|
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-04-017-013-013/101
()
|
2904017000NRG23210820221882424
|
21/08/2022
|
Parimala
|
2904017WL064813
|
Parimala
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/1029
()
|
2904017000NRG23210820221882427
|
21/08/2022
|
Seval
|
2904017WL064813
|
Seval
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Seval
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/1060
()
|
2904017000NRG23210820221882429
|
21/08/2022
|
Dhanalakshmi
|
2904017WL064813
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-013-013/1062
()
|
2904017000NRG23210820221882430
|
21/08/2022
|
Chinnaponnu
|
2904017WL064813
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-013-013/108
()
|
2904017000NRG23210820221882434
|
21/08/2022
|
Selvi
|
2904017WL064813
|
Selvi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-013-013/109
()
|
2904017000NRG23210820221882435
|
21/08/2022
|
Kalaiselvi
|
2904017WL064813
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-013-013/11
()
|
2904017000NRG23210820221882436
|
21/08/2022
|
Muthu
|
2904017WL064813
|
Muthu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthu
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-013-013/114
()
|
2904017000NRG23210820221882438
|
21/08/2022
|
Anjalai
|
2904017WL064813
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-013-013/115
()
|
2904017000NRG23210820221882439
|
21/08/2022
|
Kathaye
|
2904017WL064813
|
Kathaye
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kathaye
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-013-013/149
()
|
2904017000NRG23210820221882443
|
21/08/2022
|
Santhi
|
2904017WL064813
|
Santhi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-013-013/169
()
|
2904017000NRG23210820221882444
|
21/08/2022
|
Selvi
|
2904017WL064813
|
Selvi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-013-013/172
()
|
2904017000NRG23210820221882445
|
21/08/2022
|
Asothai
|
2904017WL064813
|
Asothai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-013-013/174
()
|
2904017000NRG23210820221882446
|
21/08/2022
|
Chinnapillai
|
2904017WL064813
|
Chinnapillai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-013-013/178
()
|
2904017000NRG23210820221882448
|
21/08/2022
|
Ayyavu
|
2904017WL064813
|
Ayyavu
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ayyavu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-013-013/208
()
|
2904017000NRG23210820221882450
|
21/08/2022
|
Surya
|
2904017WL064813
|
Surya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Surya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALLAKURICHI
|
TN-04-017-013-013/209
()
|
2904017000NRG23210820221882451
|
21/08/2022
|
ARULMANI
|
2904017WL064813
|
ARULMANI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARULMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-013-013/209
()
|
2904017000NRG23210820221882452
|
21/08/2022
|
Kalvarayan
|
2904017WL064813
|
Kalvarayan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalvarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-013-013/210
()
|
2904017000NRG23210820221882453
|
21/08/2022
|
Karpagam
|
2904017WL064813
|
Karpagam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KALLAKURICHI
|
TN-04-017-013-013/216
()
|
2904017000NRG23210820221882454
|
21/08/2022
|
Chinnapillai
|
2904017WL064813
|
Chinnapillai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALLAKURICHI
|
TN-04-017-013-013/221
()
|
2904017000NRG23210820221882455
|
21/08/2022
|
Selvarasu
|
2904017WL064813
|
Selvarasu
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-013-013/241
()
|
2904017000NRG23210820221882457
|
21/08/2022
|
Thangarasu
|
2904017WL064813
|
Thangarasu
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-013-013/242
()
|
2904017000NRG23210820221882458
|
21/08/2022
|
Angammal
|
2904017WL064813
|
Angammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-013-013/245
()
|
2904017000NRG23210820221882459
|
21/08/2022
|
Thangammal
|
2904017WL064813
|
Thangammal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-013-013/267
()
|
2904017000NRG23210820221882460
|
21/08/2022
|
Manonmani
|
2904017WL064813
|
Manonmani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manonmani
|
CANARA BANK(508532)
|
|
25
|
KALLAKURICHI
|
TN-04-017-013-013/278
()
|
2904017000NRG23210820221882462
|
21/08/2022
|
Chinnaponnu
|
2904017WL064813
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-013-013/278
()
|
2904017000NRG23210820221882463
|
21/08/2022
|
Mottaiyan
|
2904017WL064813
|
Mottaiyan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mottaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-013-013/280
()
|
2904017000NRG23210820221882465
|
21/08/2022
|
Pazhaniyammal
|
2904017WL064813
|
Pazhaniyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pazhaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-013-013/283
()
|
2904017000NRG23210820221882466
|
21/08/2022
|
Jegadha
|
2904017WL064813
|
Jegadha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jegadha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-013-013/288
()
|
2904017000NRG23210820221882467
