|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-032-032/2292
()
|
2904017000NRG23310320235250030
|
31/03/2023
|
Mottaiyan
|
2904017WL150580
|
Mottaiyan
|
00045
|
BARB0VILLUP
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mottaiyan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/2211
()
|
2904017000NRG23310320235250017
|
31/03/2023
|
Erusappillai
|
2904017WL150580
|
Erusappillai
|
00078
|
CNRB0004724
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Erusappillai
|
HDFC BANK LTD(607152)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/2242
()
|
2904017000NRG23310320235250021
|
31/03/2023
|
Suntharavalli
|
2904017WL150580
|
Suntharavalli
|
00078
|
CNRB0004724
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suntharavalli
|
CANARA BANK(508532)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/2277
()
|
2904017000NRG23310320235250026
|
31/03/2023
|
Arunachalam
|
2904017WL150580
|
Arunachalam
|
00078
|
CNRB0004724
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/1020
()
|
2904017000NRG23310320235249884
|
31/03/2023
|
Lakshmi
|
2904017WL150580
|
Lakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/1026
()
|
2904017000NRG23310320235249885
|
31/03/2023
|
Saranya
|
2904017WL150580
|
Saranya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/1031
()
|
2904017000NRG23310320235249886
|
31/03/2023
|
kuppan
|
2904017WL150580
|
kuppan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/1033
()
|
2904017000NRG23310320235249887
|
31/03/2023
|
Anbharasi
|
2904017WL150580
|
Anbharasi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbharasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-032-032/1039
()
|
2904017000NRG23310320235249889
|
31/03/2023
|
Ganesan
|
2904017WL150580
|
Ganesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-032-032/1041
()
|
2904017000NRG23310320235249891
|
31/03/2023
|
Muthusamy
|
2904017WL150580
|
Muthusamy
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-032-032/1041
()
|
2904017000NRG23310320235249890
|
31/03/2023
|
Panjavarnam
|
2904017WL150580
|
Panjavarnam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-032-032/1049
()
|
2904017000NRG23310320235249892
|
31/03/2023
|
Anjalai
|
2904017WL150580
|
Anjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-032-032/1052
()
|
2904017000NRG23310320235249893
|
31/03/2023
|
Irusaye
|
2904017WL150580
|
Irusaye
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Irusaye
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-032-032/1053
()
|
2904017000NRG23310320235249894
|
31/03/2023
|
Marimuthu
|
2904017WL150580
|
Marimuthu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-032-032/1064
()
|
2904017000NRG23310320235249895
|
31/03/2023
|
Malarkodi
|
2904017WL150580
|
Malarkodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-032-032/1066
()
|
2904017000NRG23310320235249896
|
31/03/2023
|
Chitra
|
2904017WL150580
|
Chitra
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-032-032/1067
()
|
2904017000NRG23310320235249897
|
31/03/2023
|
Sivagami
|
2904017WL150580
|
Sivagami
|
00089
|
CBIN0280891
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-032-032/1079
()
|
2904017000NRG23310320235249898
|
31/03/2023
|
Sivagami
|
2904017WL150580
|
Sivagami
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-032-032/1080
()
|
2904017000NRG23310320235249901
|
31/03/2023
|
kumar
|
2904017WL150580
|
kumar
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
kumar
|
KARUR VYSA BANK(607100)
|
|
20
|
KALLAKURICHI
|
TN-04-017-032-032/1080
()
|
2904017000NRG23310320235249900
|
31/03/2023
|
Sivagami
|
2904017WL150580
|
Sivagami
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-032-032/109
()
|
2904017000NRG23310320235249902
|
31/03/2023
|
Jayam
|
2904017WL150580
|
Jayam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayam
|
CANARA BANK(508532)
|
|
22
|
KALLAKURICHI
|
TN-04-017-032-032/1100
()
|
2904017000NRG23310320235249904
|
31/03/2023
|
Arunachalam
|
2904017WL150580
|
Arunachalam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arunachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-032-032/1100
()
|
2904017000NRG23310320235249903
|
31/03/2023
|
Banumathi
|
2904017WL150580
|
Banumathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-032-032/1103
()
|
2904017000NRG23310320235249905
|
31/03/2023
|
Sellammal
|
2904017WL150580
|
Sellammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-032-032/1109
()
|
2904017000NRG23310320235249906
|
31/03/2023
|
Gandhi
|
2904017WL150580
|
Gandhi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-032-032/1113
()
|
2904017000NRG23310320235249908
|
31/03/2023
|
Ramalingam
|
2904017WL150580
|
Ramalingam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-032-032/1117
()
|
2904017000NRG23310320235249909
|
31/03/2023
|
Anjalai
|
2904017WL150580
|
Anjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
CANARA BANK(508532)
|
|
28
|
KALLAKURICHI
|
TN-04-017-032-032/1118
()
|
2904017000NRG23310320235249910
|
31/03/2023
|
Rani
|
2904017WL150580
|
Rani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-032-032/1131
()
|
2904017000NRG23310320235249911
|
31/03/2023
|
Banu
|
2904017WL150580
|
Banu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-032-032/1134
()
|
2904017000NRG23310320235249912
|
31/03/2023
|
Thangaye
|
2904017WL150580
|
Thangaye
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangaye
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-032-032/1135
()
|
2904017000NRG23310320235249913
|
31/03/2023
|
Sumathi
|
2904017WL150580
|
Sumathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-032-032/1136
()
|
2904017000NRG23310320235249914
|
31/03/2023
|
poovayee
|
2904017WL150580
|
poovayee
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
poovayee
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-032-032/1145
()
|
2904017000NRG23310320235249916
