|
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-06-009-010-003/734-A
(Kilsirupakkam)
|
2906009000NRG23080820221856385
|
08/08/2022
|
KAVITHA
|
2906009WL047613
|
KAVITHA
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-004/1197-B
(Kilsirupakkam)
|
2906009000NRG23080820221856386
|
08/08/2022
|
Lakshmi
|
2906009WL047613
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-004/1201-A
(Kilsirupakkam)
|
2906009000NRG23080820221856387
|
08/08/2022
|
Ramasamy
|
2906009WL047613
|
Ramasamy
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-004/1205-A
(Kilsirupakkam)
|
2906009000NRG23080820221856388
|
08/08/2022
|
Manimekalai
|
2906009WL047613
|
Manimekalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-004/1214-A
(Kilsirupakkam)
|
2906009000NRG23080820221856389
|
08/08/2022
|
Dharani
|
2906009WL047613
|
Dharani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dharani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-004/1216-A
(Kilsirupakkam)
|
2906009000NRG23080820221856390
|
08/08/2022
|
Lakshmi
|
2906009WL047613
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-004/1217-A
(Kilsirupakkam)
|
2906009000NRG23080820221856391
|
08/08/2022
|
Vasanthi
|
2906009WL047613
|
Vasanthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-004/1220-A
(Kilsirupakkam)
|
2906009000NRG23080820221856392
|
08/08/2022
|
Devi
|
2906009WL047613
|
Devi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-004/1267-A
(Kilsirupakkam)
|
2906009000NRG23080820221856393
|
08/08/2022
|
Priya
|
2906009WL047613
|
Priya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-004/1275-A
(Kilsirupakkam)
|
2906009000NRG23080820221856394
|
08/08/2022
|
Radhiga
|
2906009WL047613
|
Radhiga
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radhiga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-004/1285-A
(Kilsirupakkam)
|
2906009000NRG23080820221856395
|
08/08/2022
|
Malliga
|
2906009WL047613
|
Malliga
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-004/1302-A
(Kilsirupakkam)
|
2906009000NRG23080820221856397
|
08/08/2022
|
Govindammal
|
2906009WL047613
|
Govindammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-004/1327-A
(Kilsirupakkam)
|
2906009000NRG23080820221856399
|
08/08/2022
|
Rajeswari
|
2906009WL047613
|
Rajeswari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-004/1349-A
(Kilsirupakkam)
|
2906009000NRG23080820221856400
|
08/08/2022
|
Manjula
|
2906009WL047613
|
Manjula
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1115-A
(Kilsirupakkam)
|
2906009000NRG23080820221856404
|
08/08/2022
|
Chandira
|
2906009WL047613
|
Chandira
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/1164-A
(Kilsirupakkam)
|
2906009000NRG23080820221856405
|
08/08/2022
|
Solai
|
2906009WL047613
|
Solai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Solai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/1178-A
(Kilsirupakkam)
|
2906009000NRG23080820221856406
|
08/08/2022
|
Pushpa
|
2906009WL047613
|
Pushpa
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/1233-A
(Kilsirupakkam)
|
2906009000NRG23080820221856407
|
08/08/2022
|
Lakshmi
|
2906009WL047613
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/1242-A
(Kilsirupakkam)
|
2906009000NRG23080820221856408
|
08/08/2022
|
Sivaranjani
|
2906009WL047613
|
Sivaranjani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/209-a
(Kilsirupakkam)
|
2906009000NRG23080820221856411
|
08/08/2022
|
BALU
|
2906009WL047613
|
BALU
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/280-A
(Kilsirupakkam)
|
2906009000NRG23080820221856413
|
08/08/2022
|
Saroja
|
2906009WL047613
|
Saroja
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/286-A
(Kilsirupakkam)
|
2906009000NRG23080820221856414
|
08/08/2022
|
Sudha
|
2906009WL047613
|
Sudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/302-A
(Kilsirupakkam)
|
2906009000NRG23080820221856415
|
08/08/2022
|
Salsa
|
2906009WL047613
|
Salsa
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Salsa
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/313-A
(Kilsirupakkam)
|
2906009000NRG23080820221856416
|
08/08/2022
|
chitra
|
2906009WL047613
|
chitra
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/317-A
(Kilsirupakkam)
|
2906009000NRG23080820221856419
|
08/08/2022
|
Dhanam
|
2906009WL047613
|
Dhanam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/319-A
(Kilsirupakkam)
|
2906009000NRG23080820221856421
|
08/08/2022
|
Manmanikkam
|
2906009WL047613
|
Manmanikkam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manmanikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/324-A
(Kilsirupakkam)
|
2906009000NRG23080820221856422
|
08/08/2022
|
sekar
|
2906009WL047613
|
sekar
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/327-A
(Kilsirupakkam)
|
2906009000NRG23080820221856424
|
08/08/2022
|
Ellammal
|
2906009WL047613
|
Ellammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/329-A
(Kilsirupakkam)
|
2906009000NRG23080820221856425
|
08/08/2022
|
Vijaya
|
2906009WL047613
|
Vijaya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/330-A
