|
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-06-009-010-010/1000-A
(Kilsirupakkam)
|
2906009000NRG23150920222589059
|
15/09/2022
|
Patturoja
|
2906009WL063352
|
Patturoja
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Patturoja
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1010-A
(Kilsirupakkam)
|
2906009000NRG23150920222589060
|
15/09/2022
|
Selvi
|
2906009WL063352
|
Selvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1045-A
(Kilsirupakkam)
|
2906009000NRG23150920222589063
|
15/09/2022
|
Vasugi
|
2906009WL063352
|
Vasugi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1065-A
(Kilsirupakkam)
|
2906009000NRG23150920222589065
|
15/09/2022
|
KALAIVANI
|
2906009WL063352
|
KALAIVANI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1072-A
(Kilsirupakkam)
|
2906009000NRG23150920222589066
|
15/09/2022
|
Amudha
|
2906009WL063352
|
Amudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1082-A
(Kilsirupakkam)
|
2906009000NRG23150920222589067
|
15/09/2022
|
Sudha
|
2906009WL063352
|
Sudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1099-A
(Kilsirupakkam)
|
2906009000NRG23150920222589068
|
15/09/2022
|
Selvi
|
2906009WL063352
|
Selvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1100-A
(Kilsirupakkam)
|
2906009000NRG23150920222589069
|
15/09/2022
|
Shanthi
|
2906009WL063352
|
Shanthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1104-A
(Kilsirupakkam)
|
2906009000NRG23150920222589070
|
15/09/2022
|
Jayanthi
|
2906009WL063352
|
Jayanthi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1111-A
(Kilsirupakkam)
|
2906009000NRG23150920222589072
|
15/09/2022
|
Prema
|
2906009WL063352
|
Prema
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Prema
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/114-A
(Kilsirupakkam)
|
2906009000NRG23150920222589073
|
15/09/2022
|
Rani
|
2906009WL063352
|
Rani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1143-A
(Kilsirupakkam)
|
2906009000NRG23150920222589074
|
15/09/2022
|
Mariya
|
2906009WL063352
|
Mariya
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mariya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1208-A
(Kilsirupakkam)
|
2906009000NRG23150920222589075
|
15/09/2022
|
Sujatha
|
2906009WL063352
|
Sujatha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1218-A
(Kilsirupakkam)
|
2906009000NRG23150920222589076
|
15/09/2022
|
Alamelu
|
2906009WL063352
|
Alamelu
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1232-A
(Kilsirupakkam)
|
2906009000NRG23150920222589077
|
15/09/2022
|
Balaji
|
2906009WL063352
|
Balaji
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Balaji
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/1233-A
(Kilsirupakkam)
|
2906009000NRG23150920222589078
|
15/09/2022
|
Lakshmi
|
2906009WL063352
|
Lakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/1236-A
(Kilsirupakkam)
|
2906009000NRG23150920222589079
|
15/09/2022
|
Pushpa
|
2906009WL063352
|
Pushpa
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/1239-A
(Kilsirupakkam)
|
2906009000NRG23150920222589080
|
15/09/2022
|
Krishnaveni
|
2906009WL063352
|
Krishnaveni
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/1243-A
(Kilsirupakkam)
|
2906009000NRG23150920222589081
|
15/09/2022
|
Mageswari
|
2906009WL063352
|
Mageswari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/1274-A
(Kilsirupakkam)
|
2906009000NRG23150920222589082
|
15/09/2022
|
Latha
|
2906009WL063352
|
Latha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/1291-A
(Kilsirupakkam)
|
2906009000NRG23150920222589084
|
15/09/2022
|
Punitha
|
2906009WL063352
|
Punitha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/1315-A
(Kilsirupakkam)
|
2906009000NRG23150920222589086
|
15/09/2022
|
Pushpa
|
2906009WL063352
|
Pushpa
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/1341-A
(Kilsirupakkam)
|
2906009000NRG23150920222589087
|
15/09/2022
|
Muniyammal
|
2906009WL063352
|
Muniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/189-A
(Kilsirupakkam)
|
2906009000NRG23150920222589109
|
15/09/2022
|
Pachaiyammal
|
2906009WL063352
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/23-a
(Kilsirupakkam)
|
2906009000NRG23150920222589110
|
15/09/2022
|
Parimala
|
2906009WL063352
|
