|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-034-034/002
()
|
2904017000NRG23130120233908298
|
13/01/2023
|
Sakthivel
|
2904017WL123499
|
Sakthivel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-034-034/006
()
|
2904017000NRG23130120233908299
|
13/01/2023
|
Kamatchi
|
2904017WL123499
|
Kamatchi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-034-034/013
()
|
2904017000NRG23130120233908300
|
13/01/2023
|
Annapoorani
|
2904017WL123499
|
Annapoorani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-034-034/028
()
|
2904017000NRG23130120233908301
|
13/01/2023
|
Chinnasamy
|
2904017WL123499
|
Chinnasamy
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-034-034/034
()
|
2904017000NRG23130120233908302
|
13/01/2023
|
Suresh
|
2904017WL123499
|
Suresh
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-034-034/036
()
|
2904017000NRG23130120233908303
|
13/01/2023
|
Vengatasalam
|
2904017WL123499
|
Vengatasalam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vengatasalam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-034-034/042
()
|
2904017000NRG23130120233908304
|
13/01/2023
|
Kanagavalli
|
2904017WL123499
|
Kanagavalli
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-034-034/045
()
|
2904017000NRG23130120233908306
|
13/01/2023
|
Kuppamoopar
|
2904017WL123499
|
Kuppamoopar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuppamoopar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-034-034/047
()
|
2904017000NRG23130120233908308
|
13/01/2023
|
Chandira
|
2904017WL123499
|
Chandira
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-034-034/049
()
|
2904017000NRG23130120233908309
|
13/01/2023
|
Rangammal
|
2904017WL123499
|
Rangammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-034-034/052
()
|
2904017000NRG23130120233908310
|
13/01/2023
|
Bakkiyalakshmi
|
2904017WL123499
|
Bakkiyalakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-034-034/053
()
|
2904017000NRG23130120233908311
|
13/01/2023
|
Valli
|
2904017WL123499
|
Valli
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-034-034/055
()
|
2904017000NRG23130120233908312
|
13/01/2023
|
Mani
|
2904017WL123499
|
Mani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-034-034/057
()
|
2904017000NRG23130120233908313
|
13/01/2023
|
Kaliyamoorthi
|
2904017WL123499
|
Kaliyamoorthi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-034-034/066
()
|
2904017000NRG23130120233908314
|
13/01/2023
|
Lakshmi
|
2904017WL123499
|
Lakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-034-034/077
()
|
2904017000NRG23130120233908315
|
13/01/2023
|
Santhi
|
2904017WL123499
|
Santhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-034-034/081
()
|
2904017000NRG23130120233908316
|
13/01/2023
|
Ramasamy
|
2904017WL123499
|
Ramasamy
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-034-034/083
()
|
2904017000NRG23130120233908317
|
13/01/2023
|
Saraswathi
|
2904017WL123499
|
Saraswathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-034-034/084
()
|
2904017000NRG23130120233908318
|
13/01/2023
|
Akila
|
2904017WL123499
|
Akila
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Akila
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-034-034/094
()
|
2904017000NRG23130120233908320
|
13/01/2023
|
Kathirvel
|
2904017WL123499
|
Kathirvel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kathirvel
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALLAKURICHI
|
TN-04-017-034-034/095
()
|
2904017000NRG23130120233908321
|
13/01/2023
|
Ramasamy
|
2904017WL123499
|
Ramasamy
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-034-034/108
()
|
2904017000NRG23130120233908323
|
13/01/2023
|
Ayyammal
|
2904017WL123499
|
Ayyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-034-034/114
()
|
2904017000NRG23130120233908324
|
13/01/2023
|
Muthulakshmi
|
2904017WL123499
|
Muthulakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-034-034/118
()
|
2904017000NRG23130120233908326
|
13/01/2023
|
Arulmani
|
2904017WL123499
|
Arulmani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arulmani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-034-034/122
()
|
2904017000NRG23130120233908327
|
13/01/2023
|
Lakshmi
|
2904017WL123499
|
Lakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-034-034/129
()
|
2904017000NRG23130120233908328
|
13/01/2023
|
Thavamani
|
2904017WL123499
|
Thavamani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-034-034/139
()
|
2904017000NRG23130120233908330
|
13/01/2023
|
Unnamalai
|
2904017WL123499
|
Unnamalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-034-034/140
()
|
2904017000NRG23130120233908331
|
13/01/2023
|
Vijaya
|
2904017WL123499
|
Vijaya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-034-034/147
()
|
2904017000NRG23130120233908332
|
13/01/2023
|