|
31/03/2023
|
Kannan
|
2904017WL150580
|
Kannan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-032-032/1145
()
|
2904017000NRG23310320235249915
|
31/03/2023
|
Usha
|
2904017WL150580
|
Usha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-032-032/1149
()
|
2904017000NRG23310320235249917
|
31/03/2023
|
Poongavanam
|
2904017WL150580
|
Poongavanam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-032-032/1151
()
|
2904017000NRG23310320235249918
|
31/03/2023
|
Rani
|
2904017WL150580
|
Rani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
GENERAL POST OFFICE(607245)
|
|
37
|
KALLAKURICHI
|
TN-04-017-032-032/1153
()
|
2904017000NRG23310320235249919
|
31/03/2023
|
Azhagammal
|
2904017WL150580
|
Azhagammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azhagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-032-032/1153
()
|
2904017000NRG23310320235249920
|
31/03/2023
|
Ramasamy
|
2904017WL150580
|
Ramasamy
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-032-032/1156
()
|
2904017000NRG23310320235249921
|
31/03/2023
|
Thillaivanam
|
2904017WL150580
|
Thillaivanam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thillaivanam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-032-032/1229
()
|
2904017000NRG23310320235249922
|
31/03/2023
|
Manikkam
|
2904017WL150580
|
Manikkam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-032-032/124
()
|
2904017000NRG23310320235249923
|
31/03/2023
|
Sellammal
|
2904017WL150580
|
Sellammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-032-032/1279
()
|
2904017000NRG23310320235249924
|
31/03/2023
|
Anandhi
|
2904017WL150580
|
Anandhi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-032-032/128
()
|
2904017000NRG23310320235249925
|
31/03/2023
|
Thangamani
|
2904017WL150580
|
Thangamani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALLAKURICHI
|
TN-04-017-032-032/1294
()
|
2904017000NRG23310320235249926
|
31/03/2023
|
Manimekalai
|
2904017WL150580
|
Manimekalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-032-032/137
()
|
2904017000NRG23310320235249927
|
31/03/2023
|
Sellammal
|
2904017WL150580
|
Sellammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-032-032/1471
()
|
2904017000NRG23310320235249930
|
31/03/2023
|
Radha
|
2904017WL150580
|
Radha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-032-032/1474
()
|
2904017000NRG23310320235249931
|
31/03/2023
|
Parameshwari
|
2904017WL150580
|
Parameshwari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALLAKURICHI
|
TN-04-017-032-032/1478
()
|
2904017000NRG23310320235249932
|
31/03/2023
|
Banumathi
|
2904017WL150580
|
Banumathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KALLAKURICHI
|
TN-04-017-032-032/1484
()
|
2904017000NRG23310320235249934
|
31/03/2023
|
Selvambal
|
2904017WL150580
|
Selvambal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-032-032/1485
()
|
2904017000NRG23310320235249935
|
31/03/2023
|
Selvi
|
2904017WL150580
|
Selvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-032-032/1493
()
|
2904017000NRG23310320235249937
|
31/03/2023
|
Sandhiya
|
2904017WL150580
|
Sandhiya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sandhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-032-032/1495
()
|
2904017000NRG23310320235249938
|
31/03/2023
|
Sangeetha
|
2904017WL150580
|
Sangeetha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-032-032/1498
()
|
2904017000NRG23310320235249939
|
31/03/2023
|
Annam
|
2904017WL150580
|
Annam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-032-032/1539
()
|
2904017000NRG23310320235249943
|
31/03/2023
|
Kandhasamy
|
2904017WL150580
|
Kandhasamy
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kandhasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-032-032/1539
()
|
2904017000NRG23310320235249942
|
31/03/2023
|
Padma
|
2904017WL150580
|
Padma
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-032-032/1540
()
|
2904017000NRG23310320235249944
|
31/03/2023
|
Goweri
|
2904017WL150580
|
Goweri
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Goweri
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KALLAKURICHI
|
TN-04-017-032-032/1543
()
|
2904017000NRG23310320235249945
|
31/03/2023
|
Deivanai
|
2904017WL150580
|
Deivanai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KALLAKURICHI
|
TN-04-017-032-032/1544
()
|
2904017000NRG23310320235249946
|
31/03/2023
|
Kannammal
|
2904017WL150580
|
Kannammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-032-032/1566
()
|
2904017000NRG23310320235249947
|
31/03/2023
|
Bharani
|
2904017WL150580
|
Bharani
|
00089
|
CBIN0280891
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALLAKURICHI
|
TN-04-017-032-032/1569
()
|
2904017000NRG23310320235249948
|
31/03/2023
|
Selvi
|
2904017WL150580
|
Selvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-032-032/1580
()
|
2904017000NRG23310320235249949
|
31/03/2023
|
valliyammal
|
2904017WL150580
|
valliyammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
62
|
KALLAKURICHI
|
TN-04-017-032-032/1606
()
|
2904017000NRG23310320235249951
|
31/03/2023
|
Ramalingam
|
2904017WL150580
|
Ramalingam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-032-032/1619
()
|
2904017000NRG23310320235249952
|
31/03/2023
|
Kumaravel
|
2904017WL150580
|
Kumaravel
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumaravel
|
CANARA BANK(508532)
|
|
64
|
KALLAKURICHI
|
TN-04-017-032-032/1669
()
|
2904017000NRG23310320235249954
|
31/03/2023
|
Rathika
|
2904017WL150580
|
Rathika
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathika
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-032-032/1674
()
|
2904017000NRG23310320235249956
|
31/03/2023
|
arumugam
|
2904017WL150580
|
arumugam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-032-032/1679
()
|
2904017000NRG23310320235249957
|
31/03/2023
|
Vanitha
|
2904017WL150580
|
