|
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-05-007-031-001/201-A
(RAJAKUPPAM)
|
2905007000NRG23120720221653976
|
12/07/2022
|
KANNAMMAL
|
2905007WL029003
|
KANNAMMAL
|
00089
|
CBIN0281388
|
591
|
591
|
Rejected
|
18/07/2022
|
|
015201505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GUDIYATHAM
|
TN-05-007-031-001/301
(RAJAKUPPAM)
|
2905007000NRG23120720221653977
|
12/07/2022
|
KOWSALYA
|
2905007WL029003
|
KOWSALYA
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GUDIYATHAM
|
TN-05-007-031-001/59-A
(RAJAKUPPAM)
|
2905007000NRG23120720221653978
|
12/07/2022
|
GUNA
|
2905007WL029003
|
GUNA
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
GUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GUDIYATHAM
|
TN-05-007-031-001/75-A
(RAJAKUPPAM)
|
2905007000NRG23120720221653979
|
12/07/2022
|
DHANAMMAL
|
2905007WL029003
|
DHANAMMAL
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
DHANAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GUDIYATHAM
|
TN-05-007-031-003/135-A
(RAJAKUPPAM)
|
2905007000NRG23120720221653980
|
12/07/2022
|
PAPPU
|
2905007WL029003
|
PAPPU
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GUDIYATHAM
|
TN-05-007-031-031/100
(RAJAKUPPAM)
|
2905007000NRG23120720221653982
|
12/07/2022
|
CHINNADURAI
|
2905007WL029003
|
CHINNADURAI
|
00089
|
CBIN0281388
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GUDIYATHAM
|
TN-05-007-031-031/100
(RAJAKUPPAM)
|
2905007000NRG23120720221653981
|
12/07/2022
|
SARADHA
|
2905007WL029003
|
SARADHA
|
00089
|
CBIN0281388
|
788
|
788
|
Processed
|
16/07/2022
|
|
015201505
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
8
|
GUDIYATHAM
|
TN-05-007-031-031/111
(RAJAKUPPAM)
|
2905007000NRG23120720221653983
|
12/07/2022
|
SURYA
|
2905007WL029003
|
SURYA
|
00089
|
CBIN0281388
|
788
|
788
|
Processed
|
16/07/2022
|
|
015201505
|
|
SURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GUDIYATHAM
|
TN-05-007-031-031/115
(RAJAKUPPAM)
|
2905007000NRG23120720221653984
|
12/07/2022
|
THAMAYANTHI
|
2905007WL029003
|
THAMAYANTHI
|
00089
|
CBIN0281388
|
788
|
788
|
Processed
|
16/07/2022
|
|
015201505
|
|
THAMAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUDIYATHAM
|
TN-05-007-031-031/123
(RAJAKUPPAM)
|
2905007000NRG23120720221653985
|
12/07/2022
|
UMA
|
2905007WL029003
|
UMA
|
00089
|
CBIN0281388
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUDIYATHAM
|
TN-05-007-031-031/133
(RAJAKUPPAM)
|
2905007000NRG23120720221653986
|
12/07/2022
|
VALLIYAMMAL
|
2905007WL029003
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GUDIYATHAM
|
TN-05-007-031-031/134
(RAJAKUPPAM)
|
2905007000NRG23120720221653987
|
12/07/2022
|
KOTHANDAN N
|
2905007WL029003
|
KOTHANDAN N
|
00089
|
CBIN0281388
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOTHANDAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GUDIYATHAM
|
TN-05-007-031-031/158
(RAJAKUPPAM)
|
2905007000NRG23120720221653988
|
12/07/2022
|
SHYMALA
|
2905007WL029003
|
SHYMALA
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
SHYMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GUDIYATHAM
|
TN-05-007-031-031/160
(RAJAKUPPAM)
|
2905007000NRG23120720221653989
|
12/07/2022
|
KALAISELVI V
|
2905007WL029003
|
KALAISELVI V
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GUDIYATHAM
|
TN-05-007-031-031/164
(RAJAKUPPAM)
|
2905007000NRG23120720221653990
|
12/07/2022
|
padmavathi
|
2905007WL029003
|
padmavathi
|
00089
|
CBIN0281388
|
788
|
788
|
Processed
|
16/07/2022
|
|
015201505
|
|
padmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GUDIYATHAM
