|
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
|
KALLAKURICHI
|
TN-04-017-034-034/002
()
|
2904017000NRG23130620220661165
|
13/06/2022
|
Sarala
|
2904017WL022335
|
Sarala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sarala
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALLAKURICHI
|
TN-04-017-034-034/010
()
|
2904017000NRG23130620220661166
|
13/06/2022
|
Pachaiyammal
|
2904017WL022335
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-034-034/011
()
|
2904017000NRG23130620220661167
|
13/06/2022
|
Prakash
|
2904017WL022335
|
Prakash
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-034-034/014
()
|
2904017000NRG23130620220661168
|
13/06/2022
|
Kalaiyarasi
|
2904017WL022335
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-034-034/018
()
|
2904017000NRG23130620220661169
|
13/06/2022
|
Karpagam
|
2904017WL022335
|
Karpagam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-034-034/021
()
|
2904017000NRG23130620220661170
|
13/06/2022
|
Meenachi
|
2904017WL022335
|
Meenachi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALLAKURICHI
|
TN-04-017-034-034/022
()
|
2904017000NRG23130620220661171
|
13/06/2022
|
Poongodi
|
2904017WL022335
|
Poongodi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-034-034/023
()
|
2904017000NRG23130620220661172
|
13/06/2022
|
Thavamani
|
2904017WL022335
|
Thavamani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-034-034/024
()
|
2904017000NRG23130620220661173
|
13/06/2022
|
Rani
|
2904017WL022335
|
Rani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-034-034/027
()
|
2904017000NRG23130620220661174
|
13/06/2022
|
Jaya
|
2904017WL022335
|
Jaya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-034-034/028
()
|
2904017000NRG23130620220661175
|
13/06/2022
|
Chinnasamy
|
2904017WL022335
|
Chinnasamy
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-034-034/032
()
|
2904017000NRG23130620220661176
|
13/06/2022
|
Visalatchi
|
2904017WL022335
|
Visalatchi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-034-034/038
()
|
2904017000NRG23130620220661178
|
13/06/2022
|
Saroja
|
2904017WL022335
|
Saroja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-034-034/039
()
|
2904017000NRG23130620220661179
|
13/06/2022
|
Hemalatha
|
2904017WL022335
|
Hemalatha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Hemalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-034-034/040
()
|
2904017000NRG23130620220661180
|
13/06/2022
|
Nithya
|
2904017WL022335
|
Nithya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nithya
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-034-034/046
()
|
2904017000NRG23130620220661181
|
13/06/2022
|
Anjalai
|
2904017WL022335
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-034-034/059
()
|
2904017000NRG23130620220661182
|
13/06/2022
|
VIsalatchi
|
2904017WL022335
|
VIsalatchi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIsalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-034-034/064
()
|
2904017000NRG23130620220661184
|
13/06/2022
|
Rani
|
2904017WL022335
|
Rani
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-034-034/068
()
|
2904017000NRG23130620220661186
|
13/06/2022
|
Poovayee
|
2904017WL022335
|
Poovayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poovayee
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-034-034/069
()
|
2904017000NRG23130620220661187
|
13/06/2022
|
Velu
|
2904017WL022335
|
Velu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velu
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-034-034/075
()
|
2904017000NRG23130620220661190
|
13/06/2022
|
Sumathi
|
2904017WL022335
|
Sumathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-034-034/076
()
|
2904017000NRG23130620220661191
|
13/06/2022
|
Malar
|
2904017WL022335
|
Malar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-034-034/078
()
|
2904017000NRG23130620220661192
|
13/06/2022
|
Jothi
|
2904017WL022335
|
Jothi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-034-034/085
()
|
2904017000NRG23130620220661193
|
13/06/2022
|
Sellammal
|
2904017WL022335
|
Sellammal
|
00089
|
CBIN0280891
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-034-034/086
()
|
2904017000NRG23130620220661194
|
13/06/2022
|
Rathinambal
|
2904017WL022335
|
Rathinambal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-034-034/087
()
|
2904017000NRG23130620220661195
|
13/06/2022
|
Kannan
|
2904017WL022335
