|
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-04-017-032-032/1013
()
|
2904017000NRG23051120222974427
|
05/11/2022
|
Kumari
|
2904017WL098913
|
Kumari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1030
()
|
2904017000NRG23051120222974429
|
05/11/2022
|
Alamelu
|
2904017WL098913
|
Alamelu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/1031
()
|
2904017000NRG23051120222974431
|
05/11/2022
|
kuppan
|
2904017WL098913
|
kuppan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/1050
()
|
2904017000NRG23051120222974432
|
05/11/2022
|
bharathi
|
2904017WL098913
|
bharathi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
bharathi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/1053
()
|
2904017000NRG23051120222974433
|
05/11/2022
|
dhavamani
|
2904017WL098913
|
dhavamani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/1065
()
|
2904017000NRG23051120222974436
|
05/11/2022
|
Chinnapulla
|
2904017WL098913
|
Chinnapulla
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapulla
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/1080
()
|
2904017000NRG23051120222974437
|
05/11/2022
|
kumar
|
2904017WL098913
|
kumar
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
kumar
|
KARUR VYSA BANK(607100)
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/1100
()
|
2904017000NRG23051120222974438
|
05/11/2022
|
Arunachalam
|
2904017WL098913
|
Arunachalam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-032-032/1136
()
|
2904017000NRG23051120222974439
|
05/11/2022
|
poovayee
|
2904017WL098913
|
poovayee
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
poovayee
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-032-032/1153
()
|
2904017000NRG23051120222974440
|
05/11/2022
|
Ramasamy
|
2904017WL098913
|
Ramasamy
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-032-032/1156
()
|
2904017000NRG23051120222974441
|
05/11/2022
|
Thillaivanam
|
2904017WL098913
|
Thillaivanam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thillaivanam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-032-032/1195
()
|
2904017000NRG23051120222974442
|
05/11/2022
|
Jeeva
|
2904017WL098913
|
Jeeva
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-032-032/1195
()
|
2904017000NRG23051120222974443
|
05/11/2022
|
Jeya
|
2904017WL098913
|
Jeya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-032-032/1206
()
|
2904017000NRG23051120222974444
|
05/11/2022
|
Angammal
|
2904017WL098913
|
Angammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-032-032/1208
()
|
2904017000NRG23051120222974445
|
05/11/2022
|
Thirumal
|
2904017WL098913
|
Thirumal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thirumal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-032-032/1225
()
|
2904017000NRG23051120222974448
|
05/11/2022
|
Viruthambal
|
2904017WL098913
|
Viruthambal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-032-032/1245
()
|
2904017000NRG23051120222974449
|
05/11/2022
|
Palanisamy
|
2904017WL098913
|
Palanisamy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-032-032/1298
()
|
2904017000NRG23051120222974453
|
05/11/2022
|
Amirtham
|
2904017WL098913
|
Amirtham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-032-032/1308
()
|
2904017000NRG23051120222974459
|
05/11/2022
|
Mallammal
|
2904017WL098913
|
Mallammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-032-032/1316
()
|
2904017000NRG23051120222974460
|
05/11/2022
|
Rajendhiran
|
2904017WL098913
|
Rajendhiran
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajendhiran
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-032-032/1339
()
|
2904017000NRG23051120222974461
|
05/11/2022
|
Ayyammal
|
2904017WL098913
|
Ayyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-032-032/1353
()
|
2904017000NRG23051120222974462
|
05/11/2022
|
Samiyammal
|
2904017WL098913
|
Samiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-032-032/1355
()
|
2904017000NRG23051120222974463
|
05/11/2022
|
Jothimani
|
2904017WL098913
|
Jothimani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-032-032/1363
()
|
2904017000NRG23051120222974464
|
05/11/2022
|
Chinnapillai
|
2904017WL098913
|
Chinnapillai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-032-032/1368
()
|
2904017000NRG23051120222974465
|
05/11/2022
|
Jeevarathinam
|
2904017WL098913
|
Jeevarathinam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeevarathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-032-032/137
()
|
2904017000NRG23051120222974466
|
05/11/2022
|
Sellammal
|
2904017WL098913
|
Sellammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-032-032/1386
()
|
2904017000NRG23051120222974467
|
05/11/2022
|
RANI
|
2904017WL098913
|
RANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-032-032/1466
()
|
2904017000NRG23051120222974468
|
05/11/2022
|
Poonkodi
|
2904017WL098913
|
Poonkodi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-032-032/1505
()
|
2904017000NRG23051120222974471
|
05/11/2022
|
kannaki
|
2904017WL098913
|
kannaki
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-032-032/1511
()
|
2904017000NRG23051120222974475
|
05/11/2022
|
Govindammal
|
2904017WL098913
|
Govindammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-032-032/1512
()
|
2904017000NRG23051120222974476
|
05/11/2022
|
UMAMAHESHWARI
|
2904017WL098913
|
UMAMAHESHWARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAMAHESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-032-032/1514
()
|
2904017000NRG23051120222974478
|
05/11/2022
|
muniyammal
|
2904017WL098913
|
muniyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-032-032/1540
()
|
2904017000NRG23051120222974480
|
05/11/2022
|
Goweri
|
2904017WL098913
|
Goweri
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Goweri
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALLAKURICHI
|
TN-04-017-032-032/1580
()
|
2904017000NRG23051120222974482
|
05/11/2022
|
valliyammal
|
2904017WL098913
|
valliyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-032-032/1582
()
|
2904017000NRG23051120222974484
|
05/11/2022
|
Seetha
|
2904017WL098913
|
Seetha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-032-032/1584
()
|
2904017000NRG23051120222974485
|
05/11/2022
|
Jeyam
|
2904017WL098913
|
Jeyam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyam
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-032-032/1588
()
|
2904017000NRG23051120222974489
|
05/11/2022
|
anjalai
|
2904017WL098913
|
anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALLAKURICHI
|
TN-04-017-032-032/1590
()
|
2904017000NRG23051120222974491
|
05/11/2022
|
Jeyalakshmi
|
2904017WL098913
|
Jeyalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyalakshmi
|
IDBI BANK(607095)
|
|
39
|
KALLAKURICHI
|
TN-04-017-032-032/1603
()
|
2904017000NRG23051120222974495
|
05/11/2022
|
suseela
|
2904017WL098913
|
suseela
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
suseela
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-032-032/1664
()
|
2904017000NRG23051120222974496
|
05/11/2022
|
Thulasi
|
2904017WL098913
|
Thulasi
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thulasi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-032-032/1666
()
|
2904017000NRG23051120222974497
|
05/11/2022
|
Parameshwari
|
2904017WL098913
|
Parameshwari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-032-032/1674
()
|
2904017000NRG23051120222974500
|
05/11/2022
|
arumugam
|
2904017WL098913
|
arumugam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-032-032/1690
()
|
2904017000NRG23051120222974502
|
05/11/2022
|
chanthiraleka
|
2904017WL098913
|
chanthiraleka
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
chanthiraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KALLAKURICHI
|
TN-04-017-032-032/1694
()
|
2904017000NRG23051120222974503
|
05/11/2022
|
shanthi
|
2904017WL098913
|
shanthi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-032-032/1695
()
|
2904017000NRG23051120222974504
|
05/11/2022
|
Suguna
|
2904017WL098913
|
Suguna
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-032-032/1703
()
|
2904017000NRG23051120222974506
|
05/11/2022
|
Anjalai
|
2904017WL098913
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-032-032/1706
()
|
2904017000NRG23051120222974507
|
05/11/2022
|
Papathi
|
2904017WL098913
|
Papathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Papathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-032-032/1708
()
|
2904017000NRG23051120222974509
|
05/11/2022
|
Meena
|
2904017WL098913
|
Meena
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-032-032/1727
()
|
2904017000NRG23051120222974516
|
05/11/2022
|
Santhi
|
2904017WL098913
|
Santhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-032-032/1735
()
|
2904017000NRG23051120222974517
|
05/11/2022
|
BalaSaraswathi
|
2904017WL098913
|
BalaSaraswathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BalaSaraswathi
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-032-032/1815
()
|
2904017000NRG23051120222974519
|
05/11/2022
|
Poonkuzhali
|
2904017WL098913
|
Poonkuzhali
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poonkuzhali
