|
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-04-017-032-001/1954
()
|
2904017000NRG23130820221781195
|
16/08/2022
|
Selvamani
|
2904017WL061755
|
Selvamani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1003
()
|
2904017000NRG23130820221781196
|
16/08/2022
|
Santhi
|
2904017WL061755
|
Santhi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/1009
()
|
2904017000NRG23130820221781198
|
16/08/2022
|
Sivagami
|
2904017WL061755
|
Sivagami
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/1010
()
|
2904017000NRG23130820221781199
|
16/08/2022
|
Vijaya
|
2904017WL061755
|
Vijaya
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/1013
()
|
2904017000NRG23130820221781201
|
16/08/2022
|
Kumari
|
2904017WL061755
|
Kumari
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/1014
()
|
2904017000NRG23130820221781202
|
16/08/2022
|
Sangeetha
|
2904017WL061755
|
Sangeetha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/1025
()
|
2904017000NRG23130820221781208
|
16/08/2022
|
Malar
|
2904017WL061755
|
Malar
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/1029
()
|
2904017000NRG23130820221781209
|
16/08/2022
|
Akila
|
2904017WL061755
|
Akila
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Akila
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-032-032/1031
()
|
2904017000NRG23130820221781210
|
16/08/2022
|
kuppan
|
2904017WL061755
|
kuppan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-032-032/1038
()
|
2904017000NRG23130820221781214
|
16/08/2022
|
Dhanalakshmi
|
2904017WL061755
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-032-032/1043
()
|
2904017000NRG23130820221781215
|
16/08/2022
|
Kayalvizhi
|
2904017WL061755
|
Kayalvizhi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kayalvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-032-032/1054
()
|
2904017000NRG23130820221781217
|
16/08/2022
|
Nallaye
|
2904017WL061755
|
Nallaye
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nallaye
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-032-032/1054
()
|
2904017000NRG23130820221781216
|
16/08/2022
|
Panjalai
|
2904017WL061755
|
Panjalai
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-032-032/1058
()
|
2904017000NRG23130820221781218
|
16/08/2022
|
Pavunambal
|
2904017WL061755
|
Pavunambal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunambal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-032-032/1060
()
|
2904017000NRG23130820221781220
|
16/08/2022
|
Irusaye
|
2904017WL061755
|
Irusaye
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Irusaye
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-032-032/1064
()
|
2904017000NRG23130820221781221
|
16/08/2022
|
Malarkodi
|
2904017WL061755
|
Malarkodi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-032-032/1068
()
|
2904017000NRG23130820221781222
|
16/08/2022
|
Shanthi
|
2904017WL061755
|
Shanthi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-032-032/1080
()
|
2904017000NRG23130820221781223
|
16/08/2022
|
kumar
|
2904017WL061755
|
kumar
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
kumar
|
KARUR VYSA BANK(607100)
|
|
19
|
KALLAKURICHI
|
TN-04-017-032-032/1085
()
|
2904017000NRG23130820221781224
|
16/08/2022
|
punitha
|
2904017WL061755
|
punitha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-032-032/1097
()
|
2904017000NRG23130820221781226
|
16/08/2022
|
Poovaye
|
2904017WL061755
|
Poovaye
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poovaye
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-032-032/1113
()
|
2904017000NRG23130820221781227
|
16/08/2022
|
Ramalingam
|
2904017WL061755
|
Ramalingam
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-032-032/1134
()
|
2904017000NRG23130820221781228
|
16/08/2022
|
Thangaye
|
2904017WL061755
|
Thangaye
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangaye
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-032-032/1136
()
|
2904017000NRG23130820221781229
|
16/08/2022
|
poovayee
|
2904017WL061755
|
poovayee
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
poovayee
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-032-032/1139
()
|
2904017000NRG23130820221781230
|
16/08/2022
|
Sampoornam
|
2904017WL061755
|
Sampoornam
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampoornam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-032-032/1140