MAngayarkarasi
|
2904017WL123499
|
MAngayarkarasi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAngayarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-034-034/155
()
|
2904017000NRG23130120233908333
|
13/01/2023
|
Selvammal
|
2904017WL123499
|
Selvammal
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALLAKURICHI
|
TN-04-017-034-034/156
()
|
2904017000NRG23130120233908334
|
13/01/2023
|
Krishnaveni
|
2904017WL123499
|
Krishnaveni
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-034-034/158
()
|
2904017000NRG23130120233908335
|
13/01/2023
|
Dhanalakshmi
|
2904017WL123499
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-034-034/163
()
|
2904017000NRG23130120233908337
|
13/01/2023
|
Anjalai
|
2904017WL123499
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-034-034/164
()
|
2904017000NRG23130120233908338
|
13/01/2023
|
Pushpa
|
2904017WL123499
|
Pushpa
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-034-034/165
()
|
2904017000NRG23130120233908339
|
13/01/2023
|
THangarasu
|
2904017WL123499
|
THangarasu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
THangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-034-034/167
()
|
2904017000NRG23130120233908340
|
13/01/2023
|
Sendhamarai
|
2904017WL123499
|
Sendhamarai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sendhamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
KALLAKURICHI
|
TN-04-017-034-034/172
()
|
2904017000NRG23130120233908341
|
13/01/2023
|
Amsa
|
2904017WL123499
|
Amsa
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-034-034/173
()
|
2904017000NRG23130120233908342
|
13/01/2023
|
Sakthivel
|
2904017WL123499
|
Sakthivel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-034-034/177
()
|
2904017000NRG23130120233908343
|
13/01/2023
|
Rajeswari
|
2904017WL123499
|
Rajeswari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeswari
|
IDBI BANK(607095)
|
|
40
|
KALLAKURICHI
|
TN-04-017-034-034/179
()
|
2904017000NRG23130120233908344
|
13/01/2023
|
Kanagavalli
|
2904017WL123499
|
Kanagavalli
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-034-034/180
()
|
2904017000NRG23130120233908345
|
13/01/2023
|
RAni
|
2904017WL123499
|
RAni
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAni
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-034-034/182
()
|
2904017000NRG23130120233908346
|
13/01/2023
|
Balu
|
2904017WL123499
|
Balu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Balu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-034-034/184
()
|
2904017000NRG23130120233908347
|
13/01/2023
|
Saroja
|
2904017WL123499
|
Saroja
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-034-034/187
()
|
2904017000NRG23130120233908348
|
13/01/2023
|
Cinnaiyan
|
2904017WL123499
|
Cinnaiyan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Cinnaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-034-034/196
()
|
2904017000NRG23130120233908349
|
13/01/2023
|
Poongothai
|
2904017WL123499
|
Poongothai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poongothai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-034-034/198
()
|
2904017000NRG23130120233908350
|
13/01/2023
|
Karuppan
|
2904017WL123499
|
Karuppan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-034-034/201
()
|
2904017000NRG23130120233908352
|
13/01/2023
|
Anbazhagi
|
2904017WL123499
|
Anbazhagi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbazhagi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-034-034/203
()
|
2904017000NRG23130120233908353
|
13/01/2023
|
Ganesan
|
2904017WL123499
|
Ganesan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-034-034/208
()
|
2904017000NRG23130120233908354
|
13/01/2023
|
Banumathi
|
2904017WL123499
|
Banumathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-034-034/213
()
|
2904017000NRG23130120233908355
|
13/01/2023
|
Pachaiyammal
|
2904017WL123499
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-034-034/216
()
|
2904017000NRG23130120233908357
|
13/01/2023
|
Sumathy
|
2904017WL123499
|
Sumathy
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-034-034/218
()
|
2904017000NRG23130120233908358
|
13/01/2023
|
Anjalai
|
2904017WL123499
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALLAKURICHI
|
TN-04-017-034-034/228
()
|
2904017000NRG23130120233908359
|
13/01/2023
|
Thavayee
|
2904017WL123499
|
Thavayee
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thavayee
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-034-034/231
()
|
2904017000NRG23130120233908361
|
13/01/2023
|
Maragathavalli
|
2904017WL123499
|
Maragathavalli
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maragathavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-034-034/240
()
|
2904017000NRG23130120233908362
|
13/01/2023
|
Muthukumar
|
2904017WL123499
|
Muthukumar
