|
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-04-017-032-032/1021
()
|
2904017000NRG23270620220907633
|
27/06/2022
|
Rukumani
|
2904017WL031556
|
Rukumani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/1164
()
|
2904017000NRG23270620220907635
|
27/06/2022
|
Chinnapillai
|
2904017WL031556
|
Chinnapillai
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/1173
()
|
2904017000NRG23270620220907636
|
27/06/2022
|
Malliga
|
2904017WL031556
|
Malliga
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/1173
()
|
2904017000NRG23270620220907637
|
27/06/2022
|
Sellammal
|
2904017WL031556
|
Sellammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/1175
()
|
2904017000NRG23270620220907638
|
27/06/2022
|
Parvathi
|
2904017WL031556
|
Parvathi
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/1176
()
|
2904017000NRG23270620220907640
|
27/06/2022
|
Sumathi
|
2904017WL031556
|
Sumathi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/1177
()
|
2904017000NRG23270620220907641
|
27/06/2022
|
Aruljothi
|
2904017WL031556
|
Aruljothi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aruljothi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/1178
()
|
2904017000NRG23270620220907642
|
27/06/2022
|
Mahalakshmi
|
2904017WL031556
|
Mahalakshmi
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-032-032/1190
()
|
2904017000NRG23270620220907645
|
27/06/2022
|
Malar
|
2904017WL031556
|
Malar
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-032-032/1190
()
|
2904017000NRG23270620220907646
|
27/06/2022
|
Murugan
|
2904017WL031556
|
Murugan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-032-032/1196
()
|
2904017000NRG23270620220907647
|
27/06/2022
|
Rathinambal
|
2904017WL031556
|
Rathinambal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathinambal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-032-032/1198
()
|
2904017000NRG23270620220907648
|
27/06/2022
|
Jothi
|
2904017WL031556
|
Jothi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-032-032/1211
()
|
2904017000NRG23270620220907649
|
27/06/2022
|
Kalaivani
|
2904017WL031556
|
Kalaivani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-032-032/1211
()
|
2904017000NRG23270620220907650
|
27/06/2022
|
Kannayiram
|
2904017WL031556
|
Kannayiram
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannayiram
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-032-032/1222
()
|
2904017000NRG23270620220907652
|
27/06/2022
|
Malarkodi
|
2904017WL031556
|
Malarkodi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-032-032/1224
()
|
2904017000NRG23270620220907653
|
27/06/2022
|
Santhi
|
2904017WL031556
|
Santhi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-032-032/1228
()
|
2904017000NRG23270620220907654
|
27/06/2022
|
Thaiyanayagi
|
2904017WL031556
|
Thaiyanayagi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thaiyanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-032-032/1231
()
|
2904017000NRG23270620220907655
|
27/06/2022
|
Poosamani
|
2904017WL031556
|
Poosamani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poosamani
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-032-032/1232
()
|
2904017000NRG23270620220907656
|
27/06/2022
|
Samatha
|
2904017WL031556
|
Samatha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samatha
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-032-032/1237
()
|
2904017000NRG23270620220907657
|
27/06/2022
|
Kaliyan
|
2904017WL031556
|
Kaliyan
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-032-032/1239
()
|
2904017000NRG23270620220907658
|
27/06/2022
|
Samikannu
|
2904017WL031556
|
Samikannu
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samikannu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-032-032/1240
()
|
2904017000NRG23270620220907659
|
27/06/2022
|
Mariyammal
|
2904017WL031556
|
Mariyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-032-032/1241
()
|
2904017000NRG23270620220907660
|
27/06/2022
|
Parameshwari
|
2904017WL031556
|
Parameshwari
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-032-032/1245
()
|
2904017000NRG23270620220907662
|
27/06/2022
|
Kanniyammal
|
2904017WL031556
|
Kanniyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-032-032/1245
()
|
2904017000NRG23270620220907663
|
27/06/2022
|
Selvie
|
2904017WL031556
|
Selvie
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvie
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-032-032/1250
()
|
2904017000NRG23270620220907664
|
27/06/2022
|
Sumathi
|
2904017WL031556
|