()
|
2904017000NRG23130820221781231
|
16/08/2022
|
ERUSAYEE
|
2904017WL061755
|
ERUSAYEE
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ERUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-032-032/1153
()
|
2904017000NRG23130820221781232
|
16/08/2022
|
Ramasamy
|
2904017WL061755
|
Ramasamy
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-032-032/120
()
|
2904017000NRG23130820221781234
|
16/08/2022
|
Cinnammal
|
2904017WL061755
|
Cinnammal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Cinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-032-032/135
()
|
2904017000NRG23130820221781237
|
16/08/2022
|
Jeyam
|
2904017WL061755
|
Jeyam
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-032-032/137
()
|
2904017000NRG23130820221781239
|
16/08/2022
|
Sellammal
|
2904017WL061755
|
Sellammal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-032-032/139
()
|
2904017000NRG23130820221781240
|
16/08/2022
|
malliga
|
2904017WL061755
|
malliga
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-032-032/141
()
|
2904017000NRG23130820221781241
|
16/08/2022
|
Anjalai
|
2904017WL061755
|
Anjalai
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-032-032/1480
()
|
2904017000NRG23130820221781245
|
16/08/2022
|
marikannu
|
2904017WL061755
|
marikannu
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
marikannu
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-032-032/1482
()
|
2904017000NRG23130820221781247
|
16/08/2022
|
Viruthambal
|
2904017WL061755
|
Viruthambal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-032-032/1486
()
|
2904017000NRG23130820221781248
|
16/08/2022
|
jayam
|
2904017WL061755
|
jayam
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
jayam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-032-032/1492
()
|
2904017000NRG23130820221781250
|
16/08/2022
|
Kasthuri
|
2904017WL061755
|
Kasthuri
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-032-032/1495
()
|
2904017000NRG23130820221781251
|
16/08/2022
|
Sangeetha
|
2904017WL061755
|
Sangeetha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-032-032/1501
()
|
2904017000NRG23130820221781252
|
16/08/2022
|
Rukhumani
|
2904017WL061755
|
Rukhumani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukhumani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-032-032/1503
()
|
2904017000NRG23130820221781253
|
16/08/2022
|
Suba
|
2904017WL061755
|
Suba
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suba
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-032-032/1540
()
|
2904017000NRG23130820221781259
|
16/08/2022
|
Goweri
|
2904017WL061755
|
Goweri
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Goweri
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALLAKURICHI
|
TN-04-017-032-032/1555
()
|
2904017000NRG23130820221781260
|
16/08/2022
|
Suganthi
|
2904017WL061755
|
Suganthi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-032-032/1560
()
|
2904017000NRG23130820221781261
|
16/08/2022
|
Durai
|
2904017WL061755
|
Durai
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Durai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-032-032/1563
()
|
2904017000NRG23130820221781262
|
16/08/2022
|
Senbagam
|
2904017WL061755
|
Senbagam
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-032-032/1568
()
|
2904017000NRG23130820221781263
|
16/08/2022
|
saroja
|
2904017WL061755
|
saroja
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-032-032/1575
()
|
2904017000NRG23130820221781264
|
16/08/2022
|
Isaiyarasi
|
2904017WL061755
|
Isaiyarasi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Isaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-032-032/1578
()
|
2904017000NRG23130820221781265
|
16/08/2022
|
Madheshwari
|
2904017WL061755
|
Madheshwari
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-032-032/1592
()
|
2904017000NRG23130820221781267
|
16/08/2022
|
Parimala
|
2904017WL061755
|
Parimala
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-032-032/1606
()
|
2904017000NRG23130820221781268
|
16/08/2022
|
Ramalingam
|
2904017WL061755
|
Ramalingam
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-032-032/1608
()
|
2904017000NRG23130820221781269
|
16/08/2022
|
Vasantha
|
2904017WL061755
|
Vasantha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-032-032/1674
