|
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-06-009-010-001/1279-A
(Kilsirupakkam)
|
2906009000NRG22040420225068152
|
05/04/2022
|
Muthammal
|
2906009WL115421
|
Muthammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-001/1292-A
(Kilsirupakkam)
|
2906009000NRG22040420225068153
|
05/04/2022
|
Annapoorani
|
2906009WL115421
|
Annapoorani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-001/1316-A
(Kilsirupakkam)
|
2906009000NRG22040420225068154
|
05/04/2022
|
Viruthammal
|
2906009WL115421
|
Viruthammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-003/1352-A
(Kilsirupakkam)
|
2906009000NRG22040420225068159
|
05/04/2022
|
Vennila
|
2906009WL115421
|
Vennila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-003/734-A
(Kilsirupakkam)
|
2906009000NRG22040420225068162
|
05/04/2022
|
KAVITHA
|
2906009WL115421
|
KAVITHA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-004/1275-A
(Kilsirupakkam)
|
2906009000NRG22040420225068163
|
05/04/2022
|
Radhiga
|
2906009WL115421
|
Radhiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radhiga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-004/1302-A
(Kilsirupakkam)
|
2906009000NRG22040420225068164
|
05/04/2022
|
Govindammal
|
2906009WL115421
|
Govindammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-004/1349-A
(Kilsirupakkam)
|
2906009000NRG22040420225068165
|
05/04/2022
|
Manjula
|
2906009WL115421
|
Manjula
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1026
(Kilsirupakkam)
|
2906009000NRG22040420225068167
|
05/04/2022
|
Rani
|
2906009WL115421
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1115-A
(Kilsirupakkam)
|
2906009000NRG22040420225068170
|
05/04/2022
|
Chandira
|
2906009WL115421
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1119-A
(Kilsirupakkam)
|
2906009000NRG22040420225068171
|
05/04/2022
|
Poongavanam
|
2906009WL115421
|
Poongavanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1141-A
(Kilsirupakkam)
|
2906009000NRG22040420225068172
|
05/04/2022
|
Saravanan
|
2906009WL115421
|
Saravanan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saravanan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1155-A
(Kilsirupakkam)
|
2906009000NRG22040420225068174
|
05/04/2022
|
Sangeetha
|
2906009WL115421
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1163-A
(Kilsirupakkam)
|
2906009000NRG22040420225068175
|
05/04/2022
|
Tamilarasi
|
2906009WL115421
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1178-A
(Kilsirupakkam)
|
2906009000NRG22040420225068178
|
05/04/2022
|
Pushpa
|
2906009WL115421
|
Pushpa
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/1233-A
(Kilsirupakkam)
|
2906009000NRG22040420225068179
|
05/04/2022
|
Lakshmi
|
2906009WL115421
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/1244-A
(Kilsirupakkam)
|
2906009000NRG22040420225068180
|
05/04/2022
|
Poongothai
|
2906009WL115421
|
Poongothai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongothai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/1257-A
(Kilsirupakkam)
|
2906009000NRG22040420225068181
|
05/04/2022
|
Kalaiselvi
|
2906009WL115421
|
Kalaiselvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/1270-A
(Kilsirupakkam)
|
2906009000NRG22040420225068182
|
05/04/2022
|
Chokalingam
|
2906009WL115421
|
Chokalingam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chokalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/245-A
(Kilsirupakkam)
|
2906009000NRG22040420225068191
|
05/04/2022
|
Bharani
|
2906009WL115421
|
Bharani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/246-A
(Kilsirupakkam)
|
2906009000NRG22040420225068192
|
05/04/2022
|
Rajendiran
|
2906009WL115421
|
Rajendiran
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/272-A
(Kilsirupakkam)
|
2906009000NRG22040420225068193
|
05/04/2022
|
Kamala
|
2906009WL115421
|
Kamala
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/288-A
(Kilsirupakkam)
|
2906009000NRG22040420225068194
|
05/04/2022
|
Arulmozhi
|
2906009WL115421
|
Arulmozhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arulmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/302-A
(Kilsirupakkam)
|
2906009000NRG22040420225068195
|
05/04/2022
|
Salsa
|
2906009WL115421
