|
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
|
GUDIYATHAM
|
TN-05-007-031-001/56-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346087
|
20/06/2022
|
VALLIYAMMAL
|
2905007WL019766
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
585
|
585
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-001/59-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346088
|
20/06/2022
|
GUNA
|
2905007WL019766
|
GUNA
|
00089
|
CBIN0281388
|
390
|
390
|
Processed
|
25/06/2022
|
|
009596955
|
|
GUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-001/70-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346089
|
20/06/2022
|
JAYALAKSHMI
|
2905007WL019766
|
JAYALAKSHMI
|
00089
|
CBIN0281388
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-001/75-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346090
|
20/06/2022
|
DHANAMMAL
|
2905007WL019766
|
DHANAMMAL
|
00089
|
CBIN0281388
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-002/248
(RAJAKUPPAM)
|
2905007000NRG23200620221346091
|
20/06/2022
|
BABU
|
2905007WL019766
|
BABU
|
00089
|
CBIN0281388
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-002/248
(RAJAKUPPAM)
|
2905007000NRG23200620221346092
|
20/06/2022
|
YASOTHA
|
2905007WL019766
|
YASOTHA
|
00089
|
CBIN0281388
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
YASOTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-031-031/100
(RAJAKUPPAM)
|
2905007000NRG23200620221346093
|
20/06/2022
|
SARADHA
|
2905007WL019766
|
SARADHA
|
00089
|
CBIN0281388
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-031-031/115
(RAJAKUPPAM)
|
2905007000NRG23200620221346094
|
20/06/2022
|
THAMAYANTHI
|
2905007WL019766
|
THAMAYANTHI
|
00089
|
CBIN0281388
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
THAMAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-031-031/134
(RAJAKUPPAM)
|
2905007000NRG23200620221346095
|
20/06/2022
|
KOTHANDAN N
|
2905007WL019766
|
KOTHANDAN N
|
00089
|
CBIN0281388
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOTHANDAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-031-031/158
(RAJAKUPPAM)
|
2905007000NRG23200620221346096
|
20/06/2022
|
SHYMALA
|
2905007WL019766
|
SHYMALA
|
00089
|
CBIN0281388
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHYMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-031-031/164
(RAJAKUPPAM)
|
2905007000NRG23200620221346097
|
20/06/2022
|
padmavathi
|
2905007WL019766
|
padmavathi
|
00089
|
CBIN0281388
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596955
|
|
padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUDIYATHAM
|
TN-05-007-031-031/166
(RAJAKUPPAM)
|
2905007000NRG23200620221346098
|
20/06/2022
|
ranjatham
|
2905007WL019766
|
ranjatham
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
ranjatham
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-031-031/18
(RAJAKUPPAM)
|
2905007000NRG23200620221346099
|
20/06/2022
|
SELVAM
|
2905007WL019766
|
SELVAM
|
00089
|
CBIN0281388
|
990
|
990
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUDIYATHAM
|
TN-05-007-031-031/183
(RAJAKUPPAM)
|
2905007000NRG23200620221346100
|
20/06/2022
|
NAGAMMAL K
|
2905007WL019766
|
NAGAMMAL K
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-031-031/192
(RAJAKUPPAM)
|
2905007000NRG23200620221346103
|
20/06/2022
|
NIRAMALA
|
2905007WL019766
|
NIRAMALA
|
00089
|
CBIN0281388
|
792
|
792
|
Processed
|
25/06/2022
|
|
009596955
|
|
NIRAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-031-031/193
(RAJAKUPPAM)
|
2905007000NRG23200620221346104
|
20/06/2022
|
ANUSOOYA
|
2905007WL019766
|
ANUSOOYA
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANUSOOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-031-031/194
(RAJAKUPPAM)
|
2905007000NRG23200620221346105
|
20/06/2022
|
MANIYAMMAL
|
2905007WL019766
|
MANIYAMMAL
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUDIYATHAM
|
TN-05-007-031-031/195
(RAJAKUPPAM)
|
2905007000NRG23200620221346106
|
20/06/2022
|
SULOCHANA J
|
2905007WL019766
|
SULOCHANA J
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SULOCHANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUDIYATHAM
|
TN-05-007-031-031/198
(RAJAKUPPAM)
|
2905007000NRG23200620221346107
|
20/06/2022
|
SUSEELA
|
2905007WL019766
|
SUSEELA
|
00089
|
CBIN0281388
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUDIYATHAM
|
TN-05-007-031-031/20
(RAJAKUPPAM)
|
2905007000NRG23200620221346108
|
20/06/2022
|
SANTHI
|
2905007WL019766
|
SANTHI
|
00089
|
CBIN0281388
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUDIYATHAM
|
