|
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
|
SIVAKASI
|
TN-24-009-016-016/286
(Krishnapperi)
|
2924009000NRG23151120221865186
|
15/11/2022
|
Manikandan R
|
2924009WL045275
|
Manikandan R
|
00048
|
BKID0008152
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manikandan R
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAKASI
|
TN-24-009-016-016/106
(Krishnapperi)
|
2924009000NRG23151120221865146
|
15/11/2022
|
KARUPPALAGU
|
2924009WL045275
|
KARUPPALAGU
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARUPPALAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SIVAKASI
|
TN-24-009-016-016/11
(Krishnapperi)
|
2924009000NRG23151120221865147
|
15/11/2022
|
KALEESWARI
|
2924009WL045275
|
KALEESWARI
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALEESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SIVAKASI
|
TN-24-009-016-016/113
(Krishnapperi)
|
2924009000NRG23151120221865148
|
15/11/2022
|
MARIAMMAL.A
|
2924009WL045275
|
MARIAMMAL.A
|
00089
|
CBIN0280921
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIAMMAL.A
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAKASI
|
TN-24-009-016-016/114
(Krishnapperi)
|
2924009000NRG23151120221865149
|
15/11/2022
|
KRISHNAMMAL.T
|
2924009WL045275
|
KRISHNAMMAL.T
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAMMAL.T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SIVAKASI
|
TN-24-009-016-016/118
(Krishnapperi)
|
2924009000NRG23151120221865150
|
15/11/2022
|
GURUVAMMAL.S
|
2924009WL045275
|
GURUVAMMAL.S
|
00089
|
CBIN0280921
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
GURUVAMMAL.S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SIVAKASI
|
TN-24-009-016-016/126
(Krishnapperi)
|
2924009000NRG23151120221865151
|
15/11/2022
|
THANGAPANDIAMMAL.P
|
2924009WL045275
|
THANGAPANDIAMMAL.P
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANGAPANDIAMMAL.P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SIVAKASI
|
TN-24-009-016-016/127
(Krishnapperi)
|
2924009000NRG23151120221865152
|
15/11/2022
|
JOTHYLAKSHMI
|
2924009WL045275
|
JOTHYLAKSHMI
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHYLAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIVAKASI
|
TN-24-009-016-016/13
(Krishnapperi)
|
2924009000NRG23151120221865153
|
15/11/2022
|
PAULSELVI
|
2924009WL045275
|
PAULSELVI
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAKASI
|
TN-24-009-016-016/130
(Krishnapperi)
|
2924009000NRG23151120221865154
|
15/11/2022
|
SUBRAMANIAN
|
2924009WL045275
|
SUBRAMANIAN
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBRAMANIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SIVAKASI
|
TN-24-009-016-016/136
(Krishnapperi)
|
2924009000NRG23151120221865156
|
15/11/2022
|
MUNIAMMAL
|
2924009WL045275
|
MUNIAMMAL
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SIVAKASI
|
TN-24-009-016-016/138
(Krishnapperi)
|
2924009000NRG23151120221865157
|
15/11/2022
|
MARIYAMMAL
|
2924009WL045275
|
MARIYAMMAL
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SIVAKASI
|
TN-24-009-016-016/139
(Krishnapperi)
|
2924009000NRG23151120221865158
|
15/11/2022
|
KARUPPAYEE.S
|
2924009WL045275
|
KARUPPAYEE.S
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARUPPAYEE.S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIVAKASI
|
TN-24-009-016-016/140
(Krishnapperi)
|
2924009000NRG23151120221865159
|
15/11/2022
|
KALEESWARI.P
|
2924009WL045275
|
KALEESWARI.P
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALEESWARI.P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIVAKASI
|
TN-24-009-016-016/15
(Krishnapperi)