Sumathi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-032-032/1258
()
|
2904017000NRG23270620220907666
|
27/06/2022
|
Valli
|
2904017WL031556
|
Valli
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-032-032/1261
()
|
2904017000NRG23270620220907667
|
27/06/2022
|
Malar
|
2904017WL031556
|
Malar
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-032-032/1271
()
|
2904017000NRG23270620220907669
|
27/06/2022
|
Anjalai
|
2904017WL031556
|
Anjalai
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-032-032/1276
()
|
2904017000NRG23270620220907670
|
27/06/2022
|
Shanthi
|
2904017WL031556
|
Shanthi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-032-032/1277
()
|
2904017000NRG23270620220907671
|
27/06/2022
|
Mariyammal
|
2904017WL031556
|
Mariyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-032-032/1280
()
|
2904017000NRG23270620220907672
|
27/06/2022
|
Rani
|
2904017WL031556
|
Rani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-032-032/1281
()
|
2904017000NRG23270620220907673
|
27/06/2022
|
Palaniyamml
|
2904017WL031556
|
Palaniyamml
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyamml
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-032-032/1291
()
|
2904017000NRG23270620220907675
|
27/06/2022
|
Anjalai
|
2904017WL031556
|
Anjalai
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-032-032/1292
()
|
2904017000NRG23270620220907676
|
27/06/2022
|
Ponnarumbu
|
2904017WL031556
|
Ponnarumbu
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnarumbu
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-032-032/1293
()
|
2904017000NRG23270620220907677
|
27/06/2022
|
Jothi
|
2904017WL031556
|
Jothi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-032-032/1293
()
|
2904017000NRG23270620220907678
|
27/06/2022
|
Murugesan
|
2904017WL031556
|
Murugesan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-032-032/1294
()
|
2904017000NRG23270620220907680
|
27/06/2022
|
Kaliyammal
|
2904017WL031556
|
Kaliyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-032-032/1294
()
|
2904017000NRG23270620220907679
|
27/06/2022
|
Manimekalai
|
2904017WL031556
|
Manimekalai
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimekalai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-032-032/1309
()
|
2904017000NRG23270620220907681
|
27/06/2022
|
Indhumathi
|
2904017WL031556
|
Indhumathi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indhumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-032-032/1310
()
|
2904017000NRG23270620220907682
|
27/06/2022
|
Pichaye
|
2904017WL031556
|
Pichaye
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pichaye
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-032-032/1311
()
|
2904017000NRG23270620220907683
|
27/06/2022
|
Selvi
|
2904017WL031556
|
Selvi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-032-032/1312
()
|
2904017000NRG23270620220907685
|
27/06/2022
|
Sindhu bhairavi
|
2904017WL031556
|
Sindhu bhairavi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sindhu bhairavi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-032-032/1315
()
|
2904017000NRG23270620220907686
|
27/06/2022
|
Indira
|
2904017WL031556
|
Indira
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-032-032/1318
()
|
2904017000NRG23270620220907687
|
27/06/2022
|
Lakshmi
|
2904017WL031556
|
Lakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-032-032/1323
()
|
2904017000NRG23270620220907688
|
27/06/2022
|
Rajakandham
|
2904017WL031556
|
Rajakandham
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajakandham
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALLAKURICHI
|
TN-04-017-032-032/1335
()
|
2904017000NRG23270620220907690
|
27/06/2022
|
Angammal
|
2904017WL031556
|
Angammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-032-032/1335
()
|
2904017000NRG23270620220907689
|
27/06/2022
|
Kalpana
|
2904017WL031556
|
Kalpana
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalpana
|
HDFC BANK LTD(607152)
|
|
49
|
KALLAKURICHI
|
TN-04-017-032-032/1337
()
|
2904017000NRG23270620220907692
|
27/06/2022
|
Shanthi
|
2904017WL031556
|
Shanthi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-032-032/1345
()
|
2904017000NRG23270620220907693
|
27/06/2022
|
Shanthi
|
2904017WL031556
|
Shanthi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-032-032/1348
()
|
2904017000NRG23270620220907694
|
27/06/2022
|
Periyanayagam
|
2904017WL031556
|
Periyanayagam
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-032-032/1349
()
|
2904017000NRG23270620220907695
|
27/06/2022
|
Ilangothai
|
