|
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-04-017-026-026/314
()
|
2904017000NRG23150220234220106
|
15/02/2023
|
SIVALAKSHMI
|
2904017WL130404
|
SIVALAKSHMI
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SIVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-37-017-026-026/1181
()
|
2904017000NRG23150220234220358
|
15/02/2023
|
SELVARAJ
|
2904017WL130407
|
SELVARAJ
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/610
()
|
2904017000NRG23150220234220321
|
15/02/2023
|
Aarokkiyameri
|
2904017WL130407
|
Aarokkiyameri
|
00089
|
CBIN0280890
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aarokkiyameri
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/028
()
|
2904017000NRG23150220234220048
|
15/02/2023
|
Manjula
|
2904017WL130404
|
Manjula
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/032
()
|
2904017000NRG23150220234220049
|
15/02/2023
|
Narayanan
|
2904017WL130404
|
Narayanan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Narayanan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/032
()
|
2904017000NRG23150220234220050
|
15/02/2023
|
palayee
|
2904017WL130404
|
palayee
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
palayee
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/032
()
|
2904017000NRG23150220234220051
|
15/02/2023
|
Pandiyan
|
2904017WL130404
|
Pandiyan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pandiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/049
()
|
2904017000NRG23150220234220053
|
15/02/2023
|
Arulmozhi
|
2904017WL130404
|
Arulmozhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/049
()
|
2904017000NRG23150220234220052
|
15/02/2023
|
Thamodaran
|
2904017WL130404
|
Thamodaran
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thamodaran
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/054
()
|
2904017000NRG23150220234220055
|
15/02/2023
|
Jothi
|
2904017WL130404
|
Jothi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/054
()
|
2904017000NRG23150220234220054
|
15/02/2023
|
Thangaraj
|
2904017WL130404
|
Thangaraj
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/061
()
|
2904017000NRG23150220234220056
|
15/02/2023
|
Ganesan
|
2904017WL130404
|
Ganesan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/061
()
|
2904017000NRG23150220234220057
|
15/02/2023
|
Santhi
|
2904017WL130404
|
Santhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-026-026/077
()
|
2904017000NRG23150220234220058
|
15/02/2023
|
Yasothai
|
2904017WL130404
|
Yasothai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Yasothai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/081
()
|
2904017000NRG23150220234220059
|
15/02/2023
|
Poongal
|
2904017WL130404
|
Poongal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-026-026/083
()
|
2904017000NRG23150220234220061
|
15/02/2023
|
Sanmugam
|
2904017WL130404
|
Sanmugam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/083
()
|
2904017000NRG23150220234220060
|
15/02/2023
|
selvi
|
2904017WL130404
|
selvi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-026-026/091
()
|
2904017000NRG23150220234220065
|
15/02/2023
|
AJITH KUMAR
|
2904017WL130404
|
AJITH KUMAR
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AJITH KUMAR
|
IDBI BANK(607095)
|
|
19
|
KALLAKURICHI
|
TN-04-017-026-026/091
()
|
2904017000NRG23150220234220064
|
15/02/2023
|
Akash
|
2904017WL130404
|
Akash
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Akash
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-026-026/091
()
|
2904017000NRG23150220234220062
|
15/02/2023
|
Mallika
|
2904017WL130404
|
Mallika
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-026-026/091
()
|
2904017000NRG23150220234220063
|
15/02/2023
|
Selvaraj
|
2904017WL130404
|
Selvaraj
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-026-026/095
()
|
2904017000NRG23150220234220069
|
15/02/2023
|
Govindammal
|
2904017WL130404
|
Govindammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-026-026/095
()
|
2904017000NRG23150220234220066
|
15/02/2023
|
Manjula
|
2904017WL130404
|
Manjula
|
00089
|
CBIN0280891
|
1000
|
1000
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-026-026/095
()
|
2904017000NRG23150220234220067
|
15/02/2023
|
MAnjula
|
2904017WL130404
