|
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-06-009-010-002/1284-A
(Kilsirupakkam)
|
2906009000NRG23071020222975007
|
07/10/2022
|
Roothmeri
|
2906009WL070862
|
Roothmeri
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Roothmeri
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-003/1190-A
(Kilsirupakkam)
|
2906009000NRG23071020222975010
|
07/10/2022
|
Pachaiyammal
|
2906009WL070862
|
Pachaiyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-003/1288-A
(Kilsirupakkam)
|
2906009000NRG23071020222975011
|
07/10/2022
|
Bakkiyalakshmi
|
2906009WL070862
|
Bakkiyalakshmi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-003/1352-A
(Kilsirupakkam)
|
2906009000NRG23071020222975012
|
07/10/2022
|
Vennila
|
2906009WL070862
|
Vennila
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/100-A
(Kilsirupakkam)
|
2906009000NRG23071020222975024
|
07/10/2022
|
Jaya
|
2906009WL070862
|
Jaya
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1009-A
(Kilsirupakkam)
|
2906009000NRG23071020222975025
|
07/10/2022
|
Kalaiyarasi
|
2906009WL070862
|
Kalaiyarasi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1021-A
(Kilsirupakkam)
|
2906009000NRG23071020222975026
|
07/10/2022
|
Revathi
|
2906009WL070862
|
Revathi
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1038-A
(Kilsirupakkam)
|
2906009000NRG23071020222975027
|
07/10/2022
|
Krishnan
|
2906009WL070862
|
Krishnan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Krishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1091-A
(Kilsirupakkam)
|
2906009000NRG23071020222975029
|
07/10/2022
|
Manjula
|
2906009WL070862
|
Manjula
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1155-A
(Kilsirupakkam)
|
2906009000NRG23071020222975030
|
07/10/2022
|
Sangeetha
|
2906009WL070862
|
Sangeetha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1176-A
(Kilsirupakkam)
|
2906009000NRG23071020222975031
|
07/10/2022
|
Sennammal
|
2906009WL070862
|
Sennammal
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1228-A
(Kilsirupakkam)
|
2906009000NRG23071020222975033
|
07/10/2022
|
Kavitha
|
2906009WL070862
|
Kavitha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1248-A
(Kilsirupakkam)
|
2906009000NRG23071020222975034
|
07/10/2022
|
Nadhiya
|
2906009WL070862
|
Nadhiya
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nadhiya
|
HDFC BANK LTD(607152)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1336-A
(Kilsirupakkam)
|
2906009000NRG23071020222975036
|
07/10/2022
|
Valarmathi
|
2906009WL070862
|
Valarmathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/18-A
(Kilsirupakkam)
|
2906009000NRG23071020222975042
|
07/10/2022
|
Annammalai
|
2906009WL070862
|
Annammalai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Annammalai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/2-A
(Kilsirupakkam)
|
2906009000NRG23071020222975044
|
07/10/2022
|
Ganapathi
|
2906009WL070862
|
Ganapathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ganapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/285-A
(Kilsirupakkam)
|
2906009000NRG23071020222975046
|
07/10/2022
|
Sakunthala
|
2906009WL070862
|
Sakunthala
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/288-A
(Kilsirupakkam)
|
2906009000NRG23071020222975047
|
07/10/2022
|
Arulmozhi
|
2906009WL070862
|
Arulmozhi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Arulmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/295-A
(Kilsirupakkam)
|
2906009000NRG23071020222975048
|
07/10/2022
|
Deviga
|
2906009WL070862
|
Deviga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deviga
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/297-A
(Kilsirupakkam)
|
2906009000NRG23071020222975049
|
07/10/2022
|
THAVAMANI
|
2906009WL070862
|
THAVAMANI
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
THAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/337-A
(Kilsirupakkam)
|
2906009000NRG23071020222975052
|
07/10/2022
|
kamala
|
2906009WL070862
|
kamala
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/341-A
