|
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-04-017-042-042/656
()
|
2904017000NRG23201220223523585
|
20/12/2022
|
SENTHIL KUMAR
|
2904017WL115169
|
SENTHIL KUMAR
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
SENTHIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/108
()
|
2904017000NRG23201220223523429
|
20/12/2022
|
Vasantha
|
2904017WL115169
|
Vasantha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/11
()
|
2904017000NRG23201220223523430
|
20/12/2022
|
Alamelu
|
2904017WL115169
|
Alamelu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/110
()
|
2904017000NRG23201220223523431
|
20/12/2022
|
Arulmani
|
2904017WL115169
|
Arulmani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Arulmani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/111
()
|
2904017000NRG23201220223523432
|
20/12/2022
|
Ananthayee
|
2904017WL115169
|
Ananthayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ananthayee
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/113
()
|
2904017000NRG23201220223523433
|
20/12/2022
|
Valliyammal
|
2904017WL115169
|
Valliyammal
|
00089
|
CBIN0280891
|
948
|
948
|
Processed
|
01/02/2023
|
|
018559202
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/114
()
|
2904017000NRG23201220223523434
|
20/12/2022
|
SHANMUGAM
|
2904017WL115169
|
SHANMUGAM
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559202
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/115
()
|
2904017000NRG23201220223523435
|
20/12/2022
|
Pushparani
|
2904017WL115169
|
Pushparani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pushparani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/120
()
|
2904017000NRG23201220223523436
|
20/12/2022
|
Rani
|
2904017WL115169
|
Rani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/127
()
|
2904017000NRG23201220223523438
|
20/12/2022
|
Palaniyammal
|
2904017WL115169
|
Palaniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/130
()
|
2904017000NRG23201220223523439
|
20/12/2022
|
Panjalai
|
2904017WL115169
|
Panjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/14
()
|
2904017000NRG23201220223523441
|
20/12/2022
|
Vijayalakshmi
|
2904017WL115169
|
Vijayalakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/145
()
|
2904017000NRG23201220223523442
|
20/12/2022
|
Anjalai
|
2904017WL115169
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/146
()
|
2904017000NRG23201220223523443
|
20/12/2022
|
Vembayee
|
2904017WL115169
|
Vembayee
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vembayee
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/147
()
|
2904017000NRG23201220223523444
|
20/12/2022
|
Panjalai
|
2904017WL115169
|
Panjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/152
()
|
2904017000NRG23201220223523445
|
20/12/2022
|
Krishnan
|
2904017WL115169
|
Krishnan
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559202
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/152
()
|
2904017000NRG23201220223523446
|
20/12/2022
|
Malliga
|
2904017WL115169
|
Malliga
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/155
()
|
2904017000NRG23201220223523448
|
20/12/2022
|
Deivanai
|
2904017WL115169
|
Deivanai
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/157
()
|
2904017000NRG23201220223523449
|
20/12/2022
|
Ayyammal
|
2904017WL115169
|
Ayyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/157
()
|
2904017000NRG23201220223523451
|
20/12/2022
|
Kantharu
|
2904017WL115169
|
Kantharu
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kantharu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/159
()
|
2904017000NRG23201220223523452
|
20/12/2022
|
Pichaiyammal
|
2904017WL115169
|
Pichaiyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pichaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/161
()
|
2904017000NRG23201220223523453
|
20/12/2022
|
Muhammad Usen
|
2904017WL115169
|
Muhammad Usen
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muhammad Usen
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/164
()
|
2904017000NRG23201220223523454
|
20/12/2022
|
Lakshmi
|
2904017WL115169
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/167
()
|
2904017000NRG23201220223523456
|
20/12/2022
|
Anjamani
|
2904017WL115169
|
Anjamani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjamani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/167
()
|
2904017000NRG23201220223523459
|
20/12/2022
|
SATHISH
|
2904017WL115169
|
SATHISH
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