|
2924009000NRG23151120221865160
|
15/11/2022
|
MUNIAMMAL
|
2924009WL045275
|
MUNIAMMAL
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SIVAKASI
|
TN-24-009-016-016/16
(Krishnapperi)
|
2924009000NRG23151120221865161
|
15/11/2022
|
SARASWATHI
|
2924009WL045275
|
SARASWATHI
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SIVAKASI
|
TN-24-009-016-016/164
(Krishnapperi)
|
2924009000NRG23151120221865162
|
15/11/2022
|
SUBBUTHAI.C
|
2924009WL045275
|
SUBBUTHAI.C
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBBUTHAI.C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SIVAKASI
|
TN-24-009-016-016/17
(Krishnapperi)
|
2924009000NRG23151120221865163
|
15/11/2022
|
MUTHU.R
|
2924009WL045275
|
MUTHU.R
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHU.R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SIVAKASI
|
TN-24-009-016-016/171
(Krishnapperi)
|
2924009000NRG23151120221865164
|
15/11/2022
|
MARY MANO RANJITHAM.B
|
2924009WL045275
|
MARY MANO RANJITHAM.B
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARY MANO RANJITHAM.B
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIVAKASI
|
TN-24-009-016-016/185
(Krishnapperi)
|
2924009000NRG23151120221865166
|
15/11/2022
|
SUBBUTHAI.P
|
2924009WL045275
|
SUBBUTHAI.P
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBBUTHAI.P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SIVAKASI
|
TN-24-009-016-016/188
(Krishnapperi)
|
2924009000NRG23151120221865167
|
15/11/2022
|
ANNALAKSHMI.P
|
2924009WL045275
|
ANNALAKSHMI.P
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNALAKSHMI.P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SIVAKASI
|
TN-24-009-016-016/192
(Krishnapperi)
|
2924009000NRG23151120221865168
|
15/11/2022
|
JEYA.M
|
2924009WL045275
|
JEYA.M
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
JEYA.M
|
CANARA BANK(508532)
|
|
23
|
SIVAKASI
|
TN-24-009-016-016/198
(Krishnapperi)
|
2924009000NRG23151120221865169
|
15/11/2022
|
KRISHNASAMY S
|
2924009WL045275
|
KRISHNASAMY S
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNASAMY S
|
BANK OF INDIA(508505)
|
|
24
|
SIVAKASI
|
TN-24-009-016-016/200
(Krishnapperi)
|
2924009000NRG23151120221865170
|
15/11/2022
|
MAHESWARI.P
|
2924009WL045275
|
MAHESWARI.P
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAHESWARI.P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SIVAKASI
|
TN-24-009-016-016/207
(Krishnapperi)
|
2924009000NRG23151120221865171
|
15/11/2022
|
SUBBUTHAI
|
2924009WL045275
|
SUBBUTHAI
|
00089
|
CBIN0280921
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SIVAKASI
|
TN-24-009-016-016/209
(Krishnapperi)
|
2924009000NRG23151120221865172
|
15/11/2022
|
MUTHULAKSHMI.R
|
2924009WL045275
|
MUTHULAKSHMI.R
|
00089
|
CBIN0280921
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHULAKSHMI.R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SIVAKASI
|
TN-24-009-016-016/220
(Krishnapperi)
|
2924009000NRG23151120221865173
|
15/11/2022
|
RAJAGURU.S
|
2924009WL045275
|
RAJAGURU.S
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAGURU.S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SIVAKASI
|
TN-24-009-016-016/227
(Krishnapperi)
|
2924009000NRG23151120221865174
|
15/11/2022
|
MUTHUMARI.S
|
2924009WL045275
|
MUTHUMARI.S
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHUMARI.S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SIVAKASI
|
TN-24-009-016-016/230
(Krishnapperi)
|
2924009000NRG23151120221865175
|
15/11/2022
|
RAJATHI.C
|
2924009WL045275
|
RAJATHI.C
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJATHI.C