(Kilsirupakkam)
|
2906009000NRG23080820221856427
|
08/08/2022
|
Alamelu
|
2906009WL047613
|
Alamelu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/333-a
(Kilsirupakkam)
|
2906009000NRG23080820221856428
|
08/08/2022
|
Kumari
|
2906009WL047613
|
Kumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/340-A
(Kilsirupakkam)
|
2906009000NRG23080820221856429
|
08/08/2022
|
Kalaivani
|
2906009WL047613
|
Kalaivani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/350-A
(Kilsirupakkam)
|
2906009000NRG23080820221856430
|
08/08/2022
|
Revathi
|
2906009WL047613
|
Revathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/356-A
(Kilsirupakkam)
|
2906009000NRG23080820221856431
|
08/08/2022
|
Chennammal
|
2906009WL047613
|
Chennammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/403-A
(Kilsirupakkam)
|
2906009000NRG23080820221856433
|
08/08/2022
|
Meenatchi
|
2906009WL047613
|
Meenatchi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/460-A
(Kilsirupakkam)
|
2906009000NRG23080820221856434
|
08/08/2022
|
Rajenthiran
|
2906009WL047613
|
Rajenthiran
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajenthiran
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/462-A
(Kilsirupakkam)
|
2906009000NRG23080820221856435
|
08/08/2022
|
PARVATHI
|
2906009WL047613
|
PARVATHI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/463-A
(Kilsirupakkam)
|
2906009000NRG23080820221856436
|
08/08/2022
|
Elumalai
|
2906009WL047613
|
Elumalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/463-A
(Kilsirupakkam)
|
2906009000NRG23080820221856437
|
08/08/2022
|
MUNIYAMMAL
|
2906009WL047613
|
MUNIYAMMAL
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/465-A
(Kilsirupakkam)
|
2906009000NRG23080820221856439
|
08/08/2022
|
SARITHA
|
2906009WL047613
|
SARITHA
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/499-A
(Kilsirupakkam)
|
2906009000NRG23080820221856440
|
08/08/2022
|
kuppu
|
2906009WL047613
|
kuppu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/521-A
(Kilsirupakkam)
|
2906009000NRG23080820221856441
|
08/08/2022
|
Panjalai
|
2906009WL047613
|
Panjalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/557-A
(Kilsirupakkam)
|
2906009000NRG23080820221856442
|
08/08/2022
|
Ravathi
|
2906009WL047613
|
Ravathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ravathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/579-A
(Kilsirupakkam)
|
2906009000NRG23080820221856444
|
08/08/2022
|
Arumugam
|
2906009WL047613
|
Arumugam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/579-A
(Kilsirupakkam)
|
2906009000NRG23080820221856443
|
08/08/2022
|
UTHIRA
|
2906009WL047613
|
UTHIRA
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
UTHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/602-A
(Kilsirupakkam)
|
2906009000NRG23080820221856445
|
08/08/2022
|
Sagunthala
|
2906009WL047613
|
Sagunthala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/607-A
(Kilsirupakkam)
|
2906009000NRG23080820221856446
|
08/08/2022
|
Kasthuri
|
2906009WL047613
|
Kasthuri
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/607-A
(Kilsirupakkam)
|
2906009000NRG23080820221856447
|
08/08/2022
|
Kasthuri
|
2906009WL047613
|
Kasthuri
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/609-A
(Kilsirupakkam)
|
2906009000NRG23080820221856448
|
08/08/2022
|
Kaveri
|
2906009WL047613
|
Kaveri
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/619-A
(Kilsirupakkam)
|
2906009000NRG23080820221856450
|
08/08/2022
|
VANASUNDARI
|
2906009WL047613
|
VANASUNDARI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/628-A
(Kilsirupakkam)
|
2906009000NRG23080820221856451
|
08/08/2022
|
Kamatchi
|
2906009WL047613
|
Kamatchi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/629-A
(Kilsirupakkam)
|
2906009000NRG23080820221856452
|
08/08/2022
|
Vembu
|
2906009WL047613
|
Vembu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vembu
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/630-A
(Kilsirupakkam)
|
2906009000NRG23080820221856453
|
08/08/2022
|
KUMARI
|
2906009WL047613
|
KUMARI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/652-A
(Kilsirupakkam)
|
2906009000NRG23080820221856454
|
08/08/2022
|
Kala
|
2906009WL047613
|
Kala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/687-a
(Kilsirupakkam)
|
2906009000NRG23080820221856455
|
08/08/2022
|
chandra
|
2906009WL047613
|
chandra
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/701-A
(Kilsirupakkam)
|
2906009000NRG23080820221856458
|
08/08/2022
|
Sangeetha
|
2906009WL047613
|
Sangeetha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/701-A
(Kilsirupakkam)
|
2906009000NRG23080820221856457
|
08/08/2022
|
Unnamalai
|
2906009WL047613
|
Unnamalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/714-A
(Kilsirupakkam)
|
2906009000NRG23080820221856459
|
08/08/2022
|
Solaiyammal
|
2906009WL047613
|
Solaiyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Solaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/717-A
(Kilsirupakkam)
|
2906009000NRG23080820221856460
