|
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-06-009-034-001/444-A
(Se.Cudalur)
|
2906009000NRG23310520220565856
|
31/05/2022
|
Malathi
|
2906009WL016375
|
Malathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-034-001/527-A
(Se.Cudalur)
|
2906009000NRG23310520220565857
|
31/05/2022
|
Sakthi
|
2906009WL016375
|
Sakthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-034-001/560-A
(Se.Cudalur)
|
2906009000NRG23310520220565858
|
31/05/2022
|
Annammal
|
2906009WL016375
|
Annammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-034-002/458-A
(Se.Cudalur)
|
2906009000NRG23310520220565864
|
31/05/2022
|
Mageshwari
|
2906009WL016375
|
Mageshwari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-034-034/138-A
(Se.Cudalur)
|
2906009000NRG23310520220565866
|
31/05/2022
|
Chandira
|
2906009WL016375
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-034-034/139-A
(Se.Cudalur)
|
2906009000NRG23310520220565867
|
31/05/2022
|
Palaniyammal
|
2906009WL016375
|
Palaniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-034-034/15-A
(Se.Cudalur)
|
2906009000NRG23310520220565870
|
31/05/2022
|
Avarivambam
|
2906009WL016375
|
Avarivambam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Avarivambam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-034-034/15-A
(Se.Cudalur)
|
2906009000NRG23310520220565871
|
31/05/2022
|
Munusamy
|
2906009WL016375
|
Munusamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-034-034/150-A
(Se.Cudalur)
|
2906009000NRG23310520220565872
|
31/05/2022
|
Sumithara
|
2906009WL016375
|
Sumithara
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumithara
|
HDFC BANK LTD(607152)
|
|
10
|
THANDARAMPET
|
TN-06-009-034-034/152-A
(Se.Cudalur)
|
2906009000NRG23310520220565873
|
31/05/2022
|
Kantha
|
2906009WL016375
|
Kantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kantha
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-034-034/165-A
(Se.Cudalur)
|
2906009000NRG23310520220565874
|
31/05/2022
|
Unnamalai
|
2906009WL016375
|
Unnamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-034-034/166-A
(Se.Cudalur)
|
2906009000NRG23310520220565875
|
31/05/2022
|
Kala
|
2906009WL016375
|
Kala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-034-034/196-A
(Se.Cudalur)
|
2906009000NRG23310520220565877
|
31/05/2022
|
Alamelu
|
2906009WL016375
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-034-034/196-A
(Se.Cudalur)
|
2906009000NRG23310520220565876
|
31/05/2022
|
Shanmugam
|
2906009WL016375
|
Shanmugam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-034-034/21-A
(Se.Cudalur)
|
2906009000NRG23310520220565879
|
31/05/2022
|
Bumadevi
|
2906009WL016375
|
Bumadevi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bumadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-034-034/21-A
(Se.Cudalur)
|
2906009000NRG23310520220565878
|
31/05/2022
|
Rajendiran
|
2906009WL016375
|
Rajendiran
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-034-034/211-A
(Se.Cudalur)
|
2906009000NRG23310520220565880
|
31/05/2022
|
Murugesan
|
2906009WL016375
|
Murugesan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-034-034/211-A
(Se.Cudalur)
|
2906009000NRG23310520220565881
|
31/05/2022
|
Parvathi
|
2906009WL016375
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-034-034/217-A
(Se.Cudalur)
|
2906009000NRG23310520220565882
|
31/05/2022
|
Subbu
|
2906009WL016375
|
Subbu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbu
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-034-034/229-A
(Se.Cudalur)
|
2906009000NRG23310520220565883
|
31/05/2022
|
Annamalai
|
2906009WL016375
|
Annamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-034-034/234-A
(Se.Cudalur)
|
2906009000NRG23310520220565885
|
31/05/2022
|
Chinnathai
|
2906009WL016375
|
Chinnathai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnathai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-034-034/234-A
(Se.Cudalur)
|
2906009000NRG23310520220565886
|
31/05/2022
|
Sundarapandiyan
|
2906009WL016375
|
Sundarapandiyan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundarapandiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-034-034/240-A
(Se.Cudalur)
|
2906009000NRG23310520220565887
|
31/05/2022
|
Alamelu
|
2906009WL016375
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-034-034/262-A
(Se.Cudalur)
|
2906009000NRG23310520220565889
|
31/05/2022
|
Muniyammal
|
2906009WL016375
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-034-034/281-A
(Se.Cudalur)
|
