/1149-A
(Kilsirupakkam)
|
2906009000NRG23270820222246041
|
27/08/2022
|
Ambiga
|
2906009WL055984
|
Ambiga
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/1156-B
(Kilsirupakkam)
|
2906009000NRG23270820222246042
|
27/08/2022
|
Santhi
|
2906009WL055984
|
Santhi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/1172-B
(Kilsirupakkam)
|
2906009000NRG23270820222246043
|
27/08/2022
|
Vennila
|
2906009WL055984
|
Vennila
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/1176-A
(Kilsirupakkam)
|
2906009000NRG23270820222246044
|
27/08/2022
|
Ganthammal
|
2906009WL055984
|
Ganthammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/1182-B
(Kilsirupakkam)
|
2906009000NRG23270820222246045
|
27/08/2022
|
Kalaiselvi
|
2906009WL055984
|
Kalaiselvi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/1218-A
(Kilsirupakkam)
|
2906009000NRG23270820222246046
|
27/08/2022
|
Alamelu
|
2906009WL055984
|
Alamelu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/1232-A
(Kilsirupakkam)
|
2906009000NRG23270820222246047
|
27/08/2022
|
Balaji
|
2906009WL055984
|
Balaji
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balaji
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/1233-A
(Kilsirupakkam)
|
2906009000NRG23270820222246048
|
27/08/2022
|
Lakshmi
|
2906009WL055984
|
Lakshmi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/1236-A
(Kilsirupakkam)
|
2906009000NRG23270820222246049
|
27/08/2022
|
Pushpa
|
2906009WL055984
|
Pushpa
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/1242-A
(Kilsirupakkam)
|
2906009000NRG23270820222246050
|
27/08/2022
|
Sivaranjani
|
2906009WL055984
|
Sivaranjani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/1243-A
(Kilsirupakkam)
|
2906009000NRG23270820222246051
|
27/08/2022
|
Mageswari
|
2906009WL055984
|
Mageswari
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/1260-A
(Kilsirupakkam)
|
2906009000NRG23270820222246053
|
27/08/2022
|
Dhanalakshmi
|
2906009WL055984
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/1274-A
(Kilsirupakkam)
|
2906009000NRG23270820222246054
|
27/08/2022
|
Latha
|
2906009WL055984
|
Latha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/1323-A
(Kilsirupakkam)
|
2906009000NRG23270820222246056
|
27/08/2022
|
Rani
|
2906009WL055984
|
Rani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/1341-A
(Kilsirupakkam)
|
2906009000NRG23270820222246058
|
27/08/2022
|
Muniyammal
|
2906009WL055984
|
Muniyammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/205-A
(Kilsirupakkam)
|
2906009000NRG23270820222246079
|
27/08/2022
|
Unnamalai
|
2906009WL055984
|
Unnamalai
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/214-A
(Kilsirupakkam)
|
2906009000NRG23270820222246080
|
27/08/2022
|
Pavunu
|
2906009WL055984
|
Pavunu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/23-a
(Kilsirupakkam)
|
2906009000NRG23270820222246081
|
27/08/2022
|
Parimala
|
2906009WL055984
|
Parimala
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parimala
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/24-A
(Kilsirupakkam)
|
2906009000NRG23270820222246082
|
27/08/2022
|
Muniyammal
|
2906009WL055984
|
Muniyammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/252-A
(Kilsirupakkam)
|
2906009000NRG23270820222246083
|
27/08/2022
|
Kamatchi
|
2906009WL055984
|
Kamatchi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/253-A
(Kilsirupakkam)
|
2906009000NRG23270820222246084
|
27/08/2022
|
Sakthi
|
2906009WL055984
|
Sakthi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/254-A
(Kilsirupakkam)
|
2906009000NRG23270820222246086
|
27/08/2022
|
Pushpa
|
2906009WL055984
|
Pushpa
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/254-A
(Kilsirupakkam)
|
2906009000NRG23270820222246085
|
27/08/2022
|
Tamilarasi
|
2906009WL055984
|
Tamilarasi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/260-A
(Kilsirupakkam)
|
2906009000NRG23270820222246087
|
27/08/2022
|
Pattu
|
2906009WL055984
|
Pattu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/263-A
(Kilsirupakkam)
|
2906009000NRG23270820222246088
|
27/08/2022
|
Jayakodi
|
2906009WL055984
|
Jayakodi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayakodi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/264-A