|
TN-05-007-031-031/165
(RAJAKUPPAM)
|
2905007000NRG23120720221653991
|
12/07/2022
|
KAMALA
|
2905007WL029003
|
KAMALA
|
00089
|
CBIN0281388
|
1182
|
1182
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GUDIYATHAM
|
TN-05-007-031-031/166
(RAJAKUPPAM)
|
2905007000NRG23120720221653992
|
12/07/2022
|
ranjatham
|
2905007WL029003
|
ranjatham
|
00089
|
CBIN0281388
|
788
|
788
|
Processed
|
16/07/2022
|
|
015201505
|
|
ranjatham
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GUDIYATHAM
|
TN-05-007-031-031/18
(RAJAKUPPAM)
|
2905007000NRG23120720221653993
|
12/07/2022
|
SELVAM
|
2905007WL029003
|
SELVAM
|
00089
|
CBIN0281388
|
985
|
985
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GUDIYATHAM
|
TN-05-007-031-031/195
(RAJAKUPPAM)
|
2905007000NRG23120720221653994
|
12/07/2022
|
SULOCHANA J
|
2905007WL029003
|
SULOCHANA J
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
SULOCHANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GUDIYATHAM
|
TN-05-007-031-031/199
(RAJAKUPPAM)
|
2905007000NRG23120720221653995
|
12/07/2022
|
BABY
|
2905007WL029003
|
BABY
|
00089
|
CBIN0281388
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GUDIYATHAM
|
TN-05-007-031-031/20
(RAJAKUPPAM)
|
2905007000NRG23120720221653996
|
12/07/2022
|
SANTHI
|
2905007WL029003
|
SANTHI
|
00089
|
CBIN0281388
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GUDIYATHAM
|
TN-05-007-031-031/200
(RAJAKUPPAM)
|
2905007000NRG23120720221653997
|
12/07/2022
|
KARPAGAM
|
2905007WL029003
|
KARPAGAM
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
KARPAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GUDIYATHAM
|
TN-05-007-031-031/208
(RAJAKUPPAM)
|
2905007000NRG23120720221653998
|
12/07/2022
|
VALARMATHI
|
2905007WL029003
|
VALARMATHI
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GUDIYATHAM
|
TN-05-007-031-031/224-A
(RAJAKUPPAM)
|
2905007000NRG23120720221653999
|
12/07/2022
|
PUNITHA
|
2905007WL029003
|
PUNITHA
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GUDIYATHAM
|
TN-05-007-031-031/232-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654001
|
12/07/2022
|
SANTHIYA
|
2905007WL029003
|
SANTHIYA
|
00089
|
CBIN0281388
|
594
|
594
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
26
|
GUDIYATHAM
|
TN-05-007-031-031/234-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654002
|
12/07/2022
|
BABY SHALINI S
|
2905007WL029003
|
BABY SHALINI S
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
BABY SHALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GUDIYATHAM
|
TN-05-007-031-031/236-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654003
|
12/07/2022
|
AMULU
|
2905007WL029003
|
AMULU
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
AMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GUDIYATHAM
|
TN-05-007-031-031/24
(RAJAKUPPAM)
|
2905007000NRG23120720221654004
|
12/07/2022
|
KANNAGI V
|
2905007WL029003
|
KANNAGI V
|
00089
|
CBIN0281388
|
396
|
396
|
Processed
|
16/07/2022
|
|
015201505
|
|
KANNAGI V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GUDIYATHAM
|
TN-05-007-031-031/252-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654005
|
12/07/2022
|
PADHAMAVATHI
|
2905007WL029003
|
PADHAMAVATHI
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
PADHAMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GUDIYATHAM
|
TN-05-007-031-031/26
(RAJAKUPPAM)
|
2905007000NRG23120720221654006
|
12/07/2022
|
PATTU
|
2905007WL029003
|
PATTU
|
00089
|
CBIN0281388
|
792
|
792