2904017WL031556
|
Ilangothai
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ilangothai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-032-032/1355
()
|
2904017000NRG23270620220907698
|
27/06/2022
|
Jothimani
|
2904017WL031556
|
Jothimani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothimani
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-032-032/1375
()
|
2904017000NRG23270620220907700
|
27/06/2022
|
Meena
|
2904017WL031556
|
Meena
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-032-032/1382
()
|
2904017000NRG23270620220907701
|
27/06/2022
|
Vellaiyammal
|
2904017WL031556
|
Vellaiyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-032-032/1467
()
|
2904017000NRG23270620220907702
|
27/06/2022
|
Selvamani
|
2904017WL031556
|
Selvamani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvamani
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-032-032/1578
()
|
2904017000NRG23270620220907703
|
27/06/2022
|
Madheshwari
|
2904017WL031556
|
Madheshwari
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-032-032/1653
()
|
2904017000NRG23270620220907704
|
27/06/2022
|
Sathya
|
2904017WL031556
|
Sathya
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-032-032/1656
()
|
2904017000NRG23270620220907705
|
27/06/2022
|
Jeyalakshmi
|
2904017WL031556
|
Jeyalakshmi
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-032-032/1659
()
|
2904017000NRG23270620220907707
|
27/06/2022
|
Manjula
|
2904017WL031556
|
Manjula
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-032-032/1662
()
|
2904017000NRG23270620220907708
|
27/06/2022
|
Sellammal
|
2904017WL031556
|
Sellammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-032-032/1663
()
|
2904017000NRG23270620220907709
|
27/06/2022
|
Shanthi
|
2904017WL031556
|
Shanthi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-032-032/1665
()
|
2904017000NRG23270620220907710
|
27/06/2022
|
Poongavanam
|
2904017WL031556
|
Poongavanam
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-032-032/1666
()
|
2904017000NRG23270620220907711
|
27/06/2022
|
Parameshwari
|
2904017WL031556
|
Parameshwari
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-032-032/1731
()
|
2904017000NRG23270620220907712
|
27/06/2022
|
Rajambal
|
2904017WL031556
|
Rajambal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-032-032/1736
()
|
2904017000NRG23270620220907713
|
27/06/2022
|
Pattammal
|
2904017WL031556
|
Pattammal
|
00089
|
CBIN0280891
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pattammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-032-032/1759
()
|
2904017000NRG23270620220907716
|
27/06/2022
|
Dhavamani
|
2904017WL031556
|
Dhavamani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhavamani
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-032-032/1771
()
|
2904017000NRG23270620220907717
|
27/06/2022
|
Palaniyammal
|
2904017WL031556
|
Palaniyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-032-032/1783
()
|
2904017000NRG23270620220907718
|
27/06/2022
|
Sathya
|
2904017WL031556
|
Sathya
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-032-032/1791
()
|
2904017000NRG23270620220907719
|
27/06/2022
|
Manjula
|
2904017WL031556
|
Manjula
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-032-032/182
()
|
2904017000NRG23270620220907720
|
27/06/2022
|
Ponnammal
|
2904017WL031556
|
Ponnammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-032-032/1845
()
|
2904017000NRG23270620220907721
|
27/06/2022
|
Jeyanthi
|
2904017WL031556
|
Jeyanthi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-032-032/185
()
|
2904017000NRG23270620220907722
|
27/06/2022
|
Anjalai
|
2904017WL031556
|
Anjalai
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-032-032/1852
()
|
2904017000NRG23270620220907723
|
27/06/2022
|
Santhi
|
2904017WL031556
|
Santhi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-032-032/1891
()
|
2904017000NRG23270620220907724
|
27/06/2022
|
Anandhi
|
2904017WL031556
|
Anandhi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-032-032/1900
()
|
2904017000NRG23270620220907725
|
27/06/2022
|
Lakshmi
|
2904017WL031556
|
Lakshmi
|
00089
|
CBIN0280891
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-032-032/1902
()
|
2904017000NRG23270620220907726
|
27/06/2022
|
SARANYA
|
2904017WL031556
|
SARANYA
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-032-032/1904
()
|
2904017000NRG23270620220907727
|
27/06/2022
|
Amsa Valli
|
2904017WL031556
|
Amsa Valli
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsa Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-032-032/1925