|
MAnjula
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAnjula
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-026-026/095
()
|
2904017000NRG23150220234220068
|
15/02/2023
|
Veeran
|
2904017WL130404
|
Veeran
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veeran
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-026-026/096
()
|
2904017000NRG23150220234220070
|
15/02/2023
|
Gopal
|
2904017WL130404
|
Gopal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-026-026/096
()
|
2904017000NRG23150220234220071
|
15/02/2023
|
Sanjaygandhi
|
2904017WL130404
|
Sanjaygandhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sanjaygandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-026-026/096
()
|
2904017000NRG23150220234220073
|
15/02/2023
|
Saranya
|
2904017WL130404
|
Saranya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-026-026/096
()
|
2904017000NRG23150220234220072
|
15/02/2023
|
Siluka
|
2904017WL130404
|
Siluka
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Siluka
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-026-026/097
()
|
2904017000NRG23150220234220074
|
15/02/2023
|
Poonga
|
2904017WL130404
|
Poonga
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poonga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-026-026/097
()
|
2904017000NRG23150220234220075
|
15/02/2023
|
VISVANATH
|
2904017WL130404
|
VISVANATH
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VISVANATH
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-026-026/098
()
|
2904017000NRG23150220234220077
|
15/02/2023
|
Muniyammal
|
2904017WL130404
|
Muniyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-026-026/098
()
|
2904017000NRG23150220234220076
|
15/02/2023
|
Paranthaman
|
2904017WL130404
|
Paranthaman
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Paranthaman
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-026-026/099
()
|
2904017000NRG23150220234220079
|
15/02/2023
|
Alamelu
|
2904017WL130404
|
Alamelu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-026-026/099
()
|
2904017000NRG23150220234220078
|
15/02/2023
|
Lakshmanan
|
2904017WL130404
|
Lakshmanan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-026-026/102
()
|
2904017000NRG23150220234220080
|
15/02/2023
|
Cinthamani
|
2904017WL130404
|
Cinthamani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cinthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-026-026/1032
()
|
2904017000NRG23150220234220081
|
15/02/2023
|
Venkatesan
|
2904017WL130404
|
Venkatesan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Venkatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-026-026/1037
()
|
2904017000NRG23150220234220082
|
15/02/2023
|
Periyanayagam
|
2904017WL130404
|
Periyanayagam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-026-026/1037
()
|
2904017000NRG23150220234220083
|
15/02/2023
|
Thanigachalam
|
2904017WL130404
|
Thanigachalam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thanigachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-026-026/1038
()
|
2904017000NRG23150220234220084
|
15/02/2023
|
Elaiyakanni
|
2904017WL130404
|
Elaiyakanni
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Elaiyakanni
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-026-026/1038
()
|
2904017000NRG23150220234220085
|
15/02/2023
|
Narayanasamy
|
2904017WL130404
|
Narayanasamy
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Narayanasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-026-026/1040
()
|
2904017000NRG23150220234220086
|
15/02/2023
|
sumathi
|
2904017WL130404
|
sumathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KALLAKURICHI
|
TN-04-017-026-026/1045
()
|
2904017000NRG23150220234220088
|
15/02/2023
|
Kanakaraj
|
2904017WL130404
|
Kanakaraj
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanakaraj
|
CITY UNION BANK LIMITED(607324)
|
|
44
|
KALLAKURICHI
|
TN-04-017-026-026/1045
()
|
2904017000NRG23150220234220087
|
15/02/2023
|
Manjula
|
2904017WL130404
|
Manjula
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-026-026/1074
()
|
2904017000NRG23150220234220089
|
15/02/2023
|
RAMACHANDIRAN
|
2904017WL130404
|
RAMACHANDIRAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMACHANDIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-026-026/1075
