|
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
()
|
2904017000NRG23130120233907386
|
13/01/2023
|
Ammu
|
2904017WL123460
|
Ammu
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/107
()
|
2904017000NRG23130120233907266
|
13/01/2023
|
Shakila
|
2904017WL123460
|
Shakila
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shakila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/108
()
|
2904017000NRG23130120233907267
|
13/01/2023
|
Vasantha
|
2904017WL123460
|
Vasantha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/109
()
|
2904017000NRG23130120233907269
|
13/01/2023
|
Koothan Angamuthu
|
2904017WL123460
|
Koothan Angamuthu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Koothan Angamuthu
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/109
()
|
2904017000NRG23130120233907268
|
13/01/2023
|
Ramaye
|
2904017WL123460
|
Ramaye
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramaye
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/110
()
|
2904017000NRG23130120233907270
|
13/01/2023
|
Arulmani
|
2904017WL123460
|
Arulmani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arulmani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/113
()
|
2904017000NRG23130120233907271
|
13/01/2023
|
Valliyammal
|
2904017WL123460
|
Valliyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/115
()
|
2904017000NRG23130120233907272
|
13/01/2023
|
Pushparani
|
2904017WL123460
|
Pushparani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushparani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/127
()
|
2904017000NRG23130120233907274
|
13/01/2023
|
Palaniyammal
|
2904017WL123460
|
Palaniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/129
()
|
2904017000NRG23130120233907275
|
13/01/2023
|
Periyan
|
2904017WL123460
|
Periyan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/135
()
|
2904017000NRG23130120233907276
|
13/01/2023
|
TIPARAJ
|
2904017WL123460
|
TIPARAJ
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
TIPARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/137
()
|
2904017000NRG23130120233907278
|
13/01/2023
|
Thangapillai
|
2904017WL123460
|
Thangapillai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thangapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/150
()
|
2904017000NRG23130120233907280
|
13/01/2023
|
Angammal
|
2904017WL123460
|
Angammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/161
()
|
2904017000NRG23130120233907281
|
13/01/2023
|
Muhammad Usen
|
2904017WL123460
|
Muhammad Usen
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muhammad Usen
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/166
()
|
2904017000NRG23130120233907282
|
13/01/2023
|
Kannan
|
2904017WL123460
|
Kannan
|
00089
|
CBIN0280891
|
380
|
380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/17
()
|
2904017000NRG23130120233907283
|
13/01/2023
|
MALAR
|
2904017WL123460
|
MALAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALAR
|
KARUR VYSA BANK(607100)
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/177
()
|
2904017000NRG23130120233907285
|
13/01/2023
|
Malar
|
2904017WL123460
|
Malar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/180
()
|
2904017000NRG23130120233907286
|
13/01/2023
|
Arayee
|
2904017WL123460
|
Arayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/186
()
|
2904017000NRG23130120233907287
|
13/01/2023
|
Anjalai
|
2904017WL123460
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/190
()
|
2904017000NRG23130120233907288
|
13/01/2023
|
Valli
|
2904017WL123460
|
Valli
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/193
()
|
2904017000NRG23130120233907289
|
13/01/2023
|
Vimala
|
2904017WL123460
|
Vimala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/201
()
|
2904017000NRG23130120233907292
|
13/01/2023
|
Alamelu
|
2904017WL123460
|
Alamelu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alamelu
|
CANARA BANK(508532)
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/201
()
|
2904017000NRG23130120233907290
|
13/01/2023
|
Kolanjiyammal
|
2904017WL123460
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/211
()
|
2904017000NRG23130120233907293
|
13/01/2023
|
Ayyan
|
2904017WL123460
|
Ayyan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ayyan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/218
()
|
2904017000NRG23130120233907296
|
13/01/2023
|
Kaliyan
|
2904017WL123460
|
Kaliyan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/218
()
|
2904017000NRG23130120233907297
|
13/01/2023
|
Pethayee
|
2904017WL123460
|
Pethayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pethayee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/219
()
|
2904017000NRG23130120233907298