()
|
2904017000NRG23270620220907728
|
27/06/2022
|
Susila
|
2904017WL031556
|
Susila
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-032-032/1926-B
()
|
2904017000NRG23270620220907729
|
27/06/2022
|
Kolanji
|
2904017WL031556
|
Kolanji
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-032-032/1930
()
|
2904017000NRG23270620220907730
|
27/06/2022
|
Malliga
|
2904017WL031556
|
Malliga
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-032-032/1967
()
|
2904017000NRG23270620220907731
|
27/06/2022
|
Amutha
|
2904017WL031556
|
Amutha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-032-032/200
()
|
2904017000NRG23270620220907732
|
27/06/2022
|
Vijaya
|
2904017WL031556
|
Vijaya
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-032-032/201
()
|
2904017000NRG23270620220907733
|
27/06/2022
|
Sumathi
|
2904017WL031556
|
Sumathi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
KARUR VYSA BANK(607100)
|
|
85
|
KALLAKURICHI
|
TN-04-017-032-032/203
()
|
2904017000NRG23270620220907735
|
27/06/2022
|
Chandira
|
2904017WL031556
|
Chandira
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-032-032/203
()
|
2904017000NRG23270620220907734
|
27/06/2022
|
Vijiya
|
2904017WL031556
|
Vijiya
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-032-032/209
()
|
2904017000NRG23270620220907737
|
27/06/2022
|
Mahalakshmi
|
2904017WL031556
|
Mahalakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-032-032/223
()
|
2904017000NRG23270620220907741
|
27/06/2022
|
Shanthi
|
2904017WL031556
|
Shanthi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-032-032/230
()
|
2904017000NRG23270620220907743
|
27/06/2022
|
Radha
|
2904017WL031556
|
Radha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-032-032/231
()
|
2904017000NRG23270620220907744
|
27/06/2022
|
Mani
|
2904017WL031556
|
Mani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-032-032/231
()
|
2904017000NRG23270620220907745
|
27/06/2022
|
Vadivu
|
2904017WL031556
|
Vadivu
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vadivu
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-032-032/257
()
|
2904017000NRG23270620220907746
|
27/06/2022
|
Muniyammal
|
2904017WL031556
|
Muniyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-032-032/259
()
|
2904017000NRG23270620220907747
|
27/06/2022
|
Rajavalli
|
2904017WL031556
|
Rajavalli
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-032-032/271
()
|
2904017000NRG23270620220907749
|
27/06/2022
|
Meri
|
2904017WL031556
|
Meri
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meri
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-032-032/271
()
|
2904017000NRG23270620220907750
|
27/06/2022
|
Unnamalai samidurai
|
2904017WL031556
|
Unnamalai samidurai
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai samidurai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALLAKURICHI
|
TN-04-017-032-032/281
()
|
2904017000NRG23270620220907751
|
27/06/2022
|
Kavitha
|
2904017WL031556
|
Kavitha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLAKURICHI
|
TN-04-017-032-032/285
()
|
2904017000NRG23270620220907752
|
27/06/2022
|
Pappathi
|
2904017WL031556
|
Pappathi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappathi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-032-032/298
()
|
2904017000NRG23270620220907754
|
27/06/2022
|
RAHINI
|
2904017WL031556
|
RAHINI
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-032-032/310
()
|
2904017000NRG23270620220907756
|
27/06/2022
|
Kaliyarasi
|
2904017WL031556
|
Kaliyarasi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-032-032/310
()
|
2904017000NRG23270620220907755
|
27/06/2022
|
Rajambal
|
2904017WL031556
|
Rajambal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-032-032/313
()
|
2904017000NRG23270620220907757
|
27/06/2022
|
Uma
|
2904017WL031556
|
Uma
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
HDFC BANK LTD(607152)
|
|
102
|
KALLAKURICHI
|
TN-04-017-032-032/315
()
|
2904017000NRG23270620220907758
|
27/06/2022
|
Muruvaye
|
2904017WL031556
|
Muruvaye
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muruvaye
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-032-032/316
()
|
2904017000NRG23270620220907759
|
27/06/2022
|
Anjalai
|
2904017WL031556
|
Anjalai
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-032-032/317
()
|
2904017000NRG23270620220907760
|
27/06/2022
|
Shanthi
|
2904017WL031556
|
Shanthi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KALLAKURICHI
|
TN-04-017-032-032/321
()
|