|
21/08/2022
|
Pavunambal
|
2904017WL064813
|
Pavunambal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunambal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-013-013/289
()
|
2904017000NRG23210820221882469
|
21/08/2022
|
Vellaiyammal
|
2904017WL064813
|
Vellaiyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vellaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-013-013/306
()
|
2904017000NRG23210820221882470
|
21/08/2022
|
Chinnapappa
|
2904017WL064813
|
Chinnapappa
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-013-013/307
()
|
2904017000NRG23210820221882472
|
21/08/2022
|
Vijaya
|
2904017WL064813
|
Vijaya
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KALLAKURICHI
|
TN-04-017-013-013/316
()
|
2904017000NRG23210820221882473
|
21/08/2022
|
Susila
|
2904017WL064813
|
Susila
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-013-013/319
()
|
2904017000NRG23210820221882474
|
21/08/2022
|
Marimuthu
|
2904017WL064813
|
Marimuthu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
35
|
KALLAKURICHI
|
TN-04-017-013-013/322
()
|
2904017000NRG23210820221882475
|
21/08/2022
|
Chithra
|
2904017WL064813
|
Chithra
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-013-013/325
()
|
2904017000NRG23210820221882476
|
21/08/2022
|
Kannammal
|
2904017WL064813
|
Kannammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-013-013/325
()
|
2904017000NRG23210820221882477
|
21/08/2022
|
Subramani
|
2904017WL064813
|
Subramani
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-013-013/332
()
|
2904017000NRG23210820221882478
|
21/08/2022
|
Yasodhai
|
2904017WL064813
|
Yasodhai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yasodhai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-013-013/335
()
|
2904017000NRG23210820221882479
|
21/08/2022
|
PANJALAI
|
2904017WL064813
|
PANJALAI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-013-013/336
()
|
2904017000NRG23210820221882480
|
21/08/2022
|
Sathya
|
2904017WL064813
|
Sathya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sathya
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-013-013/338
()
|
2904017000NRG23210820221882481
|
21/08/2022
|
Alamelu
|
2904017WL064813
|
Alamelu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-013-013/340
()
|
2904017000NRG23210820221882482
|
21/08/2022
|
Pazaniyammal
|
2904017WL064813
|
Pazaniyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pazaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-013-013/344
()
|
2904017000NRG23210820221882483
|
21/08/2022
|
PONNUSAMY
|
2904017WL064813
|
PONNUSAMY
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNUSAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-013-013/346
()
|
2904017000NRG23210820221882485
|
21/08/2022
|
SARASWATHI
|
2904017WL064813
|
SARASWATHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-013-013/348
()
|
2904017000NRG23210820221882486
|
21/08/2022
|
Saradha
|
2904017WL064813
|
Saradha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-013-013/35
()
|
2904017000NRG23210820221882487
|
21/08/2022
|
Rani
|
2904017WL064813
|
Rani
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-013-013/350
()
|
2904017000NRG23210820221882488
|
21/08/2022
|
Kolanjiammal
|
2904017WL064813
|
Kolanjiammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanjiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-013-013/352
()
|
2904017000NRG23210820221882489
|
21/08/2022
|
Anjalai
|
2904017WL064813
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-013-013/354
()
|
2904017000NRG23210820221882490
|
21/08/2022
|
Chitra
|
2904017WL064813
|
Chitra
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-013-013/364
()
|
2904017000NRG23210820221882491
|
21/08/2022
|
Dhavayi
|
2904017WL064813
|
Dhavayi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhavayi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-013-013/396
()
|
2904017000NRG23210820221882493
|
21/08/2022
|
Anjalai
|
2904017WL064813
|
Anjalai
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-013-013/410
()
|
2904017000NRG23210820221882495
|
21/08/2022
|
Kolanji
|
2904017WL064813
|
Kolanji
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-013-013/414
()
|
2904017000NRG23210820221882497
|
21/08/2022
|
periyasamy
|
2904017WL064813
|
periyasamy
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALLAKURICHI
|
TN-04-017-013-013/435
()
|
2904017000NRG23210820221882498
|
21/08/2022
|
Pooval
|
2904017WL064813
|
Pooval
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pooval
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-013-013/437
()
|
2904017000NRG23210820221882499
|
21/08/2022
|
Annapoorani
|
2904017WL064813
|
Annapoorani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-013-013/455
()
|
2904017000NRG23210820221882502
|
21/08/2022
|
Karuppayee
|
2904017WL064813
|
Karuppayee
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-013-013/480
()
|
2904017000NRG23210820221882504
|
21/08/2022
|
Poongavanam
|
2904017WL064813
|
Poongavanam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-013-013/480
()
|
2904017000NRG23210820221882503