|
Kannan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-034-034/088
()
|
2904017000NRG23130620220661196
|
13/06/2022
|
Thilakam
|
2904017WL022335
|
Thilakam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilakam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALLAKURICHI
|
TN-04-017-034-034/093
()
|
2904017000NRG23130620220661198
|
13/06/2022
|
Pushpalatha
|
2904017WL022335
|
Pushpalatha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-034-034/094
()
|
2904017000NRG23130620220661199
|
13/06/2022
|
Kathirvel
|
2904017WL022335
|
Kathirvel
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALLAKURICHI
|
TN-04-017-034-034/099
()
|
2904017000NRG23130620220661200
|
13/06/2022
|
Periyasamy
|
2904017WL022335
|
Periyasamy
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-034-034/100
()
|
2904017000NRG23130620220661201
|
13/06/2022
|
selvi
|
2904017WL022335
|
selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-034-034/102
()
|
2904017000NRG23130620220661202
|
13/06/2022
|
Manjula
|
2904017WL022335
|
Manjula
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-034-034/104
()
|
2904017000NRG23130620220661203
|
13/06/2022
|
Kamalam
|
2904017WL022335
|
Kamalam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-034-034/109
()
|
2904017000NRG23130620220661204
|
13/06/2022
|
Thilamal
|
2904017WL022335
|
Thilamal
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thilamal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-034-034/113
()
|
2904017000NRG23130620220661205
|
13/06/2022
|
Kalaiyarasi
|
2904017WL022335
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-034-034/115
()
|
2904017000NRG23130620220661206
|
13/06/2022
|
Vasantha
|
2904017WL022335
|
Vasantha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-034-034/116
()
|
2904017000NRG23130620220661207
|
13/06/2022
|
Raji
|
2904017WL022335
|
Raji
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-034-034/119
()
|
2904017000NRG23130620220661208
|
13/06/2022
|
Vijayalakshmi
|
2904017WL022335
|
Vijayalakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-034-034/121
()
|
2904017000NRG23130620220661209
|
13/06/2022
|
Meenashi
|
2904017WL022335
|
Meenashi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenashi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALLAKURICHI
|
TN-04-017-034-034/122
()
|
2904017000NRG23130620220661210
|
13/06/2022
|
Lakshmi
|
2904017WL022335
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-034-034/123
()
|
2904017000NRG23130620220661211
|
13/06/2022
|
Senpakam
|
2904017WL022335
|
Senpakam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senpakam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-034-034/125
()
|
2904017000NRG23130620220661212
|
13/06/2022
|
Kangka
|
2904017WL022335
|
Kangka
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kangka
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KALLAKURICHI
|
TN-04-017-034-034/127
()
|
2904017000NRG23130620220661213
|
13/06/2022
|
Vasantha
|
2904017WL022335
|
Vasantha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALLAKURICHI
|
TN-04-017-034-034/129
()
|
2904017000NRG23130620220661214
|
13/06/2022
|
Thavamani
|
2904017WL022335
|
Thavamani
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-034-034/141
()
|
2904017000NRG23130620220661217
|
13/06/2022
|
Poovayee
|
2904017WL022335
|
Poovayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poovayee
|
KARUR VYSA BANK(607100)
|
|
46
|
KALLAKURICHI
|
TN-04-017-034-034/142
()
|
2904017000NRG23130620220661218
|
13/06/2022
|
Poongavanam
|
2904017WL022335
|
Poongavanam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongavanam
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALLAKURICHI
|
TN-04-017-034-034/144
()
|
2904017000NRG23130620220661219
|
13/06/2022
|
Cinammal
|
2904017WL022335
|
Cinammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Cinammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-034-034/146
()
|
2904017000NRG23130620220661220
|
13/06/2022
|
Suganthi
|
2904017WL022335
|
Suganthi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-034-034/148
()
|
2904017000NRG23130620220661221
|
13/06/2022
|
Poonkothai
|
2904017WL022335
|
Poonkothai
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poonkothai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-034-034/152
()
|
2904017000NRG23130620220661222
|
13/06/2022
|
Rajaveni
|
2904017WL022335
|