()
|
2904017000NRG23150220234220303
|
15/02/2023
|
Karpagam
|
2904017WL130407
|
Karpagam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-026-026/1075
()
|
2904017000NRG23150220234220302
|
15/02/2023
|
Nadarajan
|
2904017WL130407
|
Nadarajan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KALLAKURICHI
|
TN-04-017-026-026/119
()
|
2904017000NRG23150220234220094
|
15/02/2023
|
anjapuly
|
2904017WL130404
|
anjapuly
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
anjapuly
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-026-026/119
()
|
2904017000NRG23150220234220096
|
15/02/2023
|
DHINESHKUMAR
|
2904017WL130404
|
DHINESHKUMAR
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-026-026/119
()
|
2904017000NRG23150220234220095
|
15/02/2023
|
Palaniyammal
|
2904017WL130404
|
Palaniyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-026-026/121
()
|
2904017000NRG23150220234220305
|
15/02/2023
|
Anbu
|
2904017WL130407
|
Anbu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anbu
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-026-026/121
()
|
2904017000NRG23150220234220306
|
15/02/2023
|
Gopi
|
2904017WL130407
|
Gopi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gopi
|
CANARA BANK(508532)
|
|
53
|
KALLAKURICHI
|
TN-04-017-026-026/121
()
|
2904017000NRG23150220234220304
|
15/02/2023
|
Raji
|
2904017WL130407
|
Raji
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-026-026/121
()
|
2904017000NRG23150220234220097
|
15/02/2023
|
Sumathi
|
2904017WL130404
|
Sumathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-026-026/149
()
|
2904017000NRG23150220234220098
|
15/02/2023
|
chinnasamy
|
2904017WL130404
|
chinnasamy
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-026-026/295
()
|
2904017000NRG23150220234220099
|
15/02/2023
|
gandhi
|
2904017WL130404
|
gandhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALLAKURICHI
|
TN-04-017-026-026/295
()
|
2904017000NRG23150220234220101
|
15/02/2023
|
Suganya
|
2904017WL130404
|
Suganya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-026-026/295
()
|
2904017000NRG23150220234220100
|
15/02/2023
|
Thanikachalam
|
2904017WL130404
|
Thanikachalam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thanikachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-026-026/297
()
|
2904017000NRG23150220234220102
|
15/02/2023
|
VenthanRaj
|
2904017WL130404
|
VenthanRaj
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
VenthanRaj
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-026-026/310
()
|
2904017000NRG23150220234220103
|
15/02/2023
|
agilandam
|
2904017WL130404
|
agilandam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
agilandam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-026-026/314
()
|
2904017000NRG23150220234220105
|
15/02/2023
|
Sathiskumar
|
2904017WL130404
|
Sathiskumar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiskumar
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-026-026/314
()
|
2904017000NRG23150220234220104
|
15/02/2023
|
valli
|
2904017WL130404
|
valli
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALLAKURICHI
|
TN-04-017-026-026/321
()
|
2904017000NRG23150220234220308
|
15/02/2023
|
Kanaga
|
2904017WL130407
|
Kanaga
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-026-026/321
()
|
2904017000NRG23150220234220307
|
15/02/2023
|
Karupaiyan
|
2904017WL130407
|
Karupaiyan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karupaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-026-026/329
()
|
2904017000NRG23150220234220107
|
15/02/2023
|
Ravi
|
2904017WL130404
|
Ravi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-026-026/337
()
|
2904017000NRG23150220234220108
|
15/02/2023
|
Azhagammal
|
2904017WL130404
|
Azhagammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Azhagammal
|
FEDERAL BANK(607165)
|
|
67
|
KALLAKURICHI
|
TN-04-017-026-026/348
()
|
2904017000NRG23150220234220110
|
15/02/2023
|
Ezhilambu
|
2904017WL130404
|
Ezhilambu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ezhilambu
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-026-026/348
()
|
2904017000NRG23150220234220109
|
15/02/2023
|
Thopalan
|
2904017WL130404
