|
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-04-017-026-026/003
()
|
2904017000NRG23170620220733446
|
17/06/2022
|
Chinnapappa
|
2904017WL025278
|
Chinnapappa
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/008
()
|
2904017000NRG23170620220733447
|
17/06/2022
|
Pappa
|
2904017WL025278
|
Pappa
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/011
()
|
2904017000NRG23170620220733449
|
17/06/2022
|
Sumaa
|
2904017WL025278
|
Sumaa
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumaa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/014
()
|
2904017000NRG23170620220733450
|
17/06/2022
|
Dhayanithi
|
2904017WL025278
|
Dhayanithi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhayanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/014
()
|
2904017000NRG23170620220733451
|
17/06/2022
|
Koonthalmani
|
2904017WL025278
|
Koonthalmani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Koonthalmani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/021
()
|
2904017000NRG23170620220733453
|
17/06/2022
|
Parimala
|
2904017WL025278
|
Parimala
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/021
()
|
2904017000NRG23170620220733452
|
17/06/2022
|
Parvathi
|
2904017WL025278
|
Parvathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/024
()
|
2904017000NRG23170620220733454
|
17/06/2022
|
Manikkam
|
2904017WL025278
|
Manikkam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/026
()
|
2904017000NRG23170620220733455
|
17/06/2022
|
Veeran
|
2904017WL025278
|
Veeran
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/030
()
|
2904017000NRG23170620220733457
|
17/06/2022
|
Chandiraleka
|
2904017WL025278
|
Chandiraleka
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandiraleka
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/038
()
|
2904017000NRG23170620220733458
|
17/06/2022
|
Ramayee
|
2904017WL025278
|
Ramayee
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/039
()
|
2904017000NRG23170620220733459
|
17/06/2022
|
Sivagami
|
2904017WL025278
|
Sivagami
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/047
()
|
2904017000NRG23170620220733460
|
17/06/2022
|
Sigamani
|
2904017WL025278
|
Sigamani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sigamani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-026-026/056
()
|
2904017000NRG23170620220733461
|
17/06/2022
|
Alamelu
|
2904017WL025278
|
Alamelu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/074
()
|
2904017000NRG23170620220733462
|
17/06/2022
|
Muniyammal
|
2904017WL025278
|
Muniyammal
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
16
|
KALLAKURICHI
|
TN-04-017-026-026/078
()
|
2904017000NRG23170620220733463
|
17/06/2022
|
Lakshmanan
|
2904017WL025278
|
Lakshmanan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/078
()
|
2904017000NRG23170620220733464
|
17/06/2022
|
Lalitha
|
2904017WL025278
|
Lalitha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-026-026/078
()
|
2904017000NRG23170620220733465
|
17/06/2022
|
Madurambal
|
2904017WL025278
|
Madurambal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Madurambal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-026-026/088
()
|
2904017000NRG23170620220733466
|
17/06/2022
|
Poonkodi
|
2904017WL025278
|
Poonkodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poonkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-026-026/091
()
|
2904017000NRG23170620220733467
|
17/06/2022
|
Selvaraj
|
2904017WL025278
|
Selvaraj
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-026-026/1009
()
|
2904017000NRG23170620220733469
|
17/06/2022
|
Sathya
|
2904017WL025278
|
Sathya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-026-026/103
()
|
2904017000NRG23170620220733470
|
17/06/2022
|
Karupusamy
|
2904017WL025278
|
Karupusamy
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karupusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-026-026/104
()
|
2904017000NRG23170620220733471
|
17/06/2022
|
Panjayee
|
2904017WL025278
|
Panjayee
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panjayee
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-026-026/116
()
|
2904017000NRG23170620220733495
|
17/06/2022
|
Pachaiyammal
|
2904017WL025278
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-026-026/120
()
|
2904017000NRG23170620220733501
|
17/06/2022
|
Malarkodi
|
2904017WL025278
|
Malarkodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-026-026/124
()
|
2904017000NRG23170620220733502
|
17/06/2022
|
Muthulingam
|
2904017WL025278
|
Muthulingam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulingam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-026-026/140
()
|
2904017000NRG23170620220733503
|
17/06/2022
|
Kannan
|
2904017WL025278
|
Kannan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-026-026/140
()
|
2904017000NRG23170620220733504
|
17/06/2022
|
Rajeswari
|
2904017WL025278
|
Rajeswari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-026-026/180