|
13/01/2023
|
Muniyammal
|
2904017WL123460
|
Muniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/220
()
|
2904017000NRG23130120233907299
|
13/01/2023
|
Anbukarasi
|
2904017WL123460
|
Anbukarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbukarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/225
()
|
2904017000NRG23130120233907300
|
13/01/2023
|
Arumugam
|
2904017WL123460
|
Arumugam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/225
()
|
2904017000NRG23130120233907301
|
13/01/2023
|
Krishnaveni
|
2904017WL123460
|
Krishnaveni
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/226
()
|
2904017000NRG23130120233907302
|
13/01/2023
|
Sundharaj
|
2904017WL123460
|
Sundharaj
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundharaj
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/232
()
|
2904017000NRG23130120233907304
|
13/01/2023
|
Pushpa
|
2904017WL123460
|
Pushpa
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/258
()
|
2904017000NRG23130120233907306
|
13/01/2023
|
Maruthi
|
2904017WL123460
|
Maruthi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maruthi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/26
()
|
2904017000NRG23130120233907308
|
13/01/2023
|
Chinnapillai
|
2904017WL123460
|
Chinnapillai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/26
()
|
2904017000NRG23130120233907307
|
13/01/2023
|
Kandhasamy
|
2904017WL123460
|
Kandhasamy
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kandhasamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/265
()
|
2904017000NRG23130120233907311
|
13/01/2023
|
Panjalai
|
2904017WL123460
|
Panjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/268
()
|
2904017000NRG23130120233907312
|
13/01/2023
|
Palaniyammal
|
2904017WL123460
|
Palaniyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/270-A
()
|
2904017000NRG23130120233907313
|
13/01/2023
|
Sasikala
|
2904017WL123460
|
Sasikala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/271
()
|
2904017000NRG23130120233907315
|
13/01/2023
|
Periyammal
|
2904017WL123460
|
Periyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/280
()
|
2904017000NRG23130120233907317
|
13/01/2023
|
Maruvarasi
|
2904017WL123460
|
Maruvarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maruvarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/290
()
|
2904017000NRG23130120233907322
|
13/01/2023
|
AKASH
|
2904017WL123460
|
AKASH
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
AKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/290
()
|
2904017000NRG23130120233907321
|
13/01/2023
|
MANIKANDAN
|
2904017WL123460
|
MANIKANDAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANIKANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/290
()
|
2904017000NRG23130120233907319
|
13/01/2023
|
Radha
|
2904017WL123460
|
Radha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/291
()
|
2904017000NRG23130120233907323
|
13/01/2023
|
MALATHI
|
2904017WL123460
|
MALATHI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/305
()
|
2904017000NRG23130120233907324
|
13/01/2023
|
Arayee
|
2904017WL123460
|
Arayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/317
()
|
2904017000NRG23130120233907325
|
13/01/2023
|
SIVAPAYEE
|
2904017WL123460
|
SIVAPAYEE
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
SIVAPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/328
()
|
2904017000NRG23130120233907328
|
13/01/2023
|
Sulochana
|
2904017WL123460
|
Sulochana
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/340
()
|
2904017000NRG23130120233907330
|
13/01/2023
|
Pushpa
|
2904017WL123460
|
Pushpa
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/343
()
|
2904017000NRG23130120233907332
|
13/01/2023
|
Unnamalai
|
2904017WL123460
|
Unnamalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/344
()
|
2904017000NRG23130120233907333
|
13/01/2023
|
Kala
|
2904017WL123460
|
Kala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/348
()
|
2904017000NRG23130120233907335
|
13/01/2023
|
AYYAPPAN
|
2904017WL123460
|
AYYAPPAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
AYYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/348
()
|
2904017000NRG23130120233907334
|
13/01/2023
|
Kolanji
|
2904017WL123460
|
Kolanji
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/352
()
|
2904017000NRG23130120233907337
|
13/01/2023
|
Kaliyan
|
2904017WL123460
|
Kaliyan
|
00089
|
CBIN0280891
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyan
|
ICICI BANK LTD(508534)
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/373
()
|
2904017000NRG23130120233907339
|
13/01/2023
|
Koothan
|
2904017WL123460
|