|
Thopalan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thopalan
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-026-026/352
()
|
2904017000NRG23150220234220111
|
15/02/2023
|
Bhavani
|
2904017WL130404
|
Bhavani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhavani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-026-026/364
()
|
2904017000NRG23150220234220309
|
15/02/2023
|
Singaram
|
2904017WL130407
|
Singaram
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Singaram
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-026-026/370
()
|
2904017000NRG23150220234220113
|
15/02/2023
|
Kaliyammal
|
2904017WL130404
|
Kaliyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-026-026/370
()
|
2904017000NRG23150220234220112
|
15/02/2023
|
Kuppan
|
2904017WL130404
|
Kuppan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-026-026/370
()
|
2904017000NRG23150220234220114
|
15/02/2023
|
Selvarani
|
2904017WL130404
|
Selvarani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALLAKURICHI
|
TN-04-017-026-026/376
()
|
2904017000NRG23150220234220117
|
15/02/2023
|
EZHUMALAI
|
2904017WL130404
|
EZHUMALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
EZHUMALAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-026-026/376
()
|
2904017000NRG23150220234220116
|
15/02/2023
|
Kullammal
|
2904017WL130404
|
Kullammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-026-026/376
()
|
2904017000NRG23150220234220115
|
15/02/2023
|
Murugan
|
2904017WL130404
|
Murugan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-026-026/378
()
|
2904017000NRG23150220234220119
|
15/02/2023
|
malar
|
2904017WL130404
|
malar
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
malar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-026-026/378
()
|
2904017000NRG23150220234220118
|
15/02/2023
|
Rajikannu
|
2904017WL130404
|
Rajikannu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajikannu
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-026-026/416
()
|
2904017000NRG23150220234220122
|
15/02/2023
|
Illayaraja
|
2904017WL130404
|
Illayaraja
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Illayaraja
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-026-026/416
()
|
2904017000NRG23150220234220121
|
15/02/2023
|
mani
|
2904017WL130404
|
mani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
mani
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-026-026/416
()
|
2904017000NRG23150220234220120
|
15/02/2023
|
Pachaiyammal
|
2904017WL130404
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-026-026/416
()
|
2904017000NRG23150220234220123
|
15/02/2023
|
Priya
|
2904017WL130404
|
Priya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-026-026/431
()
|
2904017000NRG23150220234220124
|
15/02/2023
|
nagammal
|
2904017WL130404
|
nagammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-026-026/436
()
|
2904017000NRG23150220234220125
|
15/02/2023
|
Kantheri
|
2904017WL130404
|
Kantheri
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kantheri
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALLAKURICHI
|
TN-04-017-026-026/477
()
|
2904017000NRG23150220234220126
|
15/02/2023
|
Anthoni
|
2904017WL130404
|
Anthoni
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anthoni
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-026-026/477
()
|
2904017000NRG23150220234220127
|
15/02/2023
|
Kolanji
|
2904017WL130404
|
Kolanji
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-026-026/477
()
|
2904017000NRG23150220234220128
|
15/02/2023
|
Sadaiyavel
|
2904017WL130404
|
Sadaiyavel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sadaiyavel
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-026-026/477
()
|
2904017000NRG23150220234220129
|
15/02/2023
|
sivakuamar
|
2904017WL130404
|
sivakuamar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
sivakuamar
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-026-026/478
()
|
2904017000NRG23150220234220130
|
15/02/2023
|
Neelaveni
|
2904017WL130404
|
Neelaveni
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neelaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-026-026/483
()
|
2904017000NRG23150220234220131
|
15/02/2023
|
Kuppammal
|
2904017WL130404