Parimala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Parimala
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/24-A
(Kilsirupakkam)
|
2906009000NRG23150920222589111
|
15/09/2022
|
Muniyammal
|
2906009WL063352
|
Muniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/252-A
(Kilsirupakkam)
|
2906009000NRG23150920222589113
|
15/09/2022
|
Kamatchi
|
2906009WL063352
|
Kamatchi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/353-A
(Kilsirupakkam)
|
2906009000NRG23150920222589114
|
15/09/2022
|
Anjalai
|
2906009WL063352
|
Anjalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/355-A
(Kilsirupakkam)
|
2906009000NRG23150920222589115
|
15/09/2022
|
Mala
|
2906009WL063352
|
Mala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/361-A
(Kilsirupakkam)
|
2906009000NRG23150920222589117
|
15/09/2022
|
Sampath
|
2906009WL063352
|
Sampath
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sampath
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/376-A
(Kilsirupakkam)
|
2906009000NRG23150920222589119
|
15/09/2022
|
Amutha
|
2906009WL063352
|
Amutha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/377-A
(Kilsirupakkam)
|
2906009000NRG23150920222589120
|
15/09/2022
|
Valli
|
2906009WL063352
|
Valli
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/442-A
(Kilsirupakkam)
|
2906009000NRG23150920222589122
|
15/09/2022
|
Kumari
|
2906009WL063352
|
Kumari
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/444-A
(Kilsirupakkam)
|
2906009000NRG23150920222589123
|
15/09/2022
|
SUGANTHI
|
2906009WL063352
|
SUGANTHI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/461-A
(Kilsirupakkam)
|
2906009000NRG23150920222589125
|
15/09/2022
|
Amudha
|
2906009WL063352
|
Amudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/481-A
(Kilsirupakkam)
|
2906009000NRG23150920222589126
|
15/09/2022
|
Parvathi
|
2906009WL063352
|
Parvathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/503-A
(Kilsirupakkam)
|
2906009000NRG23150920222589127
|
15/09/2022
|
ALAMELU
|
2906009WL063352
|
ALAMELU
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/514-A
(Kilsirupakkam)
|
2906009000NRG23150920222589128
|
15/09/2022
|
KALAIVANI
|
2906009WL063352
|
KALAIVANI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/525-A
(Kilsirupakkam)
|
2906009000NRG23150920222589130
|
15/09/2022
|
UNAMALAI
|
2906009WL063352
|
UNAMALAI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
UNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/534-A
(Kilsirupakkam)
|
2906009000NRG23150920222589131
|
15/09/2022
|
AMUDHA
|
2906009WL063352
|
AMUDHA
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/538-A
(Kilsirupakkam)
|
2906009000NRG23150920222589132
|
15/09/2022
|
Usha
|
2906009WL063352
|
Usha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/554-A
(Kilsirupakkam)
|
2906009000NRG23150920222589133
|
15/09/2022
|
Selvi
|
2906009WL063352
|
Selvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/591-A
(Kilsirupakkam)
|
2906009000NRG23150920222589134
|
15/09/2022
|
Panchavarnam
|
2906009WL063352
|
Panchavarnam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/646-A
(Kilsirupakkam)
|
2906009000NRG23150920222589135
|
15/09/2022
|
Saroja
|
2906009WL063352
|
Saroja
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/651-A
(Kilsirupakkam)
|
2906009000NRG23150920222589136
|
15/09/2022
|
Ponnammal
|
2906009WL063352
|
Ponnammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/671-a
(Kilsirupakkam)
|
2906009000NRG23150920222589137
|
15/09/2022
|
Jothi
|
2906009WL063352
|
Jothi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/700-A
(Kilsirupakkam)
|
2906009000NRG23150920222589138
|
15/09/2022
|
Lalitha
|
2906009WL063352
|
Lalitha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/709-a
(Kilsirupakkam)
|
2906009000NRG23150920222589139
|
15/09/2022
|
Ellammal
|
2906009WL063352
|
Ellammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/710-A
(Kilsirupakkam)
|
2906009000NRG23150920222589140
|
15/09/2022
|
CHENNAMMAL
|
2906009WL063352
|
CHENNAMMAL
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHENNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/725-A
(Kilsirupakkam)
|
2906009000NRG23150920222589143
|
15/09/2022
|
Pushpa
|
2906009WL063352
|
Pushpa
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/728-A