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAKASI
|
TN-24-009-016-016/25
(Krishnapperi)
|
2924009000NRG23151120221865176
|
15/11/2022
|
KRISHNAMMAL
|
2924009WL045275
|
KRISHNAMMAL
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
31
|
SIVAKASI
|
TN-24-009-016-016/250
(Krishnapperi)
|
2924009000NRG23151120221865177
|
15/11/2022
|
ANKALA ESWARI.P
|
2924009WL045275
|
ANKALA ESWARI.P
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANKALA ESWARI.P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SIVAKASI
|
TN-24-009-016-016/259
(Krishnapperi)
|
2924009000NRG23151120221865179
|
15/11/2022
|
MUTHUMARI
|
2924009WL045275
|
MUTHUMARI
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
33
|
SIVAKASI
|
TN-24-009-016-016/262
(Krishnapperi)
|
2924009000NRG23151120221865180
|
15/11/2022
|
PONMALAR
|
2924009WL045275
|
PONMALAR
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
PONMALAR
|
BANK OF INDIA(508505)
|
|
34
|
SIVAKASI
|
TN-24-009-016-016/263
(Krishnapperi)
|
2924009000NRG23151120221865181
|
15/11/2022
|
VELKANI
|
2924009WL045275
|
VELKANI
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SIVAKASI
|
TN-24-009-016-016/272
(Krishnapperi)
|
2924009000NRG23151120221865183
|
15/11/2022
|
SANKARESWARI M
|
2924009WL045275
|
SANKARESWARI M
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANKARESWARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SIVAKASI
|
TN-24-009-016-016/275
(Krishnapperi)
|
2924009000NRG23151120221865184
|
15/11/2022
|
KARPAGAM B
|
2924009WL045275
|
KARPAGAM B
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARPAGAM B
|
BANK OF INDIA(508505)
|
|
37
|
SIVAKASI
|
TN-24-009-016-016/29
(Krishnapperi)
|
2924009000NRG23151120221865187
|
15/11/2022
|
GURUVAIYA
|
2924009WL045275
|
GURUVAIYA
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
GURUVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SIVAKASI
|
TN-24-009-016-016/30
(Krishnapperi)
|
2924009000NRG23151120221865188
|
15/11/2022
|
INDIRA
|
2924009WL045275
|
INDIRA
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SIVAKASI
|
TN-24-009-016-016/302
(Krishnapperi)
|
2924009000NRG23151120221865189
|
15/11/2022
|
KASTHURI K
|
2924009WL045275
|
KASTHURI K
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASTHURI K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
SIVAKASI
|
TN-24-009-016-016/34
(Krishnapperi)
|
2924009000NRG23151120221865192
|
15/11/2022
|
AYYAMMAL
|
2924009WL045275
|
AYYAMMAL
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
AYYAMMAL
|
CANARA BANK(508532)
|
|
41
|
SIVAKASI
|
TN-24-009-016-016/35
(Krishnapperi)
|
2924009000NRG23151120221865193
|
15/11/2022
|
KALIAMMAL
|
2924009WL045275
|
KALIAMMAL
|
00089
|
CBIN0280921
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SIVAKASI
|
TN-24-009-016-016/36
(Krishnapperi)
|
2924009000NRG23151120221865194
|
15/11/2022
|
PUSHPAVALLI
|
2924009WL045275
|
PUSHPAVALLI
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHPAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SIVAKASI
|
TN-24-009-016-016/38
(Krishnapperi)
|
2924009000NRG23151120221865195
|
15/11/2022
|
KARUPPASAMY.K
|
2924009WL045275
|
KARUPPASAMY.K
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARUPPASAMY.K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SIVAKASI
|
TN-24-009-016-016/43
(Krishnapperi)
|
2924009000NRG23151120221865196
|
15/11/2022
|
MARIYAMMAL.S
|
2924009WL045275
|
MARIYAMMAL.S
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIYAMMAL.S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SIVAKASI
|
TN-24-009-016-016/45
(Krishnapperi)
|
