|
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-06-009-010-001/1237-A
(Kilsirupakkam)
|
2906009000NRG23180420220045978
|
18/04/2022
|
Jaya
|
2906009WL001684
|
Jaya
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-001/1238-A
(Kilsirupakkam)
|
2906009000NRG23180420220045979
|
18/04/2022
|
Rani
|
2906009WL001684
|
Rani
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-001/1296-A
(Kilsirupakkam)
|
2906009000NRG23180420220045980
|
18/04/2022
|
Radhamani
|
2906009WL001684
|
Radhamani
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Radhamani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-003/1352-A
(Kilsirupakkam)
|
2906009000NRG23180420220045982
|
18/04/2022
|
Vennila
|
2906009WL001684
|
Vennila
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-004/1197-B
(Kilsirupakkam)
|
2906009000NRG23180420220045985
|
18/04/2022
|
Lakshmi
|
2906009WL001684
|
Lakshmi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-004/1201-A
(Kilsirupakkam)
|
2906009000NRG23180420220045986
|
18/04/2022
|
Ramasamy
|
2906009WL001684
|
Ramasamy
|
00089
|
CBIN0282647
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-004/1214-A
(Kilsirupakkam)
|
2906009000NRG23180420220045987
|
18/04/2022
|
Dharani
|
2906009WL001684
|
Dharani
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Dharani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-004/1220-A
(Kilsirupakkam)
|
2906009000NRG23180420220045988
|
18/04/2022
|
Devi
|
2906009WL001684
|
Devi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-004/1285-A
(Kilsirupakkam)
|
2906009000NRG23180420220045989
|
18/04/2022
|
Malliga
|
2906009WL001684
|
Malliga
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-004/1327-A
(Kilsirupakkam)
|
2906009000NRG23180420220045992
|
18/04/2022
|
Rajeswari
|
2906009WL001684
|
Rajeswari
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/109-A
(Kilsirupakkam)
|
2906009000NRG23180420220045998
|
18/04/2022
|
Samipillay
|
2906009WL001684
|
Samipillay
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499644
|
|
Samipillay
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1119-A
(Kilsirupakkam)
|
2906009000NRG23180420220045999
|
18/04/2022
|
Poongavanam
|
2906009WL001684
|
Poongavanam
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1155-A
(Kilsirupakkam)
|
2906009000NRG23180420220046000
|
18/04/2022
|
Sangeetha
|
2906009WL001684
|
Sangeetha
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1164-A
(Kilsirupakkam)
|
2906009000NRG23180420220046001
|
18/04/2022
|
Solai
|
2906009WL001684
|
Solai
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Solai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1179-A
(Kilsirupakkam)
|
2906009000NRG23180420220046002
|
18/04/2022
|
MichaelRaj
|
2906009WL001684
|
MichaelRaj
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499644
|
|
MichaelRaj
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/1242-A
(Kilsirupakkam)
|
2906009000NRG23180420220046006
|
18/04/2022
|
Sivaranjani
|
2906009WL001684
|
Sivaranjani
|
00089
|
CBIN0282647
|
840
|
840
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/209-a
(Kilsirupakkam)
|
2906009000NRG23180420220046010
|
18/04/2022
|
BALU
|
2906009WL001684
|
BALU
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/245-A
(Kilsirupakkam)
|
2906009000NRG23180420220046011
|
18/04/2022
|
Bharani
|
2906009WL001684
|
Bharani
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bharani
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/280-A
(Kilsirupakkam)
|
2906009000NRG23180420220046013
|
18/04/2022
|
Saroja
|
2906009WL001684
|
Saroja
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saroja
|
CANARA BANK(508532)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/286-A
(Kilsirupakkam)
|
2906009000NRG23180420220046014
|
18/04/2022
|
Sudha
|
2906009WL001684
|
Sudha
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/3-A
(Kilsirupakkam)
|
2906009000NRG23180420220046015
|
18/04/2022
|
Ramasami
|
2906009WL001684
|
Ramasami
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/301-A
(Kilsirupakkam)
|
2906009000NRG23180420220046016
|
18/04/2022
|
Indira
|
2906009WL001684
|
Indira
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499644
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/313-A
(Kilsirupakkam)
|
2906009000NRG23180420220046018
|
18/04/2022
|
chitra
|
2906009WL001684
|
chitra
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/317-A
(Kilsirupakkam)
|
2906009000NRG23180420220046020
|
18/04/2022
|
Dhanam
|
2906009WL001684
|
Dhanam
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/323-A