|
Kuppammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-026-026/483
()
|
2904017000NRG23150220234220132
|
15/02/2023
|
Ranjitha
|
2904017WL130404
|
Ranjitha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranjitha
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-026-026/487
()
|
2904017000NRG23150220234220133
|
15/02/2023
|
Pavunamabal
|
2904017WL130404
|
Pavunamabal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pavunamabal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-026-026/496
()
|
2904017000NRG23150220234220136
|
15/02/2023
|
Illayaraja
|
2904017WL130404
|
Illayaraja
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Illayaraja
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-026-026/496
()
|
2904017000NRG23150220234220134
|
15/02/2023
|
lakshmanan
|
2904017WL130404
|
lakshmanan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-026-026/496
()
|
2904017000NRG23150220234220135
|
15/02/2023
|
Parvathi
|
2904017WL130404
|
Parvathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-026-026/496
()
|
2904017000NRG23150220234220137
|
15/02/2023
|
Vennila
|
2904017WL130404
|
Vennila
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-026-026/517
()
|
2904017000NRG23150220234220138
|
15/02/2023
|
Saroja
|
2904017WL130404
|
Saroja
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-026-026/517
()
|
2904017000NRG23150220234220139
|
15/02/2023
|
Velmurugan
|
2904017WL130404
|
Velmurugan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-026-026/530
()
|
2904017000NRG23150220234220141
|
15/02/2023
|
Dhanamani
|
2904017WL130404
|
Dhanamani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanamani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-026-026/542
()
|
2904017000NRG23150220234220310
|
15/02/2023
|
Dhanapakkiyam
|
2904017WL130407
|
Dhanapakkiyam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanapakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-026-026/545
()
|
2904017000NRG23150220234220311
|
15/02/2023
|
Manimegalai
|
2904017WL130407
|
Manimegalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KALLAKURICHI
|
TN-04-017-026-026/548
()
|
2904017000NRG23150220234220313
|
15/02/2023
|
chandira
|
2904017WL130407
|
chandira
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-026-026/548
()
|
2904017000NRG23150220234220314
|
15/02/2023
|
Dhinesh
|
2904017WL130407
|
Dhinesh
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-026-026/548
()
|
2904017000NRG23150220234220315
|
15/02/2023
|
Surenthiran
|
2904017WL130407
|
Surenthiran
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Surenthiran
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-026-026/548
()
|
2904017000NRG23150220234220317
|
15/02/2023
|
Thanam
|
2904017WL130407
|
Thanam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thanam
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-026-026/579
()
|
2904017000NRG23150220234220319
|
15/02/2023
|
Dhanam
|
2904017WL130407
|
Dhanam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-026-026/592
()
|
2904017000NRG23150220234220320
|
15/02/2023
|
Chinnammal
|
2904017WL130407
|
Chinnammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-026-026/629
()
|
2904017000NRG23150220234220322
|
15/02/2023
|
Usha
|
2904017WL130407
|
Usha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usha
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
109
|
KALLAKURICHI
|
TN-04-017-026-026/637
()
|
2904017000NRG23150220234220323
|
15/02/2023
|
Dhanalakshmi
|
2904017WL130407
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-026-026/637
()
|
2904017000NRG23150220234220324
|
15/02/2023
|
Karuppusami
|
2904017WL130407
|
Karuppusami
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karuppusami
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KALLAKURICHI
|
TN-04-017-026-026/648
()
|
2904017000NRG23150220234220325
|
15/02/2023
|
Ramayee
|
2904017WL130407
|
Ramayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
112
|
KALLAKURICHI
|
TN-04-017-026-026/648
()
|
2904017000NRG23150220234220326
|
15/02/2023
|
Suruttaiyan
|
2904017WL130407
|
Suruttaiyan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suruttaiyan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KALLAKURICHI
