|
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-04-017-042-042/641
()
|
2904017000NRG23311220223696914
|
31/12/2022
|
Ammu
|
2904017WL119004
|
Ammu
|
00078
|
CNRB0004724
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/656
()
|
2904017000NRG23311220223696915
|
31/12/2022
|
SENTHIL KUMAR
|
2904017WL119004
|
SENTHIL KUMAR
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
SENTHIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/100
()
|
2904017000NRG23311220223696798
|
31/12/2022
|
Dhanraj
|
2904017WL119004
|
Dhanraj
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/102
()
|
2904017000NRG23311220223696801
|
31/12/2022
|
PERIYAMMAL
|
2904017WL119004
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1140
|
1140
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/105
()
|
2904017000NRG23311220223696802
|
31/12/2022
|
Parithapekam
|
2904017WL119004
|
Parithapekam
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
Parithapekam
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/108
()
|
2904017000NRG23311220223696803
|
31/12/2022
|
Vasantha
|
2904017WL119004
|
Vasantha
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/111
()
|
2904017000NRG23311220223696804
|
31/12/2022
|
Ananthayee
|
2904017WL119004
|
Ananthayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ananthayee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/114
()
|
2904017000NRG23311220223696805
|
31/12/2022
|
SHANMUGAM
|
2904017WL119004
|
SHANMUGAM
|
00089
|
CBIN0280891
|
1404
|
1404
|
Processed
|
03/02/2023
|
|
037269821
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/115
()
|
2904017000NRG23311220223696806
|
31/12/2022
|
Pushparani
|
2904017WL119004
|
Pushparani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pushparani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/119
()
|
2904017000NRG23311220223696808
|
31/12/2022
|
RAVI
|
2904017WL119004
|
RAVI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAVI
|
KARUR VYSA BANK(607100)
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/119
()
|
2904017000NRG23311220223696807
|
31/12/2022
|
Tamilarasi
|
2904017WL119004
|
Tamilarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/123
()
|
2904017000NRG23311220223696809
|
31/12/2022
|
Rathinambal
|
2904017WL119004
|
Rathinambal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/123
()
|
2904017000NRG23311220223696810
|
31/12/2022
|
Sakthivel
|
2904017WL119004
|
Sakthivel
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/123
()
|
2904017000NRG23311220223696811
|
31/12/2022
|
SATHISH KUMAR
|
2904017WL119004
|
SATHISH KUMAR
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
03/02/2023
|
|
037269821
|
|
SATHISH KUMAR
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/129
()
|
2904017000NRG23311220223696813
|
31/12/2022
|
Kullammal
|
2904017WL119004
|
Kullammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/137
()
|
2904017000NRG23311220223696814
|
31/12/2022
|
Thangapillai
|
2904017WL119004
|
Thangapillai
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thangapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/139
()
|
2904017000NRG23311220223696815
|
31/12/2022
|
Angammal
|
2904017WL119004
|
Angammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/151
()
|
2904017000NRG23311220223696816
|
31/12/2022
|
SEKAR
|
2904017WL119004
|
SEKAR
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/166
()
|
2904017000NRG23311220223696817
|
31/12/2022
|
Kannan
|
2904017WL119004
|
Kannan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/17
()
|
2904017000NRG23311220223696818
|
31/12/2022
|
MALAR
|
2904017WL119004
|
MALAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALAR
|
KARUR VYSA BANK(607100)
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/177
()
|
2904017000NRG23311220223696820
|
31/12/2022
|
Malar
|
2904017WL119004
|
Malar
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/186
()
|
2904017000NRG23311220223696821
|
31/12/2022
|
Anjalai
|
2904017WL119004
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/192
()
|
2904017000NRG23311220223696822
|
31/12/2022
|
Kalaiselvi
|
2904017WL119004
|
Kalaiselvi
|
00089
|
CBIN0280891
|
948
|
948
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/192
()
|
2904017000NRG23311220223696823
|
31/12/2022
|
PRIYADHARSHINI
|
2904017WL119004
|
PRIYADHARSHINI
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
PRIYADHARSHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/199
()
|
2904017000NRG23311220223696826
|
31/12/2022
|
Devaki
|
2904017WL119004
|
Devaki
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/201
()
|
2904017000NRG23311220223696827
|
31/12/2022
|
Kolanjiyammal
|
2904017WL119004
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/207
()
|
2904017000NRG23311220223696828
|
31/12/2022
|
Pichayee
|
2904017WL119004
|
Pichayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pichayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/215
()
|
2904017000NRG23311220223696831
|
31/12/2022
|
Varathammal
|
2904017WL119004
|
Varathammal
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
02/02/2023
|
|
037269821
|
|
Varathammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/221
()
|
2904017000NRG23311220223696832
|
31/12/2022
|
Valli
|
2904017WL119004
|
Valli
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/222
()
|
2904017000NRG23311220223696833
|
31/12/2022
|
Ananthajothi
|
2904017WL119004
|
Ananthajothi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ananthajothi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/224
()
|
2904017000NRG23311220223696834
|
31/12/2022
|
Chinnapillai
|
2904017WL119004
|
Chinnapillai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/232
()
|
2904017000NRG23311220223696835
|
31/12/2022
|
Pushpa
|
2904017WL119004
|
Pushpa
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/236
()
|
2904017000NRG23311220223696838
|
31/12/2022
|
KALA
|
2904017WL119004
|
KALA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/236
()
|
2904017000NRG23311220223696836
|
31/12/2022
|
KAMARAJ
|
2904017WL119004
|
KAMARAJ
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/236
()
|
2904017000NRG23311220223696837
|
31/12/2022
|
KAVITHA
|
2904017WL119004
|
KAVITHA
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/240
()
|
2904017000NRG23311220223696839
|
31/12/2022
|
Pachaye
|
2904017WL119004
|
Pachaye
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pachaye
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/242
()
|
2904017000NRG23311220223696840
|
31/12/2022
|
Pappathi
|
2904017WL119004
|
Pappathi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/243
()
|
2904017000NRG23311220223696841
|
31/12/2022
|
Usha
|
2904017WL119004
|
Usha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/253
()
|
2904017000NRG23311220223696842
|
31/12/2022
|
Chinnaponnu
|
2904017WL119004
|
Chinnaponnu
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/266
()
|
2904017000NRG23311220223696844
|
31/12/2022
|
Kaliyammal
|
2904017WL119004
|
Kaliyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/279
()
|
2904017000NRG23311220223696845
|
31/12/2022
|
Anjalai
|
2904017WL119004
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/285
()
|
2904017000NRG23311220223696846
|
31/12/2022
|
Keerthana
|
2904017WL119004
|
Keerthana
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Keerthana
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/291
()
|
2904017000NRG23311220223696847
|
31/12/2022
|
MALATHI
|
2904017WL119004
|
MALATHI
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/297
()
|
2904017000NRG23311220223696848
|
31/12/2022
|
Selvi
|
2904017WL119004
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/299
()
|
2904017000NRG23311220223696852
|
31/12/2022
|
ASVITHA
|
2904017WL119004
|
ASVITHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
ASVITHA
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/299
()
|
2904017000NRG23311220223696851
|
31/12/2022
|
Jayalakshmi
|
2904017WL119004
|
Jayalakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/30
()
|
2904017000NRG23311220223696854
|
31/12/2022
|
Anjalai
|
2904017WL119004
|
Anjalai
|
00089
|
CBIN0280891
|
948
|
948
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/30
()
|
2904017000NRG23311220223696855
|
31/12/2022
|
Muniyan
|
2904017WL119004
|
Muniyan
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/320
()
|
2904017000NRG23311220223696857
|
31/12/2022
|
Indhirani
|
2904017WL119004
|
Indhirani
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/320
()
|
2904017000NRG23311220223696856
|
31/12/2022
|
Mookan
|
2904017WL119004
|
Mookan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mookan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/323
()
|
2904017000NRG23311220223696858
|
31/12/2022
|
Mannankatti
|
2904017WL119004
|
Mannankatti
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mannankatti
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/331
()
|
2904017000NRG23311220223696859
|
31/12/2022
|
Mayakannan
|
2904017WL119004
|
Mayakannan
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mayakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/331
()
|
2904017000NRG23311220223696860
|
31/12/2022
|
Tamilselvi
|
2904017WL119004
|
Tamilselvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/334
()
|
2904017000NRG23311220223696862
|
31/12/2022
|
MANIBALAN
|
2904017WL119004
|
MANIBALAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIBALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/334
()
|
2904017000NRG23311220223696861
|
31/12/2022
|
Mariyammal
|
2904017WL119004
|
Mariyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/342
()
|