()
|
2904017000NRG23170620220733506
|
17/06/2022
|
chandira
|
2904017WL025278
|
chandira
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-026-026/180
()
|
2904017000NRG23170620220733505
|
17/06/2022
|
Natarajan
|
2904017WL025278
|
Natarajan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596841
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALLAKURICHI
|
TN-04-017-026-026/296
()
|
2904017000NRG23170620220733507
|
17/06/2022
|
Kaliyammal
|
2904017WL025278
|
Kaliyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-026-026/297
()
|
2904017000NRG23170620220733508
|
17/06/2022
|
Pappa
|
2904017WL025278
|
Pappa
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-026-026/307
()
|
2904017000NRG23170620220733509
|
17/06/2022
|
Jeyshankar
|
2904017WL025278
|
Jeyshankar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-026-026/312
()
|
2904017000NRG23170620220733510
|
17/06/2022
|
Anandhan
|
2904017WL025278
|
Anandhan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anandhan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-026-026/318
()
|
2904017000NRG23170620220733512
|
17/06/2022
|
Jayakodi
|
2904017WL025278
|
Jayakodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-026-026/318
()
|
2904017000NRG23170620220733513
|
17/06/2022
|
Rajathi
|
2904017WL025278
|
Rajathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajathi
|
HDFC BANK LTD(607152)
|
|
37
|
KALLAKURICHI
|
TN-04-017-026-026/321
()
|
2904017000NRG23170620220733514
|
17/06/2022
|
Kanaga
|
2904017WL025278
|
Kanaga
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-026-026/322
()
|
2904017000NRG23170620220733515
|
17/06/2022
|
Pottukadalai
|
2904017WL025278
|
Pottukadalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pottukadalai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-026-026/323
()
|
2904017000NRG23170620220733516
|
17/06/2022
|
Ammavasay
|
2904017WL025278
|
Ammavasay
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammavasay
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-026-026/327
()
|
2904017000NRG23170620220733518
|
17/06/2022
|
Anjalai
|
2904017WL025278
|
Anjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-026-026/327
()
|
2904017000NRG23170620220733517
|
17/06/2022
|
Sellammal
|
2904017WL025278
|
Sellammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-026-026/329
()
|
2904017000NRG23170620220733519
|
17/06/2022
|
Sellaye
|
2904017WL025278
|
Sellaye
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sellaye
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-026-026/333
()
|
2904017000NRG23170620220733520
|
17/06/2022
|
nehru
|
2904017WL025278
|
nehru
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-026-026/333
()
|
2904017000NRG23170620220733521
|
17/06/2022
|
vembayee
|
2904017WL025278
|
vembayee
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
vembayee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-026-026/334
()
|
2904017000NRG23170620220733523
|
17/06/2022
|
Sakundhala
|
2904017WL025278
|
Sakundhala
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sakundhala
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALLAKURICHI
|
TN-04-017-026-026/334
()
|
2904017000NRG23170620220733524
|
17/06/2022
|
Srinithi
|
2904017WL025278
|
Srinithi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Srinithi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-026-026/344
()
|
2904017000NRG23170620220733526
|
17/06/2022
|
Mariyammal
|
2904017WL025278
|
Mariyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-026-026/364
()
|
2904017000NRG23170620220733527
|
17/06/2022
|
Anjutha
|
2904017WL025278
|
Anjutha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjutha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-026-026/364
()
|
2904017000NRG23170620220733528
|
17/06/2022
|
Singaram
|
2904017WL025278
|
Singaram
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Singaram
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-026-026/366
()
|
2904017000NRG23170620220733529
|
17/06/2022
|
Periyammal
|
2904017WL025278
|
Periyammal
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-026-026/366
()
|
2904017000NRG23170620220733530
|
17/06/2022
|
Ramkumar
|
2904017WL025278
|
Ramkumar
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-026-026/380
()
|
2904017000NRG23170620220733532
|
17/06/2022
|
Jeyakodi
|
2904017WL025278
|
Jeyakodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeyakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-026-026/404
()
|
2904017000NRG23170620220733535
|
17/06/2022
|
Annadurai
|
2904017WL025278
|
Annadurai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-026-026/429
()
|
2904017000NRG23170620220733537
|
17/06/2022
|
Rani
|
2904017WL025278
|
Rani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-026-026/434
()
|
2904017000NRG23170620220733538
|
17/06/2022
|
Kamala
|
2904017WL025278
|
Kamala
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-026-026/436
