|
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-04-017-026-026/1080
()
|
2904017000NRG23101220223411355
|
12/12/2022
|
Kandhimathi
|
2904017WL112581
|
Kandhimathi
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-37-017-026-026/1180
()
|
2904017000NRG23101220223411491
|
12/12/2022
|
SIVARANJINI
|
2904017WL112581
|
SIVARANJINI
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVARANJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/003
()
|
2904017000NRG23101220223411321
|
12/12/2022
|
Chinnapappa
|
2904017WL112581
|
Chinnapappa
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/003
()
|
2904017000NRG23101220223411322
|
12/12/2022
|
Manivel
|
2904017WL112581
|
Manivel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manivel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/003
()
|
2904017000NRG23101220223411320
|
12/12/2022
|
Selvaraj
|
2904017WL112581
|
Selvaraj
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/014
()
|
2904017000NRG23101220223411323
|
12/12/2022
|
Dhayanithi
|
2904017WL112581
|
Dhayanithi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhayanithi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/019
()
|
2904017000NRG23101220223411324
|
12/12/2022
|
Sathya
|
2904017WL112581
|
Sathya
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/020
()
|
2904017000NRG23101220223411325
|
12/12/2022
|
Ilayaraja
|
2904017WL112581
|
Ilayaraja
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ilayaraja
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/027
()
|
2904017000NRG23101220223411327
|
12/12/2022
|
Panneerselvam
|
2904017WL112581
|
Panneerselvam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panneerselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/027
()
|
2904017000NRG23101220223411329
|
12/12/2022
|
Suriya
|
2904017WL112581
|
Suriya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suriya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/038
()
|
2904017000NRG23101220223411331
|
12/12/2022
|
Kamaraj
|
2904017WL112581
|
Kamaraj
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/038
()
|
2904017000NRG23101220223411330
|
12/12/2022
|
Ramayee
|
2904017WL112581
|
Ramayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/038
()
|
2904017000NRG23101220223411332
|
12/12/2022
|
Theerthavel
|
2904017WL112581
|
Theerthavel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Theerthavel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-026-026/039
()
|
2904017000NRG23101220223411333
|
12/12/2022
|
Sivagami
|
2904017WL112581
|
Sivagami
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/047
()
|
2904017000NRG23101220223411334
|
12/12/2022
|
Sigamani
|
2904017WL112581
|
Sigamani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sigamani
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-026-026/078
()
|
2904017000NRG23101220223411339
|
12/12/2022
|
Jegathambal
|
2904017WL112581
|
Jegathambal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jegathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/078
()
|
2904017000NRG23101220223411335
|
12/12/2022
|
Lakshmanan
|
2904017WL112581
|
Lakshmanan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-026-026/078
()
|
2904017000NRG23101220223411337
|
12/12/2022
|
Lalitha
|
2904017WL112581
|
Lalitha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-026-026/078
()
|
2904017000NRG23101220223411338
|
12/12/2022
|
Madurambal
|
2904017WL112581
|
Madurambal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Madurambal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-026-026/078
()
|
2904017000NRG23101220223411336
|
12/12/2022
|
prakash
|
2904017WL112581
|
prakash
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-026-026/103
()
|
2904017000NRG23101220223411342
|
12/12/2022
|
Karupusamy
|
2904017WL112581
|
Karupusamy
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karupusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-026-026/103
()
|
2904017000NRG23101220223411340
|
12/12/2022
|
Kulanthaivel
|
2904017WL112581
|
Kulanthaivel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kulanthaivel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-026-026/103
()
|
2904017000NRG23101220223411343
|
12/12/2022
|
Sathya
|
2904017WL112581
|
Sathya
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALLAKURICHI
|
TN-04-017-026-026/103
()
|
2904017000NRG23101220223411341
|
12/12/2022
|
Sivakami
|
2904017WL112581
|
Sivakami
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivakami
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-026-026/104
()
|
2904017000NRG23101220223411345
|
12/12/2022
|
nallusamy
|
2904017WL112581
|
nallusamy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
nallusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-026-026/104
()
|
2904017000NRG23101220223411346
|
12/12/2022
|
Panjayee
|
2904017WL112581
|
Panjayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panjayee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-026-026/1070
()
|
2904017000NRG23101220223411347
|
12/12/2022
|
Raja
|
2904017WL112581
|
Raja