(Kilsirupakkam)
|
2906009000NRG23150920222589144
|
15/09/2022
|
PANJALAI
|
2906009WL063352
|
PANJALAI
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/778-A
(Kilsirupakkam)
|
2906009000NRG23150920222589147
|
15/09/2022
|
vIRUTHAMBAL
|
2906009WL063352
|
vIRUTHAMBAL
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
vIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/781-A
(Kilsirupakkam)
|
2906009000NRG23150920222589148
|
15/09/2022
|
Ambujam
|
2906009WL063352
|
Ambujam
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Ambujam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/783-A
(Kilsirupakkam)
|
2906009000NRG23150920222589149
|
15/09/2022
|
Selvi
|
2906009WL063352
|
Selvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/832-A
(Kilsirupakkam)
|
2906009000NRG23150920222589151
|
15/09/2022
|
Sarala
|
2906009WL063352
|
Sarala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sarala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/836-A
(Kilsirupakkam)
|
2906009000NRG23150920222589152
|
15/09/2022
|
Janagi
|
2906009WL063352
|
Janagi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Janagi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/847-A
(Kilsirupakkam)
|
2906009000NRG23150920222589154
|
15/09/2022
|
Saroja
|
2906009WL063352
|
Saroja
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/848-A
(Kilsirupakkam)
|
2906009000NRG23150920222589155
|
15/09/2022
|
Malarvizhi
|
2906009WL063352
|
Malarvizhi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/850-A
(Kilsirupakkam)
|
2906009000NRG23150920222589156
|
15/09/2022
|
Selvi
|
2906009WL063352
|
Selvi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/852-A
(Kilsirupakkam)
|
2906009000NRG23150920222589157
|
15/09/2022
|
Sarala
|
2906009WL063352
|
Sarala
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/858-A
(Kilsirupakkam)
|
2906009000NRG23150920222589158
|
15/09/2022
|
Pachiyammal
|
2906009WL063352
|
Pachiyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pachiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/890-a
(Kilsirupakkam)
|
2906009000NRG23150920222589159
|
15/09/2022
|
Muniyammal
|
2906009WL063352
|
Muniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/902-a
(Kilsirupakkam)
|
2906009000NRG23150920222589160
|
15/09/2022
|
Solai
|
2906009WL063352
|
Solai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Solai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/907-a
(Kilsirupakkam)
|
2906009000NRG23150920222589162
|
15/09/2022
|
Palaniyammal
|
2906009WL063352
|
Palaniyammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/909-a
(Kilsirupakkam)
|
2906009000NRG23150920222589163
|
15/09/2022
|
Vasantha
|
2906009WL063352
|
Vasantha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/934-A
(Kilsirupakkam)
|
2906009000NRG23150920222589165
|
15/09/2022
|
Saritha
|
2906009WL063352
|
Saritha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Saritha
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/936-A
(Kilsirupakkam)
|
2906009000NRG23150920222589167
|
15/09/2022
|
Dhanalakshmi
|
2906009WL063352
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/936-A
(Kilsirupakkam)
|
2906009000NRG23150920222589166
|
15/09/2022
|
Unnamalai
|
2906009WL063352
|
Unnamalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/943-A
(Kilsirupakkam)
|
2906009000NRG23150920222589168
|
15/09/2022
|
Chitra
|
2906009WL063352
|
Chitra
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/946-A
(Kilsirupakkam)
|
2906009000NRG23150920222589169
|
15/09/2022
|
Kannagi
|
2906009WL063352
|
Kannagi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/977-A
(Kilsirupakkam)
|
2906009000NRG23150920222589170
|
15/09/2022
|
Chennammal
|
2906009WL063352
|
Chennammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANDARAMPET
|
TN-06-009-010-010/989-A
(Kilsirupakkam)
|
2906009000NRG23150920222589171
|
15/09/2022
|
Rajamani
|
2906009WL063352
|
Rajamani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANDARAMPET
|
TN-06-009-010-010/995-A
(Kilsirupakkam)
|
2906009000NRG23150920222589172
|
15/09/2022
|
Dhanalakshmi
|
2906009WL063352
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123078
|
123078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123078
|
123078
|
|
|
|
|
|
|
|