(Kilsirupakkam)
|
2906009000NRG23180420220046022
|
18/04/2022
|
Chinapappa
|
2906009WL001684
|
Chinapappa
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/324-A
(Kilsirupakkam)
|
2906009000NRG23180420220046023
|
18/04/2022
|
sekar
|
2906009WL001684
|
sekar
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/326-A
(Kilsirupakkam)
|
2906009000NRG23180420220046024
|
18/04/2022
|
Poongavanam
|
2906009WL001684
|
Poongavanam
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/329-A
(Kilsirupakkam)
|
2906009000NRG23180420220046025
|
18/04/2022
|
Vijaya
|
2906009WL001684
|
Vijaya
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/333-a
(Kilsirupakkam)
|
2906009000NRG23180420220046026
|
18/04/2022
|
Kumari
|
2906009WL001684
|
Kumari
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/340-A
(Kilsirupakkam)
|
2906009000NRG23180420220046027
|
18/04/2022
|
Kalaivani
|
2906009WL001684
|
Kalaivani
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/340-A
(Kilsirupakkam)
|
2906009000NRG23180420220046028
|
18/04/2022
|
Sudha
|
2906009WL001684
|
Sudha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sudha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/350-A
(Kilsirupakkam)
|
2906009000NRG23180420220046029
|
18/04/2022
|
Revathi
|
2906009WL001684
|
Revathi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/356-A
(Kilsirupakkam)
|
2906009000NRG23180420220046030
|
18/04/2022
|
Chennammal
|
2906009WL001684
|
Chennammal
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/400-A
(Kilsirupakkam)
|
2906009000NRG23180420220046032
|
18/04/2022
|
Vellachi
|
2906009WL001684
|
Vellachi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/443-A
(Kilsirupakkam)
|
2906009000NRG23180420220046034
|
18/04/2022
|
POONGAVANAM
|
2906009WL001684
|
POONGAVANAM
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/460-A
(Kilsirupakkam)
|
2906009000NRG23180420220046035
|
18/04/2022
|
KUPPU
|
2906009WL001684
|
KUPPU
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
KUPPU
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/462-A
(Kilsirupakkam)
|
2906009000NRG23180420220046036
|
18/04/2022
|
PARVATHI
|
2906009WL001684
|
PARVATHI
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/463-A
(Kilsirupakkam)
|
2906009000NRG23180420220046037
|
18/04/2022
|
MUNIYAMMAL
|
2906009WL001684
|
MUNIYAMMAL
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/465-A
(Kilsirupakkam)
|
2906009000NRG23180420220046038
|
18/04/2022
|
SARITHA
|
2906009WL001684
|
SARITHA
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/478-A
(Kilsirupakkam)
|
2906009000NRG23180420220046039
|
18/04/2022
|
Amudha
|
2906009WL001684
|
Amudha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499644
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/493-A
(Kilsirupakkam)
|
2906009000NRG23180420220046040
|
18/04/2022
|
Viji
|
2906009WL001684
|
Viji
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/543-A
(Kilsirupakkam)
|
2906009000NRG23180420220046041
|
18/04/2022
|
Barathi
|
2906009WL001684
|
Barathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499644
|
|
Barathi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/602-A
(Kilsirupakkam)
|
2906009000NRG23180420220046043
|
18/04/2022
|
Sagunthala
|
2906009WL001684
|
Sagunthala
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/607-A
(Kilsirupakkam)
|
2906009000NRG23180420220046044
|
18/04/2022
|
Kasthuri
|
2906009WL001684
|
Kasthuri
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/626-A
(Kilsirupakkam)
|
2906009000NRG23180420220046045
|
18/04/2022
|
RAJANI
|
2906009WL001684
|
RAJANI
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/640-A
(Kilsirupakkam)
|
2906009000NRG23180420220046047
|
18/04/2022
|
Mari
|
2906009WL001684
|
Mari
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/654-A
(Kilsirupakkam)
|
2906009000NRG23180420220046049
|
18/04/2022
|
Tamilarasi
|
2906009WL001684
|
Tamilarasi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/689-A
(Kilsirupakkam)
|
2906009000NRG23180420220046051
|
18/04/2022
|
RANI
|
2906009WL001684
|
RANI
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/701-A
(Kilsirupakkam)
|
2906009000NRG23180420220046052
|
18/04/2022
|
Unnamalai
|
2906009WL001684
|
Unnamalai
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/704-a
(Kilsirupakkam)
|
2906009000NRG23180420220046053
|
18/04/2022
|
Parvathi
|
2906009WL001684
|
Parvathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499644
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/705-A
(Kilsirupakkam)
|
2906009000NRG23180420220046054
