|
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-06-009-010-001/1237-A
(Kilsirupakkam)
|
2906009000NRG23201020223200394
|
21/10/2022
|
Jaya
|
2906009WL075505
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-001/1238-A
(Kilsirupakkam)
|
2906009000NRG23201020223200395
|
21/10/2022
|
Rani
|
2906009WL075505
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-004/1197-B
(Kilsirupakkam)
|
2906009000NRG23201020223200401
|
21/10/2022
|
Lakshmi
|
2906009WL075505
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-004/1201-A
(Kilsirupakkam)
|
2906009000NRG23201020223200402
|
21/10/2022
|
Ramasamy
|
2906009WL075505
|
Ramasamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-004/1214-A
(Kilsirupakkam)
|
2906009000NRG23201020223200403
|
21/10/2022
|
Dharani
|
2906009WL075505
|
Dharani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dharani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-004/1216-A
(Kilsirupakkam)
|
2906009000NRG23201020223200404
|
21/10/2022
|
Lakshmi
|
2906009WL075505
|
Lakshmi
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-004/1217-A
(Kilsirupakkam)
|
2906009000NRG23201020223200406
|
21/10/2022
|
Vasanthi
|
2906009WL075505
|
Vasanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-004/1220-A
(Kilsirupakkam)
|
2906009000NRG23201020223200407
|
21/10/2022
|
Devi
|
2906009WL075505
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-004/1267-A
(Kilsirupakkam)
|
2906009000NRG23201020223200408
|
21/10/2022
|
Priya
|
2906009WL075505
|
Priya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-004/1276-A
(Kilsirupakkam)
|
2906009000NRG23201020223200409
|
21/10/2022
|
Durga
|
2906009WL075505
|
Durga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-004/1285-A
(Kilsirupakkam)
|
2906009000NRG23201020223200410
|
21/10/2022
|
Malliga
|
2906009WL075505
|
Malliga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-004/1295-A
(Kilsirupakkam)
|
2906009000NRG23201020223200413
|
21/10/2022
|
Manickam
|
2906009WL075505
|
Manickam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manickam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-004/1327-A
(Kilsirupakkam)
|
2906009000NRG23201020223200415
|
21/10/2022
|
Rajeswari
|
2906009WL075505
|
Rajeswari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-004/1349-A
(Kilsirupakkam)
|
2906009000NRG23201020223200416
|
21/10/2022
|
Manjula
|
2906009WL075505
|
Manjula
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1021-A
(Kilsirupakkam)
|
2906009000NRG23201020223200424
|
21/10/2022
|
Revathi
|
2906009WL075505
|
Revathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/1115-A
(Kilsirupakkam)
|
2906009000NRG23201020223200426
|
21/10/2022
|
Chandira
|
2906009WL075505
|
Chandira
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/1122-A
(Kilsirupakkam)
|
2906009000NRG23201020223200427
|
21/10/2022
|
Vennila
|
2906009WL075505
|
Vennila
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/1155-A
(Kilsirupakkam)
|
2906009000NRG23201020223200428
|
21/10/2022
|
Sangeetha
|
2906009WL075505
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/1164-A
(Kilsirupakkam)
|
2906009000NRG23201020223200429
|
21/10/2022
|
Solai
|
2906009WL075505
|
Solai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Solai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/1175-A
(Kilsirupakkam)
|
2906009000NRG23201020223200431
|
21/10/2022
|
Santha
|
2906009WL075505
|
Santha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
HDFC BANK LTD(607152)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/1230-A
(Kilsirupakkam)
|
2906009000NRG23201020223200432
|
21/10/2022
|
Gopalakrishnan
|
2906009WL075505
|
Gopalakrishnan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gopalakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/1242-A
(Kilsirupakkam)
|
2906009000NRG23201020223200433
|
21/10/2022
|
Sivaranjani
|
2906009WL075505
|
Sivaranjani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/209-a
(Kilsirupakkam)
|
2906009000NRG23201020223200442
|
21/10/2022
|
BALU
|
2906009WL075505
|
BALU
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
BALU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/246-A
(Kilsirupakkam)
|
2906009000NRG23201020223200443
|
21/10/2022
|
Rajendiran
|
2906009WL075505
|
Rajendiran
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/280-A
(Kilsirupakkam)
|
2906009000NRG23201020223200444
|
21/10/2022
|
Saroja
|
2906009WL075505
|
Saroja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