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-034-034/241
()
|
2904017000NRG23130120233908363
|
13/01/2023
|
Logammal
|
2904017WL123499
|
Logammal
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-034-034/242
()
|
2904017000NRG23130120233908364
|
13/01/2023
|
Suba
|
2904017WL123499
|
Suba
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suba
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-034-034/245
()
|
2904017000NRG23130120233908365
|
13/01/2023
|
Rani
|
2904017WL123499
|
Rani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-034-034/247
()
|
2904017000NRG23130120233908366
|
13/01/2023
|
Pappathi
|
2904017WL123499
|
Pappathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-034-034/248
()
|
2904017000NRG23130120233908367
|
13/01/2023
|
Lakshmi
|
2904017WL123499
|
Lakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-034-034/250
()
|
2904017000NRG23130120233908368
|
13/01/2023
|
Kavitha
|
2904017WL123499
|
Kavitha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-034-034/254
()
|
2904017000NRG23130120233908370
|
13/01/2023
|
Pandian
|
2904017WL123499
|
Pandian
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pandian
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KALLAKURICHI
|
TN-04-017-034-034/256
()
|
2904017000NRG23130120233908371
|
13/01/2023
|
Balakrishnan
|
2904017WL123499
|
Balakrishnan
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
Balakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-034-034/257
()
|
2904017000NRG23130120233908372
|
13/01/2023
|
Kalyani
|
2904017WL123499
|
Kalyani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalyani
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-034-034/261
()
|
2904017000NRG23130120233908373
|
13/01/2023
|
Elavazhagan
|
2904017WL123499
|
Elavazhagan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Elavazhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-034-034/263
()
|
2904017000NRG23130120233908374
|
13/01/2023
|
Bhathmavathi
|
2904017WL123499
|
Bhathmavathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bhathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-034-034/280
()
|
2904017000NRG23130120233908378
|
13/01/2023
|
Subashini
|
2904017WL123499
|
Subashini
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Subashini
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-034-034/299
()
|
2904017000NRG23130120233908382
|
13/01/2023
|
Alamelu
|
2904017WL123499
|
Alamelu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-034-034/307
()
|
2904017000NRG23130120233908384
|
13/01/2023
|
Pannirselvam
|
2904017WL123499
|
Pannirselvam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pannirselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-034-034/317
()
|
2904017000NRG23130120233908385
|
13/01/2023
|
Kavitha
|
2904017WL123499
|
Kavitha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-034-034/319
()
|
2904017000NRG23130120233908386
|
13/01/2023
|
Dhanapakkiyam
|
2904017WL123499
|
Dhanapakkiyam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanapakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-034-034/326
()
|
2904017000NRG23130120233908387
|
13/01/2023
|
Thangarasu
|
2904017WL123499
|
Thangarasu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-034-034/328
()
|
2904017000NRG23130120233908388
|
13/01/2023
|
Indhirani
|
2904017WL123499
|
Indhirani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-034-034/337
()
|
2904017000NRG23130120233908390
|
13/01/2023
|
Manjula
|
2904017WL123499
|
Manjula
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-034-034/353
()
|
2904017000NRG23130120233908393
|
13/01/2023
|
Saraswathi
|
2904017WL123499
|
Saraswathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-034-034/359
()
|
2904017000NRG23130120233908394
|
13/01/2023
|
Anjalai
|
2904017WL123499
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-034-034/362
()
|
2904017000NRG23130120233908395
|
13/01/2023
|
Ponnammal
|
2904017WL123499
|
Ponnammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-034-034/369
()
|
2904017000NRG23130120233908397
|
13/01/2023
|
Venkatesan
|
2904017WL123499
|
Venkatesan
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALLAKURICHI
|
TN-04-017-034-034/376
()
|
2904017000NRG23130120233908398
|
13/01/2023
|
puvaneswari
|
2904017WL123499
|
puvaneswari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
puvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-034-034/380
()
|
2904017000NRG23130120233908399
|
13/01/2023
|
Valarmathi
|
2904017WL123499
|
Valarmathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valarmathi
|
IDBI BANK(607095)
|
|
81
|
KALLAKURICHI
|
TN-04-017-034-034/381
()
|
2904017000NRG23130120233908400
|
13/01/2023
|
Deepa
|
2904017WL123499
|
Deepa
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-034-034/389
()
|