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-026-026/1070
()
|
2904017000NRG23101220223411348
|
12/12/2022
|
Thamilrasi
|
2904017WL112581
|
Thamilrasi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamilrasi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-026-026/1080
()
|
2904017000NRG23101220223411354
|
12/12/2022
|
Kaliyammal
|
2904017WL112581
|
Kaliyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-026-026/1082
()
|
2904017000NRG23101220223411356
|
12/12/2022
|
Kanmani
|
2904017WL112581
|
Kanmani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanmani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-026-026/1124
()
|
2904017000NRG23101220223411373
|
12/12/2022
|
NARMADHA
|
2904017WL112581
|
NARMADHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
NARMADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KALLAKURICHI
|
TN-04-017-026-026/1133
()
|
2904017000NRG23101220223411374
|
12/12/2022
|
THULASIMANI
|
2904017WL112581
|
THULASIMANI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
THULASIMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-026-026/117
()
|
2904017000NRG23101220223411382
|
12/12/2022
|
Lavanya
|
2904017WL112581
|
Lavanya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lavanya
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-026-026/117
()
|
2904017000NRG23101220223411380
|
12/12/2022
|
Mani
|
2904017WL112581
|
Mani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-026-026/117
()
|
2904017000NRG23101220223411381
|
12/12/2022
|
Suguna
|
2904017WL112581
|
Suguna
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-026-026/118
()
|
2904017000NRG23101220223411383
|
12/12/2022
|
Illayapillai
|
2904017WL112581
|
Illayapillai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Illayapillai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-026-026/118
()
|
2904017000NRG23101220223411384
|
12/12/2022
|
Rani
|
2904017WL112581
|
Rani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-026-026/122
()
|
2904017000NRG23101220223411386
|
12/12/2022
|
Poongal
|
2904017WL112581
|
Poongal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALLAKURICHI
|
TN-04-017-026-026/123
()
|
2904017000NRG23101220223411388
|
12/12/2022
|
Amutha
|
2904017WL112581
|
Amutha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-026-026/123
()
|
2904017000NRG23101220223411387
|
12/12/2022
|
Elayaraja
|
2904017WL112581
|
Elayaraja
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elayaraja
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-026-026/124
()
|
2904017000NRG23101220223411391
|
12/12/2022
|
Muthulingam
|
2904017WL112581
|
Muthulingam
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulingam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-026-026/143
()
|
2904017000NRG23101220223411393
|
12/12/2022
|
Lakshmanan
|
2904017WL112581
|
Lakshmanan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-026-026/295
()
|
2904017000NRG23101220223411396
|
12/12/2022
|
Thanikachalam
|
2904017WL112581
|
Thanikachalam
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thanikachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-026-026/296
()
|
2904017000NRG23101220223411397
|
12/12/2022
|
Kaliyammal
|
2904017WL112581
|
Kaliyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-026-026/297
()
|
2904017000NRG23101220223411399
|
12/12/2022
|
Pappa
|
2904017WL112581
|
Pappa
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-026-026/306
()
|
2904017000NRG23101220223411400
|
12/12/2022
|
Periyammal
|
2904017WL112581
|
Periyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-026-026/307
()
|
2904017000NRG23101220223411401
|
12/12/2022
|
Jeyshankar
|
2904017WL112581
|
Jeyshankar
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-026-026/312
()
|
2904017000NRG23101220223411402
|
12/12/2022
|
Anandhan
|
2904017WL112581
|
Anandhan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anandhan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-026-026/312
()
|
2904017000NRG23101220223411403
|
12/12/2022
|
Dhavamani
|
2904017WL112581
|
Dhavamani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-026-026/314
()
|
2904017000NRG23101220223411404
|
12/12/2022
|
Sathiskumar
|
2904017WL112581
|
Sathiskumar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathiskumar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-026-026/317
()
|
2904017000NRG23101220223411406
|
12/12/2022
|
Angammal
|
2904017WL112581
|
Angammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-026-026/318
()
|
2904017000NRG23101220223411407
|
12/12/2022
|
Ganesan
|
2904017WL112581
|
Ganesan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-026-026/318
()
|
2904017000NRG23101220223411408
|
12/12/2022
|
Jayakodi
|
2904017WL112581
|
Jayakodi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-026-026/318
()
|
2904017000NRG23101220223411409
|
12/12/2022
|
Rajathi
|
2904017WL112581
|
Rajathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajathi
|
HDFC BANK LTD(607152)
|
|
55
|
KALLAKURICHI
|
TN-04-017-026-026/319
()
|
2904017000NRG23101220223411410
