|
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-06-009-008-001/520-A
(Kannakandal)
|
2906009000NRG23100620220748176
|
10/06/2022
|
Valarmathi
|
2906009WL021244
|
Valarmathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-004/194-A
(Kannakandal)
|
2906009000NRG23100620220748177
|
10/06/2022
|
Malar
|
2906009WL021244
|
Malar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-004/517-A
(Kannakandal)
|
2906009000NRG23100620220748178
|
10/06/2022
|
Malar
|
2906009WL021244
|
Malar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-004/525-A
(Kannakandal)
|
2906009000NRG23100620220748179
|
10/06/2022
|
Amutha
|
2906009WL021244
|
Amutha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-004/529-A
(Kannakandal)
|
2906009000NRG23100620220748180
|
10/06/2022
|
Mahalakshmi
|
2906009WL021244
|
Mahalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-004/547-A
(Kannakandal)
|
2906009000NRG23100620220748181
|
10/06/2022
|
Sakthi
|
2906009WL021244
|
Sakthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-004/558-A
(Kannakandal)
|
2906009000NRG23100620220748182
|
10/06/2022
|
Rekha
|
2906009WL021244
|
Rekha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-004/562-A
(Kannakandal)
|
2906009000NRG23100620220748183
|
10/06/2022
|
Goweri
|
2906009WL021244
|
Goweri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/108-A
(Kannakandal)
|
2906009000NRG23100620220748196
|
10/06/2022
|
Baby
|
2906009WL021244
|
Baby
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/109-A
(Kannakandal)
|
2906009000NRG23100620220748197
|
10/06/2022
|
Vijaya
|
2906009WL021244
|
Vijaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/110-A
(Kannakandal)
|
2906009000NRG23100620220748198
|
10/06/2022
|
Pachaiyammal
|
2906009WL021244
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/112-A
(Kannakandal)
|
2906009000NRG23100620220748199
|
10/06/2022
|
Selvambal
|
2906009WL021244
|
Selvambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/113-A
(Kannakandal)
|
2906009000NRG23100620220748200
|
10/06/2022
|
Selvi
|
2906009WL021244
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/115-A
(Kannakandal)
|
2906009000NRG23100620220748201
|
10/06/2022
|
Rani
|
2906009WL021244
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/116-A
(Kannakandal)
|
2906009000NRG23100620220748202
|
10/06/2022
|
Salambal
|
2906009WL021244
|
Salambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Salambal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/118-A
(Kannakandal)
|
2906009000NRG23100620220748204
|
10/06/2022
|
Kamal
|
2906009WL021244
|
Kamal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/119-A
(Kannakandal)
|
2906009000NRG23100620220748205
|
10/06/2022
|
Sumathi
|
2906009WL021244
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/123-A
(Kannakandal)
|
2906009000NRG23100620220748206
|
10/06/2022
|
Lalitha
|
2906009WL021244
|
Lalitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/124-A
(Kannakandal)
|
2906009000NRG23100620220748207
|
10/06/2022
|
Chinakannu
|
2906009WL021244
|
Chinakannu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/126-A
(Kannakandal)
|
2906009000NRG23100620220748208
|
10/06/2022
|
Kasiyammal
|
2906009WL021244
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/128-A
(Kannakandal)
|
2906009000NRG23100620220748209
|
10/06/2022
|
Chinapappa
|
2906009WL021244
|
Chinapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/129-A
(Kannakandal)
|
2906009000NRG23100620220748210
|
10/06/2022
|
moorthy
|
2906009WL021244
|
moorthy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
moorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/179-A
(Kannakandal)
|
2906009000NRG23100620220748212
|
10/06/2022
|
Chinapappa
|
2906009WL021244
|
Chinapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/196-A
(Kannakandal)
|
2906009000NRG23100620220748213
|
10/06/2022
|
Kuppu
|
2906009WL021244
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/199-A
(Kannakandal)
|
2906009000NRG23100620220748214
|
10/06/2022
|
Bakkiyavathi
|
2906009WL021244
|
Bakkiyavathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakkiyavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/205-A
(Kannakandal)
|
2906009000NRG23100620220748215
|
10/06/2022
|
Rajamani
|
2906009WL021244
|
Rajamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/208-A
(Kannakandal)
|
2906009000NRG23100620220748217
|
10/06/2022
|
Muniyammal
|
2906009WL021244
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/209-A
(Kannakandal)
|
2906009000NRG23100620220748218
|
10/06/2022
|
Thoppachi
|
2906009WL021244
|
Thoppachi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thoppachi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/217-A
(Kannakandal)
|
2906009000NRG23100620220748220
|
10/06/2022
|
Pommi
|
2906009WL021244
|
Pommi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pommi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/220-A
(Kannakandal)
|
2906009000NRG23100620220748221
|
10/06/2022
|
Jaya
|
2906009WL021244
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/221-A
(Kannakandal)
|
2906009000NRG23100620220748222
|
10/06/2022
|
Parvathi
|
2906009WL021244
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/224-A
(Kannakandal)
|
2906009000NRG23100620220748223
|
10/06/2022
|
Lakshmi
|
2906009WL021244
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/239-A
(Kannakandal)
|
2906009000NRG23100620220748224
|
10/06/2022
|
Nirmala
|
2906009WL021244
|
Nirmala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/249-A
(Kannakandal)
|
2906009000NRG23100620220748225
|
10/06/2022
|
Anjala
|
2906009WL021244
|
Anjala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjala
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/268-A
(Kannakandal)
|
2906009000NRG23100620220748226
|
10/06/2022
|
Kamatchi
|
2906009WL021244