CANARA BANK(508532)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/286-A
(Kilsirupakkam)
|
2906009000NRG23201020223200445
|
21/10/2022
|
Sudha
|
2906009WL075505
|
Sudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/302-A
(Kilsirupakkam)
|
2906009000NRG23201020223200446
|
21/10/2022
|
Salsa
|
2906009WL075505
|
Salsa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Salsa
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/313-A
(Kilsirupakkam)
|
2906009000NRG23201020223200447
|
21/10/2022
|
chitra
|
2906009WL075505
|
chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/317-A
(Kilsirupakkam)
|
2906009000NRG23201020223200450
|
21/10/2022
|
Dhanam
|
2906009WL075505
|
Dhanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/319-A
(Kilsirupakkam)
|
2906009000NRG23201020223200452
|
21/10/2022
|
Manmanikkam
|
2906009WL075505
|
Manmanikkam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manmanikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/323-A
(Kilsirupakkam)
|
2906009000NRG23201020223200454
|
21/10/2022
|
Chinapappa
|
2906009WL075505
|
Chinapappa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/324-A
(Kilsirupakkam)
|
2906009000NRG23201020223200455
|
21/10/2022
|
sekar
|
2906009WL075505
|
sekar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/326-A
(Kilsirupakkam)
|
2906009000NRG23201020223200457
|
21/10/2022
|
Poongavanam
|
2906009WL075505
|
Poongavanam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/333-a
(Kilsirupakkam)
|
2906009000NRG23201020223200458
|
21/10/2022
|
Kumari
|
2906009WL075505
|
Kumari
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/340-A
(Kilsirupakkam)
|
2906009000NRG23201020223200459
|
21/10/2022
|
Sudha
|
2906009WL075505
|
Sudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/341-A
(Kilsirupakkam)
|
2906009000NRG23201020223200460
|
21/10/2022
|
Sumathi
|
2906009WL075505
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/356-A
(Kilsirupakkam)
|
2906009000NRG23201020223200461
|
21/10/2022
|
Chennammal
|
2906009WL075505
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/403-A
(Kilsirupakkam)
|
2906009000NRG23201020223200462
|
21/10/2022
|
Meenatchi
|
2906009WL075505
|
Meenatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/45-A
(Kilsirupakkam)
|
2906009000NRG23201020223200465
|
21/10/2022
|
Selvi
|
2906009WL075505
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/46-A
(Kilsirupakkam)
|
2906009000NRG23201020223200466
|
21/10/2022
|
kannu
|
2906009WL075505
|
kannu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
kannu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/460-A
(Kilsirupakkam)
|
2906009000NRG23201020223200467
|
21/10/2022
|
Rajenthiran
|
2906009WL075505
|
Rajenthiran
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajenthiran
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/462-A
(Kilsirupakkam)
|
2906009000NRG23201020223200468
|
21/10/2022
|
PARVATHI
|
2906009WL075505
|
PARVATHI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/463-A
(Kilsirupakkam)
|
2906009000NRG23201020223200469
|
21/10/2022
|
Elumalai
|
2906009WL075505
|
Elumalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/463-A
(Kilsirupakkam)
|
2906009000NRG23201020223200470
|
21/10/2022
|
MUNIYAMMAL
|
2906009WL075505
|
MUNIYAMMAL
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/465-A
(Kilsirupakkam)
|
2906009000NRG23201020223200472
|
21/10/2022
|
SARITHA
|
2906009WL075505
|
SARITHA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/478-A
(Kilsirupakkam)
|
2906009000NRG23201020223200473
|
21/10/2022
|
Amudha
|
2906009WL075505
|
Amudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/493-A
(Kilsirupakkam)
|
2906009000NRG23201020223200474
|
21/10/2022
|
Viji
|
2906009WL075505
|
Viji
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/521-A
(Kilsirupakkam)
|
2906009000NRG23201020223200476
|
21/10/2022
|
Panjalai
|
2906009WL075505
|
Panjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/551-A
(Kilsirupakkam)
|
2906009000NRG23201020223200477
|
21/10/2022
|
Jamuna
|
2906009WL075505
|
Jamuna
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/602-A
(Kilsirupakkam)
|
2906009000NRG23201020223200479
|
21/10/2022
|
Sagunthala
|
2906009WL075505
|
Sagunthala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/607-A
(Kilsirupakkam)
|
2906009000NRG23201020223200480
|
21/10/2022
|
Kasthuri
|
2906009WL075505
|
Kasthuri
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/619-A
(Kilsirupakkam)
|
2906009000NRG23201020223200481
|
21/10/2022
|
VANASUNDARI
|
2906009WL075505