()
|
2904017000NRG23130820221781273
|
16/08/2022
|
arumugam
|
2904017WL061755
|
arumugam
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-032-032/1683
()
|
2904017000NRG23130820221781275
|
16/08/2022
|
Saraswathy
|
2904017WL061755
|
Saraswathy
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathy
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-032-032/1685
()
|
2904017000NRG23130820221781276
|
16/08/2022
|
Ranjitha
|
2904017WL061755
|
Ranjitha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-032-032/1700
()
|
2904017000NRG23130820221781278
|
16/08/2022
|
Ammu
|
2904017WL061755
|
Ammu
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-032-032/1701
()
|
2904017000NRG23130820221781279
|
16/08/2022
|
Alamelu
|
2904017WL061755
|
Alamelu
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-032-032/1702
()
|
2904017000NRG23130820221781281
|
16/08/2022
|
Mahalakshmi
|
2904017WL061755
|
Mahalakshmi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-032-032/1704
()
|
2904017000NRG23130820221781282
|
16/08/2022
|
rasaththi
|
2904017WL061755
|
rasaththi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
rasaththi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-032-032/1852
()
|
2904017000NRG23130820221781286
|
16/08/2022
|
Santhi
|
2904017WL061755
|
Santhi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-032-032/1857-B
()
|
2904017000NRG23130820221781289
|
16/08/2022
|
Kalaiselvi
|
2904017WL061755
|
Kalaiselvi
|
00089
|
CBIN0280891
|
180
|
180
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-032-032/1857-B
()
|
2904017000NRG23130820221781288
|
16/08/2022
|
Pappathi
|
2904017WL061755
|
Pappathi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-032-032/1874
()
|
2904017000NRG23130820221781291
|
16/08/2022
|
Ranjitha
|
2904017WL061755
|
Ranjitha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-032-032/1891
()
|
2904017000NRG23130820221781292
|
16/08/2022
|
Anandhi
|
2904017WL061755
|
Anandhi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-032-032/1893
()
|
2904017000NRG23130820221781293
|
16/08/2022
|
Kavitha
|
2904017WL061755
|
Kavitha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-032-032/1939
()
|
2904017000NRG23130820221781296
|
16/08/2022
|
Dhanalakshmi
|
2904017WL061755
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-032-032/1964
()
|
2904017000NRG23130820221781298
|
16/08/2022
|
chinnaponnu
|
2904017WL061755
|
chinnaponnu
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-032-032/390
()
|
2904017000NRG23130820221781319
|
16/08/2022
|
Palaniyammal
|
2904017WL061755
|
Palaniyammal
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-032-032/490
()
|
2904017000NRG23130820221781322
|
16/08/2022
|
VASANTHA
|
2904017WL061755
|
VASANTHA
|
00089
|
CBIN0280891
|
900
|
900
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KALLAKURICHI
|
TN-04-017-032-032/494
()
|
2904017000NRG23130820221781323
|
16/08/2022
|
Lakshmi
|
2904017WL061755
|
Lakshmi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
67
|
KALLAKURICHI
|
TN-04-017-032-032/501
()
|
2904017000NRG23130820221781326
|
16/08/2022
|
Thenmozhi
|
2904017WL061755
|
Thenmozhi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-032-032/502
()
|
2904017000NRG23130820221781327
|
16/08/2022
|
Kalaivani
|
2904017WL061755
|
Kalaivani
|
00089
|
CBIN0280891
|
360
|
360
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-032-032/503
()
|
2904017000NRG23130820221781328
|
16/08/2022
|
Uthirammbal
|
2904017WL061755
|
Uthirammbal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uthirammbal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-032-032/504
()
|
2904017000NRG23130820221781330
|
16/08/2022
|
Alaguvel
|
2904017WL061755
|
Alaguvel
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alaguvel
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-032-032/504
()
|
2904017000NRG23130820221781329
|
16/08/2022
|
Panjalai
|
2904017WL061755
|
Panjalai
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-032-032/505
()
|
2904017000NRG23130820221781331
|
16/08/2022
|
Thenarasi
|
2904017WL061755
|
Thenarasi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-032-032/507
()
|
2904017000NRG23130820221781332
|
16/08/2022
|
Aruna
|
2904017WL061755
|
Aruna
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-032-032/509