Koothan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Koothan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/386
()
|
2904017000NRG23130120233907340
|
13/01/2023
|
Vasanthi
|
2904017WL123460
|
Vasanthi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/393
()
|
2904017000NRG23130120233907341
|
13/01/2023
|
Ezhilarasii
|
2904017WL123460
|
Ezhilarasii
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ezhilarasii
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/401
()
|
2904017000NRG23130120233907342
|
13/01/2023
|
Marimuthu
|
2904017WL123460
|
Marimuthu
|
00089
|
CBIN0280891
|
380
|
380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/406
()
|
2904017000NRG23130120233907344
|
13/01/2023
|
Girija
|
2904017WL123460
|
Girija
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/420
()
|
2904017000NRG23130120233907346
|
13/01/2023
|
Muniyammal
|
2904017WL123460
|
Muniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/439
()
|
2904017000NRG23130120233907347
|
13/01/2023
|
Jeeva
|
2904017WL123460
|
Jeeva
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-042-042/44
()
|
2904017000NRG23130120233907348
|
13/01/2023
|
Muruvayee
|
2904017WL123460
|
Muruvayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muruvayee
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-042-042/44
()
|
2904017000NRG23130120233907349
|
13/01/2023
|
Serinkumar
|
2904017WL123460
|
Serinkumar
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037293709
|
|
Serinkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-042-042/442
()
|
2904017000NRG23130120233907350
|
13/01/2023
|
Thamilarasi
|
2904017WL123460
|
Thamilarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-042-042/443
()
|
2904017000NRG23130120233907351
|
13/01/2023
|
Mageswari
|
2904017WL123460
|
Mageswari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-042-042/455
()
|
2904017000NRG23130120233907352
|
13/01/2023
|
Kannan
|
2904017WL123460
|
Kannan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-042-042/466
()
|
2904017000NRG23130120233907354
|
13/01/2023
|
Ilakkiya
|
2904017WL123460
|
Ilakkiya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ilakkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-042-042/478
()
|
2904017000NRG23130120233907355
|
13/01/2023
|
SHAKILA
|
2904017WL123460
|
SHAKILA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-042-042/484
()
|
2904017000NRG23130120233907357
|
13/01/2023
|
Damodaran
|
2904017WL123460
|
Damodaran
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Damodaran
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-042-042/484
()
|
2904017000NRG23130120233907356
|
13/01/2023
|
Selvi
|
2904017WL123460
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALLAKURICHI
|
TN-04-017-042-042/490
()
|
2904017000NRG23130120233907359
|
13/01/2023
|
Sivagami
|
2904017WL123460
|
Sivagami
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-042-042/499
()
|
2904017000NRG23130120233907363
|
13/01/2023
|
Alamelu
|
2904017WL123460
|
Alamelu
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-042-042/50
()
|
2904017000NRG23130120233907364
|
13/01/2023
|
Jothi
|
2904017WL123460
|
Jothi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-042-042/50
()
|
2904017000NRG23130120233907365
|
13/01/2023
|
Sakthivel
|
2904017WL123460
|
Sakthivel
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-042-042/508
()
|
2904017000NRG23130120233907366
|
13/01/2023
|
ANGAMUTHU
|
2904017WL123460
|
ANGAMUTHU
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANGAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-042-042/509
()
|
2904017000NRG23130120233907367
|
13/01/2023
|
Arul
|
2904017WL123460
|
Arul
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arul
|
HDFC BANK LTD(607152)
|
|
76
|
KALLAKURICHI
|
TN-04-017-042-042/518
()
|
2904017000NRG23130120233907369
|
13/01/2023
|
SELVAKUMAR
|
2904017WL123460
|
SELVAKUMAR
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVAKUMAR
|
CANARA BANK(508532)
|
|
77
|
KALLAKURICHI
|
TN-04-017-042-042/520
()
|
2904017000NRG23130120233907370
|
13/01/2023
|
Babi
|
2904017WL123460
|
Babi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-042-042/524
()
|
2904017000NRG23130120233907372
|
13/01/2023
|
Meena
|
2904017WL123460
|
Meena
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meena
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-042-042/530
()
|
2904017000NRG23130120233907373
|
13/01/2023
|
Kalaivani
|
2904017WL123460
|
Kalaivani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-042-042/531
()
|
2904017000NRG23130120233907374
|
13/01/2023
|
Rajeswari
|
2904017WL123460
|
Rajeswari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-042-042/540
()
|