(Kilsirupakkam)
|
2906009000NRG23270820222246089
|
27/08/2022
|
Vedhavalli
|
2906009WL055984
|
Vedhavalli
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vedhavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/284-A
(Kilsirupakkam)
|
2906009000NRG23270820222246090
|
27/08/2022
|
Kuppu
|
2906009WL055984
|
Kuppu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/344-A
(Kilsirupakkam)
|
2906009000NRG23270820222246093
|
27/08/2022
|
Chandira
|
2906009WL055984
|
Chandira
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/353-A
(Kilsirupakkam)
|
2906009000NRG23270820222246094
|
27/08/2022
|
Anjalai
|
2906009WL055984
|
Anjalai
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/355-A
(Kilsirupakkam)
|
2906009000NRG23270820222246095
|
27/08/2022
|
Mala
|
2906009WL055984
|
Mala
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/389-A
(Kilsirupakkam)
|
2906009000NRG23270820222246097
|
27/08/2022
|
Selvi
|
2906009WL055984
|
Selvi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/461-A
(Kilsirupakkam)
|
2906009000NRG23270820222246098
|
27/08/2022
|
Amudha
|
2906009WL055984
|
Amudha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/51-A
(Kilsirupakkam)
|
2906009000NRG23270820222246099
|
27/08/2022
|
Vendamani
|
2906009WL055984
|
Vendamani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vendamani
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/514-A
(Kilsirupakkam)
|
2906009000NRG23270820222246100
|
27/08/2022
|
KALAIVANI
|
2906009WL055984
|
KALAIVANI
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/516-A
(Kilsirupakkam)
|
2906009000NRG23270820222246101
|
27/08/2022
|
Chinnaponnu
|
2906009WL055984
|
Chinnaponnu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/52-A
(Kilsirupakkam)
|
2906009000NRG23270820222246102
|
27/08/2022
|
Sarasu
|
2906009WL055984
|
Sarasu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/524-A
(Kilsirupakkam)
|
2906009000NRG23270820222246105
|
27/08/2022
|
PACHIYAMAL
|
2906009WL055984
|
PACHIYAMAL
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PACHIYAMAL
|
IDBI BANK(607095)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/525-A
(Kilsirupakkam)
|
2906009000NRG23270820222246106
|
27/08/2022
|
UNAMALAI
|
2906009WL055984
|
UNAMALAI
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
UNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/533-A
(Kilsirupakkam)
|
2906009000NRG23270820222246109
|
27/08/2022
|
Yasotha
|
2906009WL055984
|
Yasotha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Yasotha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/534-A
(Kilsirupakkam)
|
2906009000NRG23270820222246110
|
27/08/2022
|
AMUDHA
|
2906009WL055984
|
AMUDHA
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/537-A
(Kilsirupakkam)
|
2906009000NRG23270820222246111
|
27/08/2022
|
RANI
|
2906009WL055984
|
RANI
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/538-A
(Kilsirupakkam)
|
2906009000NRG23270820222246112
|
27/08/2022
|
Usha
|
2906009WL055984
|
Usha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/540-A
(Kilsirupakkam)
|
2906009000NRG23270820222246114
|
27/08/2022
|
Annamalai
|
2906009WL055984
|
Annamalai
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/540-A
(Kilsirupakkam)
|
2906009000NRG23270820222246113
|
27/08/2022
|
Sadaiyammal
|
2906009WL055984
|
Sadaiyammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/554-A
(Kilsirupakkam)
|
2906009000NRG23270820222246115
|
27/08/2022
|
Kannammal
|
2906009WL055984
|
Kannammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/560-a
(Kilsirupakkam)
|
2906009000NRG23270820222246116
|
27/08/2022
|
Rani
|
2906009WL055984
|
Rani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/562-A
(Kilsirupakkam)
|
2906009000NRG23270820222246118
|
27/08/2022
|
Balu
|
2906009WL055984
|
Balu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Balu
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/562-A
(Kilsirupakkam)
|
2906009000NRG23270820222246117
|
27/08/2022
|
Vijaya
|
2906009WL055984
|
Vijaya
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/564-A
(Kilsirupakkam)
|
2906009000NRG23270820222246119