2906009000NRG23310520220565894
|
31/05/2022
|
Unnamalai
|
2906009WL016375
|
Unnamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-034-034/283-A
(Se.Cudalur)
|
2906009000NRG23310520220565895
|
31/05/2022
|
Chinnapappa
|
2906009WL016375
|
Chinnapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-034-034/283-A
(Se.Cudalur)
|
2906009000NRG23310520220565896
|
31/05/2022
|
Poongavanam
|
2906009WL016375
|
Poongavanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-034-034/285-A
(Se.Cudalur)
|
2906009000NRG23310520220565897
|
31/05/2022
|
Vijiya
|
2906009WL016375
|
Vijiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-034-034/29-A
(Se.Cudalur)
|
2906009000NRG23310520220565898
|
31/05/2022
|
Mani
|
2906009WL016375
|
Mani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-034-034/29-A
(Se.Cudalur)
|
2906009000NRG23310520220565899
|
31/05/2022
|
Thilagam
|
2906009WL016375
|
Thilagam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-034-034/295-A
(Se.Cudalur)
|
2906009000NRG23310520220565900
|
31/05/2022
|
Poongavanam
|
2906009WL016375
|
Poongavanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-034-034/307-A
(Se.Cudalur)
|
2906009000NRG23310520220565901
|
31/05/2022
|
Kasiyammal
|
2906009WL016375
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-034-034/308-A
(Se.Cudalur)
|
2906009000NRG23310520220565903
|
31/05/2022
|
Shanmugam
|
2906009WL016375
|
Shanmugam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-034-034/308-A
(Se.Cudalur)
|
2906009000NRG23310520220565902
|
31/05/2022
|
Viruthambal
|
2906009WL016375
|
Viruthambal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-034-034/311-A
(Se.Cudalur)
|
2906009000NRG23310520220565904
|
31/05/2022
|
Govindaraj
|
2906009WL016375
|
Govindaraj
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-034-034/317-A
(Se.Cudalur)
|
2906009000NRG23310520220565906
|
31/05/2022
|
Alamelu
|
2906009WL016375
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-034-034/320-A
(Se.Cudalur)
|
2906009000NRG23310520220565907
|
31/05/2022
|
Parimala
|
2906009WL016375
|
Parimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-034-034/324-A
(Se.Cudalur)
|
2906009000NRG23310520220565908
|
31/05/2022
|
Kuppu
|
2906009WL016375
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-034-034/334-A
(Se.Cudalur)
|
2906009000NRG23310520220565911
|
31/05/2022
|
Amudha
|
2906009WL016375
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-034-034/339-A
(Se.Cudalur)
|
2906009000NRG23310520220565912
|
31/05/2022
|
Sathiya
|
2906009WL016375
|
Sathiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-034-034/341-A
(Se.Cudalur)
|
2906009000NRG23310520220565913
|
31/05/2022
|
Jayamani
|
2906009WL016375
|
Jayamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamani
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-034-034/350-A
(Se.Cudalur)
|
2906009000NRG23310520220565916
|
31/05/2022
|
Amudha
|
2906009WL016375
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amudha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-034-034/353-A
(Se.Cudalur)
|
2906009000NRG23310520220565917
|
31/05/2022
|
Devagi
|
2906009WL016375
|
Devagi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-034-034/366-A
(Se.Cudalur)
|
2906009000NRG23310520220565918
|
31/05/2022
|
Parvathi
|
2906009WL016375
|
Parvathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
45
|
THANDARAMPET
|
TN-06-009-034-034/368-A
(Se.Cudalur)
|
2906009000NRG23310520220565919
|
31/05/2022
|
Lakshmi
|
2906009WL016375
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-034-034/369-A
(Se.Cudalur)
|
2906009000NRG23310520220565920
|
31/05/2022
|
Suguna
|
2906009WL016375
|
Suguna
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-034-034/370-A
(Se.Cudalur)
|
2906009000NRG23310520220565921
|
31/05/2022
|
Chinnaponnu
|
2906009WL016375
|
Chinnaponnu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-034-034/38-A
(Se.Cudalur)
|
2906009000NRG23310520220565924
|
31/05/2022
|
Manjula
|
2906009WL016375
|
Manjula
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-034-034/391-A
(Se.Cudalur)
|
2906009000NRG23310520220565925
|
31/05/2022
|
Anjalai
|
2906009WL016375
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-034-034/393-A
(Se.Cudalur)
|
2906009000NRG23310520220565926
|
31/05/2022
|
Manonmani
|
2906009WL016375
|
Manonmani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-034-034/4-A
(Se.Cudalur)
|
2906009000NRG23310520220565929
|
31/05/2022
|
Vadiyappan
|
2906009WL016375
|