Rajaveni
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-034-034/162
()
|
2904017000NRG23130620220661223
|
13/06/2022
|
Sathya
|
2904017WL022335
|
Sathya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-034-034/165
()
|
2904017000NRG23130620220661224
|
13/06/2022
|
THangarasu
|
2904017WL022335
|
THangarasu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
THangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-034-034/166
()
|
2904017000NRG23130620220661225
|
13/06/2022
|
Saroja
|
2904017WL022335
|
Saroja
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-034-034/170
()
|
2904017000NRG23130620220661226
|
13/06/2022
|
Poomkavanam
|
2904017WL022335
|
Poomkavanam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poomkavanam
|
KARUR VYSA BANK(607100)
|
|
55
|
KALLAKURICHI
|
TN-04-017-034-034/173
()
|
2904017000NRG23130620220661227
|
13/06/2022
|
Sakthivel
|
2904017WL022335
|
Sakthivel
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-034-034/176
()
|
2904017000NRG23130620220661228
|
13/06/2022
|
Vaithilingam
|
2904017WL022335
|
Vaithilingam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaithilingam
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-034-034/178
()
|
2904017000NRG23130620220661229
|
13/06/2022
|
Ilavarasi
|
2904017WL022335
|
Ilavarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-034-034/182
()
|
2904017000NRG23130620220661230
|
13/06/2022
|
Balu
|
2904017WL022335
|
Balu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-034-034/186
()
|
2904017000NRG23130620220661231
|
13/06/2022
|
Periyanayagam
|
2904017WL022335
|
Periyanayagam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-034-034/189
()
|
2904017000NRG23130620220661232
|
13/06/2022
|
Selvi
|
2904017WL022335
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-034-034/190
()
|
2904017000NRG23130620220661233
|
13/06/2022
|
Kalaiselvi
|
2904017WL022335
|
Kalaiselvi
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-034-034/192
()
|
2904017000NRG23130620220661235
|
13/06/2022
|
Amsavalli
|
2904017WL022335
|
Amsavalli
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-034-034/195
()
|
2904017000NRG23130620220661236
|
13/06/2022
|
Karupan
|
2904017WL022335
|
Karupan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karupan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-034-034/197
()
|
2904017000NRG23130620220661237
|
13/06/2022
|
Pachaiyamal
|
2904017WL022335
|
Pachaiyamal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyamal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-034-034/203
()
|
2904017000NRG23130620220661238
|
13/06/2022
|
Ganesan
|
2904017WL022335
|
Ganesan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-034-034/206
()
|
2904017000NRG23130620220661239
|
13/06/2022
|
Arulmozhi
|
2904017WL022335
|
Arulmozhi
|
00089
|
CBIN0280891
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arulmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALLAKURICHI
|
TN-04-017-034-034/210
()
|
2904017000NRG23130620220661241
|
13/06/2022
|
Madheshwari
|
2904017WL022335
|
Madheshwari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-034-034/212
()
|
2904017000NRG23130620220661243
|
13/06/2022
|
Selvi
|
2904017WL022335
|
Selvi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-034-034/215
()
|
2904017000NRG23130620220661244
|
13/06/2022
|
rani
|
2904017WL022335
|
rani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-034-034/216
()
|
2904017000NRG23130620220661245
|
13/06/2022
|
Sumathy
|
2904017WL022335
|
Sumathy
|
00089
|
CBIN0280891
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-034-034/222
()
|
2904017000NRG23130620220661246
|
13/06/2022
|
Malar
|
2904017WL022335
|
Malar
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-034-034/224
()
|
2904017000NRG23130620220661247
|
13/06/2022
|
Unnamalai
|
2904017WL022335
|
Unnamalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-034-034/225
()
|
2904017000NRG23130620220661248
|
13/06/2022
|
Angammal
|
2904017WL022335
|
Angammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-034-034/228
()
|
2904017000NRG23130620220661249
|
13/06/2022
|
Thavayee
|
2904017WL022335
|
Thavayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavayee
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-034-034/229
()
|
2904017000NRG23130620220661250
|
13/06/2022
|
Sathya
|
2904017WL022335
|
Sathya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-034-034/230
