|
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-06-009-008-004/525-A
(Kannakandal)
|
2906009000NRG23061020222974813
|
07/10/2022
|
Amutha
|
2906009WL070860
|
Amutha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-004/562-A
(Kannakandal)
|
2906009000NRG23061020222974814
|
07/10/2022
|
Goweri
|
2906009WL070860
|
Goweri
|
00089
|
CBIN0282647
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/120-A
(Kannakandal)
|
2906009000NRG23061020222974818
|
07/10/2022
|
Potti
|
2906009WL070860
|
Potti
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Potti
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/121-A
(Kannakandal)
|
2906009000NRG23061020222974819
|
07/10/2022
|
Sivasakthi
|
2906009WL070860
|
Sivasakthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/125-A
(Kannakandal)
|
2906009000NRG23061020222974820
|
07/10/2022
|
Sangeetha
|
2906009WL070860
|
Sangeetha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/13-A
(Kannakandal)
|
2906009000NRG23061020222974821
|
07/10/2022
|
Palani
|
2906009WL070860
|
Palani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Palani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/139-A
(Kannakandal)
|
2906009000NRG23061020222974822
|
07/10/2022
|
Kumari
|
2906009WL070860
|
Kumari
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/142-A
(Kannakandal)
|
2906009000NRG23061020222974823
|
07/10/2022
|
Poongavanam
|
2906009WL070860
|
Poongavanam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/15-A
(Kannakandal)
|
2906009000NRG23061020222974824
|
07/10/2022
|
Saroja
|
2906009WL070860
|
Saroja
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/154-A
(Kannakandal)
|
2906009000NRG23061020222974825
|
07/10/2022
|
Sakthi
|
2906009WL070860
|
Sakthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/157-A
(Kannakandal)
|
2906009000NRG23061020222974826
|
07/10/2022
|
Valliyammal
|
2906009WL070860
|
Valliyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/158-A
(Kannakandal)
|
2906009000NRG23061020222974827
|
07/10/2022
|
Kasthuri
|
2906009WL070860
|
Kasthuri
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/159-A
(Kannakandal)
|
2906009000NRG23061020222974828
|
07/10/2022
|
Suganthi
|
2906009WL070860
|
Suganthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/160-A
(Kannakandal)
|
2906009000NRG23061020222974829
|
07/10/2022
|
Rajaraji
|
2906009WL070860
|
Rajaraji
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajaraji
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/2-A
(Kannakandal)
|
2906009000NRG23061020222974833
|
07/10/2022
|
Indra
|
2906009WL070860
|
Indra
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/200-A
(Kannakandal)
|
2906009000NRG23061020222974834
|
07/10/2022
|
Amudha
|
2906009WL070860
|
Amudha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/206-A
(Kannakandal)
|
2906009000NRG23061020222974835
|
07/10/2022
|
Kuppu
|
2906009WL070860
|
Kuppu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/222-A
(Kannakandal)
|
2906009000NRG23061020222974836
|
07/10/2022
|
Kanaga
|
2906009WL070860
|
Kanaga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/223-A
(Kannakandal)
|
2906009000NRG23061020222974837
|
07/10/2022
|
Jaya
|
2906009WL070860
|
Jaya
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/231-A
(Kannakandal)
|
2906009000NRG23061020222974838
|
07/10/2022
|
Geetha
|
2906009WL070860
|
Geetha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/237-A
(Kannakandal)
|
2906009000NRG23061020222974839
|
07/10/2022
|
Gowri
|
2906009WL070860
|
Gowri
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/255-A
(Kannakandal)
|
2906009000NRG23061020222974840
|
07/10/2022
|
Malar
|
2906009WL070860
|
Malar
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/257-A
(Kannakandal)
|
2906009000NRG23061020222974841
|
07/10/2022
|
Jeeva
|
2906009WL070860
|
Jeeva
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/260-A
(Kannakandal)
|
2906009000NRG23061020222974842
|
07/10/2022
|
Pandu
|
2906009WL070860
|
Pandu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pandu
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/28-A
(Kannakandal)
|
2906009000NRG23061020222974844
|
07/10/2022
|
Jaya
|
2906009WL070860
|
Jaya
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/285-A
(Kannakandal)
|
2906009000NRG23061020222974845
|
07/10/2022
|
Selvi
|
2906009WL070860
|
Selvi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/286-A
(Kannakandal)
|
2906009000NRG23061020222974846
|
07/10/2022
|
Jaya
|
2906009WL070860
|
Jaya
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/290-A
(Kannakandal)
|
2906009000NRG23061020222974847
|
07/10/2022
|
Selvi
|
2906009WL070860
|
Selvi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/311-A
(Kannakandal)
|
2906009000NRG23061020222974848
|
07/10/2022
|
Malar
|
2906009WL070860
|
Malar
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/338-A
(Kannakandal)
|
2906009000NRG23061020222974850
|
07/10/2022
|
Vennila
|
2906009WL070860
|
Vennila
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/34-A
(Kannakandal)
|
2906009000NRG23061020222974851
|
07/10/2022
|
Deivanayagi
|
2906009WL070860
|
Deivanayagi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Deivanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/347-A
(Kannakandal)
|
2906009000NRG23061020222974852
|
07/10/2022
|
Kokila
|
2906009WL070860
|
Kokila
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kokila
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/357-A