2904017000NRG23130120233907375
|
13/01/2023
|
Parimala
|
2904017WL123460
|
Parimala
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-042-042/543
()
|
2904017000NRG23130120233907376
|
13/01/2023
|
Kalaiyarasi
|
2904017WL123460
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-042-042/554
()
|
2904017000NRG23130120233907377
|
13/01/2023
|
Kirubakiri
|
2904017WL123460
|
Kirubakiri
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kirubakiri
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-042-042/557
()
|
2904017000NRG23130120233907378
|
13/01/2023
|
Mariyapillai
|
2904017WL123460
|
Mariyapillai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALLAKURICHI
|
TN-04-017-042-042/57
()
|
2904017000NRG23130120233907379
|
13/01/2023
|
Govinthammal
|
2904017WL123460
|
Govinthammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-042-042/570
()
|
2904017000NRG23130120233907380
|
13/01/2023
|
Raja
|
2904017WL123460
|
Raja
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-042-042/595
()
|
2904017000NRG23130120233907382
|
13/01/2023
|
Mayakannan
|
2904017WL123460
|
Mayakannan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mayakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-042-042/607
()
|
2904017000NRG23130120233907383
|
13/01/2023
|
Manjula
|
2904017WL123460
|
Manjula
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN BANK(607105)
|
|
89
|
KALLAKURICHI
|
TN-04-017-042-042/639
()
|
2904017000NRG23130120233907385
|
13/01/2023
|
Soniagandhi
|
2904017WL123460
|
Soniagandhi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Soniagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-042-042/652
()
|
2904017000NRG23130120233907387
|
13/01/2023
|
Thailnayagi
|
2904017WL123460
|
Thailnayagi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thailnayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-042-042/66
()
|
2904017000NRG23130120233907389
|
13/01/2023
|
Amsavalli
|
2904017WL123460
|
Amsavalli
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-042-042/66
()
|
2904017000NRG23130120233907388
|
13/01/2023
|
Kaliyammal
|
2904017WL123460
|
Kaliyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-042-042/684
()
|
2904017000NRG23130120233907390
|
13/01/2023
|
Megala
|
2904017WL123460
|
Megala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Megala
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-042-042/69
()
|
2904017000NRG23130120233907392
|
13/01/2023
|
Jayalakshmi
|
2904017WL123460
|
Jayalakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-042-042/69
()
|
2904017000NRG23130120233907391
|
13/01/2023
|
Thandayee
|
2904017WL123460
|
Thandayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thandayee
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-042-042/708
()
|
2904017000NRG23130120233907393
|
13/01/2023
|
Angammal
|
2904017WL123460
|
Angammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-042-042/709
()
|
2904017000NRG23130120233907394
|
13/01/2023
|
Dhanam
|
2904017WL123460
|
Dhanam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-042-042/710
()
|
2904017000NRG23130120233907395
|
13/01/2023
|
Nallammal
|
2904017WL123460
|
Nallammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-042-042/716
()
|
2904017000NRG23130120233907396
|
13/01/2023
|
Dhanabakkiyam
|
2904017WL123460
|
Dhanabakkiyam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-042-042/740
()
|
2904017000NRG23130120233907401
|
13/01/2023
|
Kavitha
|
2904017WL123460
|
Kavitha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-042-042/77
()
|
2904017000NRG23130120233907405
|
13/01/2023
|
Periyanayagam
|
2904017WL123460
|
Periyanayagam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KALLAKURICHI
|
TN-04-017-042-042/776
()
|
2904017000NRG23130120233907409
|
13/01/2023
|
CHANDIRA
|
2904017WL123460
|
CHANDIRA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-042-042/779
()
|
2904017000NRG23130120233907410
|
13/01/2023
|
PRAVEEN KUMAR
|
2904017WL123460
|
PRAVEEN KUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-042-042/794
()
|
2904017000NRG23130120233907414
|
13/01/2023
|
PERIYASAMY
|
2904017WL123460
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-042-042/798
()
|
2904017000NRG23130120233907415
|
13/01/2023
|
SAKTHIVEL
|
2904017WL123460
|
SAKTHIVEL
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAKTHIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-042-042/83
()
|
2904017000NRG23130120233907418
|
13/01/2023
|
GUNASEELI
|
2904017WL123460
|
GUNASEELI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
GUNASEELI
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-042-042/83
()
|
2904017000NRG23130120233907416
|
13/01/2023
|
Iyyammal
|