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GUDIYATHAM
|
TN-05-007-031-031/265-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654007
|
12/07/2022
|
LAKSHMI
|
2905007WL029003
|
LAKSHMI
|
00089
|
CBIN0281388
|
198
|
198
|
Processed
|
16/07/2022
|
|
015201505
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GUDIYATHAM
|
TN-05-007-031-031/28
(RAJAKUPPAM)
|
2905007000NRG23120720221654008
|
12/07/2022
|
ETHIRAJ
|
2905007WL029003
|
ETHIRAJ
|
00089
|
CBIN0281388
|
990
|
990
|
Processed
|
16/07/2022
|
|
015201505
|
|
ETHIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GUDIYATHAM
|
TN-05-007-031-031/283-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654009
|
12/07/2022
|
srinivasan
|
2905007WL029003
|
srinivasan
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
srinivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GUDIYATHAM
|
TN-05-007-031-031/284-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654010
|
12/07/2022
|
JAYALAKSHMI
|
2905007WL029003
|
JAYALAKSHMI
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
GUDIYATHAM
|
TN-05-007-031-031/289-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654011
|
12/07/2022
|
UMARANI D
|
2905007WL029003
|
UMARANI D
|
00089
|
CBIN0281388
|
1188
|
1188
|
Processed
|
16/07/2022
|
|
015201505
|
|
UMARANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GUDIYATHAM
|
TN-05-007-031-031/30
(RAJAKUPPAM)
|
2905007000NRG23120720221654012
|
12/07/2022
|
JAYA
|
2905007WL029003
|
JAYA
|
00089
|
CBIN0281388
|
784
|
784
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GUDIYATHAM
|
TN-05-007-031-031/316
(RAJAKUPPAM)
|
2905007000NRG23120720221654013
|
12/07/2022
|
SAKKUBAI
|
2905007WL029003
|
SAKKUBAI
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUDIYATHAM
|
TN-05-007-031-031/33-B
(RAJAKUPPAM)
|
2905007000NRG23120720221654014
|
12/07/2022
|
MANJULA
|
2905007WL029003
|
MANJULA
|
00089
|
CBIN0281388
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GUDIYATHAM
|
TN-05-007-031-031/334
(RAJAKUPPAM)
|
2905007000NRG23120720221654016
|
12/07/2022
|
NAGARANI
|
2905007WL029003
|
NAGARANI
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
NAGARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GUDIYATHAM
|
TN-05-007-031-031/342-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654018
|
12/07/2022
|
RANIAMMAL
|
2905007WL029003
|
RANIAMMAL
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
GUDIYATHAM
|
TN-05-007-031-031/344-A
(RAJAKUPPAM)
|
2905007000NRG23120720221654019
|
12/07/2022
|
prasanth
|
2905007WL029003
|
prasanth
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
prasanth
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GUDIYATHAM
|
TN-05-007-031-031/36
(RAJAKUPPAM)
|
2905007000NRG23120720221654020
|
12/07/2022
|
SAGUNTHALA
|
2905007WL029003
|
SAGUNTHALA
|
00089
|
CBIN0281388
|
784
|
784
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GUDIYATHAM
|
TN-05-007-031-031/47
(RAJAKUPPAM)
|
2905007000NRG23120720221654021
|
12/07/2022
|
RADHA
|
2905007WL029003
|
RADHA
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GUDIYATHAM
|
TN-05-007-031-031/49
(RAJAKUPPAM)
|
2905007000NRG23120720221654023
|
12/07/2022
|
ROHINI
|
2905007WL029003
|
ROHINI
|
00089
|
CBIN0281388
|
784
|
784
|
Processed
|
16/07/2022
|
|
015201505
|
|
ROHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GUDIYATHAM
|
TN-05-007-031-031/52
(RAJAKUPPAM)
|
2905007000NRG23120720221654024
|
12/07/2022
|
KUPPAMMAL
|
2905007WL029003
|
KUPPAMMAL
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
GUDIYATHAM
|
