|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-034-034/001
()
|
2904017000NRG23240620220844624
|
25/06/2022
|
SELVI
|
2904017WL029697
|
SELVI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-034-034/004
()
|
2904017000NRG23240620220844626
|
25/06/2022
|
Velmurugan
|
2904017WL029697
|
Velmurugan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velmurugan
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALLAKURICHI
|
TN-04-017-034-034/005
()
|
2904017000NRG23240620220844627
|
25/06/2022
|
Pushpavathy
|
2904017WL029697
|
Pushpavathy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-034-034/006
()
|
2904017000NRG23240620220844628
|
25/06/2022
|
Kamatchi
|
2904017WL029697
|
Kamatchi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-034-034/012
()
|
2904017000NRG23240620220844629
|
25/06/2022
|
Pachaiyammal
|
2904017WL029697
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-034-034/013
()
|
2904017000NRG23240620220844630
|
25/06/2022
|
Annapoorani
|
2904017WL029697
|
Annapoorani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-034-034/014
()
|
2904017000NRG23240620220844631
|
25/06/2022
|
Kalaiyarasi
|
2904017WL029697
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-034-034/015
()
|
2904017000NRG23240620220844632
|
25/06/2022
|
Lakshmia
|
2904017WL029697
|
Lakshmia
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmia
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-034-034/016
()
|
2904017000NRG23240620220844633
|
25/06/2022
|
Cinthamani
|
2904017WL029697
|
Cinthamani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Cinthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-034-034/017
()
|
2904017000NRG23240620220844634
|
25/06/2022
|
Dhanam
|
2904017WL029697
|
Dhanam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-034-034/020
()
|
2904017000NRG23240620220844635
|
25/06/2022
|
Kasiyammal
|
2904017WL029697
|
Kasiyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-034-034/025
()
|
2904017000NRG23240620220844636
|
25/06/2022
|
Santhi
|
2904017WL029697
|
Santhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-034-034/026
()
|
2904017000NRG23240620220844637
|
25/06/2022
|
Pusam
|
2904017WL029697
|
Pusam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pusam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-034-034/029
()
|
2904017000NRG23240620220844638
|
25/06/2022
|
MUthammal
|
2904017WL029697
|
MUthammal
|
00089
|
CBIN0280891
|
800
|
800
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-034-034/034
()
|
2904017000NRG23240620220844639
|
25/06/2022
|
Suresh
|
2904017WL029697
|
Suresh
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-034-034/035
()
|
2904017000NRG23240620220844640
|
25/06/2022
|
Anandanayaki
|
2904017WL029697
|
Anandanayaki
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anandanayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-034-034/036
()
|
2904017000NRG23240620220844641
|
25/06/2022
|
Vengatasalam
|
2904017WL029697
|
Vengatasalam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vengatasalam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-034-034/037
()
|
2904017000NRG23240620220844642
|
25/06/2022
|
KOLANJI
|
2904017WL029697
|
KOLANJI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-034-034/041
()
|
2904017000NRG23240620220844643
|
25/06/2022
|
Papathi
|
2904017WL029697
|
Papathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Papathi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-034-034/042
()
|
2904017000NRG23240620220844644
|
25/06/2022
|
Kanagavalli
|
2904017WL029697
|
Kanagavalli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-034-034/045
()
|
2904017000NRG23240620220844646
|
25/06/2022
|
Kuppamoopar
|
2904017WL029697
|
Kuppamoopar
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppamoopar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-034-034/047
()
|
2904017000NRG23240620220844647
|
25/06/2022
|
Chandira
|
2904017WL029697
|
Chandira
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-034-034/049
()
|
2904017000NRG23240620220844648
|
25/06/2022
|
Rangammal
|
2904017WL029697
|
Rangammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-034-034/050
()
|
2904017000NRG23240620220844649
|
25/06/2022
|
Vijaya
|
2904017WL029697
|
Vijaya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-034-034/051
()
|
2904017000NRG23240620220844650
|
25/06/2022
|
Sivabakkiyam
|
2904017WL029697
|
Sivabakkiyam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-034-034/052
()
|
2904017000NRG23240620220844651
|
25/06/2022
|
Bakkiyalakshmi
|
2904017WL029697
|
Bakkiyalakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-034-034/053
()
|
2904017000NRG23240620220844652
|
25/06/2022
|
Valli
|
2904017WL029697
|
Valli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-034-034/055
()
|
2904017000NRG23240620220844654
|
25/06/2022
|
Mani
|
2904017WL029697
|
Mani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-034-034/056
()
|
2904017000NRG23240620220844655
|
25/06/2022
|
Anjalam
|
2904017WL029697
|
Anjalam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-034-034/057
()
|
2904017000NRG23240620220844656
|
25/06/2022
|
Kaliyamoorthi
|
2904017WL029697
|
Kaliyamoorthi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyamoorthi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-034-034/066
()
|
2904017000NRG23240620220844657
|
25/06/2022
|
Lakshmi
|
2904017WL029697
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-034-034/069
()
|
2904017000NRG23240620220844658
|
25/06/2022
|
Velu
|
2904017WL029697
|
Velu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Velu
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-034-034/070
()
|
2904017000NRG23240620220844659
|
25/06/2022
|
Pachaiyammal
|
2904017WL029697
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-034-034/073
()
|
2904017000NRG23240620220844661
|
25/06/2022
|
Alagammal
|
2904017WL029697
|
Alagammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-034-034/077
()
|
2904017000NRG23240620220844663
|
25/06/2022
|
Santhi
|
2904017WL029697
|
Santhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-034-034/079
()
|
2904017000NRG23240620220844664
|
25/06/2022
|
Marimuthu
|
2904017WL029697
|
Marimuthu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-034-034/080
()
|
2904017000NRG23240620220844665
|
25/06/2022
|
MArimuthu
|
2904017WL029697
|
MArimuthu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-034-034/081
()
|
2904017000NRG23240620220844666
|
25/06/2022
|
Sinthamani
|
2904017WL029697
|
Sinthamani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sinthamani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-034-034/082
()
|
2904017000NRG23240620220844667
|
25/06/2022
|
Sangeetha
|
2904017WL029697
|
Sangeetha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-034-034/083
()
|
2904017000NRG23240620220844668
|
25/06/2022
|
Saraswathi
|
2904017WL029697
|
Saraswathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-034-034/084
()
|
2904017000NRG23240620220844669
|
25/06/2022
|
Akila
|
2904017WL029697
|
Akila
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Akila
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-034-034/089
()
|
2904017000NRG23240620220844670
|
25/06/2022
|
Selvi
|
2904017WL029697
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-034-034/090
()
|
2904017000NRG23240620220844671
|
25/06/2022
|
Athilakshm
|
2904017WL029697
|
Athilakshm
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Athilakshm
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-034-034/095
()
|
2904017000NRG23240620220844673
|
25/06/2022
|
Ramasamy
|
2904017WL029697
|
Ramasamy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-034-034/099
()
|
2904017000NRG23240620220844674
|
25/06/2022
|
Periyasamy
|
2904017WL029697
|
Periyasamy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-034-034/103
()
|
2904017000NRG23240620220844675
|
25/06/2022
|
Amuthavalli
|
2904017WL029697
|
Amuthavalli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amuthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-034-034/110
()
|
2904017000NRG23240620220844678
|
25/06/2022
|
CHinnammal
|
2904017WL029697
|
CHinnammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KALLAKURICHI
|
TN-04-017-034-034/118
()
|
2904017000NRG23240620220844680
|
25/06/2022
|
Arulmani
|
2904017WL029697
|
Arulmani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulmani
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-034-034/120
()
|
2904017000NRG23240620220844681
|
25/06/2022
|
Kannusamy
|
2904017WL029697
|
Kannusamy
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-034-034/121
()
|
2904017000NRG23240620220844682
|
25/06/2022
|
Meenashi
|
2904017WL029697
|
Meenashi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenashi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALLAKURICHI
|
TN-04-017-034-034/122
()
|
2904017000NRG23240620220844683
|
25/06/2022
|
Lakshmi
|
2904017WL029697
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-034-034/124
()
|
2904017000NRG23240620220844684
|
25/06/2022
|
Santhi
|
2904017WL029697
|
Santhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-034-034/128
()
|
2904017000NRG23240620220844685