|
Salsa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salsa
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/319-A
(Kilsirupakkam)
|
2906009000NRG22040420225068196
|
05/04/2022
|
Manmanikkam
|
2906009WL115421
|
Manmanikkam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manmanikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/327-A
(Kilsirupakkam)
|
2906009000NRG22040420225068198
|
05/04/2022
|
Ellammal
|
2906009WL115421
|
Ellammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/351-A
(Kilsirupakkam)
|
2906009000NRG22040420225068201
|
05/04/2022
|
Amudha
|
2906009WL115421
|
Amudha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/361-A
(Kilsirupakkam)
|
2906009000NRG22040420225068203
|
05/04/2022
|
Govindharaj
|
2906009WL115421
|
Govindharaj
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindharaj
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/369-A
(Kilsirupakkam)
|
2906009000NRG22040420225068204
|
05/04/2022
|
Jayagandhi
|
2906009WL115421
|
Jayagandhi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/380-A
(Kilsirupakkam)
|
2906009000NRG22040420225068205
|
05/04/2022
|
Salammal
|
2906009WL115421
|
Salammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Salammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/407-A
(Kilsirupakkam)
|
2906009000NRG22040420225068206
|
05/04/2022
|
Gowri
|
2906009WL115421
|
Gowri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/407-A
(Kilsirupakkam)
|
2906009000NRG22040420225068207
|
05/04/2022
|
Ramalingam
|
2906009WL115421
|
Ramalingam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/437-A
(Kilsirupakkam)
|
2906009000NRG22040420225068208
|
05/04/2022
|
Unnamalai
|
2906009WL115421
|
Unnamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/493-A
(Kilsirupakkam)
|
2906009000NRG22040420225068210
|
05/04/2022
|
Viji
|
2906009WL115421
|
Viji
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/499-A
(Kilsirupakkam)
|
2906009000NRG22040420225068211
|
05/04/2022
|
kuppu
|
2906009WL115421
|
kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/517-a
(Kilsirupakkam)
|
2906009000NRG22040420225068212
|
05/04/2022
|
Gunasekaran
|
2906009WL115421
|
Gunasekaran
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/521-A
(Kilsirupakkam)
|
2906009000NRG22040420225068213
|
05/04/2022
|
Panjalai
|
2906009WL115421
|
Panjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/579-A
(Kilsirupakkam)
|
2906009000NRG22040420225068218
|
05/04/2022
|
Arumugam
|
2906009WL115421
|
Arumugam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/579-A
(Kilsirupakkam)
|
2906009000NRG22040420225068217
|
05/04/2022
|
UTHIRA
|
2906009WL115421
|
UTHIRA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
UTHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/609-A
(Kilsirupakkam)
|
2906009000NRG22040420225068219
|
05/04/2022
|
Kaveri
|
2906009WL115421
|
Kaveri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/609-A
(Kilsirupakkam)
|
2906009000NRG22040420225068220
|
05/04/2022
|
Krishnaveni
|
2906009WL115421
|
Krishnaveni
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/619-A
(Kilsirupakkam)
|
2906009000NRG22040420225068222
|
05/04/2022
|
VANASUNDARI
|
2906009WL115421
|
VANASUNDARI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VANASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/628-A
(Kilsirupakkam)
|
2906009000NRG22040420225068223
|
05/04/2022
|
Kamatchi
|
2906009WL115421
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/629-A
(Kilsirupakkam)
|
2906009000NRG22040420225068224
|
05/04/2022
|
Vembu
|
2906009WL115421
|
Vembu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembu
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/674-A
(Kilsirupakkam)
|
2906009000NRG22040420225068227
|
05/04/2022
|
Anbalagan
|
2906009WL115421
|
Anbalagan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/682-a
(Kilsirupakkam)
|
2906009000NRG22040420225068229
|
05/04/2022
|
Dhavamani
|
2906009WL115421
|
Dhavamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/688-a
(Kilsirupakkam)
|
2906009000NRG22040420225068230
|
05/04/2022
|
chennamal
|
2906009WL115421
|
chennamal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