2924009000NRG23151120221865197
|
15/11/2022
|
ANANDHA NAYAGI
|
2924009WL045275
|
ANANDHA NAYAGI
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANDHA NAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SIVAKASI
|
TN-24-009-016-016/51
(Krishnapperi)
|
2924009000NRG23151120221865198
|
15/11/2022
|
INDIRA
|
2924009WL045275
|
INDIRA
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SIVAKASI
|
TN-24-009-016-016/54
(Krishnapperi)
|
2924009000NRG23151120221865199
|
15/11/2022
|
PECHIAMMAL
|
2924009WL045275
|
PECHIAMMAL
|
00089
|
CBIN0280921
|
1150
|
1150
|
Processed
|
21/11/2022
|
|
015796272
|
|
PECHIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SIVAKASI
|
TN-24-009-016-016/57
(Krishnapperi)
|
2924009000NRG23151120221865200
|
15/11/2022
|
KARUPPALAGU
|
2924009WL045275
|
KARUPPALAGU
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARUPPALAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SIVAKASI
|
TN-24-009-016-016/59
(Krishnapperi)
|
2924009000NRG23151120221865201
|
15/11/2022
|
PITCHAIAMMAL
|
2924009WL045275
|
PITCHAIAMMAL
|
00089
|
CBIN0280921
|
230
|
230
|
Processed
|
21/11/2022
|
|
015796272
|
|
PITCHAIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SIVAKASI
|
TN-24-009-016-016/65
(Krishnapperi)
|
2924009000NRG23151120221865202
|
15/11/2022
|
KRISHNA KUMARI
|
2924009WL045275
|
KRISHNA KUMARI
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SIVAKASI
|
TN-24-009-016-016/72
(Krishnapperi)
|
2924009000NRG23151120221865203
|
15/11/2022
|
MUTHUMARI.A
|
2924009WL045275
|
MUTHUMARI.A
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHUMARI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SIVAKASI
|
TN-24-009-016-016/73
(Krishnapperi)
|
2924009000NRG23151120221865204
|
15/11/2022
|
MURUGESWARI.S
|
2924009WL045275
|
MURUGESWARI.S
|
00089
|
CBIN0280921
|
920
|
920
|
Processed
|
21/11/2022
|
|
015796272
|
|
MURUGESWARI.S
|
CANARA BANK(508532)
|
|
53
|
SIVAKASI
|
TN-24-009-016-016/74
(Krishnapperi)
|
2924009000NRG23151120221865205
|
15/11/2022
|
GURUVAMMAL.V
|
2924009WL045275
|
GURUVAMMAL.V
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
GURUVAMMAL.V
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SIVAKASI
|
TN-24-009-016-016/77
(Krishnapperi)
|
2924009000NRG23151120221865206
|
15/11/2022
|
KARUPPAYEE.S
|
2924009WL045275
|
KARUPPAYEE.S
|
00089
|
CBIN0280921
|
690
|
690
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARUPPAYEE.S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SIVAKASI
|
TN-24-009-016-016/83
(Krishnapperi)
|
2924009000NRG23151120221865207
|
15/11/2022
|
LAKSHMI.K
|
2924009WL045275
|
LAKSHMI.K
|
00089
|
CBIN0280921
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI.K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SIVAKASI
|
TN-24-009-016-016/91
(Krishnapperi)
|
2924009000NRG23151120221865210
|
15/11/2022
|
KALAIYAMMAL.S
|
2924009WL045275
|
KALAIYAMMAL.S
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAIYAMMAL.S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SIVAKASI
|
TN-24-009-016-016/95
(Krishnapperi)
|
2924009000NRG23151120221865211
|
15/11/2022
|
MARIYAMMAL
|
2924009WL045275
|
MARIYAMMAL
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SIVAKASI
|
TN-24-009-016-016/99
(Krishnapperi)
|
2924009000NRG23151120221865212
|
15/11/2022
|
CHINNAKARUPPAIYA
|
2924009WL045275
|
CHINNAKARUPPAIYA
|
00089
|
CBIN0280921
|
460
|
460
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAKARUPPAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45565
|
45565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46715
|
46715
|
|
|
|
|
|
|
|