|
27/08/2022
|
Valli
|
2906009WL055984
|
Valli
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/573-A
(Kilsirupakkam)
|
2906009000NRG23270820222246120
|
27/08/2022
|
Rajambal
|
2906009WL055984
|
Rajambal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/574-A
(Kilsirupakkam)
|
2906009000NRG23270820222246121
|
27/08/2022
|
sumathi
|
2906009WL055984
|
sumathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/592-A
(Kilsirupakkam)
|
2906009000NRG23270820222246122
|
27/08/2022
|
Sumathi
|
2906009WL055984
|
Sumathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/610-a
(Kilsirupakkam)
|
2906009000NRG23270820222246123
|
27/08/2022
|
Sathya
|
2906009WL055984
|
Sathya
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/645-A
(Kilsirupakkam)
|
2906009000NRG23270820222246125
|
27/08/2022
|
Anjala
|
2906009WL055984
|
Anjala
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANDARAMPET
|
TN-06-009-010-010/645-A
(Kilsirupakkam)
|
2906009000NRG23270820222246126
|
27/08/2022
|
Sekar
|
2906009WL055984
|
Sekar
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sekar
|
IDBI BANK(607095)
|
|
73
|
THANDARAMPET
|
TN-06-009-010-010/646-A
(Kilsirupakkam)
|
2906009000NRG23270820222246127
|
27/08/2022
|
Saroja
|
2906009WL055984
|
Saroja
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THANDARAMPET
|
TN-06-009-010-010/647-A
(Kilsirupakkam)
|
2906009000NRG23270820222246129
|
27/08/2022
|
Devendiran
|
2906009WL055984
|
Devendiran
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THANDARAMPET
|
TN-06-009-010-010/647-A
(Kilsirupakkam)
|
2906009000NRG23270820222246128
|
27/08/2022
|
Rani
|
2906009WL055984
|
Rani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
THANDARAMPET
|
TN-06-009-010-010/671-a
(Kilsirupakkam)
|
2906009000NRG23270820222246130
|
27/08/2022
|
Jothi
|
2906009WL055984
|
Jothi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
THANDARAMPET
|
TN-06-009-010-010/678-a
(Kilsirupakkam)
|
2906009000NRG23270820222246131
|
27/08/2022
|
Sumathi
|
2906009WL055984
|
Sumathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THANDARAMPET
|
TN-06-009-010-010/683-A
(Kilsirupakkam)
|
2906009000NRG23270820222246133
|
27/08/2022
|
Mageswari
|
2906009WL055984
|
Mageswari
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
THANDARAMPET
|
TN-06-009-010-010/683-A
(Kilsirupakkam)
|
2906009000NRG23270820222246132
|
27/08/2022
|
seenu
|
2906009WL055984
|
seenu
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
seenu
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-010-010/690-a
(Kilsirupakkam)
|
2906009000NRG23270820222246134
|
27/08/2022
|
Ruckumani
|
2906009WL055984
|
Ruckumani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ruckumani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THANDARAMPET
|
TN-06-009-010-010/695-a
(Kilsirupakkam)
|
2906009000NRG23270820222246135
|
27/08/2022
|
Gandhi
|
2906009WL055984
|
Gandhi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
THANDARAMPET
|
TN-06-009-010-010/697-A
(Kilsirupakkam)
|
2906009000NRG23270820222246136
|
27/08/2022
|
SEETHARAMAN
|
2906009WL055984
|
SEETHARAMAN
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEETHARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
THANDARAMPET
|
TN-06-009-010-010/700-A
(Kilsirupakkam)
|
2906009000NRG23270820222246137
|
27/08/2022
|
Lalitha
|
2906009WL055984
|
Lalitha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-010-010/703-A
(Kilsirupakkam)
|
2906009000NRG23270820222246138
|
27/08/2022
|
KARUPAYI
|
2906009WL055984
|
KARUPAYI
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
THANDARAMPET
|
TN-06-009-010-010/705-A
(Kilsirupakkam)
|
2906009000NRG23270820222246139
|
27/08/2022
|
Shanthi
|
2906009WL055984
|
Shanthi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
THANDARAMPET
|
TN-06-009-010-010/707-A
(Kilsirupakkam)
|
2906009000NRG23270820222246141
|
27/08/2022
|
Samundeeswari
|
2906009WL055984
|
Samundeeswari
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Samundeeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
THANDARAMPET
|
TN-06-009-010-010/707-A
(Kilsirupakkam)
|
2906009000NRG23270820222246140
|
27/08/2022
|
Unnamalai