(Kannakandal)
|
2906009000NRG23061020222974853
|
07/10/2022
|
Neelaveni
|
2906009WL070860
|
Neelaveni
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Neelaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/36-A
(Kannakandal)
|
2906009000NRG23061020222974854
|
07/10/2022
|
Vijiya
|
2906009WL070860
|
Vijiya
|
00089
|
CBIN0282647
|
920
|
920
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/360-A
(Kannakandal)
|
2906009000NRG23061020222974855
|
07/10/2022
|
Usharani
|
2906009WL070860
|
Usharani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Usharani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/364-A
(Kannakandal)
|
2906009000NRG23061020222974856
|
07/10/2022
|
Vijaya
|
2906009WL070860
|
Vijaya
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/38-A
(Kannakandal)
|
2906009000NRG23061020222974857
|
07/10/2022
|
Salisa
|
2906009WL070860
|
Salisa
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Salisa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/393-A
(Kannakandal)
|
2906009000NRG23061020222974859
|
07/10/2022
|
Amsavalli
|
2906009WL070860
|
Amsavalli
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/4-A
(Kannakandal)
|
2906009000NRG23061020222974860
|
07/10/2022
|
Pachiyammal
|
2906009WL070860
|
Pachiyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/41-A
(Kannakandal)
|
2906009000NRG23061020222974863
|
07/10/2022
|
Selvi
|
2906009WL070860
|
Selvi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23061020222974864
|
07/10/2022
|
Kalpana
|
2906009WL070860
|
Kalpana
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/419-a
(Kannakandal)
|
2906009000NRG23061020222974866
|
07/10/2022
|
Usha
|
2906009WL070860
|
Usha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/424-A
(Kannakandal)
|
2906009000NRG23061020222974868
|
07/10/2022
|
Subalakshmi
|
2906009WL070860
|
Subalakshmi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/43-A
(Kannakandal)
|
2906009000NRG23061020222974869
|
07/10/2022
|
Vasandha
|
2906009WL070860
|
Vasandha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-008/431-A
(Kannakandal)
|
2906009000NRG23061020222974870
|
07/10/2022
|
Vasantha
|
2906009WL070860
|
Vasantha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-008/443-A
(Kannakandal)
|
2906009000NRG23061020222974871
|
07/10/2022
|
Lakshmi
|
2906009WL070860
|
Lakshmi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-008/467-A
(Kannakandal)
|
2906009000NRG23061020222974872
|
07/10/2022
|
Aruna
|
2906009WL070860
|
Aruna
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-008-008/47-A
(Kannakandal)
|
2906009000NRG23061020222974873
|
07/10/2022
|
Samikannu
|
2906009WL070860
|
Samikannu
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Samikannu
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-008-008/474-A
(Kannakandal)
|
2906009000NRG23061020222974874
|
07/10/2022
|
Senthazai
|
2906009WL070860
|
Senthazai
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Senthazai
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-008-008/487-A
(Kannakandal)
|
2906009000NRG23061020222974876
|
07/10/2022
|
Kanaga
|
2906009WL070860
|
Kanaga
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-008-008/49-A
(Kannakandal)
|
2906009000NRG23061020222974877
|
07/10/2022
|
Pushpa
|
2906009WL070860
|
Pushpa
|
00089
|
CBIN0282647
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-008-008/5-A
(Kannakandal)
|
2906009000NRG23061020222974879
|
07/10/2022
|
Ponmudi
|
2906009WL070860
|
Ponmudi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponmudi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-008-008/53-A
(Kannakandal)
|
2906009000NRG23061020222974882
|
07/10/2022
|
Sudha
|
2906009WL070860
|
Sudha
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-008-008/539-A
(Kannakandal)
|
2906009000NRG23061020222974885
|
07/10/2022
|
Anjala ji
|
2906009WL070860
|
Anjala ji
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anjala ji
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-008-008/54-A
(Kannakandal)
|
2906009000NRG23061020222974886
|
07/10/2022
|
Muthal
|
2906009WL070860
|
Muthal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-008-008/543-A
(Kannakandal)
|
2906009000NRG23061020222974887
|
07/10/2022
|
Sukanaswari
|
2906009WL070860
|
Sukanaswari
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sukanaswari
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-008-008/556-A
(Kannakandal)
|
2906009000NRG23061020222974888
|
07/10/2022
|
Kuppammal
|
2906009WL070860
|
Kuppammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-008-008/57-A
(Kannakandal)
|
2906009000NRG23061020222974890
|
07/10/2022
|
Pachaiyammal
|
2906009WL070860
|
Pachaiyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-008-008/58-A
(Kannakandal)
|
2906009000NRG23061020222974891
|
07/10/2022
|
Usha
|
2906009WL070860
|
Usha
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431862
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-008-008/8-A
(Kannakandal)
|
2906009000NRG23061020222974908
|
07/10/2022
|
Apuroobam
|
2906009WL070860
|
Apuroobam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Apuroobam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-008-008/9-A
(Kannakandal)
|
2906009000NRG23061020222974909
|
07/10/2022
|
Dhanam
|
2906009WL070860
|
Dhanam
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53794
|
53794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53794
|
53794
|
|
|
|
|
|
|
|