|
25/06/2022
|
Danam
|
2904017WL029697
|
Danam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Danam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-034-034/133
()
|
2904017000NRG23240620220844688
|
25/06/2022
|
Jayakodi
|
2904017WL029697
|
Jayakodi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-034-034/135
()
|
2904017000NRG23240620220844689
|
25/06/2022
|
Selvi
|
2904017WL029697
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-034-034/138
()
|
2904017000NRG23240620220844690
|
25/06/2022
|
Periyammal
|
2904017WL029697
|
Periyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-034-034/139
()
|
2904017000NRG23240620220844691
|
25/06/2022
|
Unnamalai
|
2904017WL029697
|
Unnamalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-034-034/140
()
|
2904017000NRG23240620220844692
|
25/06/2022
|
Vijaya
|
2904017WL029697
|
Vijaya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-034-034/145
()
|
2904017000NRG23240620220844694
|
25/06/2022
|
Amirtham
|
2904017WL029697
|
Amirtham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-034-034/147
()
|
2904017000NRG23240620220844695
|
25/06/2022
|
MAngayarkarasi
|
2904017WL029697
|
MAngayarkarasi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAngayarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-034-034/150
()
|
2904017000NRG23240620220844696
|
25/06/2022
|
Rani
|
2904017WL029697
|
Rani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
62
|
KALLAKURICHI
|
TN-04-017-034-034/154
()
|
2904017000NRG23240620220844697
|
25/06/2022
|
Anjalai
|
2904017WL029697
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-034-034/155
()
|
2904017000NRG23240620220844698
|
25/06/2022
|
Selvammal
|
2904017WL029697
|
Selvammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALLAKURICHI
|
TN-04-017-034-034/156
()
|
2904017000NRG23240620220844699
|
25/06/2022
|
Krishnaveni
|
2904017WL029697
|
Krishnaveni
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-034-034/158
()
|
2904017000NRG23240620220844700
|
25/06/2022
|
Dhanalakshmi
|
2904017WL029697
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-034-034/160
()
|
2904017000NRG23240620220844702
|
25/06/2022
|
Manjula
|
2904017WL029697
|
Manjula
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-034-034/163
()
|
2904017000NRG23240620220844704
|
25/06/2022
|
Anjalai
|
2904017WL029697
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-034-034/164
()
|
2904017000NRG23240620220844705
|
25/06/2022
|
Pushpa
|
2904017WL029697
|
Pushpa
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-034-034/168
()
|
2904017000NRG23240620220844707
|
25/06/2022
|
Poovayee
|
2904017WL029697
|
Poovayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poovayee
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-034-034/169
()
|
2904017000NRG23240620220844708
|
25/06/2022
|
Mallika
|
2904017WL029697
|
Mallika
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-034-034/172
()
|
2904017000NRG23240620220844709
|
25/06/2022
|
Amsa
|
2904017WL029697
|
Amsa
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-034-034/177
()
|
2904017000NRG23240620220844711
|
25/06/2022
|
Rajeswari
|
2904017WL029697
|
Rajeswari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
IDBI BANK(607095)
|
|
73
|
KALLAKURICHI
|
TN-04-017-034-034/179
()
|
2904017000NRG23240620220844712
|
25/06/2022
|
Kanagavalli
|
2904017WL029697
|
Kanagavalli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanagavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-034-034/180
()
|
2904017000NRG23240620220844713
|
25/06/2022
|
RAni
|
2904017WL029697
|
RAni
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAni
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-034-034/183
()
|
2904017000NRG23240620220844714
|
25/06/2022
|
Jayalakshmi
|
2904017WL029697
|
Jayalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALLAKURICHI
|
TN-04-017-034-034/184
()
|
2904017000NRG23240620220844715
|
25/06/2022
|
Saroja
|
2904017WL029697
|
Saroja
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-034-034/187
()
|
2904017000NRG23240620220844716
|
25/06/2022
|
Cinnaiyan
|
2904017WL029697
|
Cinnaiyan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Cinnaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-034-034/194
()
|
2904017000NRG23240620220844717
|
25/06/2022
|
Lakshmi
|
2904017WL029697
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALLAKURICHI
|
TN-04-017-034-034/196
()
|
2904017000NRG23240620220844718
|
25/06/2022
|
Poongothai
|
2904017WL029697
|
Poongothai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongothai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-034-034/198