(Kilsirupakkam)
|
2906009000NRG23071020222975053
|
07/10/2022
|
Sumathi
|
2906009WL070862
|
Sumathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/386-A
(Kilsirupakkam)
|
2906009000NRG23071020222975054
|
07/10/2022
|
Deviga
|
2906009WL070862
|
Deviga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deviga
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/386-A
(Kilsirupakkam)
|
2906009000NRG23071020222975055
|
07/10/2022
|
Elumalai
|
2906009WL070862
|
Elumalai
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/407-A
(Kilsirupakkam)
|
2906009000NRG23071020222975056
|
07/10/2022
|
Gowri
|
2906009WL070862
|
Gowri
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/407-A
(Kilsirupakkam)
|
2906009000NRG23071020222975057
|
07/10/2022
|
Ramalingam
|
2906009WL070862
|
Ramalingam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/410-A
(Kilsirupakkam)
|
2906009000NRG23071020222975058
|
07/10/2022
|
Rani
|
2906009WL070862
|
Rani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/410-A
(Kilsirupakkam)
|
2906009000NRG23071020222975059
|
07/10/2022
|
Shanmugam
|
2906009WL070862
|
Shanmugam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/422-A
(Kilsirupakkam)
|
2906009000NRG23071020222975060
|
07/10/2022
|
Nagammal
|
2906009WL070862
|
Nagammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/430-A
(Kilsirupakkam)
|
2906009000NRG23071020222975062
|
07/10/2022
|
Rajeswari
|
2906009WL070862
|
Rajeswari
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/430-A
(Kilsirupakkam)
|
2906009000NRG23071020222975061
|
07/10/2022
|
Shankar
|
2906009WL070862
|
Shankar
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shankar
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/439-A
(Kilsirupakkam)
|
2906009000NRG23071020222975063
|
07/10/2022
|
Athiyammal
|
2906009WL070862
|
Athiyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Athiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/45-A
(Kilsirupakkam)
|
2906009000NRG23071020222975064
|
07/10/2022
|
Selvi
|
2906009WL070862
|
Selvi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/487-A
(Kilsirupakkam)
|
2906009000NRG23071020222975066
|
07/10/2022
|
Soundariya
|
2906009WL070862
|
Soundariya
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Soundariya
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/493-A
(Kilsirupakkam)
|
2906009000NRG23071020222975067
|
07/10/2022
|
Viji
|
2906009WL070862
|
Viji
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/495-A
(Kilsirupakkam)
|
2906009000NRG23071020222975068
|
07/10/2022
|
MALA
|
2906009WL070862
|
MALA
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/500-A
(Kilsirupakkam)
|
2906009000NRG23071020222975069
|
07/10/2022
|
Kanniyammal
|
2906009WL070862
|
Kanniyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/500-A
(Kilsirupakkam)
|
2906009000NRG23071020222975070
|
07/10/2022
|
Mani
|
2906009WL070862
|
Mani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/520-A
(Kilsirupakkam)
|
2906009000NRG23071020222975072
|
07/10/2022
|
Seenuvasan
|
2906009WL070862
|
Seenuvasan
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/520-A
(Kilsirupakkam)
|
2906009000NRG23071020222975071
|
07/10/2022
|
VIJAYA
|
2906009WL070862
|
VIJAYA
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/545-A
(Kilsirupakkam)
|
2906009000NRG23071020222975073
|
07/10/2022
|
GANDHI
|
2906009WL070862
|
GANDHI
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/593-A
(Kilsirupakkam)
|
2906009000NRG23071020222975078
|
07/10/2022
|
CHANDRA
|
2906009WL070862
|
CHANDRA
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/593-A
(Kilsirupakkam)
|
2906009000NRG23071020222975077
|
07/10/2022
|
MEENAKTCHI
|
2906009WL070862
|
MEENAKTCHI
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
MEENAKTCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/600-A
(Kilsirupakkam)
|
2906009000NRG23071020222975079
|
07/10/2022
|
Sarasu
|
2906009WL070862
|
Sarasu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/617-A
(Kilsirupakkam)
|