SATHISH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/167
()
|
2904017000NRG23201220223523457
|
20/12/2022
|
VELU
|
2904017WL115169
|
VELU
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559202
|
|
VELU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/169
()
|
2904017000NRG23201220223523460
|
20/12/2022
|
Indhiragandhi
|
2904017WL115169
|
Indhiragandhi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indhiragandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/170
()
|
2904017000NRG23201220223523461
|
20/12/2022
|
Selvaraj
|
2904017WL115169
|
Selvaraj
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/171
()
|
2904017000NRG23201220223523462
|
20/12/2022
|
Anjalai
|
2904017WL115169
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/177
()
|
2904017000NRG23201220223523463
|
20/12/2022
|
Malar
|
2904017WL115169
|
Malar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/179
()
|
2904017000NRG23201220223523464
|
20/12/2022
|
Indhirani
|
2904017WL115169
|
Indhirani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Indhirani
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/183
()
|
2904017000NRG23201220223523465
|
20/12/2022
|
Vasanthi
|
2904017WL115169
|
Vasanthi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/184
()
|
2904017000NRG23201220223523466
|
20/12/2022
|
Jansirani
|
2904017WL115169
|
Jansirani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/185
()
|
2904017000NRG23201220223523467
|
20/12/2022
|
AZHAGAMMAL
|
2904017WL115169
|
AZHAGAMMAL
|
00089
|
CBIN0280891
|
1140
|
1140
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/185
()
|
2904017000NRG23201220223523468
|
20/12/2022
|
Leema
|
2904017WL115169
|
Leema
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Leema
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/186
()
|
2904017000NRG23201220223523469
|
20/12/2022
|
Anjalai
|
2904017WL115169
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/187
()
|
2904017000NRG23201220223523471
|
20/12/2022
|
Ganthi
|
2904017WL115169
|
Ganthi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/187
()
|
2904017000NRG23201220223523470
|
20/12/2022
|
Sumathi
|
2904017WL115169
|
Sumathi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/193
()
|
2904017000NRG23201220223523472
|
20/12/2022
|
Vimala
|
2904017WL115169
|
Vimala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/199
()
|
2904017000NRG23201220223523474
|
20/12/2022
|
Devaki
|
2904017WL115169
|
Devaki
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/201
()
|
2904017000NRG23201220223523475
|
20/12/2022
|
Kolanjiyammal
|
2904017WL115169
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/202
()
|
2904017000NRG23201220223523476
|
20/12/2022
|
Santhi
|
2904017WL115169
|
Santhi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/204
()
|
2904017000NRG23201220223523478
|
20/12/2022
|
Ammasi
|
2904017WL115169
|
Ammasi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ammasi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/217
()
|
2904017000NRG23201220223523480
|
20/12/2022
|
SWETHA
|
2904017WL115169
|
SWETHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
SWETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/219
()
|
2904017000NRG23201220223523481
|
20/12/2022
|
Muniyammal
|
2904017WL115169
|
Muniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/220
()
|
2904017000NRG23201220223523482
|
20/12/2022
|
Anbukarasi
|
2904017WL115169
|
Anbukarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anbukarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/224
()
|
2904017000NRG23201220223523483
|
20/12/2022
|
Chinnapillai
|
2904017WL115169
|
Chinnapillai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/235
()
|
2904017000NRG23201220223523484
|
20/12/2022
|
Karpakam
|
2904017WL115169
|
Karpakam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Karpakam
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/239
()
|
2904017000NRG23201220223523485
|
20/12/2022
|
Jeeva
|
2904017WL115169
|
Jeeva
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/243
()
|
2904017000NRG23201220223523487
|
20/12/2022
|
SIVASAKTHI
|
2904017WL115169
|
SIVASAKTHI
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIVASAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/243
()
|
2904017000NRG23201220223523486
|
20/12/2022
|
Usha
|
2904017WL115169
|
Usha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/248
()
|
2904017000NRG23201220223523489
|
20/12/2022
|
SELVI
|
2904017WL115169
|
