|
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-06-009-008-008/120-A
(Kannakandal)
|
2906009000NRG23200520220372059
|
20/05/2022
|
Potti
|
2906009WL011638
|
Potti
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Potti
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-008/121-A
(Kannakandal)
|
2906009000NRG23200520220372060
|
20/05/2022
|
Sivasakthi
|
2906009WL011638
|
Sivasakthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/125-A
(Kannakandal)
|
2906009000NRG23200520220372061
|
20/05/2022
|
Sangeetha
|
2906009WL011638
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/13-A
(Kannakandal)
|
2906009000NRG23200520220372062
|
20/05/2022
|
Palani
|
2906009WL011638
|
Palani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/142-A
(Kannakandal)
|
2906009000NRG23200520220372064
|
20/05/2022
|
Poongavanam
|
2906009WL011638
|
Poongavanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/15-A
(Kannakandal)
|
2906009000NRG23200520220372066
|
20/05/2022
|
Saroja
|
2906009WL011638
|
Saroja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/155-A
(Kannakandal)
|
2906009000NRG23200520220372067
|
20/05/2022
|
Ganaka
|
2906009WL011638
|
Ganaka
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ganaka
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/157-A
(Kannakandal)
|
2906009000NRG23200520220372068
|
20/05/2022
|
Valliyammal
|
2906009WL011638
|
Valliyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/158-A
(Kannakandal)
|
2906009000NRG23200520220372069
|
20/05/2022
|
Kasthuri
|
2906009WL011638
|
Kasthuri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/159-A
(Kannakandal)
|
2906009000NRG23200520220372070
|
20/05/2022
|
Suganthi
|
2906009WL011638
|
Suganthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/16-A
(Kannakandal)
|
2906009000NRG23200520220372071
|
20/05/2022
|
Elumalai
|
2906009WL011638
|
Elumalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/167-A
(Kannakandal)
|
2906009000NRG23200520220372072
|
20/05/2022
|
Rajambal
|
2906009WL011638
|
Rajambal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/181-A
(Kannakandal)
|
2906009000NRG23200520220372077
|
20/05/2022
|
Lakshmi
|
2906009WL011638
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/183-A
(Kannakandal)
|
2906009000NRG23200520220372078
|
20/05/2022
|
Jothi
|
2906009WL011638
|
Jothi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/188-A
(Kannakandal)
|
2906009000NRG23200520220372079
|
20/05/2022
|
Santhi
|
2906009WL011638
|
Santhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/195-A
(Kannakandal)
|
2906009000NRG23200520220372081
|
20/05/2022
|
Kamala
|
2906009WL011638
|
Kamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/2-A
(Kannakandal)
|
2906009000NRG23200520220372082
|
20/05/2022
|
Indra
|
2906009WL011638
|
Indra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/200-A
(Kannakandal)
|
2906009000NRG23200520220372083
|
20/05/2022
|
Amudha
|
2906009WL011638
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/201-A
(Kannakandal)
|
2906009000NRG23200520220372084
|
20/05/2022
|
Lakshmi
|
2906009WL011638
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/206-A
(Kannakandal)
|
2906009000NRG23200520220372085
|
20/05/2022
|
Kuppu
|
2906009WL011638
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/222-A
(Kannakandal)
|
2906009000NRG23200520220372086
|
20/05/2022
|
Kanaga
|
2906009WL011638
|
Kanaga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/223-A
(Kannakandal)
|
2906009000NRG23200520220372087
|
20/05/2022
|
Jaya
|
2906009WL011638
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/227-A
(Kannakandal)
|
2906009000NRG23200520220372088
|
20/05/2022
|
Mannammal
|
2906009WL011638
|
Mannammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/231-A
(Kannakandal)
|
2906009000NRG23200520220372089
|
20/05/2022
|
Geetha
|
2906009WL011638
|
Geetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/237-A
(Kannakandal)
|
2906009000NRG23200520220372090
|
20/05/2022
|
Gowri
|
2906009WL011638
|
Gowri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/245-A
(Kannakandal)
|
2906009000NRG23200520220372091
|
20/05/2022
|
Baby
|
2906009WL011638
|
Baby
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Baby
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/257-A
(Kannakandal)
|
2906009000NRG23200520220372093
|
20/05/2022
|
Jeeva
|
2906009WL011638
|
Jeeva
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/260-A
(Kannakandal)
|
2906009000NRG23200520220372094
|
20/05/2022
|
Pandu
|
2906009WL011638
|
Pandu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pandu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/269-A
(Kannakandal)
|
2906009000NRG23200520220372096
|
20/05/2022
|
Kalaivani
|
2906009WL011638
|
Kalaivani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/28-A
(Kannakandal)
|
2906009000NRG23200520220372097
|
20/05/2022
|
Jaya
|
2906009WL011638
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/286-A
(Kannakandal)
|
2906009000NRG23200520220372098
|
20/05/2022
|
Jaya
|
2906009WL011638
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/311-A
(Kannakandal)
|
2906009000NRG23200520220372099
|
20/05/2022
|
Malar
|
2906009WL011638
|
Malar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/331-A
(Kannakandal)
|
2906009000NRG23200520220372101
|
20/05/2022
|
Mariyammal
|
2906009WL011638
|
Mariyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/34-A
(Kannakandal)
|
2906009000NRG23200520220372102
|
20/05/2022
|
Deivanayagi
|
2906009WL011638
|
