|
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-06-009-034-034/102-A
(Se.Cudalur)
|
2906009000NRG23031020222925213
|
03/10/2022
|
Dhanabakkiyam
|
2906009WL069859
|
Dhanabakkiyam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-034/123-A
(Se.Cudalur)
|
2906009000NRG23031020222925215
|
03/10/2022
|
Unnamalai
|
2906009WL069859
|
Unnamalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/127-A
(Se.Cudalur)
|
2906009000NRG23031020222925216
|
03/10/2022
|
Ramayi
|
2906009WL069859
|
Ramayi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/128-A
(Se.Cudalur)
|
2906009000NRG23031020222925217
|
03/10/2022
|
Shanthi
|
2906009WL069859
|
Shanthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/13-A
(Se.Cudalur)
|
2906009000NRG23031020222925219
|
03/10/2022
|
Ranganayagi
|
2906009WL069859
|
Ranganayagi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ranganayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/130-A
(Se.Cudalur)
|
2906009000NRG23031020222925220
|
03/10/2022
|
Anjalai
|
2906009WL069859
|
Anjalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/133-A
(Se.Cudalur)
|
2906009000NRG23031020222925221
|
03/10/2022
|
Muniyammal
|
2906009WL069859
|
Muniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/155-A
(Se.Cudalur)
|
2906009000NRG23031020222925222
|
03/10/2022
|
Kuppu
|
2906009WL069859
|
Kuppu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/160-A
(Se.Cudalur)
|
2906009000NRG23031020222925224
|
03/10/2022
|
Gangabhavani
|
2906009WL069859
|
Gangabhavani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gangabhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/162-A
(Se.Cudalur)
|
2906009000NRG23031020222925225
|
03/10/2022
|
Viji
|
2906009WL069859
|
Viji
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Viji
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/17-A
(Se.Cudalur)
|
2906009000NRG23031020222925226
|
03/10/2022
|
Valli
|
2906009WL069859
|
Valli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/18-A
(Se.Cudalur)
|
2906009000NRG23031020222925227
|
03/10/2022
|
Manoranjitham
|
2906009WL069859
|
Manoranjitham
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/183-A
(Se.Cudalur)
|
2906009000NRG23031020222925228
|
03/10/2022
|
Chennammal
|
2906009WL069859
|
Chennammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/189-A
(Se.Cudalur)
|
2906009000NRG23031020222925230
|
03/10/2022
|
Parvathi
|
2906009WL069859
|
Parvathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/203-A
(Se.Cudalur)
|
2906009000NRG23031020222925234
|
03/10/2022
|
Mani
|
2906009WL069859
|
Mani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/209-A
(Se.Cudalur)
|
2906009000NRG23031020222925240
|
03/10/2022
|
Kumari
|
2906009WL069859
|
Kumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/213-A
(Se.Cudalur)
|
2906009000NRG23031020222925241
|
03/10/2022
|
Pumalli
|
2906009WL069859
|
Pumalli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pumalli
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/23-A
(Se.Cudalur)
|
2906009000NRG23031020222925243
|
03/10/2022
|
Kaveri
|
2906009WL069859
|
Kaveri
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/232-A
(Se.Cudalur)
|
2906009000NRG23031020222925244
|
03/10/2022
|
Muniyammal
|
2906009WL069859
|
Muniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/235-A
(Se.Cudalur)
|
2906009000NRG23031020222925245
|
03/10/2022
|
Deepa
|
2906009WL069859
|
Deepa
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deepa
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/241-A
(Se.Cudalur)
|
2906009000NRG23031020222925246
|
03/10/2022
|
Balammal
|
2906009WL069859
|
Balammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Balammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/242-A
(Se.Cudalur)
|
2906009000NRG23031020222925247
|
03/10/2022
|
Mageshwari
|
2906009WL069859
|
Mageshwari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/249-A
(Se.Cudalur)
|
2906009000NRG23031020222925249
|
03/10/2022
|
Ilavarasi
|
2906009WL069859
|
Ilavarasi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/25-A
(Se.Cudalur)
|
2906009000NRG23031020222925250
|
03/10/2022
|
Jaya
|
2906009WL069859
|
Jaya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/258-A
(Se.Cudalur)
|
2906009000NRG23031020222925251
|
03/10/2022
|
Samanthi
|
2906009WL069859
|
Samanthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Samanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/281-A
(Se.Cudalur)
|
2906009000NRG23031020222925255
|
03/10/2022
|
Unnamalai
|
2906009WL069859
|
Unnamalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/292-A
(Se.Cudalur)
|
2906009000NRG23031020222925256
|
03/10/2022
|
Parvathi
|
2906009WL069859
|
Parvathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/3-A
(Se.Cudalur)
|
2906009000NRG23031020222925257
|
03/10/2022
|
Muniyammal
|
2906009WL069859
|
Muniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/301-A
(Se.Cudalur)
|
2906009000NRG23031020222925259
|
03/10/2022
|
Kullammal
|
2906009WL069859
|
Kullammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/302-A
(Se.Cudalur)
|
2906009000NRG23031020222925260
|
03/10/2022
|
Meena
|
2906009WL069859
|
Meena
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meena
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/330-A
(Se.Cudalur)
|
2906009000NRG23031020222925262
|
03/10/2022
|
Lakshmi
|
2906009WL069859
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/36-A