SELVI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/253
()
|
2904017000NRG23201220223523491
|
20/12/2022
|
Chinnaponnu
|
2904017WL115169
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/254
()
|
2904017000NRG23201220223523492
|
20/12/2022
|
SELVI
|
2904017WL115169
|
SELVI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/258
()
|
2904017000NRG23201220223523493
|
20/12/2022
|
Maruthi
|
2904017WL115169
|
Maruthi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Maruthi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/260
()
|
2904017000NRG23201220223523495
|
20/12/2022
|
Pushparani
|
2904017WL115169
|
Pushparani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/261
()
|
2904017000NRG23201220223523496
|
20/12/2022
|
Visalatchi
|
2904017WL115169
|
Visalatchi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/263
()
|
2904017000NRG23201220223523497
|
20/12/2022
|
Alamelu
|
2904017WL115169
|
Alamelu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/265
()
|
2904017000NRG23201220223523498
|
20/12/2022
|
Panjalai
|
2904017WL115169
|
Panjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/27
()
|
2904017000NRG23201220223523499
|
20/12/2022
|
Periyammal
|
2904017WL115169
|
Periyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-042-042/280
()
|
2904017000NRG23201220223523501
|
20/12/2022
|
Maruvarasi
|
2904017WL115169
|
Maruvarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Maruvarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-042-042/285
()
|
2904017000NRG23201220223523503
|
20/12/2022
|
Keerthana
|
2904017WL115169
|
Keerthana
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Keerthana
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-042-042/295
()
|
2904017000NRG23201220223523504
|
20/12/2022
|
Koothayee
|
2904017WL115169
|
Koothayee
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559202
|
|
Koothayee
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-042-042/297
()
|
2904017000NRG23201220223523506
|
20/12/2022
|
Selvi
|
2904017WL115169
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-042-042/305
()
|
2904017000NRG23201220223523507
|
20/12/2022
|
Arayee
|
2904017WL115169
|
Arayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-042-042/306
()
|
2904017000NRG23201220223523508
|
20/12/2022
|
Kuppayee
|
2904017WL115169
|
Kuppayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-042-042/310
()
|
2904017000NRG23201220223523510
|
20/12/2022
|
Ponnammal
|
2904017WL115169
|
Ponnammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-042-042/313
()
|
2904017000NRG23201220223523511
|
20/12/2022
|
Marimuthu
|
2904017WL115169
|
Marimuthu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-042-042/315
()
|
2904017000NRG23201220223523512
|
20/12/2022
|
Kodiyarasi
|
2904017WL115169
|
Kodiyarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kodiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-042-042/321
()
|
2904017000NRG23201220223523513
|
20/12/2022
|
Thangam
|
2904017WL115169
|
Thangam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-042-042/33
()
|
2904017000NRG23201220223523514
|
20/12/2022
|
Kalaivani
|
2904017WL115169
|
Kalaivani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-042-042/33
()
|
2904017000NRG23201220223523515
|
20/12/2022
|
SENKUTTUVAN
|
2904017WL115169
|
SENKUTTUVAN
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
SENKUTTUVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KALLAKURICHI
|
TN-04-017-042-042/330
()
|
2904017000NRG23201220223523516
|
20/12/2022
|
Veerammal
|
2904017WL115169
|
Veerammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-042-042/338
()
|
2904017000NRG23201220223523518
|
20/12/2022
|
Chandira
|
2904017WL115169
|
Chandira
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chandira
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-042-042/338
()
|
2904017000NRG23201220223523517
|
20/12/2022
|
Iyyan
|
2904017WL115169
|
Iyyan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Iyyan
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-042-042/344
()
|
2904017000NRG23201220223523519
|
20/12/2022
|
Kala
|
2904017WL115169
|
Kala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-042-042/348
()
|
2904017000NRG23201220223523520
|
20/12/2022
|
Kolanji
|
2904017WL115169
|
Kolanji
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-042-042/353
()
|
2904017000NRG23201220223523521
|
20/12/2022
|
Lakshmi
|
2904017WL115169
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-042-042/353
()
|
2904017000NRG23201220223523523