()
|
2904017000NRG23130620220661251
|
13/06/2022
|
Vijaya
|
2904017WL022335
|
Vijaya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-034-034/232
()
|
2904017000NRG23130620220661253
|
13/06/2022
|
Reka
|
2904017WL022335
|
Reka
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Reka
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-034-034/233
()
|
2904017000NRG23130620220661254
|
13/06/2022
|
Chandhirasekar
|
2904017WL022335
|
Chandhirasekar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandhirasekar
|
IDBI BANK(607095)
|
|
79
|
KALLAKURICHI
|
TN-04-017-034-034/239
()
|
2904017000NRG23130620220661255
|
13/06/2022
|
Arulmozhi
|
2904017WL022335
|
Arulmozhi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-034-034/240
()
|
2904017000NRG23130620220661256
|
13/06/2022
|
Muthukumar
|
2904017WL022335
|
Muthukumar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-034-034/241
()
|
2904017000NRG23130620220661257
|
13/06/2022
|
Logammal
|
2904017WL022335
|
Logammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-034-034/247
()
|
2904017000NRG23130620220661259
|
13/06/2022
|
Pappathi
|
2904017WL022335
|
Pappathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-034-034/251
()
|
2904017000NRG23130620220661260
|
13/06/2022
|
PAranjothi
|
2904017WL022335
|
PAranjothi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAranjothi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-034-034/254
()
|
2904017000NRG23130620220661261
|
13/06/2022
|
Pandian
|
2904017WL022335
|
Pandian
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALLAKURICHI
|
TN-04-017-034-034/256
()
|
2904017000NRG23130620220661262
|
13/06/2022
|
Balakrishnan
|
2904017WL022335
|
Balakrishnan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Balakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-034-034/257
()
|
2904017000NRG23130620220661263
|
13/06/2022
|
Kalyani
|
2904017WL022335
|
Kalyani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-034-034/258
()
|
2904017000NRG23130620220661264
|
13/06/2022
|
Kalaiyarasi
|
2904017WL022335
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-034-034/260
()
|
2904017000NRG23130620220661265
|
13/06/2022
|
Dhanakodi
|
2904017WL022335
|
Dhanakodi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-034-034/261
()
|
2904017000NRG23130620220661266
|
13/06/2022
|
Elavazhagan
|
2904017WL022335
|
Elavazhagan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elavazhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-034-034/266
()
|
2904017000NRG23130620220661269
|
13/06/2022
|
Vasuki
|
2904017WL022335
|
Vasuki
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-034-034/268
()
|
2904017000NRG23130620220661271
|
13/06/2022
|
Anbarasi
|
2904017WL022335
|
Anbarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-034-034/272
()
|
2904017000NRG23130620220661274
|
13/06/2022
|
Gomathi
|
2904017WL022335
|
Gomathi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-034-034/277
()
|
2904017000NRG23130620220661278
|
13/06/2022
|
Ambika
|
2904017WL022335
|
Ambika
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-034-034/281
()
|
2904017000NRG23130620220661282
|
13/06/2022
|
Suda
|
2904017WL022335
|
Suda
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suda
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALLAKURICHI
|
TN-04-017-034-034/284
()
|
2904017000NRG23130620220661283
|
13/06/2022
|
Aruna
|
2904017WL022335
|
Aruna
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-034-034/289
()
|
2904017000NRG23130620220661285
|
13/06/2022
|
Dhanalakshmi
|
2904017WL022335
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
97
|
KALLAKURICHI
|
TN-04-017-034-034/290
()
|
2904017000NRG23130620220661286
|
13/06/2022
|
Rajeswari
|
2904017WL022335
|
Rajeswari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-034-034/291
()
|
2904017000NRG23130620220661287
|
13/06/2022
|
Kalaiyarasi
|
2904017WL022335
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KALLAKURICHI
|
TN-04-017-034-034/294
()
|
2904017000NRG23130620220661288
|
13/06/2022
|
Ganesan
|
2904017WL022335
|
Ganesan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALLAKURICHI
|
TN-04-017-034-034/294
()
|
2904017000NRG23130620220661289
|
13/06/2022
|
vasuki
|
2904017WL022335
|
vasuki
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
vasuki
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KALLAKURICHI