|
08/08/2022
|
SALSA
|
2906009WL047613
|
SALSA
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/718-A
(Kilsirupakkam)
|
2906009000NRG23080820221856461
|
08/08/2022
|
Sulochana
|
2906009WL047613
|
Sulochana
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/729-A
(Kilsirupakkam)
|
2906009000NRG23080820221856462
|
08/08/2022
|
Kasiyammal
|
2906009WL047613
|
Kasiyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/754-A
(Kilsirupakkam)
|
2906009000NRG23080820221856463
|
08/08/2022
|
SANKARI
|
2906009WL047613
|
SANKARI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/756-A
(Kilsirupakkam)
|
2906009000NRG23080820221856465
|
08/08/2022
|
KANAGA
|
2906009WL047613
|
KANAGA
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/756-A
(Kilsirupakkam)
|
2906009000NRG23080820221856464
|
08/08/2022
|
Kannammal
|
2906009WL047613
|
Kannammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/760-A
(Kilsirupakkam)
|
2906009000NRG23080820221856466
|
08/08/2022
|
REVATHI
|
2906009WL047613
|
REVATHI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/816-A
(Kilsirupakkam)
|
2906009000NRG23080820221856467
|
08/08/2022
|
Pattamal
|
2906009WL047613
|
Pattamal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattamal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/834-A
(Kilsirupakkam)
|
2906009000NRG23080820221856468
|
08/08/2022
|
Amudha
|
2906009WL047613
|
Amudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/835-A
(Kilsirupakkam)
|
2906009000NRG23080820221856469
|
08/08/2022
|
Panchavarnam
|
2906009WL047613
|
Panchavarnam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/841-A
(Kilsirupakkam)
|
2906009000NRG23080820221856471
|
08/08/2022
|
Ezhilarasi
|
2906009WL047613
|
Ezhilarasi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ezhilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/864-A
(Kilsirupakkam)
|
2906009000NRG23080820221856472
|
08/08/2022
|
Pachiyammal
|
2906009WL047613
|
Pachiyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/865-A
(Kilsirupakkam)
|
2906009000NRG23080820221856473
|
08/08/2022
|
Kuppu
|
2906009WL047613
|
Kuppu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANDARAMPET
|
TN-06-009-010-010/871-A
(Kilsirupakkam)
|
2906009000NRG23080820221856474
|
08/08/2022
|
sivasakthi
|
2906009WL047613
|
sivasakthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
sivasakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANDARAMPET
|
TN-06-009-010-010/874-A
(Kilsirupakkam)
|
2906009000NRG23080820221856475
|
08/08/2022
|
Komathi
|
2906009WL047613
|
Komathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Komathi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THANDARAMPET
|
TN-06-009-010-010/879-A
(Kilsirupakkam)
|
2906009000NRG23080820221856476
|
08/08/2022
|
Rukumani
|
2906009WL047613
|
Rukumani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rukumani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THANDARAMPET
|
TN-06-009-010-010/881-A
(Kilsirupakkam)
|
2906009000NRG23080820221856477
|
08/08/2022
|
Visalatchi
|
2906009WL047613
|
Visalatchi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
THANDARAMPET
|
TN-06-009-010-010/887-a
(Kilsirupakkam)
|
2906009000NRG23080820221856478
|
08/08/2022
|
Unnamalai
|
2906009WL047613
|
Unnamalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-010-010/888-A
(Kilsirupakkam)
|
2906009000NRG23080820221856479
|
08/08/2022
|
Selvi
|
2906009WL047613
|
Selvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-010-010/906-a
(Kilsirupakkam)
|
2906009000NRG23080820221856480
|
08/08/2022
|
Pavunammal
|
2906009WL047613
|
Pavunammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavunammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
THANDARAMPET
|
TN-06-009-010-010/920-A
(Kilsirupakkam)
|
2906009000NRG23080820221856481
|
08/08/2022
|
Malliga
|
2906009WL047613
|
Malliga
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
THANDARAMPET
|
TN-06-009-010-010/926-A
(Kilsirupakkam)
|
2906009000NRG23080820221856482
|
08/08/2022
|
Parvathi
|
2906009WL047613
|
Parvathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THANDARAMPET
|
TN-06-009-010-010/945-A
(Kilsirupakkam)
|
2906009000NRG23080820221856483
|
08/08/2022
|
Malliga
|
2906009WL047613
|
Malliga
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
THANDARAMPET
|
TN-06-009-010-010/947-A
(Kilsirupakkam)
|
2906009000NRG23080820221856484
|
08/08/2022
|
PERINAYAGAM
|
2906009WL047613
|
PERINAYAGAM
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
PERINAYAGAM
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-010-010/951-A
(Kilsirupakkam)
|
2906009000NRG23080820221856485
|
08/08/2022
|
Vasantha
|
2906009WL047613
|
Vasantha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
THANDARAMPET
|
TN-06-009-010-010/992-A
(Kilsirupakkam)
|
2906009000NRG23080820221856486
|
08/08/2022
|
Vijayakumari
|
2906009WL047613
|
Vijayakumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141624
|
141624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141624
|
141624
|
|
|
|
|
|
|
|