|
Kamatchi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/269-A
(Kannakandal)
|
2906009000NRG23100620220748227
|
10/06/2022
|
Kalaivani
|
2906009WL021244
|
Kalaivani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/281-A
(Kannakandal)
|
2906009000NRG23100620220748228
|
10/06/2022
|
Amudha
|
2906009WL021244
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/290-A
(Kannakandal)
|
2906009000NRG23100620220748229
|
10/06/2022
|
Selvi
|
2906009WL021244
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/296-A
(Kannakandal)
|
2906009000NRG23100620220748230
|
10/06/2022
|
Elumalai
|
2906009WL021244
|
Elumalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/297-A
(Kannakandal)
|
2906009000NRG23100620220748231
|
10/06/2022
|
Jaya
|
2906009WL021244
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/300-A
(Kannakandal)
|
2906009000NRG23100620220748233
|
10/06/2022
|
Kasiyammal
|
2906009WL021244
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/303-A
(Kannakandal)
|
2906009000NRG23100620220748235
|
10/06/2022
|
Chinammal
|
2906009WL021244
|
Chinammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/331-A
(Kannakandal)
|
2906009000NRG23100620220748236
|
10/06/2022
|
Mariyammal
|
2906009WL021244
|
Mariyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/338-A
(Kannakandal)
|
2906009000NRG23100620220748237
|
10/06/2022
|
Vennila
|
2906009WL021244
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-008/343-A
(Kannakandal)
|
2906009000NRG23100620220748238
|
10/06/2022
|
Usha
|
2906009WL021244
|
Usha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-008/354-A
(Kannakandal)
|
2906009000NRG23100620220748239
|
10/06/2022
|
Kamala
|
2906009WL021244
|
Kamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-008/356-A
(Kannakandal)
|
2906009000NRG23100620220748240
|
10/06/2022
|
Vennila
|
2906009WL021244
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-008-008/357-A
(Kannakandal)
|
2906009000NRG23100620220748241
|
10/06/2022
|
Neelaveni
|
2906009WL021244
|
Neelaveni
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-008-008/364-A
(Kannakandal)
|
2906009000NRG23100620220748242
|
10/06/2022
|
Vijaya
|
2906009WL021244
|
Vijaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-008-008/367-A
(Kannakandal)
|
2906009000NRG23100620220748243
|
10/06/2022
|
Revathi
|
2906009WL021244
|
Revathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-008-008/375-A
(Kannakandal)
|
2906009000NRG23100620220748244
|
10/06/2022
|
Dhavamani
|
2906009WL021244
|
Dhavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-008-008/380-A
(Kannakandal)
|
2906009000NRG23100620220748245
|
10/06/2022
|
Santhakumari
|
2906009WL021244
|
Santhakumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-008-008/382-A
(Kannakandal)
|
2906009000NRG23100620220748247
|
10/06/2022
|
Kalaiselvi
|
2906009WL021244
|
Kalaiselvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-008-008/383-A
(Kannakandal)
|
2906009000NRG23100620220748248
|
10/06/2022
|
Vediyammal
|
2906009WL021244
|
Vediyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-008-008/384-A
(Kannakandal)
|
2906009000NRG23100620220748249
|
10/06/2022
|
Jayanthi
|
2906009WL021244
|
Jayanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-008-008/385-A
(Kannakandal)
|
2906009000NRG23100620220748250
|
10/06/2022
|
Selvi
|
2906009WL021244
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-008-008/396-A
(Kannakandal)
|
2906009000NRG23100620220748251
|
10/06/2022
|
Rajakumari
|
2906009WL021244
|
Rajakumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-008-008/405-A
(Kannakandal)
|
2906009000NRG23100620220748252
|
10/06/2022
|
Usha
|
2906009WL021244
|
Usha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-008-008/47-A
(Kannakandal)
|
2906009000NRG23100620220748257
|
10/06/2022
|
Samikannu
|
2906009WL021244
|
Samikannu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samikannu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-008-008/471-A
(Kannakandal)
|
2906009000NRG23100620220748258
|
10/06/2022
|
Sumathi
|
2906009WL021244
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-008-008/472-A
(Kannakandal)
|
2906009000NRG23100620220748259
|
10/06/2022
|
Jayabala
|
2906009WL021244
|
Jayabala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayabala
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-008-008/473-A
(Kannakandal)
|
2906009000NRG23100620220748260
|
10/06/2022
|
Kamsala
|
2906009WL021244
|
Kamsala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamsala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-008-008/481-A
(Kannakandal)
|
2906009000NRG23100620220748261
|
10/06/2022
|
Mahalakshmi
|
2906009WL021244
|
Mahalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-008-008/483-A
(Kannakandal)
|
2906009000NRG23100620220748262
|
10/06/2022
|
Vennila
|
2906009WL021244
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANDARAMPET
|
TN-06-009-008-008/508-A
(Kannakandal)
|
2906009000NRG23100620220748263
|
10/06/2022
|
Thiruppavai
|
2906009WL021244
|
Thiruppavai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thiruppavai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANDARAMPET
|
TN-06-009-008-008/511-A
(Kannakandal)
|
2906009000NRG23100620220748264
|
10/06/2022
|
Divya
|
2906009WL021244
|
Divya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-008-008/89-A
(Kannakandal)
|
2906009000NRG23100620220748268
|
10/06/2022
|
Kavitha
|
2906009WL021244
|
Kavitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-008-008/96-A
(Kannakandal)
|
2906009000NRG23100620220748269
|
10/06/2022
|
Muthalu
|
2906009WL021244
|
Muthalu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthalu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93456
|
93456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93456
|
93456
|
|
|
|
|
|
|
|