|
20/12/2022
|
Mugilarasi
|
2904017WL115169
|
Mugilarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mugilarasi
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-042-042/367
()
|
2904017000NRG23201220223523524
|
20/12/2022
|
Gnanammal
|
2904017WL115169
|
Gnanammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gnanammal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-042-042/378
()
|
2904017000NRG23201220223523525
|
20/12/2022
|
Thangam
|
2904017WL115169
|
Thangam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-042-042/39
()
|
2904017000NRG23201220223523526
|
20/12/2022
|
Kasambu
|
2904017WL115169
|
Kasambu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kasambu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-042-042/390
()
|
2904017000NRG23201220223523528
|
20/12/2022
|
KRISHNAN
|
2904017WL115169
|
KRISHNAN
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559202
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-042-042/390
()
|
2904017000NRG23201220223523527
|
20/12/2022
|
Umarani
|
2904017WL115169
|
Umarani
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
Umarani
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALLAKURICHI
|
TN-04-017-042-042/393
()
|
2904017000NRG23201220223523529
|
20/12/2022
|
Ezhilarasii
|
2904017WL115169
|
Ezhilarasii
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ezhilarasii
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-042-042/398
()
|
2904017000NRG23201220223523530
|
20/12/2022
|
Suguna
|
2904017WL115169
|
Suguna
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-042-042/404
()
|
2904017000NRG23201220223523532
|
20/12/2022
|
Jayakodi
|
2904017WL115169
|
Jayakodi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-042-042/406
()
|
2904017000NRG23201220223523534
|
20/12/2022
|
Girija
|
2904017WL115169
|
Girija
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-042-042/414
()
|
2904017000NRG23201220223523536
|
20/12/2022
|
Chitradevi
|
2904017WL115169
|
Chitradevi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chitradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-042-042/415
()
|
2904017000NRG23201220223523538
|
20/12/2022
|
Palaniyammal
|
2904017WL115169
|
Palaniyammal
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
01/02/2023
|
|
018559202
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-042-042/420
()
|
2904017000NRG23201220223523539
|
20/12/2022
|
Muniyammal
|
2904017WL115169
|
Muniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-042-042/421
()
|
2904017000NRG23201220223523540
|
20/12/2022
|
Mannankatti
|
2904017WL115169
|
Mannankatti
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mannankatti
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-042-042/422
()
|
2904017000NRG23201220223523541
|
20/12/2022
|
BAKKIYAM
|
2904017WL115169
|
BAKKIYAM
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
BAKKIYAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-042-042/432
()
|
2904017000NRG23201220223523542
|
20/12/2022
|
Mariyammal
|
2904017WL115169
|
Mariyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-042-042/439
()
|
2904017000NRG23201220223523543
|
20/12/2022
|
Jeeva
|
2904017WL115169
|
Jeeva
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-042-042/442
()
|
2904017000NRG23201220223523544
|
20/12/2022
|
Thamilarasi
|
2904017WL115169
|
Thamilarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-042-042/443
()
|
2904017000NRG23201220223523545
|
20/12/2022
|
Mageswari
|
2904017WL115169
|
Mageswari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-042-042/466
()
|
2904017000NRG23201220223523546
|
20/12/2022
|
Ilakkiya
|
2904017WL115169
|
Ilakkiya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ilakkiya
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-042-042/478
()
|
2904017000NRG23201220223523547
|
20/12/2022
|
SHAKILA
|
2904017WL115169
|
SHAKILA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
100
|
KALLAKURICHI
|
TN-04-017-042-042/482
()
|
2904017000NRG23201220223523548
|
20/12/2022
|
Revathi
|
2904017WL115169
|
Revathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-042-042/490
()
|
2904017000NRG23201220223523550
|
20/12/2022
|
Sivagami
|
2904017WL115169
|
Sivagami
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KALLAKURICHI
|
TN-04-017-042-042/499
()
|
2904017000NRG23201220223523553
|
20/12/2022
|
Alamelu
|
2904017WL115169
|
Alamelu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-042-042/507
()
|
2904017000NRG23201220223523554
