|
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-06-009-034-001/556-A
(Se.Cudalur)
|
2906009000NRG23221120223695010
|
22/11/2022
|
Ramana
|
2906009WL085974
|
Ramana
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramana
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/565-A
(Se.Cudalur)
|
2906009000NRG23221120223695011
|
22/11/2022
|
Sagunthala
|
2906009WL085974
|
Sagunthala
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-034/100-A
(Se.Cudalur)
|
2906009000NRG23221120223695012
|
22/11/2022
|
Muthalu
|
2906009WL085974
|
Muthalu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthalu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-034/114-A
(Se.Cudalur)
|
2906009000NRG23221120223695013
|
22/11/2022
|
Sulochana
|
2906009WL085974
|
Sulochana
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/122-A
(Se.Cudalur)
|
2906009000NRG23221120223695014
|
22/11/2022
|
Chinathai
|
2906009WL085974
|
Chinathai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/126-A
(Se.Cudalur)
|
2906009000NRG23221120223695016
|
22/11/2022
|
Chindamani
|
2906009WL085974
|
Chindamani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chindamani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/132-A
(Se.Cudalur)
|
2906009000NRG23221120223695018
|
22/11/2022
|
Nila
|
2906009WL085974
|
Nila
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nila
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/158-A
(Se.Cudalur)
|
2906009000NRG23221120223695019
|
22/11/2022
|
Chinnathai
|
2906009WL085974
|
Chinnathai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnathai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/169-A
(Se.Cudalur)
|
2906009000NRG23221120223695020
|
22/11/2022
|
Manikkam
|
2906009WL085974
|
Manikkam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/180-A
(Se.Cudalur)
|
2906009000NRG23221120223695021
|
22/11/2022
|
Thavaselvi
|
2906009WL085974
|
Thavaselvi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thavaselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/183-A
(Se.Cudalur)
|
2906009000NRG23221120223695022
|
22/11/2022
|
Govindaraj
|
2906009WL085974
|
Govindaraj
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/184-A
(Se.Cudalur)
|
2906009000NRG23221120223695023
|
22/11/2022
|
Subbarayan
|
2906009WL085974
|
Subbarayan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Subbarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/201-A
(Se.Cudalur)
|
2906009000NRG23221120223695025
|
22/11/2022
|
Muruvaye
|
2906009WL085974
|
Muruvaye
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muruvaye
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/209-A
(Se.Cudalur)
|
2906009000NRG23221120223695027
|
22/11/2022
|
Kumari
|
2906009WL085974
|
Kumari
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/231-A
(Se.Cudalur)
|
2906009000NRG23221120223695031
|
22/11/2022
|
Rajamani
|
2906009WL085974
|
Rajamani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/232-A
(Se.Cudalur)
|
2906009000NRG23221120223695032
|
22/11/2022
|
Muniyammal
|
2906009WL085974
|
Muniyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/235-A
(Se.Cudalur)
|
2906009000NRG23221120223695034
|
22/11/2022
|
Deepa
|
2906009WL085974
|
Deepa
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Deepa
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/235-A
(Se.Cudalur)
|
2906009000NRG23221120223695033
|
22/11/2022
|
IndiraGandhi
|
2906009WL085974
|
IndiraGandhi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
IndiraGandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/241-A
(Se.Cudalur)
|
2906009000NRG23221120223695036
|
22/11/2022
|
Balammal
|
2906009WL085974
|
Balammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/242-A
(Se.Cudalur)
|
2906009000NRG23221120223695038
|
22/11/2022
|
Mageshwari
|
2906009WL085974
|
Mageshwari
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/243-A
(Se.Cudalur)
|
2906009000NRG23221120223695039
|
22/11/2022
|
Veerammal
|
2906009WL085974
|
Veerammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/244-A
(Se.Cudalur)
|
2906009000NRG23221120223695041
|
22/11/2022
|
Kathadi
|
2906009WL085974
|
Kathadi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kathadi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/244-A
(Se.Cudalur)
|
2906009000NRG23221120223695042
|
22/11/2022
|
Punitha
|
2906009WL085974
|
Punitha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/249-A
(Se.Cudalur)
|
2906009000NRG23221120223695045
|
22/11/2022
|
Ilavarasi
|
2906009WL085974
|
Ilavarasi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/258-A
(Se.Cudalur)
|
2906009000NRG23221120223695047
|
22/11/2022
|
Samanthi
|
2906009WL085974
|
Samanthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/260-A
(Se.Cudalur)
|
2906009000NRG23221120223695048
|
22/11/2022
|
Dhanavalli
|
2906009WL085974
|
Dhanavalli
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/263-A
(Se.Cudalur)
|
2906009000NRG23221120223695051
|
22/11/2022
|
Asothai
|
2906009WL085974
|
Asothai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/276-A
(Se.Cudalur)
|
2906009000NRG23221120223695054
|
22/11/2022
|
Kala
|
2906009WL085974
|
Kala
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/281-A
(Se.Cudalur)
|
2906009000NRG23221120223695056
|
22/11/2022
|
Unnamalai
|
2906009WL085974
|
Unnamalai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/292-A
(Se.Cudalur)
|
2906009000NRG23221120223695057
|
22/11/2022
|
Parvathi
|
2906009WL085974
|
Parvathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/301-A
(Se.Cudalur)
|
2906009000NRG23221120223695058
|
22/11/2022
|
Kullammal
|
2906009WL085974
|
Kullammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/302-A
(Se.Cudalur)
|
2906009000NRG23221120223695059
|
22/11/2022
|
Meena
|
2906009WL085974
|
Meena
|
00089
|
CBIN0282647
|
920
|
920
|
Rejected
|
13/12/2022
|
|
026441306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/303-A
(Se.Cudalur)
|
2906009000NRG23221120223695060
|
22/11/2022
|
Asothai
|
2906009WL085974
|
Asothai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asothai
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/315-A
(Se.Cudalur)
|
2906009000NRG23221120223695061
|
22/11/2022
|
Kuppu
|
2906009WL085974
|
Kuppu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/315-A
(Se.Cudalur)
|
2906009000NRG23221120223695062
|
22/11/2022
|
Pappa
|
2906009WL085974
|
Pappa
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pappa
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/33-A
(Se.Cudalur)
|
2906009000NRG23221120223695064
|
22/11/2022
|
Angammal
|
2906009WL085974
|
Angammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/330-A
(Se.Cudalur)
|
2906009000NRG23221120223695065
|
22/11/2022
|
Lakshmi
|
2906009WL085974
|
Lakshmi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/343-A
(Se.Cudalur)
|
2906009000NRG23221120223695067
|
22/11/2022
|
Banumathi
|
2906009WL085974
|
Banumathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-034-034/343-A
(Se.Cudalur)
|
2906009000NRG23221120223695066
|
22/11/2022
|
Chinnapillai
|
2906009WL085974
|
Chinnapillai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-034-034/359-A
(Se.Cudalur)
|
2906009000NRG23221120223695068
|
22/11/2022
|
Asothai
|
2906009WL085974
|
Asothai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-034-034/365-A
(Se.Cudalur)
|
2906009000NRG23221120223695069
|
22/11/2022
|
Thenmozhi
|
2906009WL085974
|
Thenmozhi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-034-034/371-A
(Se.Cudalur)
|
2906009000NRG23221120223695070
|
22/11/2022
|
Samima
|
2906009WL085974
|
Samima
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samima
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-034-034/373-A
(Se.Cudalur)
|
2906009000NRG23221120223695071
|
22/11/2022
|
Alamelu
|
2906009WL085974
|
Alamelu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-034-034/375-A
(Se.Cudalur)
|
2906009000NRG23221120223695072
|
22/11/2022
|
Mageshwari
|
2906009WL085974
|
Mageshwari
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-034-034/376-A
(Se.Cudalur)
|
2906009000NRG23221120223695074
|
22/11/2022
|
Rajammal
|
2906009WL085974
|
Rajammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-034-034/380-A
(Se.Cudalur)
|
2906009000NRG23221120223695075
|
22/11/2022
|
Ambiga
|
2906009WL085974
|
Ambiga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-034-034/380-A
(Se.Cudalur)
|
2906009000NRG23221120223695076
|
22/11/2022
|
Sagadevan
|
2906009WL085974
|
Sagadevan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagadevan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-034-034/386-A
(Se.Cudalur)
|
2906009000NRG23221120223695077
|
22/11/2022
|
Santha
|
2906009WL085974
|
Santha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-034-034/400-A
(Se.Cudalur)
|
2906009000NRG23221120223695078
|
22/11/2022
|
Ponnakariyal
|
2906009WL085974
|
Ponnakariyal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnakariyal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-034-034/401-A
(Se.Cudalur)
|
2906009000NRG23221120223695080
|
22/11/2022
|
Parameshwari
|
2906009WL085974
|
Parameshwari
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-034-034/402-A
(Se.Cudalur)
|
2906009000NRG23221120223695081
|
22/11/2022
|
Kannan
|
2906009WL085974
|
Kannan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-034-034/414-A
(Se.Cudalur)
|
2906009000NRG23221120223695085
|
22/11/2022
|
Chennammal
|
2906009WL085974
|
Chennammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-034-034/424-A
(Se.Cudalur)
|
2906009000NRG23221120223695087
|
22/11/2022
|
Amaravathi
|
2906009WL085974
|
Amaravathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-034-034/463-A
(Se.Cudalur)
|
2906009000NRG23221120223695089
|
22/11/2022
|
Saraswathi
|
2906009WL085974
|
Saraswathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-034-034/48-A
(Se.Cudalur)
|
2906009000NRG23221120223695090
|
22/11/2022
|
Ellammal
|
2906009WL085974
|
Ellammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-034-034/503-A
(Se.Cudalur)
|
2906009000NRG23221120223695091
|
22/11/2022
|
Srinivasan
|
2906009WL085974
|
Srinivasan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Srinivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-034-034/509-A
(Se.Cudalur)
|
2906009000NRG23221120223695092
|
22/11/2022
|
Parimala
|
2906009WL085974
|
Parimala
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-034-034/523-A
(Se.Cudalur)
|
2906009000NRG23221120223695093
|
22/11/2022
|
Sheela
|
2906009WL085974
|
Sheela
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-034-034/71-A
(Se.Cudalur)
|
2906009000NRG23221120223695094
|
22/11/2022
|
Govindammal
|
2906009WL085974
|
Govindammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-034-034/80-A
(Se.Cudalur)
|
2906009000NRG23221120223695095
|
22/11/2022
|
Lakshmi
|
2906009WL085974
|
Lakshmi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55608
|
55608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55608
|
55608
|
|
|
|
|
|
|
|