2904017000NRG23270620220907761
|
27/06/2022
|
Anjalai
|
2904017WL031556
|
Anjalai
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-032-032/321
()
|
2904017000NRG23270620220907762
|
27/06/2022
|
Lakshmi
|
2904017WL031556
|
Lakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-032-032/335
()
|
2904017000NRG23270620220907765
|
27/06/2022
|
Lakshmi
|
2904017WL031556
|
Lakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-032-032/337
()
|
2904017000NRG23270620220907766
|
27/06/2022
|
Arulmeri
|
2904017WL031556
|
Arulmeri
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arulmeri
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALLAKURICHI
|
TN-04-017-032-032/337
()
|
2904017000NRG23270620220907767
|
27/06/2022
|
Arunusha
|
2904017WL031556
|
Arunusha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arunusha
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-032-032/345
()
|
2904017000NRG23270620220907769
|
27/06/2022
|
Poongavanam
|
2904017WL031556
|
Poongavanam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KALLAKURICHI
|
TN-04-017-032-032/351
()
|
2904017000NRG23270620220907770
|
27/06/2022
|
Kolanji
|
2904017WL031556
|
Kolanji
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KALLAKURICHI
|
TN-04-017-032-032/372
()
|
2904017000NRG23270620220907771
|
27/06/2022
|
Dhanalakshmi
|
2904017WL031556
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
HDFC BANK LTD(607152)
|
|
113
|
KALLAKURICHI
|
TN-04-017-032-032/375
()
|
2904017000NRG23270620220907772
|
27/06/2022
|
Punitha
|
2904017WL031556
|
Punitha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
02/07/2022
|
|
022861777
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KALLAKURICHI
|
TN-04-017-032-032/383
()
|
2904017000NRG23270620220907775
|
27/06/2022
|
Lakshmi
|
2904017WL031556
|
Lakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KALLAKURICHI
|
TN-04-017-032-032/383
()
|
2904017000NRG23270620220907774
|
27/06/2022
|
Thilagam
|
2904017WL031556
|
Thilagam
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thilagam
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALLAKURICHI
|
TN-04-017-032-032/389
()
|
2904017000NRG23270620220907776
|
27/06/2022
|
Karupaye
|
2904017WL031556
|
Karupaye
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karupaye
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALLAKURICHI
|
TN-04-017-032-032/394
()
|
2904017000NRG23270620220907778
|
27/06/2022
|
Maniyammal
|
2904017WL031556
|
Maniyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KALLAKURICHI
|
TN-04-017-032-032/403
()
|
2904017000NRG23270620220907779
|
27/06/2022
|
MANJULA
|
2904017WL031556
|
MANJULA
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
IDBI BANK(607095)
|
|
119
|
KALLAKURICHI
|
TN-04-017-032-032/405
()
|
2904017000NRG23270620220907781
|
27/06/2022
|
Chittra
|
2904017WL031556
|
Chittra
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chittra
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KALLAKURICHI
|
TN-04-017-032-032/410
()
|
2904017000NRG23270620220907782
|
27/06/2022
|
Jegathambal
|
2904017WL031556
|
Jegathambal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jegathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KALLAKURICHI
|
TN-04-017-032-032/412
()
|
2904017000NRG23270620220907783
|
27/06/2022
|
Murugesan
|
2904017WL031556
|
Murugesan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KALLAKURICHI
|
TN-04-017-032-032/616
()
|
2904017000NRG23270620220907785
|
27/06/2022
|
Kavitha
|
2904017WL031556
|
Kavitha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KALLAKURICHI
|
TN-04-017-032-032/682
()
|
2904017000NRG23270620220907786
|
27/06/2022
|
Anjalai
|
2904017WL031556
|
Anjalai
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KALLAKURICHI
|
TN-04-017-032-032/688
()
|
2904017000NRG23270620220907789
|
27/06/2022
|
Manjula
|
2904017WL031556
|
Manjula
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
125
|
KALLAKURICHI
|
TN-04-017-032-032/689
()
|
2904017000NRG23270620220907790
|
27/06/2022
|
Selvi
|
2904017WL031556
|
Selvi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
126
|
KALLAKURICHI
|
TN-04-017-032-032/974
()
|
2904017000NRG23270620220907791
|
27/06/2022
|
Sumathi
|
2904017WL031556
|
Sumathi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130476
|
130476
|
|
|
|
|
|
|
|
|
127
|
KALLAKURICHI
|
TN-04-017-032-032/1213
()
|
2904017000NRG23270620220907651
|
27/06/2022
|
Sakunthala
|
2904017WL031556
|
Sakunthala
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131496
|
131496
|
|
|
|
|
|
|
|