(Se.Cudalur)
|
2906009000NRG23031020222925263
|
03/10/2022
|
Vellachi
|
2906009WL069859
|
Vellachi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/365-A
(Se.Cudalur)
|
2906009000NRG23031020222925264
|
03/10/2022
|
Thenmozhi
|
2906009WL069859
|
Thenmozhi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/372-A
(Se.Cudalur)
|
2906009000NRG23031020222925265
|
03/10/2022
|
Lakshmi
|
2906009WL069859
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/373-A
(Se.Cudalur)
|
2906009000NRG23031020222925266
|
03/10/2022
|
Alamelu
|
2906009WL069859
|
Alamelu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/375-A
(Se.Cudalur)
|
2906009000NRG23031020222925268
|
03/10/2022
|
Mageshwari
|
2906009WL069859
|
Mageshwari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/376-A
(Se.Cudalur)
|
2906009000NRG23031020222925269
|
03/10/2022
|
Rajammal
|
2906009WL069859
|
Rajammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/380-A
(Se.Cudalur)
|
2906009000NRG23031020222925270
|
03/10/2022
|
Ambiga
|
2906009WL069859
|
Ambiga
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-034-034/400-A
(Se.Cudalur)
|
2906009000NRG23031020222925271
|
03/10/2022
|
Ponnakariyal
|
2906009WL069859
|
Ponnakariyal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponnakariyal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-034-034/402-A
(Se.Cudalur)
|
2906009000NRG23031020222925272
|
03/10/2022
|
Kannan
|
2906009WL069859
|
Kannan
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-034-034/41-A
(Se.Cudalur)
|
2906009000NRG23031020222925274
|
03/10/2022
|
Subbaramani
|
2906009WL069859
|
Subbaramani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Subbaramani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-034-034/414-A
(Se.Cudalur)
|
2906009000NRG23031020222925276
|
03/10/2022
|
Chennammal
|
2906009WL069859
|
Chennammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-034-034/422-A
(Se.Cudalur)
|
2906009000NRG23031020222925278
|
03/10/2022
|
Nirmala
|
2906009WL069859
|
Nirmala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-034-034/424-A
(Se.Cudalur)
|
2906009000NRG23031020222925279
|
03/10/2022
|
Amaravathi
|
2906009WL069859
|
Amaravathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-034-034/440-A
(Se.Cudalur)
|
2906009000NRG23031020222925280
|
03/10/2022
|
Pushpakala
|
2906009WL069859
|
Pushpakala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpakala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-034-034/45-A
(Se.Cudalur)
|
2906009000NRG23031020222925281
|
03/10/2022
|
Chennammal
|
2906009WL069859
|
Chennammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-034-034/46-A
(Se.Cudalur)
|
2906009000NRG23031020222925282
|
03/10/2022
|
Vasandha
|
2906009WL069859
|
Vasandha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasandha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-034-034/465-A
(Se.Cudalur)
|
2906009000NRG23031020222925283
|
03/10/2022
|
Jayalakshmi
|
2906009WL069859
|
Jayalakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-034-034/466-A
(Se.Cudalur)
|
2906009000NRG23031020222925284
|
03/10/2022
|
Sathiya
|
2906009WL069859
|
Sathiya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-034-034/467-A
(Se.Cudalur)
|
2906009000NRG23031020222925285
|
03/10/2022
|
Sagunthala
|
2906009WL069859
|
Sagunthala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-034-034/472-A
(Se.Cudalur)
|
2906009000NRG23031020222925286
|
03/10/2022
|
Andal
|
2906009WL069859
|
Andal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-034-034/49-A
(Se.Cudalur)
|
2906009000NRG23031020222925288
|
03/10/2022
|
Saroja
|
2906009WL069859
|
Saroja
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-034-034/54-A
(Se.Cudalur)
|
2906009000NRG23031020222925289
|
03/10/2022
|
Sangeetha
|
2906009WL069859
|
Sangeetha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-034-034/57-A
(Se.Cudalur)
|
2906009000NRG23031020222925290
|
03/10/2022
|
Chinathai
|
2906009WL069859
|
Chinathai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinathai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-034-034/66-A
(Se.Cudalur)
|
2906009000NRG23031020222925291
|
03/10/2022
|
Kandha
|
2906009WL069859
|
Kandha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kandha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-034-034/8-A
(Se.Cudalur)
|
2906009000NRG23031020222925292
|
03/10/2022
|
Kasiyammal
|
2906009WL069859
|
Kasiyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-034-034/82-A
(Se.Cudalur)
|
2906009000NRG23031020222925293
|
03/10/2022
|
Sumathi
|
2906009WL069859
|
Sumathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-034-034/83-A
(Se.Cudalur)
|
2906009000NRG23031020222925294
|
03/10/2022
|
Palaniyammal
|
2906009WL069859
|
Palaniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-034-034/9-A
(Se.Cudalur)
|
2906009000NRG23031020222925295
|
03/10/2022
|
Chitra
|
2906009WL069859
|
Chitra
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-034-034/96-A
(Se.Cudalur)
|
2906009000NRG23031020222925296
|
03/10/2022
|
Parimala
|
2906009WL069859
|
Parimala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101160
|
101160
|
|
|
|
|
|
|
|
|
61
|
THANDARAMPET
|
TN-06-009-034-034/374-A
(Se.Cudalur)
|
2906009000NRG23031020222925267
|
03/10/2022
|
Sagunthala
|
2906009WL069859
|
Sagunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102846
|
102846
|
|
|
|
|
|
|
|