TN-05-007-031-031/200
(RAJAKUPPAM)
|
2905007000NRG23200620221346109
|
20/06/2022
|
KARPAGAM
|
2905007WL019766
|
KARPAGAM
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUDIYATHAM
|
TN-05-007-031-031/208
(RAJAKUPPAM)
|
2905007000NRG23200620221346110
|
20/06/2022
|
VALARMATHI
|
2905007WL019766
|
VALARMATHI
|
00089
|
CBIN0281388
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUDIYATHAM
|
TN-05-007-031-031/213
(RAJAKUPPAM)
|
2905007000NRG23200620221346111
|
20/06/2022
|
DHANALAKSHMI
|
2905007WL019766
|
DHANALAKSHMI
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUDIYATHAM
|
TN-05-007-031-031/215
(RAJAKUPPAM)
|
2905007000NRG23200620221346112
|
20/06/2022
|
SHYAMALA
|
2905007WL019766
|
SHYAMALA
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUDIYATHAM
|
TN-05-007-031-031/221
(RAJAKUPPAM)
|
2905007000NRG23200620221346113
|
20/06/2022
|
JAYAMMAL
|
2905007WL019766
|
JAYAMMAL
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUDIYATHAM
|
TN-05-007-031-031/224-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346114
|
20/06/2022
|
PUNITHA
|
2905007WL019766
|
PUNITHA
|
00089
|
CBIN0281388
|
1194
|
1194
|
Processed
|
26/06/2022
|
|
009596955
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GUDIYATHAM
|
TN-05-007-031-031/225-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346115
|
20/06/2022
|
Banumathi
|
2905007WL019766
|
Banumathi
|
00089
|
CBIN0281388
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596955
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUDIYATHAM
|
TN-05-007-031-031/23
(RAJAKUPPAM)
|
2905007000NRG23200620221346116
|
20/06/2022
|
GANTHI
|
2905007WL019766
|
GANTHI
|
00089
|
CBIN0281388
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596955
|
|
GANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUDIYATHAM
|
TN-05-007-031-031/234-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346117
|
20/06/2022
|
BABY SHALINI S
|
2905007WL019766
|
BABY SHALINI S
|
00089
|
CBIN0281388
|
796
|
796
|
Processed
|
25/06/2022
|
|
009596955
|
|
BABY SHALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUDIYATHAM
|
TN-05-007-031-031/236-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346118
|
20/06/2022
|
AMULU
|
2905007WL019766
|
AMULU
|
00089
|
CBIN0281388
|
995
|
995
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUDIYATHAM
|
TN-05-007-031-031/237-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346119
|
20/06/2022
|
MEERA
|
2905007WL019766
|
MEERA
|
00089
|
CBIN0281388
|
796
|
796
|
Processed
|
25/06/2022
|
|
009596955
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUDIYATHAM
|
TN-05-007-031-031/243-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346120
|
20/06/2022
|
YASODHA
|
2905007WL019766
|
YASODHA
|
00089
|
CBIN0281388
|
199
|
199
|
Processed
|
25/06/2022
|
|
009596955
|
|
YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-031-031/252-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346121
|
20/06/2022
|
PADHAMAVATHI
|
2905007WL019766
|
PADHAMAVATHI
|
00089
|
CBIN0281388
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596955
|
|
PADHAMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUDIYATHAM
|
TN-05-007-031-031/261
(RAJAKUPPAM)
|
2905007000NRG23200620221346122
|
20/06/2022
|
POOSANAMMAL
|
2905007WL019766
|
POOSANAMMAL
|
00089
|
CBIN0281388
|
1194
|
1194
|
Processed
|
25/06/2022
|
|
009596955
|
|
POOSANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUDIYATHAM
|
TN-05-007-031-031/265-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346123
|
20/06/2022
|
LAKSHMI
|
2905007WL019766
|
LAKSHMI
|
00089
|
CBIN0281388
|
796
|
796
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUDIYATHAM
|
TN-05-007-031-031/275
(RAJAKUPPAM)
|
2905007000NRG23200620221346124
|
20/06/2022
|
MURUGAMMAL
|
2905007WL019766
|
MURUGAMMAL
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUDIYATHAM
|
TN-05-007-031-031/28
(RAJAKUPPAM)
|
2905007000NRG23200620221346125
|
20/06/2022
|
ETHIRAJ
|
2905007WL019766
|
ETHIRAJ
|
00089
|
CBIN0281388
|
788
|
788
|
Processed
|
25/06/2022
|
|
009596955
|
|
ETHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUDIYATHAM
|
TN-05-007-031-031/289-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346126
|
20/06/2022
|
UMARANI D
|
2905007WL019766
|
UMARANI D
|
00089
|
CBIN0281388
|
394
|
394
|
Processed
|
25/06/2022
|
|
009596955
|
|
UMARANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUDIYATHAM
|
TN-05-007-031-031/298
(RAJAKUPPAM)
|
2905007000NRG23200620221346127
|
20/06/2022
|
LOGANATHAN
|
2905007WL019766
|
LOGANATHAN