|
12/12/2022
|
Velmani
|
2904017WL112581
|
Velmani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Velmani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-026-026/327
()
|
2904017000NRG23101220223411412
|
12/12/2022
|
Anjalai
|
2904017WL112581
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-026-026/327
()
|
2904017000NRG23101220223411413
|
12/12/2022
|
Ramachandiran
|
2904017WL112581
|
Ramachandiran
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramachandiran
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-026-026/327
()
|
2904017000NRG23101220223411411
|
12/12/2022
|
Sellammal
|
2904017WL112581
|
Sellammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-026-026/329
()
|
2904017000NRG23101220223411414
|
12/12/2022
|
Chinnasamy
|
2904017WL112581
|
Chinnasamy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-026-026/329
()
|
2904017000NRG23101220223411416
|
12/12/2022
|
Ramachandran
|
2904017WL112581
|
Ramachandran
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramachandran
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-026-026/329
()
|
2904017000NRG23101220223411415
|
12/12/2022
|
Sellaye
|
2904017WL112581
|
Sellaye
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellaye
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-026-026/331
()
|
2904017000NRG23101220223411417
|
12/12/2022
|
Jayakudi
|
2904017WL112581
|
Jayakudi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayakudi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-026-026/331
()
|
2904017000NRG23101220223411419
|
12/12/2022
|
MADHAVAN
|
2904017WL112581
|
MADHAVAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MADHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-026-026/331
()
|
2904017000NRG23101220223411418
|
12/12/2022
|
Malathi
|
2904017WL112581
|
Malathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KALLAKURICHI
|
TN-04-017-026-026/333
()
|
2904017000NRG23101220223411420
|
12/12/2022
|
Sasikumar
|
2904017WL112581
|
Sasikumar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikumar
|
IDBI BANK(607095)
|
|
66
|
KALLAKURICHI
|
TN-04-017-026-026/333
()
|
2904017000NRG23101220223411422
|
12/12/2022
|
THANGADURAI
|
2904017WL112581
|
THANGADURAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-026-026/343
()
|
2904017000NRG23101220223411424
|
12/12/2022
|
Kasilingam
|
2904017WL112581
|
Kasilingam
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasilingam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-026-026/364
()
|
2904017000NRG23101220223411425
|
12/12/2022
|
Singaram
|
2904017WL112581
|
Singaram
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Singaram
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-026-026/377
()
|
2904017000NRG23101220223411426
|
12/12/2022
|
Shakthivel
|
2904017WL112581
|
Shakthivel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-026-026/377
()
|
2904017000NRG23101220223411427
|
12/12/2022
|
sivakami
|
2904017WL112581
|
sivakami
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
sivakami
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-026-026/383
()
|
2904017000NRG23101220223411428
|
12/12/2022
|
Ayyampillai
|
2904017WL112581
|
Ayyampillai
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyampillai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-026-026/402
()
|
2904017000NRG23101220223411430
|
12/12/2022
|
Kaliyaperumal
|
2904017WL112581
|
Kaliyaperumal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyaperumal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-026-026/404
()
|
2904017000NRG23101220223411432
|
12/12/2022
|
Annadurai
|
2904017WL112581
|
Annadurai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annadurai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-026-026/404
()
|
2904017000NRG23101220223411431
|
12/12/2022
|
Sumitha
|
2904017WL112581
|
Sumitha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumitha
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-026-026/404
()
|
2904017000NRG23101220223411433
|
12/12/2022
|
Vasanthi
|
2904017WL112581
|
Vasanthi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-026-026/409
()
|
2904017000NRG23101220223411435
|
12/12/2022
|
patchaiyammal
|
2904017WL112581
|
patchaiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
patchaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-026-026/436
()
|
2904017000NRG23101220223411436
|
12/12/2022
|
Kantheri
|
2904017WL112581
|
Kantheri
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kantheri
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-026-026/439
()
|
2904017000NRG23101220223411438
|
12/12/2022
|
Ayyammal
|
2904017WL112581
|
Ayyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-026-026/480
()
|
2904017000NRG23101220223411439
|
12/12/2022
|
Saraswathi
|
2904017WL112581
|
Saraswathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-026-026/487
()
|
2904017000NRG23101220223411442
|
12/12/2022
|
Pavunamabal
|
2904017WL112581
|
Pavunamabal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavunamabal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-026-026/513
