|
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-04-017-013-013/1060
()
|
2904017000NRG23141120223086066
|
14/11/2022
|
Dhanalakshmi
|
2904017WL102149
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/109
()
|
2904017000NRG23141120223086068
|
14/11/2022
|
Kalaiselvi
|
2904017WL102149
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/141
()
|
2904017000NRG23141120223086073
|
14/11/2022
|
Muthusamy
|
2904017WL102149
|
Muthusamy
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-013-013/141
()
|
2904017000NRG23141120223086072
|
14/11/2022
|
Panjavarnam
|
2904017WL102149
|
Panjavarnam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-013-013/151
()
|
2904017000NRG23141120223086075
|
14/11/2022
|
Kulanthaivel
|
2904017WL102149
|
Kulanthaivel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulanthaivel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-013-013/151
()
|
2904017000NRG23141120223086074
|
14/11/2022
|
Radha
|
2904017WL102149
|
Radha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-013-013/164
()
|
2904017000NRG23141120223086076
|
14/11/2022
|
Kaliyammal
|
2904017WL102149
|
Kaliyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-013-013/210
()
|
2904017000NRG23141120223086077
|
14/11/2022
|
Karpagam
|
2904017WL102149
|
Karpagam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALLAKURICHI
|
TN-04-017-013-013/228
()
|
2904017000NRG23141120223086080
|
14/11/2022
|
Ramalingam
|
2904017WL102149
|
Ramalingam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-013-013/228
()
|
2904017000NRG23141120223086079
|
14/11/2022
|
Selvi
|
2904017WL102149
|
Selvi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-013-013/241
()
|
2904017000NRG23141120223086081
|
14/11/2022
|
Thangarasu
|
2904017WL102149
|
Thangarasu
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-013-013/252
()
|
2904017000NRG23141120223086082
|
14/11/2022
|
Angammal
|
2904017WL102149
|
Angammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALLAKURICHI
|
TN-04-017-013-013/260
()
|
2904017000NRG23141120223086083
|
14/11/2022
|
santhi
|
2904017WL102149
|
santhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
santhi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-013-013/264
()
|
2904017000NRG23141120223086084
|
14/11/2022
|
Bakiyam
|
2904017WL102149
|
Bakiyam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-013-013/266
()
|
2904017000NRG23141120223086085
|
14/11/2022
|
Seva
|
2904017WL102149
|
Seva
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Seva
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-013-013/295
()
|
2904017000NRG23141120223086088
|
14/11/2022
|
Elavarasi
|
2904017WL102149
|
Elavarasi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-013-013/297
()
|
2904017000NRG23141120223086089
|
14/11/2022
|
Baby
|
2904017WL102149
|
Baby
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-013-013/299
()
|
2904017000NRG23141120223086091
|
14/11/2022
|
Kaluvarayan
|
2904017WL102149
|
Kaluvarayan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaluvarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-013-013/319
()
|
2904017000NRG23141120223086095
|
14/11/2022
|
Marimuthu
|
2904017WL102149
|
Marimuthu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
20
|
KALLAKURICHI
|
TN-04-017-013-013/352
()
|
2904017000NRG23141120223086096
|
14/11/2022
|
Anjalai
|
2904017WL102149
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-013-013/355
()
|
2904017000NRG23141120223086098
|
14/11/2022
|
Aathilakshmi
|
2904017WL102149
|
Aathilakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aathilakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-013-013/355
()
|
2904017000NRG23141120223086097
|
14/11/2022
|
Erusan
|
2904017WL102149
|
Erusan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Erusan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-013-013/355
()
|
2904017000NRG23141120223086099
|
14/11/2022
|
Kumar
|
2904017WL102149
|
Kumar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-013-013/355
()
|
2904017000NRG23141120223086100
|
14/11/2022
|
Paanjalai
|
2904017WL102149
|
Paanjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Paanjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-013-013/365
()
|
2904017000NRG23141120223086101
|
14/11/2022
|
Kalaiselvi
|
2904017WL102149
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-013-013/386
()
|
2904017000NRG23141120223086103
|
14/11/2022
|
Kolanji
|
2904017WL102149
|
Kolanji
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-013-013/408
()
|
2904017000NRG23141120223086105
|
14/11/2022
|
Chinnaponnu
|
2904017WL102149
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-013-013/408
()
|
2904017000NRG23141120223086106
|
14/11/2022
|
Vemban
|
2904017WL102149
|
Vemban
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vemban
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-013-013/416
()
|
2904017000NRG23141120223086107
|
14/11/2022
|
Meena
|
2904017WL102149
|
Meena