()
|
2904017000NRG23130820221781333
|
16/08/2022
|
Poongkodi
|
2904017WL061755
|
Poongkodi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-032-032/510
()
|
2904017000NRG23130820221781334
|
16/08/2022
|
Suganthi
|
2904017WL061755
|
Suganthi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-032-032/511
()
|
2904017000NRG23130820221781335
|
16/08/2022
|
Pushpa rani
|
2904017WL061755
|
Pushpa rani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa rani
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-032-032/518
()
|
2904017000NRG23130820221781338
|
16/08/2022
|
Panjalai
|
2904017WL061755
|
Panjalai
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-032-032/540
()
|
2904017000NRG23130820221781341
|
16/08/2022
|
Uma
|
2904017WL061755
|
Uma
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-032-032/541
()
|
2904017000NRG23130820221781342
|
16/08/2022
|
Manimozhi
|
2904017WL061755
|
Manimozhi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-032-032/543
()
|
2904017000NRG23130820221781343
|
16/08/2022
|
dhanam
|
2904017WL061755
|
dhanam
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-032-032/545
()
|
2904017000NRG23130820221781345
|
16/08/2022
|
Sujatha
|
2904017WL061755
|
Sujatha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-032-032/548
()
|
2904017000NRG23130820221781347
|
16/08/2022
|
shanthi
|
2904017WL061755
|
shanthi
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
24/08/2022
|
|
013156747
|
|
shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-032-032/552
()
|
2904017000NRG23130820221781349
|
16/08/2022
|
Kalaiyarasi
|
2904017WL061755
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALLAKURICHI
|
TN-04-017-032-032/554
()
|
2904017000NRG23130820221781350
|
16/08/2022
|
Selvi
|
2904017WL061755
|
Selvi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALLAKURICHI
|
TN-04-017-032-032/555
()
|
2904017000NRG23130820221781351
|
16/08/2022
|
Manimegalai
|
2904017WL061755
|
Manimegalai
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-032-032/556
()
|
2904017000NRG23130820221781352
|
16/08/2022
|
Kalayarasi
|
2904017WL061755
|
Kalayarasi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalayarasi
|
CANARA BANK(508532)
|
|
87
|
KALLAKURICHI
|
TN-04-017-032-032/557
()
|
2904017000NRG23130820221781353
|
16/08/2022
|
Rajeshwari
|
2904017WL061755
|
Rajeshwari
|
00089
|
CBIN0280891
|
900
|
900
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KALLAKURICHI
|
TN-04-017-032-032/558
()
|
2904017000NRG23130820221781354
|
16/08/2022
|
Navaneetham
|
2904017WL061755
|
Navaneetham
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Navaneetham
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-032-032/558
()
|
2904017000NRG23130820221781355
|
16/08/2022
|
Parimala
|
2904017WL061755
|
Parimala
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-032-032/559
()
|
2904017000NRG23130820221781356
|
16/08/2022
|
Vasanthi
|
2904017WL061755
|
Vasanthi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
BANK OF BARODA(606985)
|
|
91
|
KALLAKURICHI
|
TN-04-017-032-032/560
()
|
2904017000NRG23130820221781357
|
16/08/2022
|
Shanthi
|
2904017WL061755
|
Shanthi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-032-032/561
()
|
2904017000NRG23130820221781358
|
16/08/2022
|
Rajeshwari
|
2904017WL061755
|
Rajeshwari
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KALLAKURICHI
|
TN-04-017-032-032/562
()
|
2904017000NRG23130820221781360
|
16/08/2022
|
Shanthi
|
2904017WL061755
|
Shanthi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-032-032/563
()
|
2904017000NRG23130820221781361
|
16/08/2022
|
Mani
|
2904017WL061755
|
Mani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KALLAKURICHI
|
TN-04-017-032-032/563
()
|
2904017000NRG23130820221781362
|
16/08/2022
|
Visvanathan
|
2904017WL061755
|
Visvanathan
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visvanathan
|
CANARA BANK(508532)
|
|
96
|
KALLAKURICHI
|
TN-04-017-032-032/564
()
|
2904017000NRG23130820221781363
|
16/08/2022
|
Karpagam
|
2904017WL061755
|
Karpagam
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-032-032/565
()
|
2904017000NRG23130820221781364
|
16/08/2022
|
Selvi
|
2904017WL061755
|
Selvi
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-032-032/568
()
|
2904017000NRG23130820221781365
|
16/08/2022