Vanitha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-032-032/1688
()
|
2904017000NRG23310320235249959
|
31/03/2023
|
Bhakkiyam
|
2904017WL150580
|
Bhakkiyam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-032-032/1695
()
|
2904017000NRG23310320235249961
|
31/03/2023
|
Muthusami
|
2904017WL150580
|
Muthusami
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthusami
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-032-032/1695
()
|
2904017000NRG23310320235249960
|
31/03/2023
|
Suguna
|
2904017WL150580
|
Suguna
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-032-032/1701
()
|
2904017000NRG23310320235249962
|
31/03/2023
|
Manivannan
|
2904017WL150580
|
Manivannan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manivannan
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-032-032/1806
()
|
2904017000NRG23310320235249963
|
31/03/2023
|
Ramasamy
|
2904017WL150580
|
Ramasamy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-032-032/1826
()
|
2904017000NRG23310320235249964
|
31/03/2023
|
Malar
|
2904017WL150580
|
Malar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-032-032/1846
()
|
2904017000NRG23310320235249965
|
31/03/2023
|
Sithra
|
2904017WL150580
|
Sithra
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sithra
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-032-032/1847
()
|
2904017000NRG23310320235249966
|
31/03/2023
|
Sumathi
|
2904017WL150580
|
Sumathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
75
|
KALLAKURICHI
|
TN-04-017-032-032/1856
()
|
2904017000NRG23310320235249967
|
31/03/2023
|
Sekar
|
2904017WL150580
|
Sekar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALLAKURICHI
|
TN-04-017-032-032/1869
()
|
2904017000NRG23310320235249968
|
31/03/2023
|
Revathi
|
2904017WL150580
|
Revathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-032-032/1874
()
|
2904017000NRG23310320235249969
|
31/03/2023
|
Ranjitha
|
2904017WL150580
|
Ranjitha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-032-032/1880
()
|
2904017000NRG23310320235249971
|
31/03/2023
|
Kolanji
|
2904017WL150580
|
Kolanji
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-032-032/1880
()
|
2904017000NRG23310320235249972
|
31/03/2023
|
Parameshvari
|
2904017WL150580
|
Parameshvari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-032-032/1905
()
|
2904017000NRG23310320235249973
|
31/03/2023
|
Vithya
|
2904017WL150580
|
Vithya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vithya
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-032-032/1906
()
|
2904017000NRG23310320235249974
|
31/03/2023
|
Venkattammal
|
2904017WL150580
|
Venkattammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Venkattammal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-032-032/1934
()
|
2904017000NRG23310320235249975
|
31/03/2023
|
Thangam
|
2904017WL150580
|
Thangam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-032-032/1964
()
|
2904017000NRG23310320235249977
|
31/03/2023
|
chinnaponnu
|
2904017WL150580
|
chinnaponnu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-032-032/1964
()
|
2904017000NRG23310320235249978
|
31/03/2023
|
Saretha
|
2904017WL150580
|
Saretha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saretha
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-032-032/198
()
|
2904017000NRG23310320235249979
|
31/03/2023
|
Sivagami
|
2904017WL150580
|
Sivagami
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-032-032/2019
()
|
2904017000NRG23310320235249994
|
31/03/2023
|
Kanimozhi
|
2904017WL150580
|
Kanimozhi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-032-032/2022
()
|
2904017000NRG23310320235249995
|
31/03/2023
|
Sandhiya
|
2904017WL150580
|
Sandhiya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sandhiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-032-032/2025
()
|
2904017000NRG23310320235249997
|
31/03/2023
|
Anjuram
|
2904017WL150580
|
Anjuram
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjuram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-032-032/2030
()
|
2904017000NRG23310320235249998
|
31/03/2023
|
Shakila
|
2904017WL150580
|
Shakila
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shakila
|
IDBI BANK(607095)
|
|
90
|
KALLAKURICHI
|
TN-04-017-032-032/2052
()
|
2904017000NRG23310320235250001
|
31/03/2023
|
Periyasamy
|
2904017WL150580
|
Periyasamy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-032-032/2087
()
|
2904017000NRG23310320235250005
|
31/03/2023
|
Saranya
|
2904017WL150580
|
Saranya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-032-032/2217
()
|
2904017000NRG23310320235250019
|
31/03/2023
|
Vasanthi
|
2904017WL150580
|
Vasanthi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-032-032/2227
()
|
2904017000NRG23310320235250020
|
31/03/2023
|
Thangavel
|
2904017WL150580
|
Thangavel
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-032-032/2265
()
|
2904017000NRG23310320235250024
|
31/03/2023
|
SARANYA
|
2904017WL150580
|
SARANYA
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
SARANYA
|
BANK OF BARODA(606985)
|
|
95
|
KALLAKURICHI
|
TN-04-017-032-032/2345
()
|
2904017000NRG23310320235250043
|
31/03/2023
|
Abinaya
|
2904017WL150580
|
Abinaya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abinaya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-032-032/2357
()
|
2904017000NRG23310320235250044
|
31/03/2023
|
Elumalai
|
2904017WL150580
|
Elumalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-032-032/2370
()
|
2904017000NRG23310320235250045
|
31/03/2023
|
Rangasamy
|
2904017WL150580
|
Rangasamy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rangasamy
|
IDBI BANK(607095)
|
|
98
|
KALLAKURICHI
|
TN-04-017-032-032/2376
()
|
2904017000NRG23310320235250050
|
31/03/2023
|
Semmalai
|
2904017WL150580
|
Semmalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Semmalai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-032-032/473