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
CANARA BANK(508532)
|
|
30
|
KALLAKURICHI
|
TN-04-017-013-013/420
()
|
2904017000NRG23141120223086108
|
14/11/2022
|
Periyanayagi
|
2904017WL102149
|
Periyanayagi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-013-013/420
()
|
2904017000NRG23141120223086109
|
14/11/2022
|
Ranganathan
|
2904017WL102149
|
Ranganathan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ranganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-013-013/425
()
|
2904017000NRG23141120223086113
|
14/11/2022
|
Mayavan
|
2904017WL102149
|
Mayavan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mayavan
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-013-013/425
()
|
2904017000NRG23141120223086114
|
14/11/2022
|
Saraswathi
|
2904017WL102149
|
Saraswathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-013-013/445
()
|
2904017000NRG23141120223086119
|
14/11/2022
|
Rajeshwari
|
2904017WL102149
|
Rajeshwari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-013-013/499
()
|
2904017000NRG23141120223086122
|
14/11/2022
|
Jothi
|
2904017WL102149
|
Jothi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-013-013/501
()
|
2904017000NRG23141120223086124
|
14/11/2022
|
Karuppayee
|
2904017WL102149
|
Karuppayee
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-013-013/534
()
|
2904017000NRG23141120223086125
|
14/11/2022
|
Govindhan
|
2904017WL102149
|
Govindhan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-013-013/541
()
|
2904017000NRG23141120223086127
|
14/11/2022
|
Pichayee
|
2904017WL102149
|
Pichayee
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pichayee
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-013-013/571
()
|
2904017000NRG23141120223086130
|
14/11/2022
|
Sumathi
|
2904017WL102149
|
Sumathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALLAKURICHI
|
TN-04-017-013-013/572
()
|
2904017000NRG23141120223086131
|
14/11/2022
|
amirtham
|
2904017WL102149
|
amirtham
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-013-013/573
()
|
2904017000NRG23141120223086132
|
14/11/2022
|
Devi
|
2904017WL102149
|
Devi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-013-013/573
()
|
2904017000NRG23141120223086133
|
14/11/2022
|
Vengadesan
|
2904017WL102149
|
Vengadesan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vengadesan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-013-013/6
()
|
2904017000NRG23141120223086134
|
14/11/2022
|
Senthil
|
2904017WL102149
|
Senthil
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-013-013/621
()
|
2904017000NRG23141120223086136
|
14/11/2022
|
Malarkodi
|
2904017WL102149
|
Malarkodi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-013-013/622
()
|
2904017000NRG23141120223086137
|
14/11/2022
|
Alamelu
|
2904017WL102149
|
Alamelu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-013-013/623
()
|
2904017000NRG23141120223086138
|
14/11/2022
|
Rajalakshmi
|
2904017WL102149
|
Rajalakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-013-013/628
()
|
2904017000NRG23141120223086140
|
14/11/2022
|
Dhanalakshmi
|
2904017WL102149
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-013-013/631
()
|
2904017000NRG23141120223086141
|
14/11/2022
|
Umamaheshwari
|
2904017WL102149
|
Umamaheshwari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umamaheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-013-013/637
()
|
2904017000NRG23141120223086144
|
14/11/2022
|
Anjalai
|
2904017WL102149
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-013-013/637
()
|
2904017000NRG23141120223086143
|
14/11/2022
|
Karuppan
|
2904017WL102149
|
Karuppan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-013-013/641
()
|
2904017000NRG23141120223086145
|
14/11/2022
|
Sumathi
|
2904017WL102149
|
Sumathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
KALLAKURICHI
|
TN-04-017-013-013/642
()
|
2904017000NRG23141120223086146
|
14/11/2022
|
Sheela
|
2904017WL102149
|
Sheela
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-013-013/655
()
|
2904017000NRG23141120223086147
|
14/11/2022
|
Kaliyammal
|
2904017WL102149
|
Kaliyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-013-013/660
()
|
2904017000NRG23141120223086149
|
14/11/2022
|
Chandhira
|
2904017WL102149
|
Chandhira
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-013-013/669
()
|
2904017000NRG23141120223086150
|
14/11/2022
|
Magalakshmi
|
2904017WL102149
|
Magalakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-013-013/704
()
|
2904017000NRG23141120223086155
|
14/11/2022
|
Santhi
|
2904017WL102149
|
Santhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-013-013/718
()
|
2904017000NRG23141120223086156
|
14/11/2022
|
Deivanai
|
2904017WL102149
|
Deivanai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-013-013/726
()
|
2904017000NRG23141120223086159
|
14/11/2022
|
Anjalai
|
2904017WL102149
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-013-013/728
()
|
2904017000NRG23141120223086160
|
14/11/2022
