|
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-06-009-008-004/527-A
(Kannakandal)
|
2906009000NRG23020920222398798
|
02/09/2022
|
Dhanalakshmi
|
2906009WL059068
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-004/562-A
(Kannakandal)
|
2906009000NRG23020920222398799
|
02/09/2022
|
Goweri
|
2906009WL059068
|
Goweri
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/115-A
(Kannakandal)
|
2906009000NRG23020920222398800
|
02/09/2022
|
Rani
|
2906009WL059068
|
Rani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/118-A
(Kannakandal)
|
2906009000NRG23020920222398802
|
02/09/2022
|
Kamal
|
2906009WL059068
|
Kamal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/119-A
(Kannakandal)
|
2906009000NRG23020920222398803
|
02/09/2022
|
Sumathi
|
2906009WL059068
|
Sumathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/121-A
(Kannakandal)
|
2906009000NRG23020920222398804
|
02/09/2022
|
Sivasakthi
|
2906009WL059068
|
Sivasakthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/124-A
(Kannakandal)
|
2906009000NRG23020920222398805
|
02/09/2022
|
Chinakannu
|
2906009WL059068
|
Chinakannu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/125-A
(Kannakandal)
|
2906009000NRG23020920222398806
|
02/09/2022
|
Sangeetha
|
2906009WL059068
|
Sangeetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/13-A
(Kannakandal)
|
2906009000NRG23020920222398807
|
02/09/2022
|
Palani
|
2906009WL059068
|
Palani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/15-A
(Kannakandal)
|
2906009000NRG23020920222398808
|
02/09/2022
|
Saroja
|
2906009WL059068
|
Saroja
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/154-A
(Kannakandal)
|
2906009000NRG23020920222398809
|
02/09/2022
|
Sakthi
|
2906009WL059068
|
Sakthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/155-A
(Kannakandal)
|
2906009000NRG23020920222398810
|
02/09/2022
|
Ganaka
|
2906009WL059068
|
Ganaka
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ganaka
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/157-A
(Kannakandal)
|
2906009000NRG23020920222398811
|
02/09/2022
|
Valliyammal
|
2906009WL059068
|
Valliyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/158-A
(Kannakandal)
|
2906009000NRG23020920222398812
|
02/09/2022
|
Kasthuri
|
2906009WL059068
|
Kasthuri
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/159-A
(Kannakandal)
|
2906009000NRG23020920222398813
|
02/09/2022
|
Suganthi
|
2906009WL059068
|
Suganthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/16-A
(Kannakandal)
|
2906009000NRG23020920222398814
|
02/09/2022
|
Elumalai
|
2906009WL059068
|
Elumalai
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/167-A
(Kannakandal)
|
2906009000NRG23020920222398815
|
02/09/2022
|
Rajambal
|
2906009WL059068
|
Rajambal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/170-A
(Kannakandal)
|
2906009000NRG23020920222398817
|
02/09/2022
|
Dhavamani
|
2906009WL059068
|
Dhavamani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/192-A
(Kannakandal)
|
2906009000NRG23020920222398819
|
02/09/2022
|
Jayanthi
|
2906009WL059068
|
Jayanthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/204-A
(Kannakandal)
|
2906009000NRG23020920222398820
|
02/09/2022
|
Thavamani
|
2906009WL059068
|
Thavamani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/206-A
(Kannakandal)
|
2906009000NRG23020920222398821
|
02/09/2022
|
Kuppu
|
2906009WL059068
|
Kuppu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/222-A
(Kannakandal)
|
2906009000NRG23020920222398822
|
02/09/2022
|
Kanaga
|
2906009WL059068
|
Kanaga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/231-A
(Kannakandal)
|
2906009000NRG23020920222398823
|
02/09/2022
|
Geetha
|
2906009WL059068
|
Geetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/237-A
(Kannakandal)
|
2906009000NRG23020920222398824
|
02/09/2022
|
Gowri
|
2906009WL059068
|
Gowri
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/255-A
(Kannakandal)
|
2906009000NRG23020920222398825
|
02/09/2022
|
Malar
|
2906009WL059068
|
Malar
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/257-A
(Kannakandal)
|
2906009000NRG23020920222398826
|
02/09/2022
|
Jeeva
|
2906009WL059068
|
Jeeva
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/269-A
(Kannakandal)
|
2906009000NRG23020920222398827
|
02/09/2022
|
Kalaivani
|
2906009WL059068
|
Kalaivani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/28-A
(Kannakandal)
|
2906009000NRG23020920222398828
|
02/09/2022
|
Jaya
|
2906009WL059068
|
Jaya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/280-A
(Kannakandal)
|
2906009000NRG23020920222398829
|
02/09/2022
|
Chennammal
|
2906009WL059068
|
Chennammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/292-A
(Kannakandal)
|
2906009000NRG23020920222398830
|
02/09/2022
|
Bhavani
|
2906009WL059068
|
Bhavani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/293-A
(Kannakandal)
|
2906009000NRG23020920222398831
|
02/09/2022
|
Dhanam
|
2906009WL059068
|
Dhanam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanam
|
CANARA BANK(508532)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/300-A
(Kannakandal)
|
2906009000NRG23020920222398832
|
02/09/2022
|
Kasiyammal
|
2906009WL059068
|
Kasiyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/311-A
(Kannakandal)
|
2906009000NRG23020920222398833
|
02/09/2022
|
Malar
|
2906009WL059068
|
Malar
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/34-A
(Kannakandal)
|
2906009000NRG23020920222398835
|
02/09/2022
|
Deivanayagi
|
2906009WL059068
|
Deivanayagi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Deivanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/341-A