|
20/12/2022
|
Ayyammal
|
2904017WL115169
|
Ayyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-042-042/508
()
|
2904017000NRG23201220223523555
|
20/12/2022
|
ANGAMUTHU
|
2904017WL115169
|
ANGAMUTHU
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANGAMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-042-042/509
()
|
2904017000NRG23201220223523556
|
20/12/2022
|
Arul
|
2904017WL115169
|
Arul
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Arul
|
HDFC BANK LTD(607152)
|
|
106
|
KALLAKURICHI
|
TN-04-017-042-042/511
()
|
2904017000NRG23201220223523557
|
20/12/2022
|
Kasthuri
|
2904017WL115169
|
Kasthuri
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-042-042/52
()
|
2904017000NRG23201220223523560
|
20/12/2022
|
Periyammal
|
2904017WL115169
|
Periyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KALLAKURICHI
|
TN-04-017-042-042/523
()
|
2904017000NRG23201220223523563
|
20/12/2022
|
Mariyammal
|
2904017WL115169
|
Mariyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KALLAKURICHI
|
TN-04-017-042-042/53
()
|
2904017000NRG23201220223523564
|
20/12/2022
|
Anjalai
|
2904017WL115169
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-042-042/53
()
|
2904017000NRG23201220223523565
|
20/12/2022
|
Elaiyan
|
2904017WL115169
|
Elaiyan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Elaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KALLAKURICHI
|
TN-04-017-042-042/53
()
|
2904017000NRG23201220223523567
|
20/12/2022
|
VIJAYAKUMAR
|
2904017WL115169
|
VIJAYAKUMAR
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
02/02/2023
|
|
018559202
|
|
VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-042-042/53
()
|
2904017000NRG23201220223523566
|
20/12/2022
|
Vinothini
|
2904017WL115169
|
Vinothini
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vinothini
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KALLAKURICHI
|
TN-04-017-042-042/530
()
|
2904017000NRG23201220223523568
|
20/12/2022
|
Kalaivani
|
2904017WL115169
|
Kalaivani
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KALLAKURICHI
|
TN-04-017-042-042/531
()
|
2904017000NRG23201220223523569
|
20/12/2022
|
Rajeswari
|
2904017WL115169
|
Rajeswari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KALLAKURICHI
|
TN-04-017-042-042/532
()
|
2904017000NRG23201220223523570
|
20/12/2022
|
Udhayakumari
|
2904017WL115169
|
Udhayakumari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Udhayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KALLAKURICHI
|
TN-04-017-042-042/539
()
|
2904017000NRG23201220223523571
|
20/12/2022
|
Ayyammal
|
2904017WL115169
|
Ayyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KALLAKURICHI
|
TN-04-017-042-042/543
()
|
2904017000NRG23201220223523572
|
20/12/2022
|
Kalaiyarasi
|
2904017WL115169
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KALLAKURICHI
|
TN-04-017-042-042/544
()
|
2904017000NRG23201220223523573
|
20/12/2022
|
Sivasakthi
|
2904017WL115169
|
Sivasakthi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sivasakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KALLAKURICHI
|
TN-04-017-042-042/546
()
|
2904017000NRG23201220223523574
|
20/12/2022
|
Selvam
|
2904017WL115169
|
Selvam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvam
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KALLAKURICHI
|
TN-04-017-042-042/554
()
|
2904017000NRG23201220223523575
|
20/12/2022
|
Kirubakiri
|
2904017WL115169
|
Kirubakiri
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kirubakiri
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KALLAKURICHI
|
TN-04-017-042-042/557
()
|
2904017000NRG23201220223523576
|
20/12/2022
|
Mariyapillai
|
2904017WL115169
|
Mariyapillai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Mariyapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KALLAKURICHI
|
TN-04-017-042-042/558
()
|
2904017000NRG23201220223523577
|
20/12/2022
|
Radha
|
2904017WL115169
|
Radha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KALLAKURICHI
|
TN-04-017-042-042/560
()
|
2904017000NRG23201220223523578
|
20/12/2022
|
Ethiraj
|
2904017WL115169
|
Ethiraj
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ethiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KALLAKURICHI
|
TN-04-017-042-042/570
()
|
2904017000NRG23201220223523579
|
20/12/2022
|
Raja
|
2904017WL115169
|
Raja
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KALLAKURICHI
|
TN-04-017-042-042/601
()
|
2904017000NRG23201220223523580
|
20/12/2022
|
Meena
|
2904017WL115169
|
Meena