chennamal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/690-a
(Kilsirupakkam)
|
2906009000NRG22040420225068231
|
05/04/2022
|
Ruckumani
|
2906009WL115421
|
Ruckumani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ruckumani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/714-A
(Kilsirupakkam)
|
2906009000NRG22040420225068232
|
05/04/2022
|
Solaiyammal
|
2906009WL115421
|
Solaiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Solaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/729-A
(Kilsirupakkam)
|
2906009000NRG22040420225068233
|
05/04/2022
|
Kasiyammal
|
2906009WL115421
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/754-A
(Kilsirupakkam)
|
2906009000NRG22040420225068234
|
05/04/2022
|
SANKARI
|
2906009WL115421
|
SANKARI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/786-A
(Kilsirupakkam)
|
2906009000NRG22040420225068236
|
05/04/2022
|
Kullammal
|
2906009WL115421
|
Kullammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/788-A
(Kilsirupakkam)
|
2906009000NRG22040420225068237
|
05/04/2022
|
Lakshmi
|
2906009WL115421
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/798-A
(Kilsirupakkam)
|
2906009000NRG22040420225068238
|
05/04/2022
|
Prakash
|
2906009WL115421
|
Prakash
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/819-A
(Kilsirupakkam)
|
2906009000NRG22040420225068239
|
05/04/2022
|
Kullammal
|
2906009WL115421
|
Kullammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/833-A
(Kilsirupakkam)
|
2906009000NRG22040420225068241
|
05/04/2022
|
Kumar
|
2906009WL115421
|
Kumar
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/864-A
(Kilsirupakkam)
|
2906009000NRG22040420225068242
|
05/04/2022
|
Pachiyammal
|
2906009WL115421
|
Pachiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/875-A
(Kilsirupakkam)
|
2906009000NRG22040420225068243
|
05/04/2022
|
Malliga
|
2906009WL115421
|
Malliga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/877-A
(Kilsirupakkam)
|
2906009000NRG22040420225068244
|
05/04/2022
|
Kamatchi
|
2906009WL115421
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/879-A
(Kilsirupakkam)
|
2906009000NRG22040420225068245
|
05/04/2022
|
Rukumani
|
2906009WL115421
|
Rukumani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukumani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/880-A
(Kilsirupakkam)
|
2906009000NRG22040420225068247
|
05/04/2022
|
Manonmani
|
2906009WL115421
|
Manonmani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/881-A
(Kilsirupakkam)
|
2906009000NRG22040420225068248
|
05/04/2022
|
Visalatchi
|
2906009WL115421
|
Visalatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/887-a
(Kilsirupakkam)
|
2906009000NRG22040420225068249
|
05/04/2022
|
Unnamalai
|
2906009WL115421
|
Unnamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/888-A
(Kilsirupakkam)
|
2906009000NRG22040420225068250
|
05/04/2022
|
Selvi
|
2906009WL115421
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/942-A
(Kilsirupakkam)
|
2906009000NRG22040420225068252
|
05/04/2022
|
Ellammal
|
2906009WL115421
|
Ellammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/942-A
(Kilsirupakkam)
|
2906009000NRG22040420225068253
|
05/04/2022
|
Shanmugam
|
2906009WL115421
|
Shanmugam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/945-A
(Kilsirupakkam)
|
2906009000NRG22040420225068254
|
05/04/2022
|
Malliga
|
2906009WL115421
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/950-A
(Kilsirupakkam)
|
2906009000NRG22040420225068255
|
05/04/2022
|
Mari
|
2906009WL115421
|
Mari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/950-A
(Kilsirupakkam)
|
2906009000NRG22040420225068256
|
05/04/2022
|
Mohan
|
2906009WL115421
|
Mohan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/985-A
(Kilsirupakkam)
|
2906009000NRG22040420225068257
|
05/04/2022
|
Gowri
|
2906009WL115421
|
Gowri
|
00089
|
CBIN0282647
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THANDARAMPET
|
TN-06-009-010-011/1193-A
(Kilsirupakkam)
|
2906009000NRG22040420225068258
|
05/04/2022
|
Deepa
|
2906009WL115421
|
Deepa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98391
|
98391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98391
|
98391
|
|
|
|
|
|
|
|