(Kannakandal)
|
2906009000NRG23020920222398836
|
02/09/2022
|
Gandhimathi
|
2906009WL059068
|
Gandhimathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/348-A
(Kannakandal)
|
2906009000NRG23020920222398838
|
02/09/2022
|
Parameswari
|
2906009WL059068
|
Parameswari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/358-A
(Kannakandal)
|
2906009000NRG23020920222398839
|
02/09/2022
|
Vediyammal
|
2906009WL059068
|
Vediyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/36-A
(Kannakandal)
|
2906009000NRG23020920222398840
|
02/09/2022
|
Vijiya
|
2906009WL059068
|
Vijiya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/365-A
(Kannakandal)
|
2906009000NRG23020920222398842
|
02/09/2022
|
Pushpavalli
|
2906009WL059068
|
Pushpavalli
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pushpavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/366-A
(Kannakandal)
|
2906009000NRG23020920222398843
|
02/09/2022
|
Selvi
|
2906009WL059068
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/370-A
(Kannakandal)
|
2906009000NRG23020920222398844
|
02/09/2022
|
Sumathi
|
2906009WL059068
|
Sumathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/379-A
(Kannakandal)
|
2906009000NRG23020920222398845
|
02/09/2022
|
Santha
|
2906009WL059068
|
Santha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/387-A
(Kannakandal)
|
2906009000NRG23020920222398846
|
02/09/2022
|
Maniyammal
|
2906009WL059068
|
Maniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/388-A
(Kannakandal)
|
2906009000NRG23020920222398847
|
02/09/2022
|
Shanthi
|
2906009WL059068
|
Shanthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-008/391-A
(Kannakandal)
|
2906009000NRG23020920222398848
|
02/09/2022
|
Mochathal
|
2906009WL059068
|
Mochathal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mochathal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-008/405-A
(Kannakandal)
|
2906009000NRG23020920222398850
|
02/09/2022
|
Usha
|
2906009WL059068
|
Usha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-008/41-A
(Kannakandal)
|
2906009000NRG23020920222398852
|
02/09/2022
|
Selvi
|
2906009WL059068
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23020920222398853
|
02/09/2022
|
Kalpana
|
2906009WL059068
|
Kalpana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-008-008/419-a
(Kannakandal)
|
2906009000NRG23020920222398854
|
02/09/2022
|
Usha
|
2906009WL059068
|
Usha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-008-008/424-A
(Kannakandal)
|
2906009000NRG23020920222398856
|
02/09/2022
|
Subalakshmi
|
2906009WL059068
|
Subalakshmi
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858247
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-008-008/43-A
(Kannakandal)
|
2906009000NRG23020920222398858
|
02/09/2022
|
Vasandha
|
2906009WL059068
|
Vasandha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-008-008/455-A
(Kannakandal)
|
2906009000NRG23020920222398860
|
02/09/2022
|
Sudha
|
2906009WL059068
|
Sudha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sudha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-008-008/474-A
(Kannakandal)
|
2906009000NRG23020920222398861
|
02/09/2022
|
Senthazai
|
2906009WL059068
|
Senthazai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Senthazai
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-008-008/483-A
(Kannakandal)
|
2906009000NRG23020920222398862
|
02/09/2022
|
Vennila
|
2906009WL059068
|
Vennila
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-008-008/487-A
(Kannakandal)
|
2906009000NRG23020920222398863
|
02/09/2022
|
Kanaga
|
2906009WL059068
|
Kanaga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-008-008/5-A
(Kannakandal)
|
2906009000NRG23020920222398864
|
02/09/2022
|
Ponmudi
|
2906009WL059068
|
Ponmudi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ponmudi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-008-008/505-A
(Kannakandal)
|
2906009000NRG23020920222398866
|
02/09/2022
|
Manjula
|
2906009WL059068
|
Manjula
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manjula
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-008-008/512-A
(Kannakandal)
|
2906009000NRG23020920222398867
|
02/09/2022
|
Sangeetha
|
2906009WL059068
|
Sangeetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-008-008/54-A
(Kannakandal)
|
2906009000NRG23020920222398868
|
02/09/2022
|
Muthal
|
2906009WL059068
|
Muthal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-008-008/57-A
(Kannakandal)
|
2906009000NRG23020920222398871
|
02/09/2022
|
Pachaiyammal
|
2906009WL059068
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-008-008/8-A
(Kannakandal)
|
2906009000NRG23020920222398878
|
02/09/2022
|
Apuroobam
|
2906009WL059068
|
Apuroobam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Apuroobam
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-008-010/537-A
(Kannakandal)
|
2906009000NRG23020920222398879
|
02/09/2022
|
Chandaramathi
|
2906009WL059068
|
Chandaramathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chandaramathi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-008-010/545-A
(Kannakandal)
|
2906009000NRG23020920222398880
|
02/09/2022
|
Annam
|
2906009WL059068
|
Annam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Annam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-008-010/557-A
(Kannakandal)
|
2906009000NRG23020920222398881
|
02/09/2022
|
Jayabharathi
|
2906009WL059068
|
Jayabharathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayabharathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74160
|
74160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74160
|
74160
|
|
|
|
|
|
|
|