TN-05-007-031-031/58
(RAJAKUPPAM)
|
2905007000NRG23120720221654025
|
12/07/2022
|
SAROJA
|
2905007WL029003
|
SAROJA
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
GUDIYATHAM
|
TN-05-007-031-031/6
(RAJAKUPPAM)
|
2905007000NRG23120720221654027
|
12/07/2022
|
ANANDAN
|
2905007WL029003
|
ANANDAN
|
00089
|
CBIN0281388
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
ANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GUDIYATHAM
|
TN-05-007-031-031/6
(RAJAKUPPAM)
|
2905007000NRG23120720221654026
|
12/07/2022
|
KOKILA
|
2905007WL029003
|
KOKILA
|
00089
|
CBIN0281388
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GUDIYATHAM
|
TN-05-007-031-031/60
(RAJAKUPPAM)
|
2905007000NRG23120720221654028
|
12/07/2022
|
VALLIYAMMAL
|
2905007WL029003
|
VALLIYAMMAL
|
00089
|
CBIN0281388
|
1176
|
1176
|
Processed
|
16/07/2022
|
|
015201505
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GUDIYATHAM
|
TN-05-007-031-031/63
(RAJAKUPPAM)
|
2905007000NRG23120720221654029
|
12/07/2022
|
JOTHI
|
2905007WL029003
|
JOTHI
|
00089
|
CBIN0281388
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201505
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
GUDIYATHAM
|
TN-05-007-031-031/78
(RAJAKUPPAM)
|
2905007000NRG23120720221654030
|
12/07/2022
|
RAMU
|
2905007WL029003
|
RAMU
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
GUDIYATHAM
|
TN-05-007-031-031/80
(RAJAKUPPAM)
|
2905007000NRG23120720221654031
|
12/07/2022
|
KOKILA
|
2905007WL029003
|
KOKILA
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUDIYATHAM
|
TN-05-007-031-031/82
(RAJAKUPPAM)
|
2905007000NRG23120720221654032
|
12/07/2022
|
JAYA
|
2905007WL029003
|
JAYA
|
00089
|
CBIN0281388
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201505
|
|
JAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
GUDIYATHAM
|
TN-05-007-031-031/87
(RAJAKUPPAM)
|
2905007000NRG23120720221654034
|
12/07/2022
|
YASODHA
|
2905007WL029003
|
YASODHA
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
YASODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GUDIYATHAM
|
TN-05-007-031-031/90
(RAJAKUPPAM)
|
2905007000NRG23120720221654035
|
12/07/2022
|
KOKILA
|
2905007WL029003
|
KOKILA
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
GUDIYATHAM
|
TN-05-007-031-031/91
(RAJAKUPPAM)
|
2905007000NRG23120720221654036
|
12/07/2022
|
SAROJA
|
2905007WL029003
|
SAROJA
|
00089
|
CBIN0281388
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201505
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GUDIYATHAM
|
TN-05-007-031-032/13-B
(RAJAKUPPAM)
|
2905007000NRG23120720221654037
|
12/07/2022
|
INDARANI
|
2905007WL029003
|
INDARANI
|
00089
|
CBIN0281388
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
GUDIYATHAM
|
TN-05-007-031-032/205
(RAJAKUPPAM)
|
2905007000NRG23120720221654038
|
12/07/2022
|
VASANTHA
|
2905007WL029003
|
VASANTHA
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
GUDIYATHAM
|
TN-05-007-031-032/304
(RAJAKUPPAM)
|
2905007000NRG23120720221654040
|
12/07/2022
|
KASTHURI
|
2905007WL029003
|
KASTHURI
|
00089
|
CBIN0281388
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201505
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GUDIYATHAM
|
TN-05-007-031-032/317
(RAJAKUPPAM)
|
2905007000NRG23120720221654041
|
12/07/2022
|
KAVITHA
|
2905007WL029003
|
KAVITHA
|
00089
|
CBIN0281388
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201505
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60040
|
60040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60040
|
60040
|
|
|
|
|
|
|
|