()
|
2904017000NRG23170620220733540
|
17/06/2022
|
Kantheri
|
2904017WL025278
|
Kantheri
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kantheri
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-026-026/437
()
|
2904017000NRG23170620220733541
|
17/06/2022
|
Karnan
|
2904017WL025278
|
Karnan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karnan
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-026-026/444
()
|
2904017000NRG23170620220733542
|
17/06/2022
|
Kolanjivel
|
2904017WL025278
|
Kolanjivel
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kolanjivel
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-026-026/449
()
|
2904017000NRG23170620220733543
|
17/06/2022
|
Asalambu
|
2904017WL025278
|
Asalambu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Asalambu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-026-026/475
()
|
2904017000NRG23170620220733547
|
17/06/2022
|
Kamalakannan
|
2904017WL025278
|
Kamalakannan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kamalakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-026-026/475
()
|
2904017000NRG23170620220733546
|
17/06/2022
|
Valli
|
2904017WL025278
|
Valli
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-026-026/485
()
|
2904017000NRG23170620220733549
|
17/06/2022
|
Arivazhagan
|
2904017WL025278
|
Arivazhagan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arivazhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-026-026/493
()
|
2904017000NRG23170620220733551
|
17/06/2022
|
Annamalai
|
2904017WL025278
|
Annamalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-026-026/493
()
|
2904017000NRG23170620220733550
|
17/06/2022
|
Rajambal
|
2904017WL025278
|
Rajambal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-026-026/513
()
|
2904017000NRG23170620220733552
|
17/06/2022
|
Mariyammal
|
2904017WL025278
|
Mariyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-026-026/525
()
|
2904017000NRG23170620220733554
|
17/06/2022
|
Anjalai
|
2904017WL025278
|
Anjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-026-026/526
()
|
2904017000NRG23170620220733555
|
17/06/2022
|
Mayili
|
2904017WL025278
|
Mayili
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mayili
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-026-026/532
()
|
2904017000NRG23170620220733557
|
17/06/2022
|
Ezhumalai
|
2904017WL025278
|
Ezhumalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ezhumalai
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALLAKURICHI
|
TN-04-017-026-026/554
()
|
2904017000NRG23170620220733559
|
17/06/2022
|
Kuppaye
|
2904017WL025278
|
Kuppaye
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppaye
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-026-026/559
()
|
2904017000NRG23170620220733561
|
17/06/2022
|
Savithiri
|
2904017WL025278
|
Savithiri
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Savithiri
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-026-026/597
()
|
2904017000NRG23170620220733562
|
17/06/2022
|
Kasiyammal
|
2904017WL025278
|
Kasiyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-026-026/605
()
|
2904017000NRG23170620220733563
|
17/06/2022
|
Padmini
|
2904017WL025278
|
Padmini
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-026-026/606
()
|
2904017000NRG23170620220733564
|
17/06/2022
|
Sivakumari
|
2904017WL025278
|
Sivakumari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-026-026/622
()
|
2904017000NRG23170620220733566
|
17/06/2022
|
Muthazhagi
|
2904017WL025278
|
Muthazhagi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthazhagi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-026-026/633
()
|
2904017000NRG23170620220733567
|
17/06/2022
|
Indurani
|
2904017WL025278
|
Indurani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indurani
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-026-026/643
()
|
2904017000NRG23170620220733569
|
17/06/2022
|
Ramaye
|
2904017WL025278
|
Ramaye
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-026-026/645
()
|
2904017000NRG23170620220733570
|
17/06/2022
|
Nayanammal
|
2904017WL025278
|
Nayanammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nayanammal
|
IDBI BANK(607095)
|
|
78
|
KALLAKURICHI
|
TN-04-017-026-026/646
()
|
2904017000NRG23170620220733571
|
17/06/2022
|
Cinnappillai
|
2904017WL025278
|
Cinnappillai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Cinnappillai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-026-026/649
()
|
2904017000NRG23170620220733572
|
17/06/2022
|
Muniyan
|
2904017WL025278
|
Muniyan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-026-026/650
()
|
2904017000NRG23170620220733573
|
17/06/2022
|
SANTHI
|
2904017WL025278
|
SANTHI
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-026-026/652
()
|
2904017000NRG23170620220733574
|
17/06/2022
|
Meri
|
2904017WL025278
|
Meri
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meri