|
TN-04-017-034-034/298
()
|
2904017000NRG23130620220661290
|
13/06/2022
|
Sasikala
|
2904017WL022335
|
Sasikala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
CANARA BANK(508532)
|
|
102
|
KALLAKURICHI
|
TN-04-017-034-034/301
()
|
2904017000NRG23130620220661291
|
13/06/2022
|
Selvi
|
2904017WL022335
|
Selvi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-034-034/306
()
|
2904017000NRG23130620220661293
|
13/06/2022
|
Kothawari
|
2904017WL022335
|
Kothawari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kothawari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-034-034/307
()
|
2904017000NRG23130620220661294
|
13/06/2022
|
Pannirselvam
|
2904017WL022335
|
Pannirselvam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pannirselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-034-034/308
()
|
2904017000NRG23130620220661295
|
13/06/2022
|
Seetha
|
2904017WL022335
|
Seetha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-034-034/310
()
|
2904017000NRG23130620220661298
|
13/06/2022
|
Anbarasi
|
2904017WL022335
|
Anbarasi
|
00089
|
CBIN0280891
|
190
|
190
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anbarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-034-034/313
()
|
2904017000NRG23130620220661300
|
13/06/2022
|
Lakshmi
|
2904017WL022335
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-034-034/314
()
|
2904017000NRG23130620220661301
|
13/06/2022
|
Kannagi
|
2904017WL022335
|
Kannagi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALLAKURICHI
|
TN-04-017-034-034/323
()
|
2904017000NRG23130620220661304
|
13/06/2022
|
KAlyani
|
2904017WL022335
|
KAlyani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAlyani
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-034-034/324
()
|
2904017000NRG23130620220661305
|
13/06/2022
|
CInammal
|
2904017WL022335
|
CInammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
CInammal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KALLAKURICHI
|
TN-04-017-034-034/326
()
|
2904017000NRG23130620220661306
|
13/06/2022
|
Thangarasu
|
2904017WL022335
|
Thangarasu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALLAKURICHI
|
TN-04-017-034-034/328
()
|
2904017000NRG23130620220661307
|
13/06/2022
|
Indhirani
|
2904017WL022335
|
Indhirani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KALLAKURICHI
|
TN-04-017-034-034/342
()
|
2904017000NRG23130620220661309
|
13/06/2022
|
Pandiyan
|
2904017WL022335
|
Pandiyan
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pandiyan
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALLAKURICHI
|
TN-04-017-034-034/343
()
|
2904017000NRG23130620220661310
|
13/06/2022
|
Jayalakshmi
|
2904017WL022335
|
Jayalakshmi
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KALLAKURICHI
|
TN-04-017-034-034/344
()
|
2904017000NRG23130620220661311
|
13/06/2022
|
Chinnammal
|
2904017WL022335
|
Chinnammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALLAKURICHI
|
TN-04-017-034-034/345
()
|
2904017000NRG23130620220661312
|
13/06/2022
|
Kavitha
|
2904017WL022335
|
Kavitha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALLAKURICHI
|
TN-04-017-034-034/356
()
|
2904017000NRG23130620220661314
|
13/06/2022
|
Palaniyammal
|
2904017WL022335
|
Palaniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALLAKURICHI
|
TN-04-017-034-034/358
()
|
2904017000NRG23130620220661315
|
13/06/2022
|
Thulasi
|
2904017WL022335
|
Thulasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALLAKURICHI
|
TN-04-017-034-034/363
()
|
2904017000NRG23130620220661316
|
13/06/2022
|
Suda
|
2904017WL022335
|
Suda
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suda
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALLAKURICHI
|
TN-04-017-034-034/364
()
|
2904017000NRG23130620220661317
|
13/06/2022
|
Alamelu
|
2904017WL022335
|
Alamelu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KALLAKURICHI
|
TN-04-017-034-034/366
()
|
2904017000NRG23130620220661318
|
13/06/2022
|
Thukayee
|
2904017WL022335
|
Thukayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thukayee
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KALLAKURICHI
|
TN-04-017-034-034/368
()
|
2904017000NRG23130620220661319
|
13/06/2022
|
Poovayee
|
2904017WL022335
|
Poovayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poovayee
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KALLAKURICHI
|
TN-04-017-034-034/369
()
|
