|
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
|
KATTANKOLATHUR
|
TN-01-007-013-013/128-A
()
|
2901007000NRG23020520220261301
|
04/05/2022
|
Muthulakshmi
|
2901007WL005006
|
Muthulakshmi
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/129-A
()
|
2901007000NRG23020520220261302
|
04/05/2022
|
Jamuna
|
2901007WL005006
|
Jamuna
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/134-A
()
|
2901007000NRG23020520220261305
|
04/05/2022
|
Dhanalakshmi
|
2901007WL005006
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/17-A
()
|
2901007000NRG23020520220261306
|
04/05/2022
|
Padma
|
2901007WL005006
|
Padma
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/181-A
()
|
2901007000NRG23020520220261307
|
04/05/2022
|
Vanaja
|
2901007WL005006
|
Vanaja
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vanaja
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/20-A
()
|
2901007000NRG23020520220261308
|
04/05/2022
|
Lalitha
|
2901007WL005006
|
Lalitha
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/243-A
()
|
2901007000NRG23020520220261310
|
04/05/2022
|
Annammal
|
2901007WL005006
|
Annammal
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Annammal
|
INDIAN BANK(607105)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/25-A
()
|
2901007000NRG23020520220261312
|
04/05/2022
|
Thilaga
|
2901007WL005006
|
Thilaga
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Thilaga
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/254-A
()
|
2901007000NRG23020520220261313
|
04/05/2022
|
Kamakshi
|
2901007WL005006
|
Kamakshi
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kamakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/257-A
()
|
2901007000NRG23020520220261314
|
04/05/2022
|
Vedhachalam
|
2901007WL005006
|
Vedhachalam
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vedhachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/263-A
()
|
2901007000NRG23020520220261315
|
04/05/2022
|
Pavalakodi
|
2901007WL005006
|
Pavalakodi
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Pavalakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/267-A
()
|
2901007000NRG23020520220261316
|
04/05/2022
|
Punniyakotti
|
2901007WL005006
|
Punniyakotti
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Punniyakotti
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/270-A
()
|
2901007000NRG23020520220261317
|
04/05/2022
|
Kuppammal
|
2901007WL005006
|
Kuppammal
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/272-A
()
|
2901007000NRG23020520220261318
|
04/05/2022
|
Sakunthala
|
2901007WL005006
|
Sakunthala
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/278-A
()
|
2901007000NRG23020520220261319
|
04/05/2022
|
Abaranji
|
2901007WL005006
|
Abaranji
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Abaranji
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/284-A
()
|
2901007000NRG23020520220261320
|
04/05/2022
|
Jayalakshmi
|
2901007WL005006
|
Jayalakshmi
|
00089
|
CBIN0281742
|
1476
|
1476
|
Processed
|
13/05/2022
|
|
018427897
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/287-A
()
|
2901007000NRG23020520220261321
|
04/05/2022
|
Krishtammal
|
2901007WL005006
|
Krishtammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Krishtammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/293-A
()
|
2901007000NRG23020520220261322
|
04/05/2022
|
Andal
|
2901007WL005006
|
Andal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Andal
|
CANARA BANK(508532)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/31-A
()
|
2901007000NRG23020520220261323
|
04/05/2022
|
Shanmugam
|
2901007WL005006
|
Shanmugam
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/312-A
()
|
2901007000NRG23020520220261324
|
04/05/2022
|
Annakkili
|
2901007WL005006
|
Annakkili
|
00089
|
CBIN0281742
|
1235
|
1235
|
Processed
|
13/05/2022
|
|
018427897
|
|
Annakkili
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/366-A
()
|
2901007000NRG23020520220261325
|
04/05/2022
|
Govindammal
|
2901007WL005006
|
Govindammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Govindammal
|
HDFC BANK LTD(607152)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/368-A
()
|
2901007000NRG23020520220261326
|
04/05/2022
|
Parvathi
|
2901007WL005006
|
Parvathi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/370-A
()
|
2901007000NRG23020520220261327
|
04/05/2022
|
Lakshmi
|
2901007WL005006
|
Lakshmi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/378-A
()
|
2901007000NRG23020520220261328
|
04/05/2022
|
CHOKKAMMAL
|
2901007WL005006
|
CHOKKAMMAL
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
CHOKKAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/40-A
()
|
2901007000NRG23020520220261329
|
04/05/2022
|
Ramayi
|
2901007WL005006
|
Ramayi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/404-A
()
|
2901007000NRG23020520220261330
|
04/05/2022
|
indira
|
2901007WL005006
|
indira
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/405-A
()
|
2901007000NRG23020520220261331
|
04/05/2022
|
Irusammal
|
2901007WL005006
|
Irusammal
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Irusammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/406-A
()
|
2901007000NRG23020520220261332
|
04/05/2022
|
devaki
|
2901007WL005006
|
devaki
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/407-A
()
|
2901007000NRG23020520220261333
|
04/05/2022
|
Leka
|
2901007WL005006
|
Leka
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Leka
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/424-A
()
|
2901007000NRG23020520220261334
|
04/05/2022
|
Panchalai
|
2901007WL005006
|
Panchalai
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/429-A
()
|
2901007000NRG23020520220261335
|
04/05/2022
|
lakshmi
|
2901007WL005006