|
TN-04-017-026-026/669
()
|
2904017000NRG23150220234220327
|
15/02/2023
|
Alamelu
|
2904017WL130407
|
Alamelu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KALLAKURICHI
|
TN-04-017-026-026/671
()
|
2904017000NRG23150220234220328
|
15/02/2023
|
Amaravathi
|
2904017WL130407
|
Amaravathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-026-026/671
()
|
2904017000NRG23150220234220329
|
15/02/2023
|
Ganesan
|
2904017WL130407
|
Ganesan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALLAKURICHI
|
TN-04-017-026-026/672
()
|
2904017000NRG23150220234220330
|
15/02/2023
|
Alamelu
|
2904017WL130407
|
Alamelu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALLAKURICHI
|
TN-04-017-026-026/728
()
|
2904017000NRG23150220234220332
|
15/02/2023
|
Amutha
|
2904017WL130407
|
Amutha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KALLAKURICHI
|
TN-04-017-026-026/749
()
|
2904017000NRG23150220234220334
|
15/02/2023
|
Revathi
|
2904017WL130407
|
Revathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KALLAKURICHI
|
TN-04-017-026-026/755
()
|
2904017000NRG23150220234220335
|
15/02/2023
|
Annamalai
|
2904017WL130407
|
Annamalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALLAKURICHI
|
TN-04-017-026-026/755
()
|
2904017000NRG23150220234220336
|
15/02/2023
|
Kuppayee
|
2904017WL130407
|
Kuppayee
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KALLAKURICHI
|
TN-04-017-026-026/758
()
|
2904017000NRG23150220234220338
|
15/02/2023
|
Amutha
|
2904017WL130407
|
Amutha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-026-026/758
()
|
2904017000NRG23150220234220337
|
15/02/2023
|
Anthoni
|
2904017WL130407
|
Anthoni
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anthoni
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KALLAKURICHI
|
TN-04-017-026-026/758
()
|
2904017000NRG23150220234220340
|
15/02/2023
|
YUVANIKA
|
2904017WL130407
|
YUVANIKA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
YUVANIKA
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-026-026/762
()
|
2904017000NRG23150220234220341
|
15/02/2023
|
Illayakanni
|
2904017WL130407
|
Illayakanni
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Illayakanni
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KALLAKURICHI
|
TN-04-017-026-026/762
()
|
2904017000NRG23150220234220342
|
15/02/2023
|
Paramasivam
|
2904017WL130407
|
Paramasivam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Paramasivam
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KALLAKURICHI
|
TN-04-017-026-026/770
()
|
2904017000NRG23150220234220343
|
15/02/2023
|
Murugapillai
|
2904017WL130407
|
Murugapillai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALLAKURICHI
|
TN-04-017-026-026/770
()
|
2904017000NRG23150220234220344
|
15/02/2023
|
Sivagami
|
2904017WL130407
|
Sivagami
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALLAKURICHI
|
TN-04-017-026-026/773-A
()
|
2904017000NRG23150220234220346
|
15/02/2023
|
Arulmani
|
2904017WL130407
|
Arulmani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arulmani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KALLAKURICHI
|
TN-04-017-026-026/776
()
|
2904017000NRG23150220234220348
|
15/02/2023
|
Selvi
|
2904017WL130407
|
Selvi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KALLAKURICHI
|
TN-04-017-026-026/779
()
|
2904017000NRG23150220234220349
|
15/02/2023
|
Latha
|
2904017WL130407
|
Latha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KALLAKURICHI
|
TN-04-017-026-026/792
()
|
2904017000NRG23150220234220350
|
15/02/2023
|
Rajangam
|
2904017WL130407
|
Rajangam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajangam
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KALLAKURICHI
|
TN-04-017-026-026/793
()
|
2904017000NRG23150220234220351
|
15/02/2023
|
Santhakumari
|
2904017WL130407
|
Santhakumari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhakumari
|
CANARA BANK(508532)
|
|
133
|
KALLAKURICHI
|
TN-04-017-026-026/793
()
|
2904017000NRG23150220234220352
|
15/02/2023
|
Senthilkumar
|
2904017WL130407
|
Senthilkumar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
134
|
KALLAKURICHI
|
TN-04-017-026-026/922-B
()
|
2904017000NRG23150220234220353
|
15/02/2023
|
Anjalai
|
2904017WL130407