Deivanayagi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Deivanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/347-A
(Kannakandal)
|
2906009000NRG23200520220372103
|
20/05/2022
|
Kokila
|
2906009WL011638
|
Kokila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kokila
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/36-A
(Kannakandal)
|
2906009000NRG23200520220372104
|
20/05/2022
|
Vijiya
|
2906009WL011638
|
Vijiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/360-A
(Kannakandal)
|
2906009000NRG23200520220372105
|
20/05/2022
|
Usharani
|
2906009WL011638
|
Usharani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/38-A
(Kannakandal)
|
2906009000NRG23200520220372106
|
20/05/2022
|
Salisa
|
2906009WL011638
|
Salisa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Salisa
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/387-A
(Kannakandal)
|
2906009000NRG23200520220372107
|
20/05/2022
|
Maniyammal
|
2906009WL011638
|
Maniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/392-A
(Kannakandal)
|
2906009000NRG23200520220372108
|
20/05/2022
|
Iayalu
|
2906009WL011638
|
Iayalu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Iayalu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/393-A
(Kannakandal)
|
2906009000NRG23200520220372109
|
20/05/2022
|
Amsavalli
|
2906009WL011638
|
Amsavalli
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/397-A
(Kannakandal)
|
2906009000NRG23200520220372110
|
20/05/2022
|
OMSAKTHI
|
2906009WL011638
|
OMSAKTHI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402961
|
|
OMSAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/4-A
(Kannakandal)
|
2906009000NRG23200520220372111
|
20/05/2022
|
Pachiyammal
|
2906009WL011638
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/41-A
(Kannakandal)
|
2906009000NRG23200520220372113
|
20/05/2022
|
Selvi
|
2906009WL011638
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23200520220372114
|
20/05/2022
|
Kalpana
|
2906009WL011638
|
Kalpana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-008/419-a
(Kannakandal)
|
2906009000NRG23200520220372115
|
20/05/2022
|
Usha
|
2906009WL011638
|
Usha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-008/424-A
(Kannakandal)
|
2906009000NRG23200520220372116
|
20/05/2022
|
Subalakshmi
|
2906009WL011638
|
Subalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-008-008/425-A
(Kannakandal)
|
2906009000NRG23200520220372117
|
20/05/2022
|
Indragandhi
|
2906009WL011638
|
Indragandhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-008-008/431-A
(Kannakandal)
|
2906009000NRG23200520220372118
|
20/05/2022
|
Vasantha
|
2906009WL011638
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-008-008/443-A
(Kannakandal)
|
2906009000NRG23200520220372119
|
20/05/2022
|
Lakshmi
|
2906009WL011638
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-008-008/474-A
(Kannakandal)
|
2906009000NRG23200520220372120
|
20/05/2022
|
Senthazai
|
2906009WL011638
|
Senthazai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Senthazai
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-008-008/487-A
(Kannakandal)
|
2906009000NRG23200520220372122
|
20/05/2022
|
Kanaga
|
2906009WL011638
|
Kanaga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-008-008/49-A
(Kannakandal)
|
2906009000NRG23200520220372124
|
20/05/2022
|
Pushpa
|
2906009WL011638
|
Pushpa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-008-008/5-A
(Kannakandal)
|
2906009000NRG23200520220372126
|
20/05/2022
|
Ponmudi
|
2906009WL011638
|
Ponmudi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ponmudi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-008-008/505-A
(Kannakandal)
|
2906009000NRG23200520220372127
|
20/05/2022
|
Manjula
|
2906009WL011638
|
Manjula
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manjula
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-008-008/512-A
(Kannakandal)
|
2906009000NRG23200520220372129
|
20/05/2022
|
Sangeetha
|
2906009WL011638
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-008-008/53-A
(Kannakandal)
|
2906009000NRG23200520220372130
|
20/05/2022
|
Sudha
|
2906009WL011638
|
Sudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-008-008/539-A
(Kannakandal)
|
2906009000NRG23200520220372133
|
20/05/2022
|
Anjala ji
|
2906009WL011638
|
Anjala ji
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Anjala ji
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-008-008/556-A
(Kannakandal)
|
2906009000NRG23200520220372134
|
20/05/2022
|
Kuppammal
|
2906009WL011638
|
Kuppammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-008-008/57-A
(Kannakandal)
|
2906009000NRG23200520220372136
|
20/05/2022
|
Pachaiyammal
|
2906009WL011638
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-008-008/58-A
(Kannakandal)
|
2906009000NRG23200520220372137
|
20/05/2022
|
Usha
|
2906009WL011638
|
Usha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-008-008/59-A
(Kannakandal)
|
2906009000NRG23200520220372139
|
20/05/2022
|
Utharammal
|
2906009WL011638
|
Utharammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Utharammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-008-008/8-A
(Kannakandal)
|
2906009000NRG23200520220372152
|
20/05/2022
|
Apuroobam
|
2906009WL011638
|
Apuroobam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Apuroobam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-008-008/9-A
(Kannakandal)
|
2906009000NRG23200520220372153
|
20/05/2022
|
Dhanam
|
2906009WL011638
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89544
|
89544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89544
|
89544
|
|
|
|
|
|
|
|