|
2906009WL055984
|
Unnamalai
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
THANDARAMPET
|
TN-06-009-010-010/709-a
(Kilsirupakkam)
|
2906009000NRG23270820222246142
|
27/08/2022
|
Ellammal
|
2906009WL055984
|
Ellammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
THANDARAMPET
|
TN-06-009-010-010/710-A
(Kilsirupakkam)
|
2906009000NRG23270820222246143
|
27/08/2022
|
CHENNAMMAL
|
2906009WL055984
|
CHENNAMMAL
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHENNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
THANDARAMPET
|
TN-06-009-010-010/712-A
(Kilsirupakkam)
|
2906009000NRG23270820222246145
|
27/08/2022
|
AATHILAKSHMI
|
2906009WL055984
|
AATHILAKSHMI
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
AATHILAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
THANDARAMPET
|
TN-06-009-010-010/725-A
(Kilsirupakkam)
|
2906009000NRG23270820222246147
|
27/08/2022
|
Pushpa
|
2906009WL055984
|
Pushpa
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
THANDARAMPET
|
TN-06-009-010-010/728-A
(Kilsirupakkam)
|
2906009000NRG23270820222246148
|
27/08/2022
|
PANJALAI
|
2906009WL055984
|
PANJALAI
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
THANDARAMPET
|
TN-06-009-010-010/770-A
(Kilsirupakkam)
|
2906009000NRG23270820222246150
|
27/08/2022
|
Sadiyan
|
2906009WL055984
|
Sadiyan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sadiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
THANDARAMPET
|
TN-06-009-010-010/778-A
(Kilsirupakkam)
|
2906009000NRG23270820222246152
|
27/08/2022
|
vIRUTHAMBAL
|
2906009WL055984
|
vIRUTHAMBAL
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
vIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
THANDARAMPET
|
TN-06-009-010-010/781-A
(Kilsirupakkam)
|
2906009000NRG23270820222246153
|
27/08/2022
|
Ambujam
|
2906009WL055984
|
Ambujam
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ambujam
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
THANDARAMPET
|
TN-06-009-010-010/782-A
(Kilsirupakkam)
|
2906009000NRG23270820222246154
|
27/08/2022
|
Vimala
|
2906009WL055984
|
Vimala
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
THANDARAMPET
|
TN-06-009-010-010/783-A
(Kilsirupakkam)
|
2906009000NRG23270820222246155
|
27/08/2022
|
Selvi
|
2906009WL055984
|
Selvi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
THANDARAMPET
|
TN-06-009-010-010/784-A
(Kilsirupakkam)
|
2906009000NRG23270820222246156
|
27/08/2022
|
Manjula
|
2906009WL055984
|
Manjula
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
THANDARAMPET
|
TN-06-009-010-010/829-A
(Kilsirupakkam)
|
2906009000NRG23270820222246158
|
27/08/2022
|
Dhavamani
|
2906009WL055984
|
Dhavamani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
THANDARAMPET
|
TN-06-009-010-010/832-A
(Kilsirupakkam)
|
2906009000NRG23270820222246161
|
27/08/2022
|
Sarala
|
2906009WL055984
|
Sarala
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
THANDARAMPET
|
TN-06-009-010-010/836-A
(Kilsirupakkam)
|
2906009000NRG23270820222246162
|
27/08/2022
|
Janagi
|
2906009WL055984
|
Janagi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
THANDARAMPET
|
TN-06-009-010-010/844-A
(Kilsirupakkam)
|
2906009000NRG23270820222246164
|
27/08/2022
|
Chandira
|
2906009WL055984
|
Chandira
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandira
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-010-010/850-A
(Kilsirupakkam)
|
2906009000NRG23270820222246165
|
27/08/2022
|
Selvi
|
2906009WL055984
|
Selvi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-010-010/851-A
(Kilsirupakkam)
|
2906009000NRG23270820222246166
|
27/08/2022
|
Jayanthi
|
2906009WL055984
|
Jayanthi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
THANDARAMPET
|
TN-06-009-010-010/852-A
(Kilsirupakkam)
|
2906009000NRG23270820222246168
|
27/08/2022
|
Sarala
|
2906009WL055984
|
Sarala
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
THANDARAMPET
|
TN-06-009-010-010/853-A
(Kilsirupakkam)
|
2906009000NRG23270820222246169
|
27/08/2022
|
Vanitha
|
2906009WL055984
|
Vanitha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
THANDARAMPET
|
TN-06-009-010-010/855-A
(Kilsirupakkam)
|
2906009000NRG23270820222246170
