|
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)
|
2905007000NRG23080820222004775
|
09/08/2022
|
VALLIYAMMAL
|
2905007WL038464
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-001/59-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004776
|
09/08/2022
|
GUNA
|
2905007WL038464
|
GUNA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
22/08/2022
|
|
017910837
|
|
GUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-001/70-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004777
|
09/08/2022
|
JAYALAKSHMI
|
2905007WL038464
|
JAYALAKSHMI
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-001/74-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004778
|
09/08/2022
|
THILAGA
|
2905007WL038464
|
THILAGA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
22/08/2022
|
|
017910837
|
|
THILAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-001/75-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004779
|
09/08/2022
|
DHANAMMAL
|
2905007WL038464
|
DHANAMMAL
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910837
|
|
DHANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-003/135-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004780
|
09/08/2022
|
PAPPU
|
2905007WL038464
|
PAPPU
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-031-031/100
(RAJAKUPPAM)
|
2905007000NRG23080820222004782
|
09/08/2022
|
CHINNADURAI
|
2905007WL038464
|
CHINNADURAI
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHINNADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GUDIYATHAM
|
TN-05-007-031-031/100
(RAJAKUPPAM)
|
2905007000NRG23080820222004781
|
09/08/2022
|
SARADHA
|
2905007WL038464
|
SARADHA
|
00089
|
CBIN0281388
|
606
|
606
|
Processed
|
22/08/2022
|
|
017910837
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
9
|
GUDIYATHAM
|
TN-05-007-031-031/111
(RAJAKUPPAM)
|
2905007000NRG23080820222004783
|
09/08/2022
|
SURYA
|
2905007WL038464
|
SURYA
|
00089
|
CBIN0281388
|
808
|
808
|
Processed
|
22/08/2022
|
|
017910837
|
|
SURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-031-031/122
(RAJAKUPPAM)
|
2905007000NRG23080820222004784
|
09/08/2022
|
ALUMELU
|
2905007WL038464
|
ALUMELU
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALUMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GUDIYATHAM
|
TN-05-007-031-031/123
(RAJAKUPPAM)
|
2905007000NRG23080820222004785
|
09/08/2022
|
UMA
|
2905007WL038464
|
UMA
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910837
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUDIYATHAM
|
TN-05-007-031-031/129
(RAJAKUPPAM)
|
2905007000NRG23080820222004786
|
09/08/2022
|
SUGANTHI
|
2905007WL038464
|
SUGANTHI
|
00089
|
CBIN0281388
|
202
|
202
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-031-031/134
(RAJAKUPPAM)
|
2905007000NRG23080820222004787
|
09/08/2022
|
KOTHANDAN N
|
2905007WL038464
|
KOTHANDAN N
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910837
|
|
KOTHANDAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUDIYATHAM
|
TN-05-007-031-031/147
(RAJAKUPPAM)
|
2905007000NRG23080820222004788
|
09/08/2022
|
RUKAMANI
|
2905007WL038464
|
RUKAMANI
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910837
|
|
RUKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-031-031/158
(RAJAKUPPAM)
|
2905007000NRG23080820222004789
|
09/08/2022
|
SHYMALA
|
2905007WL038464
|
SHYMALA
|
00089
|
CBIN0281388
|
1010
|
1010
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHYMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-031-031/160
(RAJAKUPPAM)
|
2905007000NRG23080820222004790
|
09/08/2022
|
KALAISELVI V
|
2905007WL038464
|
KALAISELVI V
|
00089
|
CBIN0281388
|
1212
|
1212
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAISELVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-031-031/161
(RAJAKUPPAM)
|
2905007000NRG23080820222004791
|
09/08/2022
|
RAJINA
|
2905007WL038464