2904017000NRG23311220223696863
|
31/12/2022
|
Jayanthi
|
2904017WL119004
|
Jayanthi
|
00089
|
CBIN0280891
|
570
|
570
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/342
()
|
2904017000NRG23311220223696864
|
31/12/2022
|
MADESHWARAN
|
2904017WL119004
|
MADESHWARAN
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
02/02/2023
|
|
037269821
|
|
MADESHWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/344
()
|
2904017000NRG23311220223696865
|
31/12/2022
|
Kala
|
2904017WL119004
|
Kala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/348
()
|
2904017000NRG23311220223696868
|
31/12/2022
|
AYYAPPAN
|
2904017WL119004
|
AYYAPPAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
AYYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/348
()
|
2904017000NRG23311220223696867
|
31/12/2022
|
Kolanji
|
2904017WL119004
|
Kolanji
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-042-042/349
()
|
2904017000NRG23311220223696869
|
31/12/2022
|
Vaithi
|
2904017WL119004
|
Vaithi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vaithi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-042-042/352
()
|
2904017000NRG23311220223696870
|
31/12/2022
|
Kaliyan
|
2904017WL119004
|
Kaliyan
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaliyan
|
ICICI BANK LTD(508534)
|
|
63
|
KALLAKURICHI
|
TN-04-017-042-042/355
()
|
2904017000NRG23311220223696871
|
31/12/2022
|
Anjalai
|
2904017WL119004
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-042-042/357
()
|
2904017000NRG23311220223696872
|
31/12/2022
|
Anjalai
|
2904017WL119004
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-042-042/393
()
|
2904017000NRG23311220223696873
|
31/12/2022
|
Ezhilarasii
|
2904017WL119004
|
Ezhilarasii
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ezhilarasii
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-042-042/395
()
|
2904017000NRG23311220223696874
|
31/12/2022
|
Kalaiyarasi
|
2904017WL119004
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-042-042/399
()
|
2904017000NRG23311220223696875
|
31/12/2022
|
THIRUMALAI
|
2904017WL119004
|
THIRUMALAI
|
00089
|
CBIN0280891
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
THIRUMALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KALLAKURICHI
|
TN-04-017-042-042/401
()
|
2904017000NRG23311220223696876
|
31/12/2022
|
Marimuthu
|
2904017WL119004
|
Marimuthu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-042-042/402
()
|
2904017000NRG23311220223696877
|
31/12/2022
|
Poongan
|
2904017WL119004
|
Poongan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poongan
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-042-042/404
()
|
2904017000NRG23311220223696878
|
31/12/2022
|
Vengatesan
|
2904017WL119004
|
Vengatesan
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vengatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-042-042/420
()
|
2904017000NRG23311220223696879
|
31/12/2022
|
Muniyammal
|
2904017WL119004
|
Muniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-042-042/43
()
|
2904017000NRG23311220223696880
|
31/12/2022
|
Vennila
|
2904017WL119004
|
Vennila
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-042-042/439
()
|
2904017000NRG23311220223696882
|
31/12/2022
|
Jeeva
|
2904017WL119004
|
Jeeva
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-042-042/440
()
|
2904017000NRG23311220223696883
|
31/12/2022
|
Poraiyammal
|
2904017WL119004
|
Poraiyammal
|
00089
|
CBIN0280891
|
570
|
570
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poraiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-042-042/442
()
|
2904017000NRG23311220223696885
|
31/12/2022
|
Thamilarasi
|
2904017WL119004
|
Thamilarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-042-042/454
()
|
2904017000NRG23311220223696887
|
31/12/2022
|
MALATHI
|
2904017WL119004
|
MALATHI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALATHI
|
KARUR VYSA BANK(607100)
|
|
77
|
KALLAKURICHI
|
TN-04-017-042-042/454
()
|
2904017000NRG23311220223696886
|
31/12/2022
|
VIJAYAKUMAR
|
2904017WL119004
|
VIJAYAKUMAR
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-042-042/457
()
|
2904017000NRG23311220223696888
|
31/12/2022
|
Anbukarasi
|
2904017WL119004
|
Anbukarasi
|
00089
|
CBIN0280891
|
759
|
759
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anbukarasi
|
CANARA BANK(508532)
|
|
79
|
KALLAKURICHI
|
TN-04-017-042-042/459
()
|
2904017000NRG23311220223696891
|
31/12/2022
|
KANAGARAJ
|
2904017WL119004
|
KANAGARAJ
|
00089
|
CBIN0280891
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANAGARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-042-042/459
()
|
2904017000NRG23311220223696890
|
31/12/2022
|
Sumathi
|
2904017WL119004
|
Sumathi
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
KALLAKURICHI
|
TN-04-017-042-042/472
()
|
2904017000NRG23311220223696893
|
31/12/2022
|
BHAVANI