2906009000NRG23071020222975080
|
07/10/2022
|
VIRUTHAMBAL
|
2906009WL070862
|
VIRUTHAMBAL
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/622-A
(Kilsirupakkam)
|
2906009000NRG23071020222975081
|
07/10/2022
|
PHANJALAI
|
2906009WL070862
|
PHANJALAI
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
PHANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/649-A
(Kilsirupakkam)
|
2906009000NRG23071020222975082
|
07/10/2022
|
Marakatham
|
2906009WL070862
|
Marakatham
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Marakatham
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/655-A
(Kilsirupakkam)
|
2906009000NRG23071020222975084
|
07/10/2022
|
Rathinavel
|
2906009WL070862
|
Rathinavel
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rathinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/672-a
(Kilsirupakkam)
|
2906009000NRG23071020222975085
|
07/10/2022
|
Dhanakotti
|
2906009WL070862
|
Dhanakotti
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanakotti
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/672-a
(Kilsirupakkam)
|
2906009000NRG23071020222975086
|
07/10/2022
|
Kanniyammal
|
2906009WL070862
|
Kanniyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/673-a
(Kilsirupakkam)
|
2906009000NRG23071020222975087
|
07/10/2022
|
poongodi
|
2906009WL070862
|
poongodi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/674-A
(Kilsirupakkam)
|
2906009000NRG23071020222975088
|
07/10/2022
|
Anbalagan
|
2906009WL070862
|
Anbalagan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/674-A
(Kilsirupakkam)
|
2906009000NRG23071020222975089
|
07/10/2022
|
Thangam
|
2906009WL070862
|
Thangam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/680-A
(Kilsirupakkam)
|
2906009000NRG23071020222975090
|
07/10/2022
|
Arumugam
|
2906009WL070862
|
Arumugam
|
00089
|
CBIN0282647
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/680-A
(Kilsirupakkam)
|
2906009000NRG23071020222975091
|
07/10/2022
|
Chinapapa
|
2906009WL070862
|
Chinapapa
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinapapa
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/681-A
(Kilsirupakkam)
|
2906009000NRG23071020222975092
|
07/10/2022
|
Ambiga
|
2906009WL070862
|
Ambiga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/681-A
(Kilsirupakkam)
|
2906009000NRG23071020222975093
|
07/10/2022
|
Sambath
|
2906009WL070862
|
Sambath
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sambath
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/682-a
(Kilsirupakkam)
|
2906009000NRG23071020222975095
|
07/10/2022
|
Dhavamani
|
2906009WL070862
|
Dhavamani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/684-a
(Kilsirupakkam)
|
2906009000NRG23071020222975096
|
07/10/2022
|
govindammal
|
2906009WL070862
|
govindammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
govindammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/694-a
(Kilsirupakkam)
|
2906009000NRG23071020222975098
|
07/10/2022
|
Chinnapappa
|
2906009WL070862
|
Chinnapappa
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/70-A
(Kilsirupakkam)
|
2906009000NRG23071020222975099
|
07/10/2022
|
Muniyammal
|
2906009WL070862
|
Muniyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/706-A
(Kilsirupakkam)
|
2906009000NRG23071020222975100
|
07/10/2022
|
Sarasu
|
2906009WL070862
|
Sarasu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/72-A
(Kilsirupakkam)
|
2906009000NRG23071020222975101
|
07/10/2022
|
Sakunthala
|
2906009WL070862
|
Sakunthala
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/735-A
(Kilsirupakkam)
|
2906009000NRG23071020222975102
|
07/10/2022
|
KANNAN
|
2906009WL070862
|
KANNAN
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANNAN
|
CANARA BANK(508532)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/736-A
(Kilsirupakkam)
|
2906009000NRG23071020222975103
|
07/10/2022
|
KANNAN
|
2906009WL070862
|
KANNAN
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/736-A
(Kilsirupakkam)
|
2906009000NRG23071020222975104
|
07/10/2022
|
KASIYAMMAL
|