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-042-042/607
()
|
2904017000NRG23201220223523581
|
20/12/2022
|
Manjula
|
2904017WL115169
|
Manjula
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manjula
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-042-042/638
()
|
2904017000NRG23201220223523583
|
20/12/2022
|
Thavayee
|
2904017WL115169
|
Thavayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thavayee
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KALLAKURICHI
|
TN-04-017-042-042/639
()
|
2904017000NRG23201220223523584
|
20/12/2022
|
Soniagandhi
|
2904017WL115169
|
Soniagandhi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Soniagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KALLAKURICHI
|
TN-04-017-042-042/662
()
|
2904017000NRG23201220223523586
|
20/12/2022
|
Periyammal
|
2904017WL115169
|
Periyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KALLAKURICHI
|
TN-04-017-042-042/686
()
|
2904017000NRG23201220223523587
|
20/12/2022
|
Amaravathi
|
2904017WL115169
|
Amaravathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KALLAKURICHI
|
TN-04-017-042-042/710
()
|
2904017000NRG23201220223523588
|
20/12/2022
|
Nallammal
|
2904017WL115169
|
Nallammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KALLAKURICHI
|
TN-04-017-042-042/717
()
|
2904017000NRG23201220223523589
|
20/12/2022
|
Latha
|
2904017WL115169
|
Latha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KALLAKURICHI
|
TN-04-017-042-042/719
()
|
2904017000NRG23201220223523590
|
20/12/2022
|
Aandaal
|
2904017WL115169
|
Aandaal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Aandaal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KALLAKURICHI
|
TN-04-017-042-042/740
()
|
2904017000NRG23201220223523593
|
20/12/2022
|
Kavitha
|
2904017WL115169
|
Kavitha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KALLAKURICHI
|
TN-04-017-042-042/751-A
()
|
2904017000NRG23201220223523597
|
20/12/2022
|
Periyammal
|
2904017WL115169
|
Periyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KALLAKURICHI
|
TN-04-017-042-042/753
()
|
2904017000NRG23201220223523599
|
20/12/2022
|
Priya
|
2904017WL115169
|
Priya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KALLAKURICHI
|
TN-04-017-042-042/76
()
|
2904017000NRG23201220223523600
|
20/12/2022
|
Palaniyammal
|
2904017WL115169
|
Palaniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KALLAKURICHI
|
TN-04-017-042-042/769
()
|
2904017000NRG23201220223523601
|
20/12/2022
|
KALPANA
|
2904017WL115169
|
KALPANA
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KALLAKURICHI
|
TN-04-017-042-042/776
()
|
2904017000NRG23201220223523607
|
20/12/2022
|
CHANDIRA
|
2904017WL115169
|
CHANDIRA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHANDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KALLAKURICHI
|
TN-04-017-042-042/779
()
|
2904017000NRG23201220223523608
|
20/12/2022
|
PRAVEEN KUMAR
|
2904017WL115169
|
PRAVEEN KUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KALLAKURICHI
|
TN-04-017-042-042/784
()
|
2904017000NRG23201220223523611
|
20/12/2022
|
AGILANDESHWARI
|
2904017WL115169
|
AGILANDESHWARI
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
AGILANDESHWARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALLAKURICHI
|
TN-04-017-042-042/79
()
|
2904017000NRG23201220223523614
|
20/12/2022
|
Thayar
|
2904017WL115169
|
Thayar
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KALLAKURICHI
|
TN-04-017-042-042/794
()
|
2904017000NRG23201220223523617
|
20/12/2022
|
PERIYASAMY
|
2904017WL115169
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KALLAKURICHI
|
TN-04-017-042-042/82
()
|
2904017000NRG23201220223523618
|
20/12/2022
|
Selvi
|
2904017WL115169
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KALLAKURICHI
|
TN-04-017-042-042/835
()
|
2904017000NRG23201220223523620
|
20/12/2022
|
SUBASHINI
|
2904017WL115169
|
SUBASHINI
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUBASHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KALLAKURICHI
|
TN-04-017-042-042/840
()
|
2904017000NRG23201220223523623
|
20/12/2022
|
SUVITHA
|
2904017WL115169
|
SUVITHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUVITHA
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-042-042/845
()
|
2904017000NRG23201220223523627
|
20/12/2022
|
BAKKIYALAKSHMI
|
2904017WL115169
|
BAKKIYALAKSHMI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
BAKKIYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KALLAKURICHI
|
TN-04-017-042-042/863
()
|