()
|
2904017000NRG23310320235250052
|
31/03/2023
|
Kasivell
|
2904017WL150580
|
Kasivell
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasivell
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-032-032/491
()
|
2904017000NRG23310320235250053
|
31/03/2023
|
Jeyalakshmi
|
2904017WL150580
|
Jeyalakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-032-032/501
()
|
2904017000NRG23310320235250055
|
31/03/2023
|
Thenmozhi
|
2904017WL150580
|
Thenmozhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
102
|
KALLAKURICHI
|
TN-04-017-032-032/504
()
|
2904017000NRG23310320235250056
|
31/03/2023
|
Alaguvel
|
2904017WL150580
|
Alaguvel
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alaguvel
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-032-032/511
()
|
2904017000NRG23310320235250058
|
31/03/2023
|
Erusappillai
|
2904017WL150580
|
Erusappillai
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Erusappillai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-032-032/512
()
|
2904017000NRG23310320235250059
|
31/03/2023
|
Indhira
|
2904017WL150580
|
Indhira
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhira
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-032-032/513
()
|
2904017000NRG23310320235250060
|
31/03/2023
|
Ponnayeammal
|
2904017WL150580
|
Ponnayeammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnayeammal
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-032-032/516
()
|
2904017000NRG23310320235250061
|
31/03/2023
|
Valarmathi
|
2904017WL150580
|
Valarmathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-032-032/518
()
|
2904017000NRG23310320235250062
|
31/03/2023
|
Panjalai
|
2904017WL150580
|
Panjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-032-032/520
()
|
2904017000NRG23310320235250064
|
31/03/2023
|
Chithra
|
2904017WL150580
|
Chithra
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALLAKURICHI
|
TN-04-017-032-032/523
()
|
2904017000NRG23310320235250066
|
31/03/2023
|
Rathiga
|
2904017WL150580
|
Rathiga
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathiga
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-032-032/524
()
|
2904017000NRG23310320235250067
|
31/03/2023
|
Ilavarasi
|
2904017WL150580
|
Ilavarasi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ilavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KALLAKURICHI
|
TN-04-017-032-032/526
()
|
2904017000NRG23310320235250068
|
31/03/2023
|
Valarmathi
|
2904017WL150580
|
Valarmathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALLAKURICHI
|
TN-04-017-032-032/528
()
|
2904017000NRG23310320235250069
|
31/03/2023
|
Sathiya
|
2904017WL150580
|
Sathiya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KALLAKURICHI
|
TN-04-017-032-032/529
()
|
2904017000NRG23310320235250070
|
31/03/2023
|
Rajakumari
|
2904017WL150580
|
Rajakumari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KALLAKURICHI
|
TN-04-017-032-032/530
()
|
2904017000NRG23310320235250071
|
31/03/2023
|
Vijaya
|
2904017WL150580
|
Vijaya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KALLAKURICHI
|
TN-04-017-032-032/532
()
|
2904017000NRG23310320235250073
|
31/03/2023
|
Rani
|
2904017WL150580
|
Rani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
KALLAKURICHI
|
TN-04-017-032-032/534
()
|
2904017000NRG23310320235250074
|
31/03/2023
|
Meena
|
2904017WL150580
|
Meena
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN BANK(607105)
|
|
117
|
KALLAKURICHI
|
TN-04-017-032-032/537
()
|
2904017000NRG23310320235250075
|
31/03/2023
|
Indirani
|
2904017WL150580
|
Indirani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KALLAKURICHI
|
TN-04-017-032-032/538
()
|
2904017000NRG23310320235250076
|
31/03/2023
|
Saratha
|
2904017WL150580
|
Saratha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALLAKURICHI
|
TN-04-017-032-032/542
()
|
2904017000NRG23310320235250077
|
31/03/2023
|
Marikannu
|
2904017WL150580
|
Marikannu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marikannu
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KALLAKURICHI
|
TN-04-017-032-032/545
()
|
2904017000NRG23310320235250078
|
31/03/2023
|
Arivazhagan
|
2904017WL150580
|
Arivazhagan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arivazhagan
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KALLAKURICHI
|
TN-04-017-032-032/554
()
|
2904017000NRG23310320235250079
|
31/03/2023
|
Selvi
|
2904017WL150580
|
Selvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KALLAKURICHI
|
TN-04-017-032-032/558
()
|
2904017000NRG23310320235250080
|
31/03/2023
|
Parimala
|
2904017WL150580
|
Parimala
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KALLAKURICHI
|
TN-04-017-032-032/560
()
|
2904017000NRG23310320235250081
|
31/03/2023
|
Shanthi
|
2904017WL150580
|
Shanthi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KALLAKURICHI
|
TN-04-017-032-032/564
()
|
2904017000NRG23310320235250082
|
31/03/2023
|
Karpagam
|
2904017WL150580
|
Karpagam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-032-032/569
()
|
2904017000NRG23310320235250083
|
31/03/2023
|
Thenmozhi
|
2904017WL150580
|
Thenmozhi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thenmozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KALLAKURICHI
|
TN-04-017-032-032/570
()
|
2904017000NRG23310320235250084
|
31/03/2023
|
Kanimozhi
|
2904017WL150580
|
Kanimozhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanimozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KALLAKURICHI
|
TN-04-017-032-032/573
()
|
2904017000NRG23310320235250086
|
31/03/2023
|
Ajailakshmi
|
2904017WL150580
|
Ajailakshmi
|
00089
|
CBIN0280891
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ajailakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALLAKURICHI
|
TN-04-017-032-032/573
()
|
2904017000NRG23310320235250085
|
31/03/2023
|
Chinnaponnu
|