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-032-032/1824
()
|
2904017000NRG23051120222974520
|
05/11/2022
|
valli
|
2904017WL098913
|
valli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
valli
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-032-032/1831
()
|
2904017000NRG23051120222974521
|
05/11/2022
|
Periyanayagam
|
2904017WL098913
|
Periyanayagam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-032-032/1852
()
|
2904017000NRG23051120222974522
|
05/11/2022
|
Rani
|
2904017WL098913
|
Rani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALLAKURICHI
|
TN-04-017-032-032/1862
()
|
2904017000NRG23051120222974523
|
05/11/2022
|
Radha
|
2904017WL098913
|
Radha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALLAKURICHI
|
TN-04-017-032-032/1863
()
|
2904017000NRG23051120222974524
|
05/11/2022
|
Sathiya
|
2904017WL098913
|
Sathiya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-032-032/1868
()
|
2904017000NRG23051120222974526
|
05/11/2022
|
Balamurukan
|
2904017WL098913
|
Balamurukan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balamurukan
|
CANARA BANK(508532)
|
|
58
|
KALLAKURICHI
|
TN-04-017-032-032/1868
()
|
2904017000NRG23051120222974525
|
05/11/2022
|
Kalaiselvi
|
2904017WL098913
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-032-032/1880
()
|
2904017000NRG23051120222974527
|
05/11/2022
|
Kolanji
|
2904017WL098913
|
Kolanji
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-032-032/1891
()
|
2904017000NRG23051120222974529
|
05/11/2022
|
Anandhi
|
2904017WL098913
|
Anandhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-032-032/195
()
|
2904017000NRG23051120222974539
|
05/11/2022
|
Marakatham
|
2904017WL098913
|
Marakatham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marakatham
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-032-032/196
()
|
2904017000NRG23051120222974540
|
05/11/2022
|
Malliga
|
2904017WL098913
|
Malliga
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
KALLAKURICHI
|
TN-04-017-032-032/1964
()
|
2904017000NRG23051120222974541
|
05/11/2022
|
chinnaponnu
|
2904017WL098913
|
chinnaponnu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-032-032/1968
()
|
2904017000NRG23051120222974542
|
05/11/2022
|
Suganya
|
2904017WL098913
|
Suganya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganya
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-032-032/203
()
|
2904017000NRG23051120222974549
|
05/11/2022
|
Chandira
|
2904017WL098913
|
Chandira
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-032-032/223
()
|
2904017000NRG23051120222974576
|
05/11/2022
|
Shanthi
|
2904017WL098913
|
Shanthi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-032-032/224
()
|
2904017000NRG23051120222974579
|
05/11/2022
|
Manju
|
2904017WL098913
|
Manju
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KALLAKURICHI
|
TN-04-017-032-032/225
()
|
2904017000NRG23051120222974581
|
05/11/2022
|
Poongavanam
|
2904017WL098913
|
Poongavanam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-032-032/226
()
|
2904017000NRG23051120222974582
|
05/11/2022
|
Alli
|
2904017WL098913
|
Alli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALLAKURICHI
|
TN-04-017-032-032/248
()
|
2904017000NRG23051120222974590
|
05/11/2022
|
Lathha
|
2904017WL098913
|
Lathha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lathha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-032-032/248
()
|
2904017000NRG23051120222974589
|
05/11/2022
|
Palaniyammal
|
2904017WL098913
|
Palaniyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-032-032/251
()
|
2904017000NRG23051120222974591
|
05/11/2022
|
Mallammal
|
2904017WL098913
|
Mallammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-032-032/260
()
|
2904017000NRG23051120222974594
|
05/11/2022
|
Rajeshwari
|
2904017WL098913
|
Rajeshwari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-032-032/266
()
|
2904017000NRG23051120222974596
|
05/11/2022
|
Ponnammal
|
2904017WL098913
|
Ponnammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-032-032/281
()
|
2904017000NRG23051120222974597
|
05/11/2022
|
Valli
|
2904017WL098913
|
Valli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-032-032/294
()
|
2904017000NRG23051120222974598
|
05/11/2022
|
Mallammal
|
2904017WL098913
|
Mallammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-032-032/294
()
|
2904017000NRG23051120222974599
|
05/11/2022
|
Ramya
|
2904017WL098913
|
Ramya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramya
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-032-032/296