|
27/08/2022
|
Selvi
|
2906009WL055984
|
Selvi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
THANDARAMPET
|
TN-06-009-010-010/858-A
(Kilsirupakkam)
|
2906009000NRG23270820222246172
|
27/08/2022
|
Pachiyammal
|
2906009WL055984
|
Pachiyammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
THANDARAMPET
|
TN-06-009-010-010/861-A
(Kilsirupakkam)
|
2906009000NRG23270820222246173
|
27/08/2022
|
Narayanan
|
2906009WL055984
|
Narayanan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Narayanan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
THANDARAMPET
|
TN-06-009-010-010/861-A
(Kilsirupakkam)
|
2906009000NRG23270820222246174
|
27/08/2022
|
Sumathi
|
2906009WL055984
|
Sumathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-010-010/862-A
(Kilsirupakkam)
|
2906009000NRG23270820222246175
|
27/08/2022
|
Anitha
|
2906009WL055984
|
Anitha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anitha
|
INDIAN BANK(607105)
|
|
112
|
THANDARAMPET
|
TN-06-009-010-010/890-a
(Kilsirupakkam)
|
2906009000NRG23270820222246176
|
27/08/2022
|
Muniyammal
|
2906009WL055984
|
Muniyammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
THANDARAMPET
|
TN-06-009-010-010/903-a
(Kilsirupakkam)
|
2906009000NRG23270820222246177
|
27/08/2022
|
Unnamalai
|
2906009WL055984
|
Unnamalai
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
THANDARAMPET
|
TN-06-009-010-010/907-a
(Kilsirupakkam)
|
2906009000NRG23270820222246179
|
27/08/2022
|
Palaniyammal
|
2906009WL055984
|
Palaniyammal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
THANDARAMPET
|
TN-06-009-010-010/909-a
(Kilsirupakkam)
|
2906009000NRG23270820222246180
|
27/08/2022
|
Vasantha
|
2906009WL055984
|
Vasantha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
THANDARAMPET
|
TN-06-009-010-010/910-a
(Kilsirupakkam)
|
2906009000NRG23270820222246181
|
27/08/2022
|
Bathmavathy
|
2906009WL055984
|
Bathmavathy
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bathmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
THANDARAMPET
|
TN-06-009-010-010/910-a
(Kilsirupakkam)
|
2906009000NRG23270820222246182
|
27/08/2022
|
Thamizhmagan
|
2906009WL055984
|
Thamizhmagan
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thamizhmagan
|
INDIAN BANK(607105)
|
|
118
|
THANDARAMPET
|
TN-06-009-010-010/930-A
(Kilsirupakkam)
|
2906009000NRG23270820222246184
|
27/08/2022
|
Indira
|
2906009WL055984
|
Indira
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THANDARAMPET
|
TN-06-009-010-010/943-A
(Kilsirupakkam)
|
2906009000NRG23270820222246185
|
27/08/2022
|
Chitra
|
2906009WL055984
|
Chitra
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
THANDARAMPET
|
TN-06-009-010-010/946-A
(Kilsirupakkam)
|
2906009000NRG23270820222246186
|
27/08/2022
|
Kannagi
|
2906009WL055984
|
Kannagi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
121
|
THANDARAMPET
|
TN-06-009-010-010/958-B
(Kilsirupakkam)
|
2906009000NRG23270820222246187
|
27/08/2022
|
Janagi
|
2906009WL055984
|
Janagi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
THANDARAMPET
|
TN-06-009-010-010/959-B
(Kilsirupakkam)
|
2906009000NRG23270820222246189
|
27/08/2022
|
Selvam
|
2906009WL055984
|
Selvam
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
THANDARAMPET
|
TN-06-009-010-010/959-B
(Kilsirupakkam)
|
2906009000NRG23270820222246188
|
27/08/2022
|
Vennila
|
2906009WL055984
|
Vennila
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
INDIAN BANK(607105)
|
|
124
|
THANDARAMPET
|
TN-06-009-010-010/966-B
(Kilsirupakkam)
|
2906009000NRG23270820222246190
|
27/08/2022
|
Saratha
|
2906009WL055984
|
Saratha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
THANDARAMPET
|
TN-06-009-010-010/995-A
(Kilsirupakkam)
|
2906009000NRG23270820222246192
|
27/08/2022
|
Dhanalakshmi
|
2906009WL055984
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175625
|
175625
|
|
|
|
|
|
|
|
|
126
|
THANDARAMPET
|
TN-06-009-010-010/532-A
(Kilsirupakkam)
|
2906009000NRG23270820222246107
|
27/08/2022
|
KASAMAL
|
2906009WL055984
|
KASAMAL
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASAMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177030
|
177030
|
|
|
|
|
|
|
|