2904017000NRG23130120233908401
|
13/01/2023
|
Punitha
|
2904017WL123499
|
Punitha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-034-034/391
()
|
2904017000NRG23130120233908402
|
13/01/2023
|
Kannammal
|
2904017WL123499
|
Kannammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-034-034/392
()
|
2904017000NRG23130120233908403
|
13/01/2023
|
rajeswari
|
2904017WL123499
|
rajeswari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-034-034/397
()
|
2904017000NRG23130120233908404
|
13/01/2023
|
Senthilkumar
|
2904017WL123499
|
Senthilkumar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senthilkumar
|
KARUR VYSA BANK(607100)
|
|
86
|
KALLAKURICHI
|
TN-04-017-034-034/401
()
|
2904017000NRG23130120233908406
|
13/01/2023
|
varthini
|
2904017WL123499
|
varthini
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
varthini
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-034-034/402
()
|
2904017000NRG23130120233908407
|
13/01/2023
|
Jayarani
|
2904017WL123499
|
Jayarani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-034-034/408
()
|
2904017000NRG23130120233908408
|
13/01/2023
|
Kanesan
|
2904017WL123499
|
Kanesan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanesan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
89
|
KALLAKURICHI
|
TN-04-017-034-034/418
()
|
2904017000NRG23130120233908410
|
13/01/2023
|
Vasanthi
|
2904017WL123499
|
Vasanthi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-034-034/420
()
|
2904017000NRG23130120233908411
|
13/01/2023
|
Rajkumar
|
2904017WL123499
|
Rajkumar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajkumar
|
AXIS BANK(607153)
|
|
91
|
KALLAKURICHI
|
TN-04-017-034-034/421
()
|
2904017000NRG23130120233908412
|
13/01/2023
|
Rajakandam
|
2904017WL123499
|
Rajakandam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajakandam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-034-034/422
()
|
2904017000NRG23130120233908413
|
13/01/2023
|
Rajendiran
|
2904017WL123499
|
Rajendiran
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-034-034/424
()
|
2904017000NRG23130120233908414
|
13/01/2023
|
Nageshwari
|
2904017WL123499
|
Nageshwari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-034-034/425
()
|
2904017000NRG23130120233908415
|
13/01/2023
|
Sakthivel
|
2904017WL123499
|
Sakthivel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-034-034/430
()
|
2904017000NRG23130120233908417
|
13/01/2023
|
Manogar
|
2904017WL123499
|
Manogar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manogar
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALLAKURICHI
|
TN-04-017-034-034/435
()
|
2904017000NRG23130120233908418
|
13/01/2023
|
Samidurai
|
2904017WL123499
|
Samidurai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Samidurai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-034-034/441
()
|
2904017000NRG23130120233908420
|
13/01/2023
|
Rajalakshmi
|
2904017WL123499
|
Rajalakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97539
|
97539
|
|
|
|
|
|
|
|
|
98
|
KALLAKURICHI
|
TN-04-017-034-034/503-A
()
|
2904017000NRG23130120233908428
|
13/01/2023
|
KALKI
|
2904017WL123499
|
KALKI
|
00152
|
HDFC0000017
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
99
|
KALLAKURICHI
|
TN-04-017-034-034/482
()
|
2904017000NRG23130120233908426
|
13/01/2023
|
Krishnamoorthy
|
2904017WL123499
|
Krishnamoorthy
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnamoorthy
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
100
|
KALLAKURICHI
|
TN-04-017-034-034/253
()
|
2904017000NRG23130120233908369
|
13/01/2023
|
Dhanapal
|
2904017WL123499
|
Dhanapal
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanapal
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-034-034/508-A
()
|
2904017000NRG23130120233908429
|
13/01/2023
|
ARUL
|
2904017WL123499
|
ARUL
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
ARUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
102
|
KALLAKURICHI
|
TN-04-017-034-034/346
()
|
2904017000NRG23130120233908391
|
13/01/2023
|
Sadaiyapillai
|
2904017WL123499
|
Sadaiyapillai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sadaiyapillai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KALLAKURICHI
|
TN-04-017-034-034/454
()
|
2904017000NRG23130120233908421
|
13/01/2023
|
SUGANYA
|
2904017WL123499
|
SUGANYA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
104
|
KALLAKURICHI
|
TN-04-017-034-034/274
()
|
2904017000NRG23130120233908376
|
13/01/2023
|
Arunachalam
|
2904017WL123499
|
Arunachalam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arunachalam
|
CANARA BANK(508532)
|
|
105
|
KALLAKURICHI
|
TN-04-017-034-034/427
()
|
2904017000NRG23130120233908416
|
13/01/2023
|
RANJITHA
|
2904017WL123499
|
RANJITHA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105539
|
105539
|
|
|
|
|
|
|
|