()
|
2904017000NRG23051120222974600
|
05/11/2022
|
Valarmathi
|
2904017WL098913
|
Valarmathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-032-032/302
()
|
2904017000NRG23051120222974601
|
05/11/2022
|
Anjalai
|
2904017WL098913
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-032-032/304
()
|
2904017000NRG23051120222974602
|
05/11/2022
|
Unnamalai
|
2904017WL098913
|
Unnamalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-032-032/329
()
|
2904017000NRG23051120222974603
|
05/11/2022
|
Kullaye
|
2904017WL098913
|
Kullaye
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kullaye
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-032-032/339
()
|
2904017000NRG23051120222974606
|
05/11/2022
|
Viruthambal
|
2904017WL098913
|
Viruthambal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-032-032/351
()
|
2904017000NRG23051120222974607
|
05/11/2022
|
Kolanji
|
2904017WL098913
|
Kolanji
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-032-032/352
()
|
2904017000NRG23051120222974608
|
05/11/2022
|
Radha
|
2904017WL098913
|
Radha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-032-032/390
()
|
2904017000NRG23051120222974610
|
05/11/2022
|
Palaniyammal
|
2904017WL098913
|
Palaniyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-032-032/398
()
|
2904017000NRG23051120222974611
|
05/11/2022
|
Anjamani
|
2904017WL098913
|
Anjamani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjamani
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-032-032/398
()
|
2904017000NRG23051120222974612
|
05/11/2022
|
Sellamal
|
2904017WL098913
|
Sellamal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellamal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-032-032/400
()
|
2904017000NRG23051120222974614
|
05/11/2022
|
Ramaye
|
2904017WL098913
|
Ramaye
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramaye
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-032-032/402
()
|
2904017000NRG23051120222974615
|
05/11/2022
|
Kuppammal
|
2904017WL098913
|
Kuppammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-032-032/432
()
|
2904017000NRG23051120222974617
|
05/11/2022
|
selvarani
|
2904017WL098913
|
selvarani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvarani
|
IDBI BANK(607095)
|
|
91
|
KALLAKURICHI
|
TN-04-017-032-032/435
()
|
2904017000NRG23051120222974618
|
05/11/2022
|
rekha
|
2904017WL098913
|
rekha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KALLAKURICHI
|
TN-04-017-032-032/437
()
|
2904017000NRG23051120222974619
|
05/11/2022
|
Jeyanthi
|
2904017WL098913
|
Jeyanthi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-032-032/441
()
|
2904017000NRG23051120222974623
|
05/11/2022
|
vijiya
|
2904017WL098913
|
vijiya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-032-032/442
()
|
2904017000NRG23051120222974624
|
05/11/2022
|
vasanthi
|
2904017WL098913
|
vasanthi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
vasanthi
|
IDBI BANK(607095)
|
|
95
|
KALLAKURICHI
|
TN-04-017-032-032/445
()
|
2904017000NRG23051120222974626
|
05/11/2022
|
CHITHRA
|
2904017WL098913
|
CHITHRA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-032-032/446
()
|
2904017000NRG23051120222974627
|
05/11/2022
|
lakshmi
|
2904017WL098913
|
lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-032-032/454
()
|
2904017000NRG23051120222974630
|
05/11/2022
|
dhanam
|
2904017WL098913
|
dhanam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-032-032/455
()
|
2904017000NRG23051120222974631
|
05/11/2022
|
Posambu
|
2904017WL098913
|
Posambu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Posambu
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-032-032/458
()
|
2904017000NRG23051120222974632
|
05/11/2022
|
Jeyakodi
|
2904017WL098913
|
Jeyakodi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-032-032/464
()
|
2904017000NRG23051120222974633
|
05/11/2022
|
Pachaiyammal
|
2904017WL098913
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
IDBI BANK(607095)
|
|
101
|
KALLAKURICHI
|
TN-04-017-032-032/465
()
|
2904017000NRG23051120222974635
|
05/11/2022
|
Rani
|
2904017WL098913
|
Rani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-032-032/467
()
|
2904017000NRG23051120222974637
|
05/11/2022
|
Amirtham
|
2904017WL098913
|
Amirtham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-032-032/473
()
|
2904017000NRG23051120222974640
|
05/11/2022
|
Anjalai
|
2904017WL098913
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-032-032/479
()
|
2904017000NRG23051120222974644
|
05/11/2022
|
Kalyani
|
2904017WL098913