|
Radha
|
2904017WL061755
|
Radha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-032-032/570
()
|
2904017000NRG23130820221781366
|
16/08/2022
|
Kanimozhi
|
2904017WL061755
|
Kanimozhi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanimozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-032-032/571
()
|
2904017000NRG23130820221781367
|
16/08/2022
|
Cinnammal
|
2904017WL061755
|
Cinnammal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Cinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-032-032/584
()
|
2904017000NRG23130820221781369
|
16/08/2022
|
Suganthi
|
2904017WL061755
|
Suganthi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KALLAKURICHI
|
TN-04-017-032-032/586
()
|
2904017000NRG23130820221781370
|
16/08/2022
|
Kalaiyarasi
|
2904017WL061755
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-032-032/606
()
|
2904017000NRG23130820221781373
|
16/08/2022
|
Gowtham ram
|
2904017WL061755
|
Gowtham ram
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowtham ram
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALLAKURICHI
|
TN-04-017-032-032/625
()
|
2904017000NRG23130820221781375
|
16/08/2022
|
Murugan
|
2904017WL061755
|
Murugan
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-032-032/626
()
|
2904017000NRG23130820221781376
|
16/08/2022
|
Malliga
|
2904017WL061755
|
Malliga
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-032-032/639
()
|
2904017000NRG23130820221781377
|
16/08/2022
|
Ponnammal
|
2904017WL061755
|
Ponnammal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-032-032/640
()
|
2904017000NRG23130820221781378
|
16/08/2022
|
Rathinam
|
2904017WL061755
|
Rathinam
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-032-032/641
()
|
2904017000NRG23130820221781379
|
16/08/2022
|
Ezhilarasi
|
2904017WL061755
|
Ezhilarasi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KALLAKURICHI
|
TN-04-017-032-032/702
()
|
2904017000NRG23130820221781380
|
16/08/2022
|
Kolanji
|
2904017WL061755
|
Kolanji
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-032-032/804
()
|
2904017000NRG23130820221781381
|
16/08/2022
|
Rani
|
2904017WL061755
|
Rani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALLAKURICHI
|
TN-04-017-032-032/812
()
|
2904017000NRG23130820221781382
|
16/08/2022
|
Valli
|
2904017WL061755
|
Valli
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALLAKURICHI
|
TN-04-017-032-032/816
()
|
2904017000NRG23130820221781383
|
16/08/2022
|
Rani
|
2904017WL061755
|
Rani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
INDIAN BANK(607105)
|
|
113
|
KALLAKURICHI
|
TN-04-017-032-032/819
()
|
2904017000NRG23130820221781385
|
16/08/2022
|
Priya S
|
2904017WL061755
|
Priya S
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya S
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-032-032/823
()
|
2904017000NRG23130820221781386
|
16/08/2022
|
Thavamani
|
2904017WL061755
|
Thavamani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-032-032/827
()
|
2904017000NRG23130820221781388
|
16/08/2022
|
Rani
|
2904017WL061755
|
Rani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALLAKURICHI
|
TN-04-017-032-032/828
()
|
2904017000NRG23130820221781389
|
16/08/2022
|
Umapathi
|
2904017WL061755
|
Umapathi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umapathi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALLAKURICHI
|
TN-04-017-032-032/829
()
|
2904017000NRG23130820221781390
|
16/08/2022
|
Sivappaye
|
2904017WL061755
|
Sivappaye
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivappaye
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KALLAKURICHI
|
TN-04-017-032-032/839
()
|
2904017000NRG23130820221781391
|
16/08/2022
|
Saroja
|
2904017WL061755
|
Saroja
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALLAKURICHI
|
TN-04-017-032-032/840
()
|
2904017000NRG23130820221781393
|
16/08/2022
|
Kamakshi
|
2904017WL061755
|
Kamakshi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KALLAKURICHI
|
TN-04-017-032-032/841
()
|
2904017000NRG23130820221781394
|
16/08/2022
|
Suganthi
|
2904017WL061755
|
Suganthi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KALLAKURICHI
|
TN-04-017-032-032/845
()
|
2904017000NRG23130820221781395
|
16/08/2022
|
Valli
|
2904017WL061755
|
Valli
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KALLAKURICHI
|