2904017WL150580
|
Chinnaponnu
|
00089
|
CBIN0280891
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALLAKURICHI
|
TN-04-017-032-032/577
()
|
2904017000NRG23310320235250087
|
31/03/2023
|
Sangeetha
|
2904017WL150580
|
Sangeetha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KALLAKURICHI
|
TN-04-017-032-032/584
()
|
2904017000NRG23310320235250088
|
31/03/2023
|
Suganthi
|
2904017WL150580
|
Suganthi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KALLAKURICHI
|
TN-04-017-032-032/590
()
|
2904017000NRG23310320235250089
|
31/03/2023
|
Shanmugam
|
2904017WL150580
|
Shanmugam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KALLAKURICHI
|
TN-04-017-032-032/594
()
|
2904017000NRG23310320235250090
|
31/03/2023
|
Sudha
|
2904017WL150580
|
Sudha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALLAKURICHI
|
TN-04-017-032-032/599
()
|
2904017000NRG23310320235250092
|
31/03/2023
|
Vanitha
|
2904017WL150580
|
Vanitha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanitha
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KALLAKURICHI
|
TN-04-017-032-032/606
()
|
2904017000NRG23310320235250094
|
31/03/2023
|
Gowtham ram
|
2904017WL150580
|
Gowtham ram
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowtham ram
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KALLAKURICHI
|
TN-04-017-032-032/606
()
|
2904017000NRG23310320235250093
|
31/03/2023
|
Uthirambal
|
2904017WL150580
|
Uthirambal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uthirambal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KALLAKURICHI
|
TN-04-017-032-032/612
()
|
2904017000NRG23310320235250095
|
31/03/2023
|
Tamilarasan
|
2904017WL150580
|
Tamilarasan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilarasan
|
INDIAN BANK(607105)
|
|
137
|
KALLAKURICHI
|
TN-04-017-032-032/632
()
|
2904017000NRG23310320235250097
|
31/03/2023
|
Illavarasi
|
2904017WL150580
|
Illavarasi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Illavarasi
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-032-032/638
()
|
2904017000NRG23310320235250099
|
31/03/2023
|
Devi
|
2904017WL150580
|
Devi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KALLAKURICHI
|
TN-04-017-032-032/639
()
|
2904017000NRG23310320235250100
|
31/03/2023
|
Ponnammal
|
2904017WL150580
|
Ponnammal
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KALLAKURICHI
|
TN-04-017-032-032/800
()
|
2904017000NRG23310320235250102
|
31/03/2023
|
Illavarasi
|
2904017WL150580
|
Illavarasi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Illavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KALLAKURICHI
|
TN-04-017-032-032/811
()
|
2904017000NRG23310320235250105
|
31/03/2023
|
unnamalai
|
2904017WL150580
|
unnamalai
|
00089
|
CBIN0280891
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
unnamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KALLAKURICHI
|
TN-04-017-032-032/812
()
|
2904017000NRG23310320235250106
|
31/03/2023
|
Valli
|
2904017WL150580
|
Valli
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KALLAKURICHI
|
TN-04-017-032-032/815
()
|
2904017000NRG23310320235250107
|
31/03/2023
|
Jothi
|
2904017WL150580
|
Jothi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KALLAKURICHI
|
TN-04-017-032-032/819
()
|
2904017000NRG23310320235250108
|
31/03/2023
|
Pachaiyapillai
|
2904017WL150580
|
Pachaiyapillai
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KALLAKURICHI
|
TN-04-017-032-032/829
()
|
2904017000NRG23310320235250109
|
31/03/2023
|
Sivappaye
|
2904017WL150580
|
Sivappaye
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivappaye
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KALLAKURICHI
|
TN-04-017-032-032/833
()
|
2904017000NRG23310320235250110
|
31/03/2023
|
Sakunthala
|
2904017WL150580
|
Sakunthala
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KALLAKURICHI
|
TN-04-017-032-032/836
()
|
2904017000NRG23310320235250111
|
31/03/2023
|
Muniyan
|
2904017WL150580
|
Muniyan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KALLAKURICHI
|
TN-04-017-032-032/837
()
|
2904017000NRG23310320235250112
|
31/03/2023
|
Ponnammal
|
2904017WL150580
|
Ponnammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KALLAKURICHI
|
TN-04-017-032-032/839
()
|
2904017000NRG23310320235250113
|
31/03/2023
|
Sumathi
|
2904017WL150580
|
Sumathi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KALLAKURICHI
|
TN-04-017-032-032/840
()
|
2904017000NRG23310320235250114
|
31/03/2023
|
Kamakshi
|
2904017WL150580
|
Kamakshi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KALLAKURICHI
|
TN-04-017-032-032/842
()
|
2904017000NRG23310320235250115
|
31/03/2023
|
Radha
|
2904017WL150580
|
Radha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KALLAKURICHI
|
TN-04-017-032-032/846
()
|
2904017000NRG23310320235250117
|
31/03/2023
|
Pavunu
|
2904017WL150580
|
Pavunu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunu
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KALLAKURICHI
|
TN-04-017-032-032/847
()
|
2904017000NRG23310320235250118
|
31/03/2023
|
Ayyammal
|
2904017WL150580
|
Ayyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KALLAKURICHI
|
TN-04-017-032-032/850
()
|
2904017000NRG23310320235250120
|
31/03/2023
|
Raja
|
2904017WL150580
|
Raja
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KALLAKURICHI
|
TN-04-017-032-032/850
()
|
2904017000NRG23310320235250119
|
31/03/2023
|
Susila
|
2904017WL150580
|
Susila
|
00089
|
CBIN0280891
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KALLAKURICHI
|
TN-04-017-032-032/854
()
|
2904017000NRG23310320235250121
|
31/03/2023
|
Rathinam
|
2904017WL150580
|
Rathinam
|
00089
|
CBIN0280891
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KALLAKURICHI
|
TN-04-017-032-032/855
()
|
2904017000NRG23310320235250122
|
31/03/2023
|
Gandhi
|
2904017WL150580
|
Gandhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KALLAKURICHI