|
lakshmi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/448-A
()
|
2901007000NRG23020520220261336
|
04/05/2022
|
Alamelu
|
2901007WL005006
|
Alamelu
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/45-A
()
|
2901007000NRG23020520220261337
|
04/05/2022
|
Amaravathi
|
2901007WL005006
|
Amaravathi
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/48-A
()
|
2901007000NRG23020520220261339
|
04/05/2022
|
Krishnaveni
|
2901007WL005006
|
Krishnaveni
|
00089
|
CBIN0281742
|
1482
|
1482
|
Processed
|
13/05/2022
|
|
018427897
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/481-A
()
|
2901007000NRG23020520220261340
|
04/05/2022
|
Sakunthala
|
2901007WL005006
|
Sakunthala
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/488-A
()
|
2901007000NRG23020520220261341
|
04/05/2022
|
Rani
|
2901007WL005006
|
Rani
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/498-A
()
|
2901007000NRG23020520220261342
|
04/05/2022
|
Kaliyammal
|
2901007WL005006
|
Kaliyammal
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/511-A
()
|
2901007000NRG23020520220261344
|
04/05/2022
|
KANNAYIRAM
|
2901007WL005006
|
KANNAYIRAM
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
KANNAYIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/514-A
()
|
2901007000NRG23020520220261345
|
04/05/2022
|
Valarmathi
|
2901007WL005006
|
Valarmathi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/52-A
()
|
2901007000NRG23020520220261346
|
04/05/2022
|
Maragadham
|
2901007WL005006
|
Maragadham
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/541-A
()
|
2901007000NRG23020520220261347
|
04/05/2022
|
Parameshwari
|
2901007WL005006
|
Parameshwari
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/55-A
()
|
2901007000NRG23020520220261348
|
04/05/2022
|
Lalitha
|
2901007WL005006
|
Lalitha
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/558-A
()
|
2901007000NRG23020520220261349
|
04/05/2022
|
Attiammal
|
2901007WL005006
|
Attiammal
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Attiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/566-A
()
|
2901007000NRG23020520220261350
|
04/05/2022
|
Bhavani
|
2901007WL005006
|
Bhavani
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/582-a
()
|
2901007000NRG23020520220261351
|
04/05/2022
|
Malarvizhi
|
2901007WL005006
|
Malarvizhi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/6-A
()
|
2901007000NRG23020520220261353
|
04/05/2022
|
Indira
|
2901007WL005006
|
Indira
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/618-A
()
|
2901007000NRG23020520220261354
|
04/05/2022
|
Saraswathy
|
2901007WL005006
|
Saraswathy
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Saraswathy
|
HDFC BANK LTD(607152)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/621-A
()
|
2901007000NRG23020520220261355
|
04/05/2022
|
muthulakshmi
|
2901007WL005006
|
muthulakshmi
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/622-A
()
|
2901007000NRG23020520220261356
|
04/05/2022
|
Jagatha
|
2901007WL005006
|
Jagatha
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Jagatha
|
INDIAN BANK(607105)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/624-A
()
|
2901007000NRG23020520220261357
|
04/05/2022
|
Saroja
|
2901007WL005006
|
Saroja
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/645-B
()
|
2901007000NRG23020520220261358
|
04/05/2022
|
Vasanthakumari
|
2901007WL005006
|
Vasanthakumari
|
00089
|
CBIN0281742
|
1494
|
1494
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/654-A
()
|
2901007000NRG23020520220261359
|
04/05/2022
|
Rajendiran
|
2901007WL005006
|
Rajendiran
|
00089
|
CBIN0281742
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427897
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/658-A
()
|
2901007000NRG23020520220261360
|
04/05/2022
|
Thulasiyammal
|
2901007WL005006
|
Thulasiyammal
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Thulasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/660-A
()
|
2901007000NRG23020520220261361
|
04/05/2022
|
Annammal
|
2901007WL005006
|
Annammal
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/672-A
()
|
2901007000NRG23020520220261362
|
04/05/2022
|
Vasantha
|
2901007WL005006
|
Vasantha
|
00089
|
CBIN0281742
|
992
|
992
|
Processed
|
13/05/2022
|
|
018427897
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/673-B
()
|
2901007000NRG23020520220261363
|
04/05/2022
|
Chandra
|
2901007WL005006
|
Chandra
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/682-A
()
|
2901007000NRG23020520220261364
|
04/05/2022
|
Ranga
|
2901007WL005006
|
Ranga
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Ranga
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/686-A
()
|
2901007000NRG23020520220261365
|
04/05/2022
|
Kasiyammal
|
2901007WL005006
|
Kasiyammal
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/691-C
()
|
2901007000NRG23020520220261366
|
04/05/2022
|
Devi
|
2901007WL005006
|
Devi
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/743-A
()
|
2901007000NRG23020520220261368
|
04/05/2022
|
Sasima
|
2901007WL005006
|
Sasima
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Sasima
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/77-A
()
|
2901007000NRG23020520220261369
|
04/05/2022
|
Murugammal
|
2901007WL005006
|
Murugammal
|
00089
|
CBIN0281742
|
1488
|
1488
|
Processed
|
13/05/2022
|
|
018427897
|
|
Murugammal
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-014/772-A
()
|
2901007000NRG23020520220261370
|
04/05/2022
|
Ellammal
|
2901007WL005006
|
Ellammal
|
00089
|
CBIN0281742
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427897
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91640
|
91640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91640
|
91640
|
|
|
|
|
|
|
|