|
2904017WL119004
|
BHAVANI
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-042-042/490
()
|
2904017000NRG23311220223696894
|
31/12/2022
|
Sivagami
|
2904017WL119004
|
Sivagami
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-042-042/498
()
|
2904017000NRG23311220223696897
|
31/12/2022
|
Kolanji
|
2904017WL119004
|
Kolanji
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-042-042/509
()
|
2904017000NRG23311220223696898
|
31/12/2022
|
Arul
|
2904017WL119004
|
Arul
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arul
|
HDFC BANK LTD(607152)
|
|
85
|
KALLAKURICHI
|
TN-04-017-042-042/51
()
|
2904017000NRG23311220223696899
|
31/12/2022
|
Arumugarthy
|
2904017WL119004
|
Arumugarthy
|
00089
|
CBIN0280891
|
570
|
570
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arumugarthy
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-042-042/520
()
|
2904017000NRG23311220223696900
|
31/12/2022
|
Babi
|
2904017WL119004
|
Babi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-042-042/526
()
|
2904017000NRG23311220223696902
|
31/12/2022
|
Sakunthala
|
2904017WL119004
|
Sakunthala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-042-042/528
()
|
2904017000NRG23311220223696903
|
31/12/2022
|
Kanaga
|
2904017WL119004
|
Kanaga
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KALLAKURICHI
|
TN-04-017-042-042/532
()
|
2904017000NRG23311220223696904
|
31/12/2022
|
Udhayakumari
|
2904017WL119004
|
Udhayakumari
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
02/02/2023
|
|
037269821
|
|
Udhayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-042-042/554
()
|
2904017000NRG23311220223696905
|
31/12/2022
|
Kirubakiri
|
2904017WL119004
|
Kirubakiri
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kirubakiri
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-042-042/57
()
|
2904017000NRG23311220223696906
|
31/12/2022
|
Govinthammal
|
2904017WL119004
|
Govinthammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-042-042/570
()
|
2904017000NRG23311220223696907
|
31/12/2022
|
Raja
|
2904017WL119004
|
Raja
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-042-042/591
()
|
2904017000NRG23311220223696908
|
31/12/2022
|
Alamelu
|
2904017WL119004
|
Alamelu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-042-042/595
()
|
2904017000NRG23311220223696909
|
31/12/2022
|
Mayakannan
|
2904017WL119004
|
Mayakannan
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mayakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-042-042/606
()
|
2904017000NRG23311220223696910
|
31/12/2022
|
Parimala
|
2904017WL119004
|
Parimala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-042-042/607
()
|
2904017000NRG23311220223696912
|
31/12/2022
|
Manjula
|
2904017WL119004
|
Manjula
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
Manjula
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-042-042/68
()
|
2904017000NRG23311220223696917
|
31/12/2022
|
Ayyammal
|
2904017WL119004
|
Ayyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-042-042/68
()
|
2904017000NRG23311220223696918
|
31/12/2022
|
Paavaadai
|
2904017WL119004
|
Paavaadai
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Paavaadai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-042-042/711
()
|
2904017000NRG23311220223696919
|
31/12/2022
|
AARTHI
|
2904017WL119004
|
AARTHI
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
AARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-042-042/735
()
|
2904017000NRG23311220223696922
|
31/12/2022
|
Kaliyammal
|
2904017WL119004
|
Kaliyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-042-042/75
()
|
2904017000NRG23311220223696923
|
31/12/2022
|
Kegnkaiyammal
|
2904017WL119004
|
Kegnkaiyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kegnkaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KALLAKURICHI
|
TN-04-017-042-042/757
()
|
2904017000NRG23311220223696926
|
31/12/2022
|
Alamelu
|
2904017WL119004
|
Alamelu
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
03/02/2023
|
|
037269821
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KALLAKURICHI
|
TN-04-017-042-042/759
()
|
2904017000NRG23311220223696927
|
31/12/2022
|
Hemamalani
|
2904017WL119004
|
Hemamalani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
Hemamalani
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-042-042/767
()
|
2904017000NRG23311220223696929
|
31/12/2022
|
PERUMAL
|
2904017WL119004
|
PERUMAL
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-042-042/79
()
|
2904017000NRG23311220223696937
|
31/12/2022
|
Thayar
|
2904017WL119004
|
Thayar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-042-042/794
()
|
2904017000NRG23311220223696939
|
31/12/2022
|
PERIYASAMY
|
2904017WL119004
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-042-042/798
()
|
2904017000NRG23311220223696940
|
31/12/2022
|