|
TN-04-017-032-032/856
()
|
2904017000NRG23310320235250124
|
31/03/2023
|
Viruthambal
|
2904017WL150580
|
Viruthambal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Viruthambal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KALLAKURICHI
|
TN-04-017-032-032/865
()
|
2904017000NRG23310320235250125
|
31/03/2023
|
Dhanalakshmi
|
2904017WL150580
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
160
|
KALLAKURICHI
|
TN-04-017-032-032/870
()
|
2904017000NRG23310320235250126
|
31/03/2023
|
senthil
|
2904017WL150580
|
senthil
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KALLAKURICHI
|
TN-04-017-032-032/877
()
|
2904017000NRG23310320235250127
|
31/03/2023
|
Vijaya
|
2904017WL150580
|
Vijaya
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KALLAKURICHI
|
TN-04-017-032-032/878
()
|
2904017000NRG23310320235250128
|
31/03/2023
|
Pushpalatha
|
2904017WL150580
|
Pushpalatha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KALLAKURICHI
|
TN-04-017-032-032/892
()
|
2904017000NRG23310320235250131
|
31/03/2023
|
Amutha
|
2904017WL150580
|
Amutha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KALLAKURICHI
|
TN-04-017-032-032/894
()
|
2904017000NRG23310320235250132
|
31/03/2023
|
saratha
|
2904017WL150580
|
saratha
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
saratha
|
UNION BANK OF INDIA(508500)
|
|
165
|
KALLAKURICHI
|
TN-04-017-032-032/896
()
|
2904017000NRG23310320235250133
|
31/03/2023
|
Indhirani
|
2904017WL150580
|
Indhirani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KALLAKURICHI
|
TN-04-017-032-032/904
()
|
2904017000NRG23310320235250134
|
31/03/2023
|
Poovaye
|
2904017WL150580
|
Poovaye
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poovaye
|
INDIAN BANK(607105)
|
|
167
|
KALLAKURICHI
|
TN-04-017-032-032/910
()
|
2904017000NRG23310320235250135
|
31/03/2023
|
Chinnammal
|
2904017WL150580
|
Chinnammal
|
00089
|
CBIN0280891
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KALLAKURICHI
|
TN-04-017-032-032/928
()
|
2904017000NRG23310320235250138
|
31/03/2023
|
Arjunan
|
2904017WL150580
|
Arjunan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
169
|
KALLAKURICHI
|
TN-04-017-032-032/933
()
|
2904017000NRG23310320235250141
|
31/03/2023
|
Geetha
|
2904017WL150580
|
Geetha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KALLAKURICHI
|
TN-04-017-032-032/937
()
|
2904017000NRG23310320235250142
|
31/03/2023
|
Jeyakodi
|
2904017WL150580
|
Jeyakodi
|
00089
|
CBIN0280891
|
880
|
880
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyakodi
|
CANARA BANK(508532)
|
|
171
|
KALLAKURICHI
|
TN-04-017-032-032/939
()
|
2904017000NRG23310320235250143
|
31/03/2023
|
Irusapillai
|
2904017WL150580
|
Irusapillai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Irusapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
KALLAKURICHI
|
TN-04-017-032-032/940
()
|
2904017000NRG23310320235250144
|
31/03/2023
|
Latha
|
2904017WL150580
|
Latha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
KALLAKURICHI
|
TN-04-017-032-032/942
()
|
2904017000NRG23310320235250145
|
31/03/2023
|
Deivanai
|
2904017WL150580
|
Deivanai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
174
|
KALLAKURICHI
|
TN-04-017-032-032/943
()
|
2904017000NRG23310320235250146
|
31/03/2023
|
Sivagami
|
2904017WL150580
|
Sivagami
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KALLAKURICHI
|
TN-04-017-032-032/945
()
|
2904017000NRG23310320235250147
|
31/03/2023
|
Kolanji
|
2904017WL150580
|
Kolanji
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolanji
|
GENERAL POST OFFICE(607245)
|
|
176
|
KALLAKURICHI
|
TN-04-017-032-032/946
()
|
2904017000NRG23310320235250148
|
31/03/2023
|
Mayil
|
2904017WL150580
|
Mayil
|
00089
|
CBIN0280891
|
1320
|
1320
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
KALLAKURICHI
|
TN-04-017-032-032/950
()
|
2904017000NRG23310320235250149
|
31/03/2023
|
Pandiyan
|
2904017WL150580
|
Pandiyan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandiyan
|
GENERAL POST OFFICE(607245)
|
|
178
|
KALLAKURICHI
|
TN-04-017-032-032/957
()
|
2904017000NRG23310320235250150
|
31/03/2023
|
Meena
|
2904017WL150580
|
Meena
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KALLAKURICHI
|
TN-04-017-032-032/969
()
|
2904017000NRG23310320235250151
|
31/03/2023
|
Saroja
|
2904017WL150580
|
Saroja
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KALLAKURICHI
|
TN-04-017-032-032/971
()
|
2904017000NRG23310320235250152
|
31/03/2023
|
Shanthi
|
2904017WL150580
|
Shanthi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KALLAKURICHI
|
TN-04-017-032-032/973
()
|
2904017000NRG23310320235250153
|
31/03/2023
|
Lakshmi
|
2904017WL150580
|
Lakshmi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KALLAKURICHI
|
TN-04-017-032-032/976
()
|
2904017000NRG23310320235250155
|
31/03/2023
|
Alamelu
|
2904017WL150580
|
Alamelu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KALLAKURICHI
|
TN-04-017-032-032/976
()
|
2904017000NRG23310320235250156
|
31/03/2023
|
Manjula
|
2904017WL150580
|
Manjula
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KALLAKURICHI
|
TN-04-017-032-032/987
()
|
2904017000NRG23310320235250157
|
31/03/2023
|
Thangavel
|
2904017WL150580
|
Thangavel
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KALLAKURICHI
|
TN-04-017-032-032/988
()
|
2904017000NRG23310320235250158
|
31/03/2023
|
Azhagesan
|
2904017WL150580
|
Azhagesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azhagesan
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KALLAKURICHI
|
TN-04-017-032-032/988
()
|
2904017000NRG23310320235250159
|
31/03/2023
|
Muruvaye
|
2904017WL150580
|
Muruvaye
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muruvaye
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KALLAKURICHI
|
TN-04-017-032-032/991
()
|
2904017000NRG23310320235250160
|
31/03/2023
|
Muthu
|
2904017WL150580