()
|
2904017000NRG23240620220844719
|
25/06/2022
|
Karuppan
|
2904017WL029697
|
Karuppan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-034-034/199
()
|
2904017000NRG23240620220844720
|
25/06/2022
|
Janaki
|
2904017WL029697
|
Janaki
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-034-034/201
()
|
2904017000NRG23240620220844722
|
25/06/2022
|
Anbazhagi
|
2904017WL029697
|
Anbazhagi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anbazhagi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-034-034/204
()
|
2904017000NRG23240620220844724
|
25/06/2022
|
Sujatha
|
2904017WL029697
|
Sujatha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-034-034/208
()
|
2904017000NRG23240620220844726
|
25/06/2022
|
Banumathi
|
2904017WL029697
|
Banumathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALLAKURICHI
|
TN-04-017-034-034/213
()
|
2904017000NRG23240620220844727
|
25/06/2022
|
Pachaiyammal
|
2904017WL029697
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-034-034/216
()
|
2904017000NRG23240620220844729
|
25/06/2022
|
Sumathy
|
2904017WL029697
|
Sumathy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathy
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-034-034/218
()
|
2904017000NRG23240620220844730
|
25/06/2022
|
Anjalai
|
2904017WL029697
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALLAKURICHI
|
TN-04-017-034-034/220
()
|
2904017000NRG23240620220844731
|
25/06/2022
|
Meena
|
2904017WL029697
|
Meena
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
KARUR VYSA BANK(607100)
|
|
89
|
KALLAKURICHI
|
TN-04-017-034-034/221
()
|
2904017000NRG23240620220844732
|
25/06/2022
|
Ramayee
|
2904017WL029697
|
Ramayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-034-034/223
()
|
2904017000NRG23240620220844733
|
25/06/2022
|
Gandhi
|
2904017WL029697
|
Gandhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-034-034/226
()
|
2904017000NRG23240620220844734
|
25/06/2022
|
Muthalammal
|
2904017WL029697
|
Muthalammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-034-034/228
()
|
2904017000NRG23240620220844735
|
25/06/2022
|
Thavayee
|
2904017WL029697
|
Thavayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thavayee
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-034-034/230
()
|
2904017000NRG23240620220844736
|
25/06/2022
|
Vijaya
|
2904017WL029697
|
Vijaya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-034-034/231
()
|
2904017000NRG23240620220844738
|
25/06/2022
|
Maragathavalli
|
2904017WL029697
|
Maragathavalli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maragathavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-034-034/233
()
|
2904017000NRG23240620220844739
|
25/06/2022
|
Chandhirasekar
|
2904017WL029697
|
Chandhirasekar
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandhirasekar
|
IDBI BANK(607095)
|
|
96
|
KALLAKURICHI
|
TN-04-017-034-034/240
()
|
2904017000NRG23240620220844741
|
25/06/2022
|
Muthukumar
|
2904017WL029697
|
Muthukumar
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthukumar
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-034-034/241
()
|
2904017000NRG23240620220844742
|
25/06/2022
|
Logammal
|
2904017WL029697
|
Logammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-034-034/242
()
|
2904017000NRG23240620220844743
|
25/06/2022
|
Suba
|
2904017WL029697
|
Suba
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suba
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-034-034/245
()
|
2904017000NRG23240620220844744
|
25/06/2022
|
Rani
|
2904017WL029697
|
Rani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-034-034/246
()
|
2904017000NRG23240620220844745
|
25/06/2022
|
Sarasvathi
|
2904017WL029697
|
Sarasvathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALLAKURICHI
|
TN-04-017-034-034/247
()
|
2904017000NRG23240620220844746
|
25/06/2022
|
Pappathi
|
2904017WL029697
|
Pappathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-034-034/248
()
|
2904017000NRG23240620220844747
|
25/06/2022
|
Lakshmi
|
2904017WL029697
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-034-034/249
()
|
2904017000NRG23240620220844748
|
25/06/2022
|
Ambika
|
2904017WL029697
|
Ambika
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-034-034/263
()
|
2904017000NRG23240620220844751
|
25/06/2022
|
Bhathmavathi
|
2904017WL029697
|
Bhathmavathi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bhathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-034-034/264
()
|
2904017000NRG23240620220844752
|
25/06/2022
|
Priyanka
|
2904017WL029697
|
Priyanka