2904017000NRG23201220223523629
|
20/12/2022
|
Aswin
|
2904017WL115169
|
Aswin
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Aswin
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KALLAKURICHI
|
TN-04-017-042-042/872
()
|
2904017000NRG23201220223523631
|
20/12/2022
|
PUSHPA
|
2904017WL115169
|
PUSHPA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
150
|
KALLAKURICHI
|
TN-04-017-042-042/89
()
|
2904017000NRG23201220223523633
|
20/12/2022
|
Chinnaponnu
|
2904017WL115169
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KALLAKURICHI
|
TN-04-017-042-042/89
()
|
2904017000NRG23201220223523634
|
20/12/2022
|
Poonkodi
|
2904017WL115169
|
Poonkodi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Poonkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KALLAKURICHI
|
TN-04-017-042-042/892
()
|
2904017000NRG23201220223523635
|
20/12/2022
|
ASHA
|
2904017WL115169
|
ASHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
ASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KALLAKURICHI
|
TN-04-017-042-042/980
()
|
2904017000NRG23201220223523640
|
20/12/2022
|
SUGANYA
|
2904017WL115169
|
SUGANYA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
154
|
KALLAKURICHI
|
TN-04-017-042-042/990
()
|
2904017000NRG23201220223523641
|
20/12/2022
|
VENNILA
|
2904017WL115169
|
VENNILA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
VENNILA
|
HDFC BANK LTD(607152)
|
|
155
|
KALLAKURICHI
|
TN-04-017-042-042/993
()
|
2904017000NRG23201220223523642
|
20/12/2022
|
ANNAIDHARSHINI
|
2904017WL115169
|
ANNAIDHARSHINI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANNAIDHARSHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KALLAKURICHI
|
TN-04-017-042-042/994
()
|
2904017000NRG23201220223523643
|
20/12/2022
|
NITHISHKUMAR
|
2904017WL115169
|
NITHISHKUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
NITHISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174065
|
174065
|
|
|
|
|
|
|
|
|
157
|
KALLAKURICHI
|
TN-04-017-042-042/788
()
|
2904017000NRG23201220223523612
|
20/12/2022
|
BABY SHALINI
|
2904017WL115169
|
BABY SHALINI
|
00176
|
IDIB000K101
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
BABY SHALINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
158
|
KALLAKURICHI
|
TN-04-017-042-042/306
()
|
2904017000NRG23201220223523509
|
20/12/2022
|
RAHUL
|
2904017WL115169
|
RAHUL
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
RAHUL
|
INDIAN BANK(607105)
|
|
159
|
KALLAKURICHI
|
TN-04-017-042-042/772
()
|
2904017000NRG23201220223523603
|
20/12/2022
|
RASHIYA
|
2904017WL115169
|
RASHIYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
RASHIYA
|
ICICI BANK LTD(508534)
|
|
160
|
KALLAKURICHI
|
TN-04-017-042-042/781
()
|
2904017000NRG23201220223523609
|
20/12/2022
|
VINOTHINI
|
2904017WL115169
|
VINOTHINI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
VINOTHINI
|
INDIAN BANK(607105)
|
|
161
|
KALLAKURICHI
|
TN-04-017-042-042/782
()
|
2904017000NRG23201220223523610
|
20/12/2022
|
MUKILARASAN
|
2904017WL115169
|
MUKILARASAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
MUKILARASAN
|
INDIAN BANK(607105)
|
|
162
|
KALLAKURICHI
|
TN-04-017-042-042/838
()
|
2904017000NRG23201220223523622
|
20/12/2022
|
SARALA
|
2904017WL115169
|
SARALA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
02/02/2023
|
|
018559202
|
|
SARALA
|
INDIAN BANK(607105)
|
|
163
|
KALLAKURICHI
|
TN-04-017-042-042/841
()
|
2904017000NRG23201220223523624
|
20/12/2022
|
SURESH
|
2904017WL115169
|
SURESH
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
164
|
KALLAKURICHI
|
TN-04-017-042-042/924
()
|
2904017000NRG23201220223523638
|
20/12/2022
|
THAMILSELVI
|
2904017WL115169
|
THAMILSELVI
|
00177
|
IOBA0000999
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
165
|
KALLAKURICHI
|
TN-04-017-042-042/75
()
|
2904017000NRG23201220223523595
|
20/12/2022
|
Gnanavel
|
2904017WL115169
|
Gnanavel
|
00354
|
PUNB0598000
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gnanavel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
166
|
KALLAKURICHI
|
TN-04-017-042-042/101
()
|
2904017000NRG23201220223523428
|
20/12/2022
|
Sulochana
|
2904017WL115169
|
Sulochana
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
167
|
KALLAKURICHI
|
TN-04-017-042-042/353
()
|
2904017000NRG23201220223523522
|
20/12/2022
|
Kuzhalarasi
|
2904017WL115169
|
Kuzhalarasi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Rejected
|
06/02/2023
|
|
018559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187745
|
187745
|
|
|
|
|
|
|
|