2904017WL123460
|
Iyyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Iyyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-042-042/840
()
|
2904017000NRG23130120233907421
|
13/01/2023
|
SUVITHA
|
2904017WL123460
|
SUVITHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUVITHA
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-042-042/845
()
|
2904017000NRG23130120233907424
|
13/01/2023
|
BAKKIYALAKSHMI
|
2904017WL123460
|
BAKKIYALAKSHMI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
BAKKIYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-042-042/872
()
|
2904017000NRG23130120233907426
|
13/01/2023
|
PUSHPA
|
2904017WL123460
|
PUSHPA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-042-042/875
()
|
2904017000NRG23130120233907428
|
13/01/2023
|
ELUMALAI
|
2904017WL123460
|
ELUMALAI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-042-042/892
()
|
2904017000NRG23130120233907429
|
13/01/2023
|
ASHA
|
2904017WL123460
|
ASHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KALLAKURICHI
|
TN-04-017-042-042/96
()
|
2904017000NRG23130120233907431
|
13/01/2023
|
Parvathi
|
2904017WL123460
|
Parvathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KALLAKURICHI
|
TN-04-017-042-042/96
()
|
2904017000NRG23130120233907433
|
13/01/2023
|
Veeramuthu
|
2904017WL123460
|
Veeramuthu
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
037293709
|
|
Veeramuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KALLAKURICHI
|
TN-04-017-042-042/990
()
|
2904017000NRG23130120233907434
|
13/01/2023
|
VENNILA
|
2904017WL123460
|
VENNILA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
116
|
KALLAKURICHI
|
TN-04-017-042-042/993
()
|
2904017000NRG23130120233907435
|
13/01/2023
|
ANNAIDHARSHINI
|
2904017WL123460
|
ANNAIDHARSHINI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANNAIDHARSHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALLAKURICHI
|
TN-04-017-042-042/994
()
|
2904017000NRG23130120233907436
|
13/01/2023
|
NITHISHKUMAR
|
2904017WL123460
|
NITHISHKUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
NITHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129449
|
129449
|
|
|
|
|
|
|
|
|
118
|
KALLAKURICHI
|
TN-04-017-042-042/241
()
|
2904017000NRG23130120233907305
|
13/01/2023
|
KARMEGAM
|
2904017WL123460
|
KARMEGAM
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
KARMEGAM
|
BANK OF BARODA(606985)
|
|
119
|
KALLAKURICHI
|
TN-04-017-042-042/290
()
|
2904017000NRG23130120233907320
|
13/01/2023
|
SAKTHIVEL
|
2904017WL123460
|
SAKTHIVEL
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
03/02/2023
|
|
037293709
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-042-042/405
()
|
2904017000NRG23130120233907343
|
13/01/2023
|
Veeriyakaran
|
2904017WL123460
|
Veeriyakaran
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
03/02/2023
|
|
037293709
|
|
Veeriyakaran
|
INDIAN BANK(607105)
|
|
121
|
KALLAKURICHI
|
TN-04-017-042-042/77
()
|
2904017000NRG23130120233907404
|
13/01/2023
|
SRINIVASAN
|
2904017WL123460
|
SRINIVASAN
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
03/02/2023
|
|
037293709
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
122
|
KALLAKURICHI
|
TN-04-017-042-042/772
()
|
2904017000NRG23130120233907407
|
13/01/2023
|
RASHIYA
|
2904017WL123460
|
RASHIYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
RASHIYA
|
ICICI BANK LTD(508534)
|
|
123
|
KALLAKURICHI
|
TN-04-017-042-042/781
()
|
2904017000NRG23130120233907411
|
13/01/2023
|
VINOTHINI
|
2904017WL123460
|
VINOTHINI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
124
|
KALLAKURICHI
|
TN-04-017-042-042/782
()
|
2904017000NRG23130120233907412
|
13/01/2023
|
MUKILARASAN
|
2904017WL123460
|
MUKILARASAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
MUKILARASAN
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-042-042/83
()
|
2904017000NRG23130120233907417
|
13/01/2023
|
Kaviyarasan
|
2904017WL123460
|
Kaviyarasan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaviyarasan
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-042-042/841
()
|
2904017000NRG23130120233907422
|
13/01/2023
|
SURESH
|
2904017WL123460
|
SURESH
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
127
|
KALLAKURICHI
|
TN-04-017-042-042/75
()
|
2904017000NRG23130120233907403
|
13/01/2023
|
Gnanavel
|
2904017WL123460
|
Gnanavel
|
00354
|
PUNB0598000
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gnanavel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
KALLAKURICHI
|
TN-04-017-042-042/101
()
|
2904017000NRG23130120233907264
|
13/01/2023
|
Sulochana
|
2904017WL123460
|
Sulochana
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142559
|
142559
|
|
|
|
|
|
|
|