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-034-034/266
()
|
2904017000NRG23240620220844754
|
25/06/2022
|
Vasuki
|
2904017WL029697
|
Vasuki
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasuki
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-034-034/289
()
|
2904017000NRG23240620220844761
|
25/06/2022
|
Dhanalakshmi
|
2904017WL029697
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
108
|
KALLAKURICHI
|
TN-04-017-034-034/290
()
|
2904017000NRG23240620220844762
|
25/06/2022
|
Rajeswari
|
2904017WL029697
|
Rajeswari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALLAKURICHI
|
TN-04-017-034-034/293
()
|
2904017000NRG23240620220844763
|
25/06/2022
|
PAdmavathy
|
2904017WL029697
|
PAdmavathy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAdmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-034-034/294
()
|
2904017000NRG23240620220844764
|
25/06/2022
|
Ganesan
|
2904017WL029697
|
Ganesan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ganesan
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KALLAKURICHI
|
TN-04-017-034-034/295
()
|
2904017000NRG23240620220844765
|
25/06/2022
|
Santhi
|
2904017WL029697
|
Santhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALLAKURICHI
|
TN-04-017-034-034/306
()
|
2904017000NRG23240620220844766
|
25/06/2022
|
Kothawari
|
2904017WL029697
|
Kothawari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kothawari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KALLAKURICHI
|
TN-04-017-034-034/317
()
|
2904017000NRG23240620220844767
|
25/06/2022
|
Kavitha
|
2904017WL029697
|
Kavitha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KALLAKURICHI
|
TN-04-017-034-034/319
()
|
2904017000NRG23240620220844769
|
25/06/2022
|
Dhanapakkiyam
|
2904017WL029697
|
Dhanapakkiyam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanapakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KALLAKURICHI
|
TN-04-017-034-034/327
()
|
2904017000NRG23240620220844770
|
25/06/2022
|
Mayil
|
2904017WL029697
|
Mayil
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mayil
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALLAKURICHI
|
TN-04-017-034-034/334
()
|
2904017000NRG23240620220844772
|
25/06/2022
|
Manimegalai
|
2904017WL029697
|
Manimegalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALLAKURICHI
|
TN-04-017-034-034/336
()
|
2904017000NRG23240620220844773
|
25/06/2022
|
Arivalagan
|
2904017WL029697
|
Arivalagan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arivalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KALLAKURICHI
|
TN-04-017-034-034/337
()
|
2904017000NRG23240620220844774
|
25/06/2022
|
Manjula
|
2904017WL029697
|
Manjula
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALLAKURICHI
|
TN-04-017-034-034/347
()
|
2904017000NRG23240620220844775
|
25/06/2022
|
Alamelu
|
2904017WL029697
|
Alamelu
|
00089
|
CBIN0280891
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KALLAKURICHI
|
TN-04-017-034-034/352
()
|
2904017000NRG23240620220844776
|
25/06/2022
|
Muthamal
|
2904017WL029697
|
Muthamal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthamal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KALLAKURICHI
|
TN-04-017-034-034/353
()
|
2904017000NRG23240620220844777
|
25/06/2022
|
Saraswathi
|
2904017WL029697
|
Saraswathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-034-034/354
()
|
2904017000NRG23240620220844778
|
25/06/2022
|
Rani
|
2904017WL029697
|
Rani
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KALLAKURICHI
|
TN-04-017-034-034/355
()
|
2904017000NRG23240620220844779
|
25/06/2022
|
Valli
|
2904017WL029697
|
Valli
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KALLAKURICHI
|
TN-04-017-034-034/359
()
|
2904017000NRG23240620220844780
|
25/06/2022
|
Anjalai
|
2904017WL029697
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KALLAKURICHI
|
TN-04-017-034-034/360
()
|
2904017000NRG23240620220844781
|
25/06/2022
|
Sellakannu
|
2904017WL029697
|
Sellakannu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KALLAKURICHI
|
TN-04-017-034-034/361
()
|
2904017000NRG23240620220844782
|
25/06/2022
|
Danalakshmi
|
2904017WL029697
|
Danalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Danalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALLAKURICHI
|
TN-04-017-034-034/362
()
|
2904017000NRG23240620220844783
|
25/06/2022
|
Ponnammal
|
2904017WL029697
|
Ponnammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALLAKURICHI
|
TN-04-017-034-034/367
()
|
2904017000NRG23240620220844785
|
25/06/2022
|
Arasurani
|
2904017WL029697
|