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KALLAKURICHI
|
TN-04-017-026-026/984
()
|
2904017000NRG23150220234220354
|
15/02/2023
|
Radha
|
2904017WL130407
|
Radha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KALLAKURICHI
|
TN-04-017-026-026/988
()
|
2904017000NRG23150220234220356
|
15/02/2023
|
Gandhimathi
|
2904017WL130407
|
Gandhimathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KALLAKURICHI
|
TN-37-017-026-026/1164
()
|
2904017000NRG23150220234220357
|
15/02/2023
|
AMMU
|
2904017WL130407
|
AMMU
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143691
|
143691
|
|
|
|
|
|
|
|
|
138
|
KALLAKURICHI
|
TN-04-017-026-026/1068
()
|
2904017000NRG23150220234220301
|
15/02/2023
|
Krishnamoorthy
|
2904017WL130407
|
Krishnamoorthy
|
00165
|
IBKL0001061
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KALLAKURICHI
|
TN-04-017-026-026/770
()
|
2904017000NRG23150220234220345
|
15/02/2023
|
Sridhar
|
2904017WL130407
|
Sridhar
|
00165
|
IBKL0001061
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sridhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
140
|
KALLAKURICHI
|
TN-04-017-026-026/1112
()
|
2904017000NRG23150220234220090
|
15/02/2023
|
KONDIMARI
|
2904017WL130404
|
KONDIMARI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
KONDIMARI
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-026-026/1116
()
|
2904017000NRG23150220234220092
|
15/02/2023
|
Jayasankar
|
2904017WL130404
|
Jayasankar
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayasankar
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KALLAKURICHI
|
TN-04-017-026-026/545
()
|
2904017000NRG23150220234220312
|
15/02/2023
|
Naveenkumar
|
2904017WL130407
|
Naveenkumar
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Naveenkumar
|
INDIAN BANK(607105)
|
|
143
|
KALLAKURICHI
|
TN-04-017-026-026/548
()
|
2904017000NRG23150220234220316
|
15/02/2023
|
Prema
|
2904017WL130407
|
Prema
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
144
|
KALLAKURICHI
|
TN-04-017-026-026/672
()
|
2904017000NRG23150220234220331
|
15/02/2023
|
SENTHILTHAMILSELVAN
|
2904017WL130407
|
SENTHILTHAMILSELVAN
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
SENTHILTHAMILSELVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KALLAKURICHI
|
TN-04-017-026-026/728
()
|
2904017000NRG23150220234220333
|
15/02/2023
|
Neethinathan
|
2904017WL130407
|
Neethinathan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Neethinathan
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KALLAKURICHI
|
TN-04-017-026-026/758
()
|
2904017000NRG23150220234220339
|
15/02/2023
|
Ajith
|
2904017WL130407
|
Ajith
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ajith
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-026-026/984
()
|
2904017000NRG23150220234220355
|
15/02/2023
|
Ramu
|
2904017WL130407
|
Ramu
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
148
|
KALLAKURICHI
|
TN-04-017-026-026/557
()
|
2904017000NRG23150220234220318
|
15/02/2023
|
Dheena
|
2904017WL130407
|
Dheena
|
00176
|
IDIB000S099
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dheena
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
149
|
KALLAKURICHI
|
TN-04-017-026-026/1115
()
|
2904017000NRG23150220234220091
|
15/02/2023
|
PARVATHI
|
2904017WL130404
|
PARVATHI
|
00177
|
IOBA0000278
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARVATHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
150
|
KALLAKURICHI
|
TN-04-017-026-026/517
()
|
2904017000NRG23150220234220140
|
15/02/2023
|
Esaivani
|
2904017WL130404
|
Esaivani
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Esaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
151
|
KALLAKURICHI
|
TN-04-017-026-026/1120
()
|
2904017000NRG23150220234220093
|
15/02/2023
|
Asharani
|
2904017WL130404
|
Asharani
|
00354
|
PUNB0598000
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Asharani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
152
|
KALLAKURICHI
|
TN-04-017-026-026/773-A
()
|
2904017000NRG23150220234220347
|
15/02/2023
|
Senthil Murugan
|
2904017WL130407
|
Senthil Murugan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senthil Murugan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163096
|
163096
|
|
|
|
|
|
|
|