|
RAJINA
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJINA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUDIYATHAM
|
TN-05-007-031-031/164
(RAJAKUPPAM)
|
2905007000NRG23080820222004792
|
09/08/2022
|
padmavathi
|
2905007WL038464
|
padmavathi
|
00089
|
CBIN0281388
|
609
|
609
|
Processed
|
22/08/2022
|
|
017910837
|
|
padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUDIYATHAM
|
TN-05-007-031-031/165
(RAJAKUPPAM)
|
2905007000NRG23080820222004793
|
09/08/2022
|
KAMALA
|
2905007WL038464
|
KAMALA
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUDIYATHAM
|
TN-05-007-031-031/166
(RAJAKUPPAM)
|
2905007000NRG23080820222004794
|
09/08/2022
|
ranjatham
|
2905007WL038464
|
ranjatham
|
00089
|
CBIN0281388
|
406
|
406
|
Processed
|
22/08/2022
|
|
017910837
|
|
ranjatham
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUDIYATHAM
|
TN-05-007-031-031/167
(RAJAKUPPAM)
|
2905007000NRG23080820222004795
|
09/08/2022
|
nagapooshanam
|
2905007WL038464
|
nagapooshanam
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
22/08/2022
|
|
017910837
|
|
nagapooshanam
|
CANARA BANK(508532)
|
|
22
|
GUDIYATHAM
|
TN-05-007-031-031/18
(RAJAKUPPAM)
|
2905007000NRG23080820222004796
|
09/08/2022
|
SELVAM
|
2905007WL038464
|
SELVAM
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUDIYATHAM
|
TN-05-007-031-031/195
(RAJAKUPPAM)
|
2905007000NRG23080820222004797
|
09/08/2022
|
SULOCHANA J
|
2905007WL038464
|
SULOCHANA J
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
22/08/2022
|
|
017910837
|
|
SULOCHANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUDIYATHAM
|
TN-05-007-031-031/199
(RAJAKUPPAM)
|
2905007000NRG23080820222004798
|
09/08/2022
|
BABY
|
2905007WL038464
|
BABY
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
22/08/2022
|
|
017910837
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GUDIYATHAM
|
TN-05-007-031-031/200
(RAJAKUPPAM)
|
2905007000NRG23080820222004799
|
09/08/2022
|
KARPAGAM
|
2905007WL038464
|
KARPAGAM
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GUDIYATHAM
|
TN-05-007-031-031/208
(RAJAKUPPAM)
|
2905007000NRG23080820222004800
|
09/08/2022
|
VALARMATHI
|
2905007WL038464
|
VALARMATHI
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUDIYATHAM
|
TN-05-007-031-031/210
(RAJAKUPPAM)
|
2905007000NRG23080820222004801
|
09/08/2022
|
NAGAMMAL
|
2905007WL038464
|
NAGAMMAL
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910837
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUDIYATHAM
|
TN-05-007-031-031/219
(RAJAKUPPAM)
|
2905007000NRG23080820222004802
|
09/08/2022
|
KALA
|
2905007WL038464
|
KALA
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUDIYATHAM
|
TN-05-007-031-031/224-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004803
|
09/08/2022
|
PUNITHA
|
2905007WL038464
|
PUNITHA
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
22/08/2022
|
|
017910837
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GUDIYATHAM
|
TN-05-007-031-031/232-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004804
|
09/08/2022
|
SANTHIYA
|
2905007WL038464
|
SANTHIYA
|
00089
|
CBIN0281388
|
203
|
203
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
31
|
GUDIYATHAM
|
TN-05-007-031-031/234-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004805
|
09/08/2022
|
BABY SHALINI S
|
2905007WL038464
|
BABY SHALINI S
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910837
|
|
BABY SHALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUDIYATHAM
|
TN-05-007-031-031/236-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004806
|
09/08/2022
|
AMULU
|
2905007WL038464
|
AMULU
|
00089
|
CBIN0281388
|
1015
|
1015
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-031-031/24
(RAJAKUPPAM)
|
2905007000NRG23080820222004807
|
09/08/2022
|
KANNAGI V
|
2905007WL038464
|
KANNAGI V
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