()
|
2904017000NRG23101220223411443
|
12/12/2022
|
Ayakannu
|
2904017WL112581
|
Ayakannu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KALLAKURICHI
|
TN-04-017-026-026/513
()
|
2904017000NRG23101220223411444
|
12/12/2022
|
Mariyammal
|
2904017WL112581
|
Mariyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-026-026/526
()
|
2904017000NRG23101220223411445
|
12/12/2022
|
Mayili
|
2904017WL112581
|
Mayili
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mayili
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-026-026/559
()
|
2904017000NRG23101220223411447
|
12/12/2022
|
Savithiri
|
2904017WL112581
|
Savithiri
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithiri
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALLAKURICHI
|
TN-04-017-026-026/559
()
|
2904017000NRG23101220223411446
|
12/12/2022
|
Selvaraj
|
2904017WL112581
|
Selvaraj
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-026-026/585
()
|
2904017000NRG23101220223411448
|
12/12/2022
|
Kalani
|
2904017WL112581
|
Kalani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-026-026/605
()
|
2904017000NRG23101220223411450
|
12/12/2022
|
Padmini
|
2904017WL112581
|
Padmini
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-026-026/622
()
|
2904017000NRG23101220223411451
|
12/12/2022
|
Murugan
|
2904017WL112581
|
Murugan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALLAKURICHI
|
TN-04-017-026-026/622
()
|
2904017000NRG23101220223411452
|
12/12/2022
|
Muthazhagi
|
2904017WL112581
|
Muthazhagi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthazhagi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-026-026/626
()
|
2904017000NRG23101220223411453
|
12/12/2022
|
Gnanammal
|
2904017WL112581
|
Gnanammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnanammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-026-026/639
()
|
2904017000NRG23101220223411456
|
12/12/2022
|
karpagam
|
2904017WL112581
|
karpagam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-026-026/642
()
|
2904017000NRG23101220223411457
|
12/12/2022
|
Jayavel
|
2904017WL112581
|
Jayavel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayavel
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-026-026/642
()
|
2904017000NRG23101220223411458
|
12/12/2022
|
Valliyammal
|
2904017WL112581
|
Valliyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-026-026/645
()
|
2904017000NRG23101220223411459
|
12/12/2022
|
Nayanammal
|
2904017WL112581
|
Nayanammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nayanammal
|
IDBI BANK(607095)
|
|
95
|
KALLAKURICHI
|
TN-04-017-026-026/663
()
|
2904017000NRG23101220223411461
|
12/12/2022
|
Arunselvan
|
2904017WL112581
|
Arunselvan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arunselvan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-026-026/663
()
|
2904017000NRG23101220223411462
|
12/12/2022
|
Nagaraj
|
2904017WL112581
|
Nagaraj
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nagaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-026-026/663
()
|
2904017000NRG23101220223411460
|
12/12/2022
|
Selvarani
|
2904017WL112581
|
Selvarani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-026-026/684
()
|
2904017000NRG23101220223411464
|
12/12/2022
|
Raja
|
2904017WL112581
|
Raja
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-026-026/694
()
|
2904017000NRG23101220223411469
|
12/12/2022
|
JANANI
|
2904017WL112581
|
JANANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
JANANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-026-026/694
()
|
2904017000NRG23101220223411465
|
12/12/2022
|
Kaliyamoorthii
|
2904017WL112581
|
Kaliyamoorthii
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyamoorthii
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-026-026/694
()
|
2904017000NRG23101220223411468
|
12/12/2022
|
KOWSALYA
|
2904017WL112581
|
KOWSALYA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-026-026/694
()
|
2904017000NRG23101220223411466
|
12/12/2022
|
Valarmathii
|
2904017WL112581
|
Valarmathii
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valarmathii
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-026-026/695
()
|
2904017000NRG23101220223411471
|
12/12/2022
|
Kolanjiyammal
|
2904017WL112581
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-026-026/769
()
|
2904017000NRG23101220223411472
|
12/12/2022
|
Krishnamoorthy
|
2904017WL112581
|
Krishnamoorthy
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-026-026/782
()
|
2904017000NRG23101220223411474
|
12/12/2022
|
Machchagandhi
|
2904017WL112581
|
Machchagandhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Machchagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-026-026/815
()
|
2904017000NRG23101220223411475
|
12/12/2022
|
Thangarasu
|
2904017WL112581
|
Thangarasu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-026-026/816
()
|
2904017000NRG23101220223411477
|
12/12/2022
|
Roja
|
2904017WL112581
|
Roja
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Roja
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-026-026/823