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-026-026/654
()
|
2904017000NRG23170620220733575
|
17/06/2022
|
Jayalakshmi
|
2904017WL025278
|
Jayalakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-026-026/666
()
|
2904017000NRG23170620220733578
|
17/06/2022
|
Velu
|
2904017WL025278
|
Velu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Velu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-026-026/685
()
|
2904017000NRG23170620220733580
|
17/06/2022
|
Ilaiyaraja
|
2904017WL025278
|
Ilaiyaraja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ilaiyaraja
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-026-026/692
()
|
2904017000NRG23170620220733582
|
17/06/2022
|
Kanniyammal
|
2904017WL025278
|
Kanniyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-026-026/693-A
()
|
2904017000NRG23170620220733583
|
17/06/2022
|
Panjalai
|
2904017WL025278
|
Panjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-026-026/699
()
|
2904017000NRG23170620220733585
|
17/06/2022
|
Anjalai
|
2904017WL025278
|
Anjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALLAKURICHI
|
TN-04-017-026-026/727
()
|
2904017000NRG23170620220733586
|
17/06/2022
|
Selvi
|
2904017WL025278
|
Selvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-026-026/748
()
|
2904017000NRG23170620220733587
|
17/06/2022
|
Ratha
|
2904017WL025278
|
Ratha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ratha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-026-026/755
()
|
2904017000NRG23170620220733588
|
17/06/2022
|
Annamalai
|
2904017WL025278
|
Annamalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-026-026/771
()
|
2904017000NRG23170620220733590
|
17/06/2022
|
Ammaiyappan
|
2904017WL025278
|
Ammaiyappan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammaiyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-026-026/772
()
|
2904017000NRG23170620220733591
|
17/06/2022
|
Janaki
|
2904017WL025278
|
Janaki
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-026-026/772
()
|
2904017000NRG23170620220733592
|
17/06/2022
|
Palan
|
2904017WL025278
|
Palan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palan
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-026-026/848
()
|
2904017000NRG23170620220733595
|
17/06/2022
|
Periyan
|
2904017WL025278
|
Periyan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-026-026/851
()
|
2904017000NRG23170620220733596
|
17/06/2022
|
Vijiyalakshmi
|
2904017WL025278
|
Vijiyalakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-026-026/871
()
|
2904017000NRG23170620220733598
|
17/06/2022
|
Sangeetha
|
2904017WL025278
|
Sangeetha
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangeetha
|
IDBI BANK(607095)
|
|
97
|
KALLAKURICHI
|
TN-04-017-026-026/871
()
|
2904017000NRG23170620220733597
|
17/06/2022
|
Umasankar
|
2904017WL025278
|
Umasankar
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Umasankar
|
CANARA BANK(508532)
|
|
98
|
KALLAKURICHI
|
TN-04-017-026-026/873-B
()
|
2904017000NRG23170620220733600
|
17/06/2022
|
Priya
|
2904017WL025278
|
Priya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-026-026/873-B
()
|
2904017000NRG23170620220733599
|
17/06/2022
|
Suthakar
|
2904017WL025278
|
Suthakar
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suthakar
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-026-026/878
()
|
2904017000NRG23170620220733601
|
17/06/2022
|
Priya
|
2904017WL025278
|
Priya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-026-026/879-A
()
|
2904017000NRG23170620220733602
|
17/06/2022
|
Sivasankari
|
2904017WL025278
|
Sivasankari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Sivasankari
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KALLAKURICHI
|
TN-04-017-026-026/921-B
()
|
2904017000NRG23170620220733603
|
17/06/2022
|
Susila
|
2904017WL025278
|
Susila
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Susila
|
CANARA BANK(508532)
|
|
103
|
KALLAKURICHI
|
TN-04-017-026-026/925
()
|
2904017000NRG23170620220733604
|
17/06/2022
|
Parameswari
|
2904017WL025278
|
Parameswari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-026-026/969
()
|
2904017000NRG23170620220733606
|
17/06/2022
|
Annamalai
|
2904017WL025278
|
Annamalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-026-026/969
()
|
2904017000NRG23170620220733605
|
17/06/2022
|
Ashwini
|
2904017WL025278
|
Ashwini
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-026-026/970
()
|
2904017000NRG23170620220733607
|
17/06/2022
|
Anjalai
|
2904017WL025278
|
Anjalai
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-026-026/987-A
()
|
2904017000NRG23170620220733608
|
17/06/2022
|
Usha
|
2904017WL025278
|
Usha
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-026-026/997
()
|
2904017000NRG23170620220733609
|
17/06/2022
|
Kullammal
|
2904017WL025278
|
Kullammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141236
|
141236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141236
|
141236
|
|
|
|
|
|
|
|