Arasurani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arasurani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KALLAKURICHI
|
TN-04-017-034-034/369
()
|
2904017000NRG23240620220844786
|
25/06/2022
|
Venkatesan
|
2904017WL029697
|
Venkatesan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Venkatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KALLAKURICHI
|
TN-04-017-034-034/373
()
|
2904017000NRG23240620220844787
|
25/06/2022
|
Arumugam
|
2904017WL029697
|
Arumugam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KALLAKURICHI
|
TN-04-017-034-034/376
()
|
2904017000NRG23240620220844788
|
25/06/2022
|
puvaneswari
|
2904017WL029697
|
puvaneswari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
puvaneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KALLAKURICHI
|
TN-04-017-034-034/377
()
|
2904017000NRG23240620220844789
|
25/06/2022
|
Rajeswari
|
2904017WL029697
|
Rajeswari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALLAKURICHI
|
TN-04-017-034-034/380
()
|
2904017000NRG23240620220844790
|
25/06/2022
|
Valarmathi
|
2904017WL029697
|
Valarmathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
IDBI BANK(607095)
|
|
134
|
KALLAKURICHI
|
TN-04-017-034-034/382
()
|
2904017000NRG23240620220844791
|
25/06/2022
|
Keerthana
|
2904017WL029697
|
Keerthana
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Keerthana
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KALLAKURICHI
|
TN-04-017-034-034/389
()
|
2904017000NRG23240620220844792
|
25/06/2022
|
Punitha
|
2904017WL029697
|
Punitha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KALLAKURICHI
|
TN-04-017-034-034/391
()
|
2904017000NRG23240620220844793
|
25/06/2022
|
Kannammal
|
2904017WL029697
|
Kannammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-034-034/392
()
|
2904017000NRG23240620220844794
|
25/06/2022
|
rajeswari
|
2904017WL029697
|
rajeswari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
rajeswari
|
INDIAN BANK(607105)
|
|
138
|
KALLAKURICHI
|
TN-04-017-034-034/402
()
|
2904017000NRG23240620220844796
|
25/06/2022
|
Jayarani
|
2904017WL029697
|
Jayarani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayarani
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KALLAKURICHI
|
TN-04-017-034-034/408
()
|
2904017000NRG23240620220844797
|
25/06/2022
|
Kanesan
|
2904017WL029697
|
Kanesan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanesan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
140
|
KALLAKURICHI
|
TN-04-017-034-034/412
()
|
2904017000NRG23240620220844798
|
25/06/2022
|
Jayanthi
|
2904017WL029697
|
Jayanthi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KALLAKURICHI
|
TN-04-017-034-034/413
()
|
2904017000NRG23240620220844799
|
25/06/2022
|
Padmini
|
2904017WL029697
|
Padmini
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmini
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KALLAKURICHI
|
TN-04-017-034-034/415
()
|
2904017000NRG23240620220844800
|
25/06/2022
|
Jeyalakshmi
|
2904017WL029697
|
Jeyalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KALLAKURICHI
|
TN-04-017-034-034/416
()
|
2904017000NRG23240620220844801
|
25/06/2022
|
Ilavarasi
|
2904017WL029697
|
Ilavarasi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KALLAKURICHI
|
TN-04-017-034-034/421
()
|
2904017000NRG23240620220844802
|
25/06/2022
|
Rajakandam
|
2904017WL029697
|
Rajakandam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajakandam
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KALLAKURICHI
|
TN-04-017-034-034/424
()
|
2904017000NRG23240620220844804
|
25/06/2022
|
Nageshwari
|
2904017WL029697
|
Nageshwari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KALLAKURICHI
|
TN-04-017-034-034/425
()
|
2904017000NRG23240620220844805
|
25/06/2022
|
Sakthivel
|
2904017WL029697
|
Sakthivel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KALLAKURICHI
|
TN-04-017-034-034/429
()
|
2904017000NRG23240620220844806
|
25/06/2022
|
Cinnarasu
|
2904017WL029697
|
Cinnarasu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Cinnarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KALLAKURICHI
|
TN-04-017-034-034/435
()
|
2904017000NRG23240620220844807
|
25/06/2022
|
Samidurai
|
2904017WL029697
|
Samidurai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Samidurai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176521
|
176521
|
|
|
|
|
|
|
|
|
149
|
KALLAKURICHI
|
TN-04-017-034-034/318
()
|
2904017000NRG23240620220844768
|
25/06/2022
|
Udhayakumar
|
2904017WL029697
|
Udhayakumar
|
00227
|
KVBL0001606
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Udhayakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178207
|
178207
|
|
|
|
|
|
|
|