2906009WL070862
|
KASIYAMMAL
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/74-A
(Kilsirupakkam)
|
2906009000NRG23071020222975105
|
07/10/2022
|
Perumal
|
2906009WL070862
|
Perumal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/749-A
(Kilsirupakkam)
|
2906009000NRG23071020222975106
|
07/10/2022
|
SUMATHI
|
2906009WL070862
|
SUMATHI
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/762-A
(Kilsirupakkam)
|
2906009000NRG23071020222975107
|
07/10/2022
|
Puvi
|
2906009WL070862
|
Puvi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Puvi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/764-A
(Kilsirupakkam)
|
2906009000NRG23071020222975109
|
07/10/2022
|
THAVAMANI
|
2906009WL070862
|
THAVAMANI
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
THAVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/765-A
(Kilsirupakkam)
|
2906009000NRG23071020222975110
|
07/10/2022
|
Valliyammal
|
2906009WL070862
|
Valliyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANDARAMPET
|
TN-06-009-010-010/773-A
(Kilsirupakkam)
|
2906009000NRG23071020222975111
|
07/10/2022
|
Vijiya
|
2906009WL070862
|
Vijiya
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANDARAMPET
|
TN-06-009-010-010/774-A
(Kilsirupakkam)
|
2906009000NRG23071020222975112
|
07/10/2022
|
Sudha
|
2906009WL070862
|
Sudha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THANDARAMPET
|
TN-06-009-010-010/777-A
(Kilsirupakkam)
|
2906009000NRG23071020222975113
|
07/10/2022
|
Anjalai
|
2906009WL070862
|
Anjalai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THANDARAMPET
|
TN-06-009-010-010/792-A
(Kilsirupakkam)
|
2906009000NRG23071020222975115
|
07/10/2022
|
Kiliyammal
|
2906009WL070862
|
Kiliyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-010-010/8-A
(Kilsirupakkam)
|
2906009000NRG23071020222975116
|
07/10/2022
|
Rajammal
|
2906009WL070862
|
Rajammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
THANDARAMPET
|
TN-06-009-010-010/805-A
(Kilsirupakkam)
|
2906009000NRG23071020222975119
|
07/10/2022
|
Lakshmi
|
2906009WL070862
|
Lakshmi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THANDARAMPET
|
TN-06-009-010-010/813-A
(Kilsirupakkam)
|
2906009000NRG23071020222975120
|
07/10/2022
|
Shanthi
|
2906009WL070862
|
Shanthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-010-010/825-A
(Kilsirupakkam)
|
2906009000NRG23071020222975122
|
07/10/2022
|
Shanthi
|
2906009WL070862
|
Shanthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-010-010/885-A
(Kilsirupakkam)
|
2906009000NRG23071020222975124
|
07/10/2022
|
Lakshmi
|
2906009WL070862
|
Lakshmi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THANDARAMPET
|
TN-06-009-010-010/917-a
(Kilsirupakkam)
|
2906009000NRG23071020222975125
|
07/10/2022
|
Parimalaganthi
|
2906009WL070862
|
Parimalaganthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parimalaganthi
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-010-010/922-a
(Kilsirupakkam)
|
2906009000NRG23071020222975126
|
07/10/2022
|
Santha
|
2906009WL070862
|
Santha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
THANDARAMPET
|
TN-06-009-010-010/927-A
(Kilsirupakkam)
|
2906009000NRG23071020222975128
|
07/10/2022
|
Ayyanar
|
2906009WL070862
|
Ayyanar
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ayyanar
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
THANDARAMPET
|
TN-06-009-010-010/928-A
(Kilsirupakkam)
|
2906009000NRG23071020222975129
|
07/10/2022
|
Parameshwari
|
2906009WL070862
|
Parameshwari
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
THANDARAMPET
|
TN-06-009-010-010/932-A
(Kilsirupakkam)
|
2906009000NRG23071020222975130
|
07/10/2022
|
Parimala
|
2906009WL070862
|
Parimala
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
THANDARAMPET
|
TN-06-009-010-010/985-A
(Kilsirupakkam)
|
2906009000NRG23071020222975131
|
07/10/2022
|
Gowri
|
2906009WL070862
|
Gowri
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79706
|
79706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79706
|
79706
|
|
|
|
|
|
|
|