Vadiyappan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadiyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-034-034/407-A
(Se.Cudalur)
|
2906009000NRG23310520220565930
|
31/05/2022
|
Sellamani
|
2906009WL016375
|
Sellamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellamani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-034-034/409-A
(Se.Cudalur)
|
2906009000NRG23310520220565931
|
31/05/2022
|
Manikkam
|
2906009WL016375
|
Manikkam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-034-034/411-A
(Se.Cudalur)
|
2906009000NRG23310520220565932
|
31/05/2022
|
Sumathi
|
2906009WL016375
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-034-034/42-A
(Se.Cudalur)
|
2906009000NRG23310520220565933
|
31/05/2022
|
Chinnapappa
|
2906009WL016375
|
Chinnapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-034-034/441-A
(Se.Cudalur)
|
2906009000NRG23310520220565934
|
31/05/2022
|
Bharathi
|
2906009WL016375
|
Bharathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-034-034/445-A
(Se.Cudalur)
|
2906009000NRG23310520220565936
|
31/05/2022
|
Ganasoundari
|
2906009WL016375
|
Ganasoundari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganasoundari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-034-034/448-A
(Se.Cudalur)
|
2906009000NRG23310520220565937
|
31/05/2022
|
Kalavathi
|
2906009WL016375
|
Kalavathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-034-034/467-A
(Se.Cudalur)
|
2906009000NRG23310520220565939
|
31/05/2022
|
Sagunthala
|
2906009WL016375
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-034-034/473-A
(Se.Cudalur)
|
2906009000NRG23310520220565940
|
31/05/2022
|
Periyanayagi
|
2906009WL016375
|
Periyanayagi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-034-034/497-A
(Se.Cudalur)
|
2906009000NRG23310520220565941
|
31/05/2022
|
Selvi
|
2906009WL016375
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-034-034/500-A
(Se.Cudalur)
|
2906009000NRG23310520220565942
|
31/05/2022
|
Nathiya
|
2906009WL016375
|
Nathiya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-034-034/506-A
(Se.Cudalur)
|
2906009000NRG23310520220565943
|
31/05/2022
|
Lakshmi
|
2906009WL016375
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-034-034/507-A
(Se.Cudalur)
|
2906009000NRG23310520220565944
|
31/05/2022
|
Malliga
|
2906009WL016375
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANDARAMPET
|
TN-06-009-034-034/522-A
(Se.Cudalur)
|
2906009000NRG23310520220565945
|
31/05/2022
|
Kannammal
|
2906009WL016375
|
Kannammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANDARAMPET
|
TN-06-009-034-034/58-A
(Se.Cudalur)
|
2906009000NRG23310520220565946
|
31/05/2022
|
Ramar
|
2906009WL016375
|
Ramar
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-034-034/62-A
(Se.Cudalur)
|
2906009000NRG23310520220565947
|
31/05/2022
|
Dhanalakshmi
|
2906009WL016375
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-034-034/66-A
(Se.Cudalur)
|
2906009000NRG23310520220565951
|
31/05/2022
|
Kandha
|
2906009WL016375
|
Kandha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kandha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-034-034/84-A
(Se.Cudalur)
|
2906009000NRG23310520220565954
|
31/05/2022
|
Lakshmi
|
2906009WL016375
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-034-034/85-A
(Se.Cudalur)
|
2906009000NRG23310520220565956
|
31/05/2022
|
kanniga
|
2906009WL016375
|
kanniga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
kanniga
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-034-035/456-A
(Se.Cudalur)
|
2906009000NRG23310520220565958
|
31/05/2022
|
Chennammal
|
2906009WL016375
|
Chennammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANDARAMPET
|
TN-06-009-034-035/540-A
(Se.Cudalur)
|
2906009000NRG23310520220565959
|
31/05/2022
|
Kumari
|
2906009WL016375
|
Kumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100890
|
100890
|
|
|
|
|
|
|
|
|
73
|
THANDARAMPET
|
TN-06-009-034-034/374-A
(Se.Cudalur)
|
2906009000NRG23310520220565922
|
31/05/2022
|
Sagunthala
|
2906009WL016375
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-034-034/85-A
(Se.Cudalur)
|
2906009000NRG23310520220565957
|
31/05/2022
|
Elumalai
|
2906009WL016375
|
Elumalai
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
75
|
THANDARAMPET
|
TN-06-009-034-034/229-A
(Se.Cudalur)
|
2906009000NRG23310520220565884
|
31/05/2022
|
Kamatchi
|
2906009WL016375
|
Kamatchi
|
00177
|
IOBA0002695
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104340
|
104340
|
|
|
|
|
|
|
|