|
Muthu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KALLAKURICHI
|
TN-04-017-032-032/997
()
|
2904017000NRG23310320235250161
|
31/03/2023
|
Ponnaye
|
2904017WL150580
|
Ponnaye
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnaye
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248014
|
248014
|
|
|
|
|
|
|
|
|
189
|
KALLAKURICHI
|
TN-04-017-032-032/1079
()
|
2904017000NRG23310320235249899
|
31/03/2023
|
Kannagi
|
2904017WL150580
|
Kannagi
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannagi
|
IDBI BANK(607095)
|
|
190
|
KALLAKURICHI
|
TN-04-017-032-032/1943
()
|
2904017000NRG23310320235249976
|
31/03/2023
|
Sudha
|
2904017WL150580
|
Sudha
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
IDBI BANK(607095)
|
|
191
|
KALLAKURICHI
|
TN-04-017-032-032/1985
()
|
2904017000NRG23310320235249980
|
31/03/2023
|
Rukmani
|
2904017WL150580
|
Rukmani
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
192
|
KALLAKURICHI
|
TN-04-017-032-032/2332
()
|
2904017000NRG23310320235250039
|
31/03/2023
|
Praveen
|
2904017WL150580
|
Praveen
|
00165
|
IBKL0001201
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Praveen
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
193
|
KALLAKURICHI
|
TN-04-017-032-032/111
()
|
2904017000NRG23310320235249907
|
31/03/2023
|
Palani
|
2904017WL150580
|
Palani
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palani
|
INDIAN BANK(607105)
|
|
194
|
KALLAKURICHI
|
TN-04-017-032-032/1509
()
|
2904017000NRG23310320235249940
|
31/03/2023
|
Sangeetha
|
2904017WL150580
|
Sangeetha
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
195
|
KALLAKURICHI
|
TN-04-017-032-032/1669
()
|
2904017000NRG23310320235249955
|
31/03/2023
|
Sariga
|
2904017WL150580
|
Sariga
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sariga
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KALLAKURICHI
|
TN-04-017-032-032/1998
()
|
2904017000NRG23310320235249985
|
31/03/2023
|
Manimegalai
|
2904017WL150580
|
Manimegalai
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KALLAKURICHI
|
TN-04-017-032-032/2000
()
|
2904017000NRG23310320235249986
|
31/03/2023
|
Suganthi
|
2904017WL150580
|
Suganthi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
KALLAKURICHI
|
TN-04-017-032-032/2006
()
|
2904017000NRG23310320235249990
|
31/03/2023
|
Govindhammal
|
2904017WL150580
|
Govindhammal
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
199
|
KALLAKURICHI
|
TN-04-017-032-032/2024
()
|
2904017000NRG23310320235249996
|
31/03/2023
|
Kannagi
|
2904017WL150580
|
Kannagi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannagi
|
IDBI BANK(607095)
|
|
200
|
KALLAKURICHI
|
TN-04-017-032-032/2031
()
|
2904017000NRG23310320235249999
|
31/03/2023
|
Kamala
|
2904017WL150580
|
Kamala
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KALLAKURICHI
|
TN-04-017-032-032/2036
()
|
2904017000NRG23310320235250000
|
31/03/2023
|
Vigneswari
|
2904017WL150580
|
Vigneswari
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vigneswari
|
INDIAN BANK(607105)
|
|
202
|
KALLAKURICHI
|
TN-04-017-032-032/2082
()
|
2904017000NRG23310320235250003
|
31/03/2023
|
Kavitha
|
2904017WL150580
|
Kavitha
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
203
|
KALLAKURICHI
|
TN-04-017-032-032/2094
()
|
2904017000NRG23310320235250008
|
31/03/2023
|
Sumathi
|
2904017WL150580
|
Sumathi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KALLAKURICHI
|
TN-04-017-032-032/2101
()
|
2904017000NRG23310320235250010
|
31/03/2023
|
Premi
|
2904017WL150580
|
Premi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Premi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
KALLAKURICHI
|
TN-04-017-032-032/2134
()
|
2904017000NRG23310320235250013
|
31/03/2023
|
SANTHYA
|
2904017WL150580
|
SANTHYA
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHYA
|
INDIAN BANK(607105)
|
|
206
|
KALLAKURICHI
|
TN-04-017-032-032/2165
()
|
2904017000NRG23310320235250014
|
31/03/2023
|
Mariyapillai
|
2904017WL150580
|
Mariyapillai
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyapillai
|
INDIAN BANK(607105)
|
|
207
|
KALLAKURICHI
|
TN-04-017-032-032/217
()
|
2904017000NRG23310320235250015
|
31/03/2023
|
Sellan
|
2904017WL150580
|
Sellan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellan
|
INDIAN BANK(607105)
|
|
208
|
KALLAKURICHI
|
TN-04-017-032-032/2243
()
|
2904017000NRG23310320235250022
|
31/03/2023
|
Bhuvaneshwari
|
2904017WL150580
|
Bhuvaneshwari
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
209
|
KALLAKURICHI
|
TN-04-017-032-032/2244
()
|
2904017000NRG23310320235250023
|
31/03/2023
|
Manikandan
|
2904017WL150580
|
Manikandan
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikandan
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KALLAKURICHI
|
TN-04-017-032-032/2285
()
|
2904017000NRG23310320235250028
|
31/03/2023
|
Chithra
|
2904017WL150580
|
Chithra
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
INDIAN BANK(607105)
|
|
211
|
KALLAKURICHI
|
TN-04-017-032-032/2291
()
|
2904017000NRG23310320235250029
|
31/03/2023
|
Prabakaran
|
2904017WL150580
|
Prabakaran
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
212
|
KALLAKURICHI
|
TN-04-017-032-032/2304
()
|
2904017000NRG23310320235250033
|
31/03/2023
|
Preethi
|
2904017WL150580
|
Preethi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Preethi
|
INDIAN BANK(607105)
|
|
213
|
KALLAKURICHI
|
TN-04-017-032-032/2326
()
|
2904017000NRG23310320235250038
|
31/03/2023
|
Ramalingam
|
2904017WL150580
|
Ramalingam
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
214
|
KALLAKURICHI
|
TN-04-017-032-032/2333
()
|
2904017000NRG23310320235250040
|
31/03/2023
|
Lakshmi
|
2904017WL150580
|
Lakshmi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
215
|
KALLAKURICHI
|
TN-04-017-032-032/2341
()
|
2904017000NRG23310320235250041
|
31/03/2023
|
Irusayee
|
2904017WL150580
|