2904017000NRG23130620220661320
|
13/06/2022
|
Venkatesan
|
2904017WL022335
|
Venkatesan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venkatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALLAKURICHI
|
TN-04-017-034-034/372
()
|
2904017000NRG23130620220661321
|
13/06/2022
|
Susila
|
2904017WL022335
|
Susila
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KALLAKURICHI
|
TN-04-017-034-034/381
()
|
2904017000NRG23130620220661323
|
13/06/2022
|
Deepa
|
2904017WL022335
|
Deepa
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KALLAKURICHI
|
TN-04-017-034-034/383
()
|
2904017000NRG23130620220661324
|
13/06/2022
|
Thavayee
|
2904017WL022335
|
Thavayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thavayee
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALLAKURICHI
|
TN-04-017-034-034/384
()
|
2904017000NRG23130620220661325
|
13/06/2022
|
SAndhra
|
2904017WL022335
|
SAndhra
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAndhra
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALLAKURICHI
|
TN-04-017-034-034/385
()
|
2904017000NRG23130620220661326
|
13/06/2022
|
Chitra
|
2904017WL022335
|
Chitra
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
129
|
KALLAKURICHI
|
TN-04-017-034-034/388
()
|
2904017000NRG23130620220661327
|
13/06/2022
|
Kuppayee
|
2904017WL022335
|
Kuppayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KALLAKURICHI
|
TN-04-017-034-034/391
()
|
2904017000NRG23130620220661329
|
13/06/2022
|
Kannammal
|
2904017WL022335
|
Kannammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-034-034/392
()
|
2904017000NRG23130620220661330
|
13/06/2022
|
rajeswari
|
2904017WL022335
|
rajeswari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
132
|
KALLAKURICHI
|
TN-04-017-034-034/395
()
|
2904017000NRG23130620220661331
|
13/06/2022
|
Kalaiselvi
|
2904017WL022335
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-034-034/397
()
|
2904017000NRG23130620220661332
|
13/06/2022
|
Senthilkumar
|
2904017WL022335
|
Senthilkumar
|
00089
|
CBIN0280891
|
380
|
380
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthilkumar
|
KARUR VYSA BANK(607100)
|
|
134
|
KALLAKURICHI
|
TN-04-017-034-034/403
()
|
2904017000NRG23130620220661335
|
13/06/2022
|
Selvi
|
2904017WL022335
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-034-034/404
()
|
2904017000NRG23130620220661336
|
13/06/2022
|
Vengaiammal
|
2904017WL022335
|
Vengaiammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vengaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KALLAKURICHI
|
TN-04-017-034-034/418
()
|
2904017000NRG23130620220661340
|
13/06/2022
|
Vasanthi
|
2904017WL022335
|
Vasanthi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KALLAKURICHI
|
TN-04-017-034-034/425
()
|
2904017000NRG23130620220661343
|
13/06/2022
|
Sakthivel
|
2904017WL022335
|
Sakthivel
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KALLAKURICHI
|
TN-04-017-034-034/438
()
|
2904017000NRG23130620220661345
|
13/06/2022
|
Jothi
|
2904017WL022335
|
Jothi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KALLAKURICHI
|
TN-04-017-034-034/440
()
|
2904017000NRG23130620220661347
|
13/06/2022
|
Kolanji
|
2904017WL022335
|
Kolanji
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152217
|
152217
|
|
|
|
|
|
|
|
|
140
|
KALLAKURICHI
|
TN-04-017-034-034/409
()
|
2904017000NRG23130620220661338
|
13/06/2022
|
Vanitha
|
2904017WL022335
|
Vanitha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
141
|
KALLAKURICHI
|
TN-04-017-034-034/278
()
|
2904017000NRG23130620220661279
|
13/06/2022
|
POONGOTHAI
|
2904017WL022335
|
POONGOTHAI
|
00177
|
IOBA0001882
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
142
|
KALLAKURICHI
|
TN-04-017-034-034/318
()
|
2904017000NRG23130620220661302
|
13/06/2022
|
Udhayakumar
|
2904017WL022335
|
Udhayakumar
|
00227
|
KVBL0001606
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Udhayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
143
|
KALLAKURICHI
|
TN-04-017-034-034/346
()
|
2904017000NRG23130620220661313
|
13/06/2022
|
Sadaiyapillai
|
2904017WL022335
|
Sadaiyapillai
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sadaiyapillai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALLAKURICHI
|
TN-04-017-034-034/417
()
|
2904017000NRG23130620220661339
|
13/06/2022
|
Malathi
|
2904017WL022335
|
Malathi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158463
|
158463
|
|
|
|
|
|
|
|