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
LOGANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUDIYATHAM
|
TN-05-007-031-031/30
(RAJAKUPPAM)
|
2905007000NRG23200620221346128
|
20/06/2022
|
JAYA
|
2905007WL019766
|
JAYA
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUDIYATHAM
|
TN-05-007-031-031/316
(RAJAKUPPAM)
|
2905007000NRG23200620221346129
|
20/06/2022
|
SAKKUBAI
|
2905007WL019766
|
SAKKUBAI
|
00089
|
CBIN0281388
|
591
|
591
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUDIYATHAM
|
TN-05-007-031-031/33-B
(RAJAKUPPAM)
|
2905007000NRG23200620221346130
|
20/06/2022
|
MANJULA
|
2905007WL019766
|
MANJULA
|
00089
|
CBIN0281388
|
985
|
985
|
Processed
|
25/06/2022
|
|
009596955
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUDIYATHAM
|
TN-05-007-031-031/342-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346133
|
20/06/2022
|
RANIAMMAL
|
2905007WL019766
|
RANIAMMAL
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUDIYATHAM
|
TN-05-007-031-031/344-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346134
|
20/06/2022
|
prasanth
|
2905007WL019766
|
prasanth
|
00089
|
CBIN0281388
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
prasanth
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUDIYATHAM
|
TN-05-007-031-031/347-A
(RAJAKUPPAM)
|
2905007000NRG23200620221346135
|
20/06/2022
|
KALAVATHI
|
2905007WL019766
|
KALAVATHI
|
00089
|
CBIN0281388
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUDIYATHAM
|
TN-05-007-031-031/36
(RAJAKUPPAM)
|
2905007000NRG23200620221346136
|
20/06/2022
|
SAGUNTHALA
|
2905007WL019766
|
SAGUNTHALA
|
00089
|
CBIN0281388
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-031-031/47
(RAJAKUPPAM)
|
2905007000NRG23200620221346137
|
20/06/2022
|
RADHA
|
2905007WL019766
|
RADHA
|
00089
|
CBIN0281388
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUDIYATHAM
|
TN-05-007-031-031/49
(RAJAKUPPAM)
|
2905007000NRG23200620221346138
|
20/06/2022
|
ROHINI
|
2905007WL019766
|
ROHINI
|
00089
|
CBIN0281388
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUDIYATHAM
|
TN-05-007-031-031/52
(RAJAKUPPAM)
|
2905007000NRG23200620221346139
|
20/06/2022
|
KUPPAMMAL
|
2905007WL019766
|
KUPPAMMAL
|
00089
|
CBIN0281388
|
975
|
975
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GUDIYATHAM
|
TN-05-007-031-031/58
(RAJAKUPPAM)
|
2905007000NRG23200620221346140
|
20/06/2022
|
SAROJA
|
2905007WL019766
|
SAROJA
|
00089
|
CBIN0281388
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUDIYATHAM
|
TN-05-007-031-031/60
(RAJAKUPPAM)
|
2905007000NRG23200620221346141
|
20/06/2022
|
VALLIYAMMAL
|
2905007WL019766
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
1170
|
1170
|
Processed
|
25/06/2022
|
|
009596955
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUDIYATHAM
|
TN-05-007-031-031/63
(RAJAKUPPAM)
|
2905007000NRG23200620221346142
|
20/06/2022
|
JOTHI
|
2905007WL019766
|
JOTHI
|
00089
|
CBIN0281388
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUDIYATHAM
|
TN-05-007-031-031/78
(RAJAKUPPAM)
|
2905007000NRG23200620221346143
|
20/06/2022
|
RAMU
|
2905007WL019766
|
RAMU
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUDIYATHAM
|
TN-05-007-031-031/9
(RAJAKUPPAM)
|
2905007000NRG23200620221346144
|
20/06/2022
|
VENKATESAN
|
2905007WL019766
|
VENKATESAN
|
00089
|
CBIN0281388
|
594
|
594
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GUDIYATHAM
|
TN-05-007-031-031/90
(RAJAKUPPAM)
|
2905007000NRG23200620221346145
|
20/06/2022
|
KOKILA
|
2905007WL019766
|
KOKILA
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUDIYATHAM
|
TN-05-007-031-031/99
(RAJAKUPPAM)
|
2905007000NRG23200620221346147
|
20/06/2022
|
INDIRANI
|
2905007WL019766
|
INDIRANI
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GUDIYATHAM
|
TN-05-007-031-032/304
(RAJAKUPPAM)
|
2905007000NRG23200620221346149
|
20/06/2022
|
KASTHURI
|
2905007WL019766
|
KASTHURI
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GUDIYATHAM
|
TN-05-007-031-032/317
(RAJAKUPPAM)
|
2905007000NRG23200620221346150
|
20/06/2022
|
KAVITHA
|
2905007WL019766
|
KAVITHA
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
26/06/2022
|
|
009596955
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
GUDIYATHAM
|
TN-05-007-031-032/336
(RAJAKUPPAM)
|
2905007000NRG23200620221346151
|
20/06/2022
|
NADHIYA
|
2905007WL019766
|
NADHIYA
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596955
|
|
NADHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59625
|
59625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59625
|
59625
|
|
|
|
|
|
|
|