|
18/04/2022
|
Manimaran
|
2906009WL001684
|
Manimaran
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499644
|
|
Manimaran
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/706-A
(Kilsirupakkam)
|
2906009000NRG23180420220046055
|
18/04/2022
|
Sarasu
|
2906009WL001684
|
Sarasu
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/716-A
(Kilsirupakkam)
|
2906009000NRG23180420220046056
|
18/04/2022
|
Alamelu
|
2906009WL001684
|
Alamelu
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/717-A
(Kilsirupakkam)
|
2906009000NRG23180420220046057
|
18/04/2022
|
SALSA
|
2906009WL001684
|
SALSA
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
SALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/756-A
(Kilsirupakkam)
|
2906009000NRG23180420220046058
|
18/04/2022
|
KANAGA
|
2906009WL001684
|
KANAGA
|
00089
|
CBIN0282647
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499644
|
|
KANAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/758-A
(Kilsirupakkam)
|
2906009000NRG23180420220046059
|
18/04/2022
|
Senthuradevi
|
2906009WL001684
|
Senthuradevi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Senthuradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/760-A
(Kilsirupakkam)
|
2906009000NRG23180420220046060
|
18/04/2022
|
REVATHI
|
2906009WL001684
|
REVATHI
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/788-A
(Kilsirupakkam)
|
2906009000NRG23180420220046061
|
18/04/2022
|
Lakshmi
|
2906009WL001684
|
Lakshmi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/816-A
(Kilsirupakkam)
|
2906009000NRG23180420220046062
|
18/04/2022
|
Pattamal
|
2906009WL001684
|
Pattamal
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Pattamal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/834-A
(Kilsirupakkam)
|
2906009000NRG23180420220046063
|
18/04/2022
|
Amudha
|
2906009WL001684
|
Amudha
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/835-A
(Kilsirupakkam)
|
2906009000NRG23180420220046064
|
18/04/2022
|
Panchavarnam
|
2906009WL001684
|
Panchavarnam
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/841-A
(Kilsirupakkam)
|
2906009000NRG23180420220046066
|
18/04/2022
|
Ezhilarasi
|
2906009WL001684
|
Ezhilarasi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Ezhilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/865-A
(Kilsirupakkam)
|
2906009000NRG23180420220046067
|
18/04/2022
|
Kuppu
|
2906009WL001684
|
Kuppu
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/871-A
(Kilsirupakkam)
|
2906009000NRG23180420220046068
|
18/04/2022
|
sivasakthi
|
2906009WL001684
|
sivasakthi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
sivasakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/874-A
(Kilsirupakkam)
|
2906009000NRG23180420220046070
|
18/04/2022
|
Komathi
|
2906009WL001684
|
Komathi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Komathi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/877-A
(Kilsirupakkam)
|
2906009000NRG23180420220046071
|
18/04/2022
|
Kamatchi
|
2906009WL001684
|
Kamatchi
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/920-A
(Kilsirupakkam)
|
2906009000NRG23180420220046074
|
18/04/2022
|
Malliga
|
2906009WL001684
|
Malliga
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/926-A
(Kilsirupakkam)
|
2906009000NRG23180420220046075
|
18/04/2022
|
Parvathi
|
2906009WL001684
|
Parvathi
|
00089
|
CBIN0282647
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499644
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/938-A
(Kilsirupakkam)
|
2906009000NRG23180420220046076
|
18/04/2022
|
chinnapillai
|
2906009WL001684
|
chinnapillai
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
chinnapillai
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/944-A
(Kilsirupakkam)
|
2906009000NRG23180420220046077
|
18/04/2022
|
Meena
|
2906009WL001684
|
Meena
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/950-A
(Kilsirupakkam)
|
2906009000NRG23180420220046078
|
18/04/2022
|
Mari
|
2906009WL001684
|
Mari
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mari
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-010-010/951-A
(Kilsirupakkam)
|
2906009000NRG23180420220046079
|
18/04/2022
|
Vasantha
|
2906009WL001684
|
Vasantha
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANDARAMPET
|
TN-06-009-010-010/992-A
(Kilsirupakkam)
|
2906009000NRG23180420220046080
|
18/04/2022
|
Vijayakumari
|
2906009WL001684
|
Vijayakumari
|
00089
|
CBIN0282647
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499644
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79005
|
79005
|
|
|
|
|
|
|
|