SAKTHIVEL
|
2904017WL119004
|
SAKTHIVEL
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAKTHIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-042-042/80
()
|
2904017000NRG23311220223696941
|
31/12/2022
|
Parvatham
|
2904017WL119004
|
Parvatham
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Parvatham
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALLAKURICHI
|
TN-04-017-042-042/872
()
|
2904017000NRG23311220223696950
|
31/12/2022
|
PUSHPA
|
2904017WL119004
|
PUSHPA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-042-042/875
()
|
2904017000NRG23311220223696952
|
31/12/2022
|
ELUMALAI
|
2904017WL119004
|
ELUMALAI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-042-042/892
()
|
2904017000NRG23311220223696953
|
31/12/2022
|
ASHA
|
2904017WL119004
|
ASHA
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KALLAKURICHI
|
TN-04-017-042-042/95
()
|
2904017000NRG23311220223696957
|
31/12/2022
|
Deyvamani
|
2904017WL119004
|
Deyvamani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Deyvamani
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KALLAKURICHI
|
TN-04-017-042-042/980
()
|
2904017000NRG23311220223696958
|
31/12/2022
|
SUGANYA
|
2904017WL119004
|
SUGANYA
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
114
|
KALLAKURICHI
|
TN-04-017-042-042/993
()
|
2904017000NRG23311220223696961
|
31/12/2022
|
ANNAIDHARSHINI
|
2904017WL119004
|
ANNAIDHARSHINI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANNAIDHARSHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KALLAKURICHI
|
TN-04-017-042-042/994
()
|
2904017000NRG23311220223696962
|
31/12/2022
|
NITHISHKUMAR
|
2904017WL119004
|
NITHISHKUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
NITHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119866
|
119866
|
|
|
|
|
|
|
|
|
116
|
KALLAKURICHI
|
TN-04-017-042-042/842
()
|
2904017000NRG23311220223696947
|
31/12/2022
|
PUSHPA
|
2904017WL119004
|
PUSHPA
|
00176
|
IDIB000C045
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
117
|
KALLAKURICHI
|
TN-04-017-042-042/43
()
|
2904017000NRG23311220223696881
|
31/12/2022
|
MANIKANDAN
|
2904017WL119004
|
MANIKANDAN
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIKANDAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
118
|
KALLAKURICHI
|
TN-04-017-042-042/457
()
|
2904017000NRG23311220223696889
|
31/12/2022
|
ARULMANI
|
2904017WL119004
|
ARULMANI
|
00176
|
IDIB000K132
|
190
|
190
|
Processed
|
03/02/2023
|
|
037269821
|
|
ARULMANI
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-042-042/772
()
|
2904017000NRG23311220223696932
|
31/12/2022
|
RASHIYA
|
2904017WL119004
|
RASHIYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
RASHIYA
|
ICICI BANK LTD(508534)
|
|
120
|
KALLAKURICHI
|
TN-04-017-042-042/781
()
|
2904017000NRG23311220223696934
|
31/12/2022
|
VINOTHINI
|
2904017WL119004
|
VINOTHINI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-042-042/782
()
|
2904017000NRG23311220223696935
|
31/12/2022
|
MUKILARASAN
|
2904017WL119004
|
MUKILARASAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUKILARASAN
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-042-042/787
()
|
2904017000NRG23311220223696936
|
31/12/2022
|
SATHYARAJ
|
2904017WL119004
|
SATHYARAJ
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
02/02/2023
|
|
037269821
|
|
SATHYARAJ
|
ICICI BANK LTD(508534)
|
|
123
|
KALLAKURICHI
|
TN-04-017-042-042/841
()
|
2904017000NRG23311220223696945
|
31/12/2022
|
SURESH
|
2904017WL119004
|
SURESH
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KALLAKURICHI
|
TN-04-017-042-042/991
()
|
2904017000NRG23311220223696960
|
31/12/2022
|
VELU
|
2904017WL119004
|
VELU
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
VELU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
125
|
KALLAKURICHI
|
TN-04-017-042-042/924
()
|
2904017000NRG23311220223696954
|
31/12/2022
|
THAMILSELVI
|
2904017WL119004
|
THAMILSELVI
|
00177
|
IOBA0000999
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037269821
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
126
|
KALLAKURICHI
|
TN-04-017-042-042/75
()
|
2904017000NRG23311220223696924
|
31/12/2022
|
Gnanavel
|
2904017WL119004
|
Gnanavel
|
00354
|
PUNB0598000
|
950
|
950
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gnanavel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
127
|
KALLAKURICHI
|
TN-04-017-042-042/842
()
|
2904017000NRG23311220223696946
|
31/12/2022
|
BALAMURUGAN
|
2904017WL119004
|
BALAMURUGAN
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
03/02/2023
|
|
037269821
|
|
BALAMURUGAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
128
|
KALLAKURICHI
|
TN-04-017-042-042/101
()
|
2904017000NRG23311220223696799
|
31/12/2022
|
Sulochana
|
2904017WL119004
|
Sulochana
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134116
|
134116
|
|
|
|
|
|
|
|