|
Marimuthu
|
2904017WL102149
|
Marimuthu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-013-013/730
()
|
2904017000NRG23141120223086162
|
14/11/2022
|
Chinnaponnu
|
2904017WL102149
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-013-013/737
()
|
2904017000NRG23141120223086163
|
14/11/2022
|
Rajeshwari
|
2904017WL102149
|
Rajeshwari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-013-013/756
()
|
2904017000NRG23141120223086167
|
14/11/2022
|
Pabi
|
2904017WL102149
|
Pabi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pabi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-013-013/767
()
|
2904017000NRG23141120223086168
|
14/11/2022
|
Lakshmi
|
2904017WL102149
|
Lakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-013-013/773
()
|
2904017000NRG23141120223086169
|
14/11/2022
|
Ambica
|
2904017WL102149
|
Ambica
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambica
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-013-013/775
()
|
2904017000NRG23141120223086170
|
14/11/2022
|
Periyanayagam
|
2904017WL102149
|
Periyanayagam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-013-013/803
()
|
2904017000NRG23141120223086173
|
14/11/2022
|
angammal
|
2904017WL102149
|
angammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
angammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-013-013/845
()
|
2904017000NRG23141120223086176
|
14/11/2022
|
Karupayee
|
2904017WL102149
|
Karupayee
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karupayee
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-013-013/845
()
|
2904017000NRG23141120223086177
|
14/11/2022
|
MEENA
|
2904017WL102149
|
MEENA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-013-013/846
()
|
2904017000NRG23141120223086178
|
14/11/2022
|
Santhi
|
2904017WL102149
|
Santhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALLAKURICHI
|
TN-04-017-013-013/847
()
|
2904017000NRG23141120223086179
|
14/11/2022
|
Jothi
|
2904017WL102149
|
Jothi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-013-013/853
()
|
2904017000NRG23141120223086180
|
14/11/2022
|
Erusaye
|
2904017WL102149
|
Erusaye
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Erusaye
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-013-013/888
()
|
2904017000NRG23141120223086181
|
14/11/2022
|
Amirtham
|
2904017WL102149
|
Amirtham
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-013-013/893
()
|
2904017000NRG23141120223086182
|
14/11/2022
|
Minnalkodi
|
2904017WL102149
|
Minnalkodi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minnalkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-013-013/913
()
|
2904017000NRG23141120223086184
|
14/11/2022
|
Lakshmi
|
2904017WL102149
|
Lakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-013-013/938
()
|
2904017000NRG23141120223086185
|
14/11/2022
|
Vijaya
|
2904017WL102149
|
Vijaya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-013-013/94
()
|
2904017000NRG23141120223086187
|
14/11/2022
|
Santhi
|
2904017WL102149
|
Santhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-013-013/942
()
|
2904017000NRG23141120223086188
|
14/11/2022
|
Viji
|
2904017WL102149
|
Viji
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-013-013/943
()
|
2904017000NRG23141120223086189
|
14/11/2022
|
Geetha
|
2904017WL102149
|
Geetha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Geetha
|
CANARA BANK(508532)
|
|
79
|
KALLAKURICHI
|
TN-04-017-013-013/950
()
|
2904017000NRG23141120223086190
|
14/11/2022
|
Alamalu
|
2904017WL102149
|
Alamalu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamalu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KALLAKURICHI
|
TN-04-017-013-013/975
()
|
2904017000NRG23141120223086194
|
14/11/2022
|
Poongavanam
|
2904017WL102149
|
Poongavanam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongavanam
|
KARUR VYSA BANK(607100)
|
|
81
|
KALLAKURICHI
|
TN-04-017-013-013/980
()
|
2904017000NRG23141120223086195
|
14/11/2022
|
Valambal
|
2904017WL102149
|
Valambal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valambal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-013-013/989
()
|
2904017000NRG23141120223086196
|
14/11/2022
|
Thangammal
|
2904017WL102149
|
Thangammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82405
|
82405
|
|
|
|
|
|
|
|
|
83
|
KALLAKURICHI
|
TN-04-017-013-013/602
()
|
2904017000NRG23141120223086135
|
14/11/2022
|
BABY
|
2904017WL102149
|
BABY
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BABY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
84
|
KALLAKURICHI
|
TN-04-017-013-013/534
()
|
2904017000NRG23141120223086126
|
14/11/2022
|
KUMAR
|
2904017WL102149
|
KUMAR
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
85
|
KALLAKURICHI
|
TN-04-017-013-013/301
()
|
2904017000NRG23141120223086094
|
14/11/2022
|
POOVAL
|
2904017WL102149
|
POOVAL
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
POOVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85405
|
85405
|
|
|
|
|
|
|
|