|
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-04-017-013-013/101
()
|
2904017000NRG23110620220641425
|
12/06/2022
|
Parimala
|
2904017WL021831
|
Parimala
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/101
()
|
2904017000NRG23110620220641424
|
12/06/2022
|
Thangavel
|
2904017WL021831
|
Thangavel
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/1012
()
|
2904017000NRG23110620220641426
|
12/06/2022
|
Valarmathi
|
2904017WL021831
|
Valarmathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-013-013/1062
()
|
2904017000NRG23110620220641427
|
12/06/2022
|
Chinnaponnu
|
2904017WL021831
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-013-013/109
()
|
2904017000NRG23110620220641429
|
12/06/2022
|
Kalaiselvi
|
2904017WL021831
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-013-013/137
()
|
2904017000NRG23110620220641432
|
12/06/2022
|
Ramasamy
|
2904017WL021831
|
Ramasamy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-013-013/149
()
|
2904017000NRG23110620220641434
|
12/06/2022
|
Santhi
|
2904017WL021831
|
Santhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-013-013/169
()
|
2904017000NRG23110620220641435
|
12/06/2022
|
Selvi
|
2904017WL021831
|
Selvi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-013-013/17
()
|
2904017000NRG23110620220641436
|
12/06/2022
|
Kasiyammal
|
2904017WL021831
|
Kasiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-013-013/175
()
|
2904017000NRG23110620220641438
|
12/06/2022
|
Veerammal
|
2904017WL021831
|
Veerammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-013-013/178
()
|
2904017000NRG23110620220641439
|
12/06/2022
|
Ayyavu
|
2904017WL021831
|
Ayyavu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyavu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-013-013/200
()
|
2904017000NRG23110620220641440
|
12/06/2022
|
Kiliyammal
|
2904017WL021831
|
Kiliyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-013-013/202
()
|
2904017000NRG23110620220641441
|
12/06/2022
|
Anjalai
|
2904017WL021831
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-013-013/209
()
|
2904017000NRG23110620220641442
|
12/06/2022
|
ARULMANI
|
2904017WL021831
|
ARULMANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARULMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-013-013/221
()
|
2904017000NRG23110620220641443
|
12/06/2022
|
Selvarasu
|
2904017WL021831
|
Selvarasu
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-013-013/241
()
|
2904017000NRG23110620220641445
|
12/06/2022
|
Thangarasu
|
2904017WL021831
|
Thangarasu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-013-013/245
()
|
2904017000NRG23110620220641446
|
12/06/2022
|
Thangammal
|
2904017WL021831
|
Thangammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-013-013/260
()
|
2904017000NRG23110620220641447
|
12/06/2022
|
santhi
|
2904017WL021831
|
santhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
santhi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-013-013/271
()
|
2904017000NRG23110620220641449
|
12/06/2022
|
Chinnaponnu
|
2904017WL021831
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-013-013/288
()
|
2904017000NRG23110620220641451
|
12/06/2022
|
Pavunambal
|
2904017WL021831
|
Pavunambal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunambal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-013-013/30
()
|
2904017000NRG23110620220641452
|
12/06/2022
|
Palaniyammal
|
2904017WL021831
|
Palaniyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-013-013/325
()
|
2904017000NRG23110620220641453
|
12/06/2022
|
Subramani
|
2904017WL021831
|
Subramani
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-013-013/334
()
|
2904017000NRG23110620220641454
|
12/06/2022
|
Sivabakkiyam
|
2904017WL021831
|
Sivabakkiyam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-013-013/35
()
|
2904017000NRG23110620220641457
|
12/06/2022
|
Rani
|
2904017WL021831
|
Rani
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-013-013/355
()
|
2904017000NRG23110620220641458
|
12/06/2022
|
Manikandan
|
2904017WL021831
|
Manikandan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-013-013/393
()
|
2904017000NRG23110620220641459
|
12/06/2022
|
Mannakatti
|
2904017WL021831
|
Mannakatti
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mannakatti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-013-013/396
()
|
2904017000NRG23110620220641460
|
12/06/2022
|
Anjalai
|
2904017WL021831
|
Anjalai
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-013-013/407
()
|
2904017000NRG23110620220641461
|
12/06/2022
|
Anjalai
|
2904017WL021831
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-013-013/407
()
|
2904017000NRG23110620220641462
|
12/06/2022
|
Aruna
|
2904017WL021831
|
Aruna
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-013-013/410
()
|
2904017000NRG23110620220641465
|
12/06/2022
|
Kolanji
|
2904017WL021831
|
Kolanji
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-013-013/414
()
|
2904017000NRG23110620220641466
|
12/06/2022
|
periyasamy
|
2904017WL021831
|
periyasamy
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALLAKURICHI
|
TN-04-017-013-013/455
()
|
2904017000NRG23110620220641468
|
12/06/2022
|
Karuppayee
|
2904017WL021831
|
Karuppayee
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-013-013/47
()
|
2904017000NRG23110620220641469
|
12/06/2022
|
shanthi
|
2904017WL021831
|
shanthi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALLAKURICHI
|
TN-04-017-013-013/505
()
|
2904017000NRG23110620220641472
|
12/06/2022
|
Rajenthiran
|
2904017WL021831
|
Rajenthiran
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajenthiran
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-013-013/543
()
|
2904017000NRG23110620220641475
|
12/06/2022
|
Papathi
|
2904017WL021831
|
Papathi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Papathi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-013-013/554
()
|