TN-04-017-032-032/849
()
|
2904017000NRG23130820221781396
|
16/08/2022
|
Vasantha
|
2904017WL061755
|
Vasantha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KALLAKURICHI
|
TN-04-017-032-032/850
()
|
2904017000NRG23130820221781397
|
16/08/2022
|
Raja
|
2904017WL061755
|
Raja
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KALLAKURICHI
|
TN-04-017-032-032/852
()
|
2904017000NRG23130820221781398
|
16/08/2022
|
Selvi
|
2904017WL061755
|
Selvi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KALLAKURICHI
|
TN-04-017-032-032/854
()
|
2904017000NRG23130820221781400
|
16/08/2022
|
Lakshmi
|
2904017WL061755
|
Lakshmi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KALLAKURICHI
|
TN-04-017-032-032/854
()
|
2904017000NRG23130820221781399
|
16/08/2022
|
Rathinam
|
2904017WL061755
|
Rathinam
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALLAKURICHI
|
TN-04-017-032-032/855
()
|
2904017000NRG23130820221781401
|
16/08/2022
|
Gandhi
|
2904017WL061755
|
Gandhi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALLAKURICHI
|
TN-04-017-032-032/870
()
|
2904017000NRG23130820221781402
|
16/08/2022
|
senthil
|
2904017WL061755
|
senthil
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KALLAKURICHI
|
TN-04-017-032-032/876
()
|
2904017000NRG23130820221781403
|
16/08/2022
|
Kathaye
|
2904017WL061755
|
Kathaye
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathaye
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KALLAKURICHI
|
TN-04-017-032-032/881
()
|
2904017000NRG23130820221781404
|
16/08/2022
|
rani
|
2904017WL061755
|
rani
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
rani
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KALLAKURICHI
|
TN-04-017-032-032/923
()
|
2904017000NRG23130820221781406
|
16/08/2022
|
Balambigai
|
2904017WL061755
|
Balambigai
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balambigai
|
IDBI BANK(607095)
|
|
132
|
KALLAKURICHI
|
TN-04-017-032-032/924
()
|
2904017000NRG23130820221781407
|
16/08/2022
|
Chitra
|
2904017WL061755
|
Chitra
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALLAKURICHI
|
TN-04-017-032-032/935
()
|
2904017000NRG23130820221781408
|
16/08/2022
|
ladha
|
2904017WL061755
|
ladha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
ladha
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-032-032/950
()
|
2904017000NRG23130820221781409
|
16/08/2022
|
Shanthi
|
2904017WL061755
|
Shanthi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KALLAKURICHI
|
TN-04-017-032-032/951
()
|
2904017000NRG23130820221781410
|
16/08/2022
|
Ayyammal
|
2904017WL061755
|
Ayyammal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KALLAKURICHI
|
TN-04-017-032-032/955
()
|
2904017000NRG23130820221781411
|
16/08/2022
|
Rathinam
|
2904017WL061755
|
Rathinam
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KALLAKURICHI
|
TN-04-017-032-032/972
()
|
2904017000NRG23130820221781412
|
16/08/2022
|
Vennila
|
2904017WL061755
|
Vennila
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
KARUR VYSA BANK(607100)
|
|
138
|
KALLAKURICHI
|
TN-04-017-032-032/974
()
|
2904017000NRG23130820221781413
|
16/08/2022
|
Sumathi
|
2904017WL061755
|
Sumathi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KALLAKURICHI
|
TN-04-017-032-032/976
()
|
2904017000NRG23130820221781414
|
16/08/2022
|
Manjula
|
2904017WL061755
|
Manjula
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KALLAKURICHI
|
TN-04-017-032-032/980
()
|
2904017000NRG23130820221781415
|
16/08/2022
|
Sumathi
|
2904017WL061755
|
Sumathi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KALLAKURICHI
|
TN-04-017-032-032/992
()
|
2904017000NRG23130820221781416
|
16/08/2022
|
Kamakshi
|
2904017WL061755
|
Kamakshi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
142
|
KALLAKURICHI
|
TN-04-017-032-032/1508
()
|
2904017000NRG23130820221781254
|
16/08/2022
|
Illamathi
|
2904017WL061755
|
Illamathi
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156747
|
|
Illamathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
143
|
KALLAKURICHI
|
TN-04-017-032-032/316
()
|
2904017000NRG23130820221781318
|
16/08/2022
|
Balachandar
|
2904017WL061755
|
Balachandar
|
00227
|
KVBL0001606
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balachandar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138243
|
138243
|
|
|
|
|
|
|
|