()
|
2904017000NRG23101220223411479
|
12/12/2022
|
Kalaiselvi
|
2904017WL112581
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALLAKURICHI
|
TN-04-017-026-026/823
()
|
2904017000NRG23101220223411478
|
12/12/2022
|
Pachamuthu
|
2904017WL112581
|
Pachamuthu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pachamuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-026-026/823
()
|
2904017000NRG23101220223411480
|
12/12/2022
|
Vinoth
|
2904017WL112581
|
Vinoth
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vinoth
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KALLAKURICHI
|
TN-04-017-026-026/851
()
|
2904017000NRG23101220223411482
|
12/12/2022
|
Vijiyalakshmi
|
2904017WL112581
|
Vijiyalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALLAKURICHI
|
TN-04-017-026-026/921-B
()
|
2904017000NRG23101220223411484
|
12/12/2022
|
Susila
|
2904017WL112581
|
Susila
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Susila
|
CANARA BANK(508532)
|
|
113
|
KALLAKURICHI
|
TN-04-017-026-026/969
()
|
2904017000NRG23101220223411487
|
12/12/2022
|
Ashwini
|
2904017WL112581
|
Ashwini
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ashwini
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-026-026/978
()
|
2904017000NRG23101220223411488
|
12/12/2022
|
Anjalai
|
2904017WL112581
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KALLAKURICHI
|
TN-04-017-026-026/980
()
|
2904017000NRG23101220223411489
|
12/12/2022
|
Kalaiselvan
|
2904017WL112581
|
Kalaiselvan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALLAKURICHI
|
TN-04-017-026-026/997
()
|
2904017000NRG23101220223411490
|
12/12/2022
|
Kullammal
|
2904017WL112581
|
Kullammal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131670
|
131670
|
|
|
|
|
|
|
|
|
117
|
KALLAKURICHI
|
TN-04-017-026-026/1080
()
|
2904017000NRG23101220223411353
|
12/12/2022
|
Jagadeesan
|
2904017WL112581
|
Jagadeesan
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jagadeesan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KALLAKURICHI
|
TN-04-017-026-026/967
()
|
2904017000NRG23101220223411485
|
12/12/2022
|
MOOKAYEE
|
2904017WL112581
|
MOOKAYEE
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
MOOKAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
119
|
KALLAKURICHI
|
TN-04-017-026-026/1088
()
|
2904017000NRG23101220223411366
|
12/12/2022
|
Kalaivani
|
2904017WL112581
|
Kalaivani
|
00176
|
IDIB000A052
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
120
|
KALLAKURICHI
|
TN-04-017-026-026/1086
()
|
2904017000NRG23101220223411361
|
12/12/2022
|
Prema
|
2904017WL112581
|
Prema
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Prema
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-026-026/1168
()
|
2904017000NRG23101220223411379
|
12/12/2022
|
HARIKRISHNAN
|
2904017WL112581
|
HARIKRISHNAN
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
HARIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
122
|
KALLAKURICHI
|
TN-04-017-026-026/1089
()
|
2904017000NRG23101220223411367
|
12/12/2022
|
Surendian
|
2904017WL112581
|
Surendian
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Surendian
|
HDFC BANK LTD(607152)
|
|
123
|
KALLAKURICHI
|
TN-04-017-026-026/333
()
|
2904017000NRG23101220223411421
|
12/12/2022
|
Dhviya
|
2904017WL112581
|
Dhviya
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhviya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
124
|
KALLAKURICHI
|
TN-04-017-026-026/967
()
|
2904017000NRG23101220223411486
|
12/12/2022
|
SONIYAGANDHI
|
2904017WL112581
|
SONIYAGANDHI
|
00354
|
PUNB0598000
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SONIYAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
125
|
KALLAKURICHI
|
TN-04-017-026-026/1155
()
|
2904017000NRG23101220223411377
|
12/12/2022
|
Praveenkumar
|
2904017WL112581
|
Praveenkumar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Praveenkumar
|
HDFC BANK LTD(607152)
|
|
126
|
KALLAKURICHI
|
TN-04-017-026-026/1165
()
|
2904017000NRG23101220223411378
|
12/12/2022
|
SATHIYA
|
2904017WL112581
|
SATHIYA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-026-026/296
()
|
2904017000NRG23101220223411398
|
12/12/2022
|
Tharmalingam
|
2904017WL112581
|
Tharmalingam
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tharmalingam
|
STATE BANK OF INDIA(508548)
|
|
128
|
KALLAKURICHI
|
TN-37-017-026-026/1180
()
|
2904017000NRG23101220223411492
|
12/12/2022
|
SUBASHCHANDRABOSE
|
2904017WL112581
|
SUBASHCHANDRABOSE
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBASHCHANDRABOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
129
|
KALLAKURICHI
|
TN-04-017-026-026/027
()
|
2904017000NRG23101220223411328
|
12/12/2022
|
SUREKA
|
2904017WL112581
|
SUREKA
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUREKA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-026-026/1103
()
|
2904017000NRG23101220223411372
|
12/12/2022
|
Manikannan
|
2904017WL112581
|
Manikannan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manikannan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149470
|
149470
|
|
|
|
|
|
|
|