2904017000NRG23110620220641476
|
12/06/2022
|
Annamalai
|
2904017WL021831
|
Annamalai
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annamalai
|
CANARA BANK(508532)
|
|
37
|
KALLAKURICHI
|
TN-04-017-013-013/557
()
|
2904017000NRG23110620220641477
|
12/06/2022
|
Kolanji
|
2904017WL021831
|
Kolanji
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALLAKURICHI
|
TN-04-017-013-013/572
()
|
2904017000NRG23110620220641478
|
12/06/2022
|
amirtham
|
2904017WL021831
|
amirtham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-013-013/597
()
|
2904017000NRG23110620220641479
|
12/06/2022
|
manimegalai
|
2904017WL021831
|
manimegalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-013-013/601
()
|
2904017000NRG23110620220641480
|
12/06/2022
|
Alamelu
|
2904017WL021831
|
Alamelu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-013-013/61
()
|
2904017000NRG23110620220641482
|
12/06/2022
|
Malaiyammal
|
2904017WL021831
|
Malaiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-013-013/61
()
|
2904017000NRG23110620220641481
|
12/06/2022
|
MUTHUSAMY
|
2904017WL021831
|
MUTHUSAMY
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-013-013/633
()
|
2904017000NRG23110620220641483
|
12/06/2022
|
Neelavathi
|
2904017WL021831
|
Neelavathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KALLAKURICHI
|
TN-04-017-013-013/66
()
|
2904017000NRG23110620220641485
|
12/06/2022
|
Nallathangal
|
2904017WL021831
|
Nallathangal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallathangal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-013-013/660
()
|
2904017000NRG23110620220641486
|
12/06/2022
|
Periyathambi
|
2904017WL021831
|
Periyathambi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-013-013/67
()
|
2904017000NRG23110620220641487
|
12/06/2022
|
Lalitha
|
2904017WL021831
|
Lalitha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-013-013/7
()
|
2904017000NRG23110620220641489
|
12/06/2022
|
Karuppan
|
2904017WL021831
|
Karuppan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-013-013/7
()
|
2904017000NRG23110620220641488
|
12/06/2022
|
Muniyammal
|
2904017WL021831
|
Muniyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-013-013/70
()
|
2904017000NRG23110620220641490
|
12/06/2022
|
sathish
|
2904017WL021831
|
sathish
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
sathish
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-013-013/712
()
|
2904017000NRG23110620220641492
|
12/06/2022
|
DHAVAN
|
2904017WL021831
|
DHAVAN
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-013-013/77
()
|
2904017000NRG23110620220641494
|
12/06/2022
|
Selvi
|
2904017WL021831
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-013-013/81
()
|
2904017000NRG23110620220641496
|
12/06/2022
|
Alamelu
|
2904017WL021831
|
Alamelu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-013-013/823
()
|
2904017000NRG23110620220641497
|
12/06/2022
|
Ganesan
|
2904017WL021831
|
Ganesan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-013-013/842
()
|
2904017000NRG23110620220641498
|
12/06/2022
|
Govindhan
|
2904017WL021831
|
Govindhan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindhan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-013-013/864
()
|
2904017000NRG23110620220641500
|
12/06/2022
|
MOOKAYEE
|
2904017WL021831
|
MOOKAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOOKAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-013-013/89
()
|
2904017000NRG23110620220641501
|
12/06/2022
|
Parvathi
|
2904017WL021831
|
Parvathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-013-013/898
()
|
2904017000NRG23110620220641503
|
12/06/2022
|
Boopathi
|
2904017WL021831
|
Boopathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-013-013/908
()
|
2904017000NRG23110620220641504
|
12/06/2022
|
Govindammal
|
2904017WL021831
|
Govindammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-013-013/911
()
|
2904017000NRG23110620220641505
|
12/06/2022
|
Chandiraleka
|
2904017WL021831
|
Chandiraleka
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandiraleka
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-013-013/93
()
|
2904017000NRG23110620220641506
|
12/06/2022
|
Dhanalatchumi
|
2904017WL021831
|
Dhanalatchumi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalatchumi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-013-013/96
()
|
2904017000NRG23110620220641508
|
12/06/2022
|
Kolanji
|
2904017WL021831
|
Kolanji
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-013-013/968
()
|
2904017000NRG23110620220641509
|
12/06/2022
|
Tamilarasi
|
2904017WL021831
|
Tamilarasi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-013-013/989
()
|
2904017000NRG23110620220641511
|
12/06/2022
|
Thangammal
|
2904017WL021831
|
Thangammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-013-013/991
()
|
2904017000NRG23110620220641512
|
12/06/2022
|
Chinnapillai
|
2904017WL021831
|
Chinnapillai
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91385
|
91385
|
|
|
|
|
|
|
|
|
65
|
KALLAKURICHI
|
TN-04-017-013-013/512
()
|
2904017000NRG23110620220641473
|
12/06/2022
|
MUTHUSAMY
|
2904017WL021831
|
MUTHUSAMY
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-013-013/968
()
|
2904017000NRG23110620220641510
|
12/06/2022
|
JAYAKODI
|
2904017WL021831
|
JAYAKODI
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-013-013/137
()
|
2904017000NRG23110620220641431
|
12/06/2022
|
Sakunthala
|
2904017WL021831
|
Sakunthala
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-013-013/849
()
|
2904017000NRG23110620220641499
|
12/06/2022
|
MEGANATHAN
|
2904017WL021831
|
MEGANATHAN
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEGANATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
69
|
KALLAKURICHI
|
TN-04-017-013-013/27
()
|
2904017000NRG23110620220641448
|
12/06/2022
|
Ayyammal
|
2904017WL021831
|
Ayyammal
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97671
|
97671
|
|
|
|
|
|
|
|