22/08/2022
|
|
017910837
|
|
KANNAGI V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUDIYATHAM
|
TN-05-007-031-031/252-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004808
|
09/08/2022
|
PADHAMAVATHI
|
2905007WL038464
|
PADHAMAVATHI
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
22/08/2022
|
|
017910837
|
|
PADHAMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GUDIYATHAM
|
TN-05-007-031-031/26
(RAJAKUPPAM)
|
2905007000NRG23080820222004809
|
09/08/2022
|
PATTU
|
2905007WL038464
|
PATTU
|
00089
|
CBIN0281388
|
1218
|
1218
|
Processed
|
22/08/2022
|
|
017910837
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUDIYATHAM
|
TN-05-007-031-031/273-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004810
|
09/08/2022
|
KALAVATHI
|
2905007WL038464
|
KALAVATHI
|
00089
|
CBIN0281388
|
406
|
406
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUDIYATHAM
|
TN-05-007-031-031/28
(RAJAKUPPAM)
|
2905007000NRG23080820222004811
|
09/08/2022
|
ETHIRAJ
|
2905007WL038464
|
ETHIRAJ
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
ETHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GUDIYATHAM
|
TN-05-007-031-031/283-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004812
|
09/08/2022
|
srinivasan
|
2905007WL038464
|
srinivasan
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
srinivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUDIYATHAM
|
TN-05-007-031-031/284-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004813
|
09/08/2022
|
JAYALAKSHMI
|
2905007WL038464
|
JAYALAKSHMI
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
GUDIYATHAM
|
TN-05-007-031-031/289-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004814
|
09/08/2022
|
UMARANI D
|
2905007WL038464
|
UMARANI D
|
00089
|
CBIN0281388
|
603
|
603
|
Processed
|
22/08/2022
|
|
017910837
|
|
UMARANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUDIYATHAM
|
TN-05-007-031-031/30
(RAJAKUPPAM)
|
2905007000NRG23080820222004815
|
09/08/2022
|
JAYA
|
2905007WL038464
|
JAYA
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUDIYATHAM
|
TN-05-007-031-031/316
(RAJAKUPPAM)
|
2905007000NRG23080820222004816
|
09/08/2022
|
SAKKUBAI
|
2905007WL038464
|
SAKKUBAI
|
00089
|
CBIN0281388
|
804
|
804
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUDIYATHAM
|
TN-05-007-031-031/33-B
(RAJAKUPPAM)
|
2905007000NRG23080820222004817
|
09/08/2022
|
MANJULA
|
2905007WL038464
|
MANJULA
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUDIYATHAM
|
TN-05-007-031-031/334
(RAJAKUPPAM)
|
2905007000NRG23080820222004818
|
09/08/2022
|
NAGARANI
|
2905007WL038464
|
NAGARANI
|
00089
|
CBIN0281388
|
804
|
804
|
Processed
|
22/08/2022
|
|
017910837
|
|
NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUDIYATHAM
|
TN-05-007-031-031/342-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004820
|
09/08/2022
|
RANIAMMAL
|
2905007WL038464
|
RANIAMMAL
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
RANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUDIYATHAM
|
TN-05-007-031-031/356-A
(RAJAKUPPAM)
|
2905007000NRG23080820222004821
|
09/08/2022
|
MOORTHY
|
2905007WL038464
|
MOORTHY
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
MOORTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-031-031/36
(RAJAKUPPAM)
|
2905007000NRG23080820222004822
|
09/08/2022
|
SAGUNTHALA
|
2905007WL038464
|
SAGUNTHALA
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUDIYATHAM
|
TN-05-007-031-031/47
(RAJAKUPPAM)
|
2905007000NRG23080820222004823
|
09/08/2022
|
RADHA
|
2905007WL038464
|
RADHA
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUDIYATHAM
|
TN-05-007-031-031/49
(RAJAKUPPAM)
|
2905007000NRG23080820222004824
|
09/08/2022
|
ROHINI
|
2905007WL038464
|
ROHINI
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
22/08/2022
|
|
017910837
|
|
ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GUDIYATHAM