|
Kalyani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KALLAKURICHI
|
TN-04-017-032-032/480
()
|
2904017000NRG23051120222974645
|
05/11/2022
|
latha
|
2904017WL098913
|
latha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALLAKURICHI
|
TN-04-017-032-032/481
()
|
2904017000NRG23051120222974646
|
05/11/2022
|
Angammal
|
2904017WL098913
|
Angammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-032-032/485
()
|
2904017000NRG23051120222974647
|
05/11/2022
|
annakili
|
2904017WL098913
|
annakili
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
annakili
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-032-032/487
()
|
2904017000NRG23051120222974649
|
05/11/2022
|
Rukumani
|
2904017WL098913
|
Rukumani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukumani
|
IDBI BANK(607095)
|
|
109
|
KALLAKURICHI
|
TN-04-017-032-032/487
()
|
2904017000NRG23051120222974650
|
05/11/2022
|
saraswathi
|
2904017WL098913
|
saraswathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-032-032/488
()
|
2904017000NRG23051120222974651
|
05/11/2022
|
kasthuri
|
2904017WL098913
|
kasthuri
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
kasthuri
|
CANARA BANK(508532)
|
|
111
|
KALLAKURICHI
|
TN-04-017-032-032/489
()
|
2904017000NRG23051120222974652
|
05/11/2022
|
anjalai
|
2904017WL098913
|
anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALLAKURICHI
|
TN-04-017-032-032/501
()
|
2904017000NRG23051120222974653
|
05/11/2022
|
Thenmozhi
|
2904017WL098913
|
Thenmozhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-032-032/504
()
|
2904017000NRG23051120222974654
|
05/11/2022
|
Alaguvel
|
2904017WL098913
|
Alaguvel
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alaguvel
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KALLAKURICHI
|
TN-04-017-032-032/552
()
|
2904017000NRG23051120222974656
|
05/11/2022
|
Kalaiyarasi
|
2904017WL098913
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KALLAKURICHI
|
TN-04-017-032-032/555
()
|
2904017000NRG23051120222974658
|
05/11/2022
|
Manimegalai
|
2904017WL098913
|
Manimegalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALLAKURICHI
|
TN-04-017-032-032/558
()
|
2904017000NRG23051120222974660
|
05/11/2022
|
Parimala
|
2904017WL098913
|
Parimala
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALLAKURICHI
|
TN-04-017-032-032/570
()
|
2904017000NRG23051120222974661
|
05/11/2022
|
Kanimozhi
|
2904017WL098913
|
Kanimozhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanimozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KALLAKURICHI
|
TN-04-017-032-032/572
()
|
2904017000NRG23051120222974662
|
05/11/2022
|
Radha
|
2904017WL098913
|
Radha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALLAKURICHI
|
TN-04-017-032-032/573
()
|
2904017000NRG23051120222974663
|
05/11/2022
|
Chinnaponnu
|
2904017WL098913
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KALLAKURICHI
|
TN-04-017-032-032/577
()
|
2904017000NRG23051120222974664
|
05/11/2022
|
Sangeetha
|
2904017WL098913
|
Sangeetha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KALLAKURICHI
|
TN-04-017-032-032/606
()
|
2904017000NRG23051120222974666
|
05/11/2022
|
Gowtham ram
|
2904017WL098913
|
Gowtham ram
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowtham ram
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KALLAKURICHI
|
TN-04-017-032-032/639
()
|
2904017000NRG23051120222974667
|
05/11/2022
|
Ponnammal
|
2904017WL098913
|
Ponnammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KALLAKURICHI
|
TN-04-017-032-032/685
()
|
2904017000NRG23051120222974668
|
05/11/2022
|
Poongavanam
|
2904017WL098913
|
Poongavanam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KALLAKURICHI
|
TN-04-017-032-032/686
()
|
2904017000NRG23051120222974669
|
05/11/2022
|
Radha
|
2904017WL098913
|
Radha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KALLAKURICHI
|
TN-04-017-032-032/693
()
|
2904017000NRG23051120222974670
|
05/11/2022
|
Natchathiram
|
2904017WL098913
|
Natchathiram
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Natchathiram
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KALLAKURICHI
|
TN-04-017-032-032/829
()
|
2904017000NRG23051120222974671
|
05/11/2022
|
Sivappaye
|
2904017WL098913
|
Sivappaye
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivappaye
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALLAKURICHI
|
TN-04-017-032-032/840
()
|
2904017000NRG23051120222974673
|
05/11/2022
|
Kamakshi
|
2904017WL098913
|
Kamakshi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALLAKURICHI
|