|
VANASUNDARI
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/622-A
(Kilsirupakkam)
|
2906009000NRG23201020223200482
|
21/10/2022
|
PHANJALAI
|
2906009WL075505
|
PHANJALAI
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
PHANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/629-A
(Kilsirupakkam)
|
2906009000NRG23201020223200483
|
21/10/2022
|
Vembu
|
2906009WL075505
|
Vembu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vembu
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/652-A
(Kilsirupakkam)
|
2906009000NRG23201020223200486
|
21/10/2022
|
Kala
|
2906009WL075505
|
Kala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/690-a
(Kilsirupakkam)
|
2906009000NRG23201020223200489
|
21/10/2022
|
Ruckumani
|
2906009WL075505
|
Ruckumani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ruckumani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/701-A
(Kilsirupakkam)
|
2906009000NRG23201020223200490
|
21/10/2022
|
Unnamalai
|
2906009WL075505
|
Unnamalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/704-a
(Kilsirupakkam)
|
2906009000NRG23201020223200491
|
21/10/2022
|
Parvathi
|
2906009WL075505
|
Parvathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/706-A
(Kilsirupakkam)
|
2906009000NRG23201020223200492
|
21/10/2022
|
Sarasu
|
2906009WL075505
|
Sarasu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/714-A
(Kilsirupakkam)
|
2906009000NRG23201020223200493
|
21/10/2022
|
Solaiyammal
|
2906009WL075505
|
Solaiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Solaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/717-A
(Kilsirupakkam)
|
2906009000NRG23201020223200494
|
21/10/2022
|
SALSA
|
2906009WL075505
|
SALSA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
SALSA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/718-A
(Kilsirupakkam)
|
2906009000NRG23201020223200495
|
21/10/2022
|
Sulochana
|
2906009WL075505
|
Sulochana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/756-A
(Kilsirupakkam)
|
2906009000NRG23201020223200497
|
21/10/2022
|
KANAGA
|
2906009WL075505
|
KANAGA
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/756-A
(Kilsirupakkam)
|
2906009000NRG23201020223200496
|
21/10/2022
|
Kannammal
|
2906009WL075505
|
Kannammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/760-A
(Kilsirupakkam)
|
2906009000NRG23201020223200498
|
21/10/2022
|
REVATHI
|
2906009WL075505
|
REVATHI
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/816-A
(Kilsirupakkam)
|
2906009000NRG23201020223200499
|
21/10/2022
|
Pattamal
|
2906009WL075505
|
Pattamal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattamal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/819-A
(Kilsirupakkam)
|
2906009000NRG23201020223200500
|
21/10/2022
|
Kullammal
|
2906009WL075505
|
Kullammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/834-A
(Kilsirupakkam)
|
2906009000NRG23201020223200501
|
21/10/2022
|
Amudha
|
2906009WL075505
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/835-A
(Kilsirupakkam)
|
2906009000NRG23201020223200502
|
21/10/2022
|
Panchavarnam
|
2906009WL075505
|
Panchavarnam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/864-A
(Kilsirupakkam)
|
2906009000NRG23201020223200504
|
21/10/2022
|
Pachiyammal
|
2906009WL075505
|
Pachiyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/865-A
(Kilsirupakkam)
|
2906009000NRG23201020223200505
|
21/10/2022
|
Kuppu
|
2906009WL075505
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANDARAMPET
|
TN-06-009-010-010/872-A
(Kilsirupakkam)
|
2906009000NRG23201020223200506
|
21/10/2022
|
Kokila
|
2906009WL075505
|
Kokila
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kokila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANDARAMPET
|
TN-06-009-010-010/874-A
(Kilsirupakkam)
|
2906009000NRG23201020223200508
|
21/10/2022
|
Komathi
|
2906009WL075505
|
Komathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Komathi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THANDARAMPET
|
TN-06-009-010-010/879-A
(Kilsirupakkam)
|
2906009000NRG23201020223200509
|
21/10/2022
|
Rukumani
|
2906009WL075505
|
Rukumani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukumani
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THANDARAMPET
|
TN-06-009-010-010/932-A
(Kilsirupakkam)
|
2906009000NRG23201020223200510
|
21/10/2022
|
Parimala
|
2906009WL075505
|
Parimala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100046
|
100046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100046
|
100046
|
|
|
|
|
|
|
|