|
TN-05-007-031-031/52
(RAJAKUPPAM)
|
2905007000NRG23080820222004825
|
09/08/2022
|
KUPPAMMAL
|
2905007WL038464
|
KUPPAMMAL
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUDIYATHAM
|
TN-05-007-031-031/54
(RAJAKUPPAM)
|
2905007000NRG23080820222004826
|
09/08/2022
|
PARAMESHWARI
|
2905007WL038464
|
PARAMESHWARI
|
00089
|
CBIN0281388
|
603
|
603
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUDIYATHAM
|
TN-05-007-031-031/58
(RAJAKUPPAM)
|
2905007000NRG23080820222004827
|
09/08/2022
|
SAROJA
|
2905007WL038464
|
SAROJA
|
00089
|
CBIN0281388
|
1005
|
1005
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUDIYATHAM
|
TN-05-007-031-031/6
(RAJAKUPPAM)
|
2905007000NRG23080820222004828
|
09/08/2022
|
ANANDAN
|
2905007WL038464
|
ANANDAN
|
00089
|
CBIN0281388
|
804
|
804
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUDIYATHAM
|
TN-05-007-031-031/60
(RAJAKUPPAM)
|
2905007000NRG23080820222004829
|
09/08/2022
|
VALLIYAMMAL
|
2905007WL038464
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
1206
|
1206
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GUDIYATHAM
|
TN-05-007-031-031/63
(RAJAKUPPAM)
|
2905007000NRG23080820222004830
|
09/08/2022
|
JOTHI
|
2905007WL038464
|
JOTHI
|
00089
|
CBIN0281388
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUDIYATHAM
|
TN-05-007-031-031/80
(RAJAKUPPAM)
|
2905007000NRG23080820222004831
|
09/08/2022
|
KOKILA
|
2905007WL038464
|
KOKILA
|
00089
|
CBIN0281388
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910837
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GUDIYATHAM
|
TN-05-007-031-031/82
(RAJAKUPPAM)
|
2905007000NRG23080820222004832
|
09/08/2022
|
JAYA
|
2905007WL038464
|
JAYA
|
00089
|
CBIN0281388
|
615
|
615
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GUDIYATHAM
|
TN-05-007-031-031/83
(RAJAKUPPAM)
|
2905007000NRG23080820222004833
|
09/08/2022
|
sriramulu
|
2905007WL038464
|
sriramulu
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910837
|
|
sriramulu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GUDIYATHAM
|
TN-05-007-031-031/87
(RAJAKUPPAM)
|
2905007000NRG23080820222004834
|
09/08/2022
|
YASODHA
|
2905007WL038464
|
YASODHA
|
00089
|
CBIN0281388
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910837
|
|
YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GUDIYATHAM
|
TN-05-007-031-031/90
(RAJAKUPPAM)
|
2905007000NRG23080820222004835
|
09/08/2022
|
KOKILA
|
2905007WL038464
|
KOKILA
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910837
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GUDIYATHAM
|
TN-05-007-031-031/91
(RAJAKUPPAM)
|
2905007000NRG23080820222004836
|
09/08/2022
|
SAROJA
|
2905007WL038464
|
SAROJA
|
00089
|
CBIN0281388
|
820
|
820
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
GUDIYATHAM
|
TN-05-007-031-031/93
(RAJAKUPPAM)
|
2905007000NRG23080820222004837
|
09/08/2022
|
KALAVATHI
|
2905007WL038464
|
KALAVATHI
|
00089
|
CBIN0281388
|
1025
|
1025
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
GUDIYATHAM
|
TN-05-007-031-032/13-B
(RAJAKUPPAM)
|
2905007000NRG23080820222004838
|
09/08/2022
|
INDARANI
|
2905007WL038464
|
INDARANI
|
00089
|
CBIN0281388
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910837
|
|
INDARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
GUDIYATHAM
|
TN-05-007-031-032/304
(RAJAKUPPAM)
|
2905007000NRG23080820222004839
|
09/08/2022
|
KASTHURI
|
2905007WL038464
|
KASTHURI
|
00089
|
CBIN0281388
|
410
|
410
|
Processed
|
22/08/2022
|
|
017910837
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
GUDIYATHAM
|
TN-05-007-031-032/317
(RAJAKUPPAM)
|
2905007000NRG23080820222004840
|
09/08/2022
|
KAVITHA
|
2905007WL038464
|
KAVITHA
|
00089
|
CBIN0281388
|
1230
|
1230
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63982
|
63982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63982
|
63982
|
|
|
|
|
|
|
|