Irusayee
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Irusayee
|
INDIAN BANK(607105)
|
|
216
|
KALLAKURICHI
|
TN-04-017-032-032/2371
()
|
2904017000NRG23310320235250046
|
31/03/2023
|
Lakshmanan
|
2904017WL150580
|
Lakshmanan
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
217
|
KALLAKURICHI
|
TN-04-017-032-032/531
()
|
2904017000NRG23310320235250072
|
31/03/2023
|
Dhivya Vengadesan
|
2904017WL150580
|
Dhivya Vengadesan
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhivya Vengadesan
|
INDIAN BANK(607105)
|
|
218
|
KALLAKURICHI
|
TN-04-017-032-032/844
()
|
2904017000NRG23310320235250116
|
31/03/2023
|
Valarmathi
|
2904017WL150580
|
Valarmathi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
219
|
KALLAKURICHI
|
TN-04-017-032-032/884
()
|
2904017000NRG23310320235250130
|
31/03/2023
|
Sugana
|
2904017WL150580
|
Sugana
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sugana
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36738
|
36738
|
|
|
|
|
|
|
|
|
220
|
KALLAKURICHI
|
TN-04-017-032-032/1467
()
|
2904017000NRG23310320235249929
|
31/03/2023
|
RAJATHI
|
2904017WL150580
|
RAJATHI
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KALLAKURICHI
|
TN-04-017-032-032/1990
()
|
2904017000NRG23310320235249983
|
31/03/2023
|
Alamelu
|
2904017WL150580
|
Alamelu
|
00177
|
IOBA0001882
|
660
|
660
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
222
|
KALLAKURICHI
|
TN-04-017-032-032/1995
()
|
2904017000NRG23310320235249984
|
31/03/2023
|
Sathiyapriya
|
2904017WL150580
|
Sathiyapriya
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KALLAKURICHI
|
TN-04-017-032-032/2100
()
|
2904017000NRG23310320235250009
|
31/03/2023
|
Deepa
|
2904017WL150580
|
Deepa
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KALLAKURICHI
|
TN-04-017-032-032/2109
()
|
2904017000NRG23310320235250012
|
31/03/2023
|
Arasakumari
|
2904017WL150580
|
Arasakumari
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arasakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KALLAKURICHI
|
TN-04-017-032-032/2177
()
|
2904017000NRG23310320235250016
|
31/03/2023
|
Elavarasi
|
2904017WL150580
|
Elavarasi
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KALLAKURICHI
|
TN-04-017-032-032/633
()
|
2904017000NRG23310320235250098
|
31/03/2023
|
Sellammal
|
2904017WL150580
|
Sellammal
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
KALLAKURICHI
|
TN-04-017-032-032/804
()
|
2904017000NRG23310320235250104
|
31/03/2023
|
Muhilmathi
|
2904017WL150580
|
Muhilmathi
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muhilmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
228
|
KALLAKURICHI
|
TN-04-017-032-032/2373
()
|
2904017000NRG23310320235250048
|
31/03/2023
|
Selvam
|
2904017WL150580
|
Selvam
|
00227
|
KVBL0001606
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
229
|
KALLAKURICHI
|
TN-04-017-032-032/1485
()
|
2904017000NRG23310320235249936
|
31/03/2023
|
Moorthi
|
2904017WL150580
|
Moorthi
|
00354
|
PUNB0598000
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Moorthi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KALLAKURICHI
|
TN-04-017-032-032/497
()
|
2904017000NRG23310320235250054
|
31/03/2023
|
Malar
|
2904017WL150580
|
Malar
|
00354
|
PUNB0598000
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KALLAKURICHI
|
TN-04-017-032-032/855
()
|
2904017000NRG23310320235250123
|
31/03/2023
|
Rajamanikkam
|
2904017WL150580
|
Rajamanikkam
|
00354
|
PUNB0598000
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajamanikkam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
232
|
KALLAKURICHI
|
TN-04-017-032-032/2004
()
|
2904017000NRG23310320235249989
|
31/03/2023
|
Sathya
|
2904017WL150580
|
Sathya
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
233
|
KALLAKURICHI
|
TN-04-017-032-032/2093
()
|
2904017000NRG23310320235250007
|
31/03/2023
|
Murugan
|
2904017WL150580
|
Murugan
|
00415
|
SBIN0000852
|
420
|
420
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDUSIND BANK(607189)
|
|
234
|
KALLAKURICHI
|
TN-04-017-032-032/2344
()
|
2904017000NRG23310320235250042
|
31/03/2023
|
Divya
|
2904017WL150580
|
Divya
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
235
|
KALLAKURICHI
|
TN-04-017-032-032/2375
()
|
2904017000NRG23310320235250049
|
31/03/2023
|
Mahendiran
|
2904017WL150580
|
Mahendiran
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahendiran
|
STATE BANK OF INDIA(508548)
|
|
236
|
KALLAKURICHI
|
TN-04-017-032-032/801
()
|
2904017000NRG23310320235250103
|
31/03/2023
|
Muthambigai
|
2904017WL150580
|
Muthambigai
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthambigai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KALLAKURICHI
|
TN-04-017-032-032/915
()
|
2904017000NRG23310320235250136
|
31/03/2023
|
Allimuthu Kannan
|
2904017WL150580
|
Allimuthu Kannan
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Allimuthu Kannan
|
STATE BANK OF INDIA(508548)
|
|
238
|
KALLAKURICHI
|
TN-04-017-032-032/932
()
|
2904017000NRG23310320235250139
|
31/03/2023
|
Pachayammal
|
2904017WL150580
|
Pachayammal
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
239
|
KALLAKURICHI
|
TN-04-017-032-032/932
()
|
2904017000NRG23310320235250140
|
31/03/2023
|
Sakthivel
|
2904017WL150580
|
Sakthivel
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
240
|
KALLAKURICHI
|
TN-04-017-032-032/2101
()
|
2904017000NRG23310320235250011
|
31/03/2023
|
Mugilan
|
2904017WL150580
|
Mugilan
|
00415
|
SBIN0071142
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mugilan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
241
|
KALLAKURICHI
|
TN-04-017-032-032/2310
()
|
2904017000NRG23310320235250036
|
31/03/2023
|
Alliran
|
2904017WL150580
|
Alliran
|
00468
|
UBIN0823660
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alliran
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322792
|
322792
|
|
|
|
|
|
|
|