TN-04-017-032-032/850
()
|
2904017000NRG23051120222974675
|
05/11/2022
|
Raja
|
2904017WL098913
|
Raja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KALLAKURICHI
|
TN-04-017-032-032/853
()
|
2904017000NRG23051120222974676
|
05/11/2022
|
viruthammal
|
2904017WL098913
|
viruthammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
viruthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KALLAKURICHI
|
TN-04-017-032-032/854
()
|
2904017000NRG23051120222974678
|
05/11/2022
|
Lakshmi
|
2904017WL098913
|
Lakshmi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KALLAKURICHI
|
TN-04-017-032-032/854
()
|
2904017000NRG23051120222974677
|
05/11/2022
|
Rathinam
|
2904017WL098913
|
Rathinam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KALLAKURICHI
|
TN-04-017-032-032/855
()
|
2904017000NRG23051120222974679
|
05/11/2022
|
Gandhi
|
2904017WL098913
|
Gandhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALLAKURICHI
|
TN-04-017-032-032/866
()
|
2904017000NRG23051120222974680
|
05/11/2022
|
poovizhi
|
2904017WL098913
|
poovizhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
poovizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KALLAKURICHI
|
TN-04-017-032-032/866
()
|
2904017000NRG23051120222974681
|
05/11/2022
|
Uma
|
2904017WL098913
|
Uma
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
135
|
KALLAKURICHI
|
TN-04-017-032-032/871
()
|
2904017000NRG23051120222974682
|
05/11/2022
|
alli
|
2904017WL098913
|
alli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
alli
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KALLAKURICHI
|
TN-04-017-032-032/880
()
|
2904017000NRG23051120222974683
|
05/11/2022
|
sivagami
|
2904017WL098913
|
sivagami
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
137
|
KALLAKURICHI
|
TN-04-017-032-032/881
()
|
2904017000NRG23051120222974684
|
05/11/2022
|
rani
|
2904017WL098913
|
rani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KALLAKURICHI
|
TN-04-017-032-032/894
()
|
2904017000NRG23051120222974687
|
05/11/2022
|
saratha
|
2904017WL098913
|
saratha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
saratha
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-032-032/899
()
|
2904017000NRG23051120222974689
|
05/11/2022
|
radha
|
2904017WL098913
|
radha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
radha
|
INDIAN BANK(607105)
|
|
140
|
KALLAKURICHI
|
TN-04-017-032-032/904
()
|
2904017000NRG23051120222974690
|
05/11/2022
|
Poovaye
|
2904017WL098913
|
Poovaye
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poovaye
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-032-032/906
()
|
2904017000NRG23051120222974691
|
05/11/2022
|
periyammal
|
2904017WL098913
|
periyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KALLAKURICHI
|
TN-04-017-032-032/921
()
|
2904017000NRG23051120222974692
|
05/11/2022
|
Ayyammal
|
2904017WL098913
|
Ayyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KALLAKURICHI
|
TN-04-017-032-032/925
()
|
2904017000NRG23051120222974693
|
05/11/2022
|
marimuthu
|
2904017WL098913
|
marimuthu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KALLAKURICHI
|
TN-04-017-032-032/931
()
|
2904017000NRG23051120222974694
|
05/11/2022
|
Lakshmi
|
2904017WL098913
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KALLAKURICHI
|
TN-04-017-032-032/931
()
|
2904017000NRG23051120222974695
|
05/11/2022
|
Selvi
|
2904017WL098913
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KALLAKURICHI
|
TN-04-017-032-032/967
()
|
2904017000NRG23051120222974697
|
05/11/2022
|
Senthamarai
|
2904017WL098913
|
Senthamarai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KALLAKURICHI
|
TN-04-017-032-032/974
()
|
2904017000NRG23051120222974698
|
05/11/2022
|
Sumathi
|
2904017WL098913
|
Sumathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KALLAKURICHI
|
TN-04-017-032-032/976
()
|
2904017000NRG23051120222974699
|
05/11/2022
|
Manjula
|
2904017WL098913
|
Manjula
|
00089
|
CBIN0280891
|
1680
|
1680
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186858
|
186858
|
|
|
|
|
|
|
|
|
149
|
KALLAKURICHI
|
TN-04-017-032-032/399
()
|
2904017000NRG23051120222974613
|
05/11/2022
|
ELAVARASI
|
2904017WL098913
|
ELAVARASI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELAVARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
150
|
KALLAKURICHI
|
TN-04-017-032-032/202
()
|
2904017000NRG23051120222974547
|
05/11/2022
|
RENJINA
|
2904017WL098913
|
RENJINA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RENJINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189258
|
189258
|
|
|
|
|
|
|
|