|
21/08/2022
|
Radha
|
2904017WL064813
|
Radha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-013-013/490
()
|
2904017000NRG23210820221882506
|
21/08/2022
|
Lakshmi
|
2904017WL064813
|
Lakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-013-013/502
()
|
2904017000NRG23210820221882510
|
21/08/2022
|
Manimegalai
|
2904017WL064813
|
Manimegalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-013-013/529
()
|
2904017000NRG23210820221882515
|
21/08/2022
|
Chandira
|
2904017WL064813
|
Chandira
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-013-013/529
()
|
2904017000NRG23210820221882516
|
21/08/2022
|
Ponnusamy
|
2904017WL064813
|
Ponnusamy
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-013-013/530
()
|
2904017000NRG23210820221882517
|
21/08/2022
|
Anjalai
|
2904017WL064813
|
Anjalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-013-013/543
()
|
2904017000NRG23210820221882520
|
21/08/2022
|
Papathi
|
2904017WL064813
|
Papathi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Papathi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-013-013/557
()
|
2904017000NRG23210820221882521
|
21/08/2022
|
Kolanji
|
2904017WL064813
|
Kolanji
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KALLAKURICHI
|
TN-04-017-013-013/571
()
|
2904017000NRG23210820221882523
|
21/08/2022
|
Sumathi
|
2904017WL064813
|
Sumathi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALLAKURICHI
|
TN-04-017-013-013/572
()
|
2904017000NRG23210820221882524
|
21/08/2022
|
amirtham
|
2904017WL064813
|
amirtham
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-013-013/601
()
|
2904017000NRG23210820221882526
|
21/08/2022
|
Alamelu
|
2904017WL064813
|
Alamelu
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-013-013/660
()
|
2904017000NRG23210820221882527
|
21/08/2022
|
Periyathambi
|
2904017WL064813
|
Periyathambi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyathambi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-013-013/679
()
|
2904017000NRG23210820221882528
|
21/08/2022
|
Periyanayagam
|
2904017WL064813
|
Periyanayagam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-013-013/685
()
|
2904017000NRG23210820221882529
|
21/08/2022
|
Azhagammal
|
2904017WL064813
|
Azhagammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Azhagammal
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-013-013/7
()
|
2904017000NRG23210820221882532
|
21/08/2022
|
Karuppan
|
2904017WL064813
|
Karuppan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-013-013/70
()
|
2904017000NRG23210820221882533
|
21/08/2022
|
sathish
|
2904017WL064813
|
sathish
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
sathish
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-013-013/707
()
|
2904017000NRG23210820221882534
|
21/08/2022
|
Pachaiyammal
|
2904017WL064813
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-013-013/712
()
|
2904017000NRG23210820221882535
|
21/08/2022
|
DHAVAN
|
2904017WL064813
|
DHAVAN
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-013-013/715
()
|
2904017000NRG23210820221882537
|
21/08/2022
|
Kaliyammal
|
2904017WL064813
|
Kaliyammal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-013-013/715
()
|
2904017000NRG23210820221882536
|
21/08/2022
|
Kolanji
|
2904017WL064813
|
Kolanji
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-013-013/727
()
|
2904017000NRG23210820221882538
|
21/08/2022
|
Meenatchi
|
2904017WL064813
|
Meenatchi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-013-013/738
()
|
2904017000NRG23210820221882539
|
21/08/2022
|
Malar
|
2904017WL064813
|
Malar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-013-013/749
()
|
2904017000NRG23210820221882542
|
21/08/2022
|
Kalaiselvi
|
2904017WL064813
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-013-013/756
()
|
2904017000NRG23210820221882543
|
21/08/2022
|
Pabi
|
2904017WL064813
|
Pabi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pabi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-013-013/78
()
|
2904017000NRG23210820221882544
|
21/08/2022
|
Dhasarathan
|
2904017WL064813
|
Dhasarathan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhasarathan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-013-013/784
()
|
2904017000NRG23210820221882545
|
21/08/2022
|
Sangeetha
|
2904017WL064813
|
Sangeetha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-013-013/818
()
|
2904017000NRG23210820221882547
|
21/08/2022
|
Chinnaponnu
|
2904017WL064813
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALLAKURICHI
|
TN-04-017-013-013/836
()
|
2904017000NRG23210820221882549
|
21/08/2022
|
Dhanam
|
2904017WL064813
|
Dhanam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-013-013/842
()
|
2904017000NRG23210820221882550
|
21/08/2022
|
Govindhan
|
2904017WL064813
|
Govindhan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhan
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-013-013/845
()
|
2904017000NRG23210820221882552
|
21/08/2022
|
MEENA
|
2904017WL064813
|
MEENA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-013-013/858
()
|
2904017000NRG23210820221882554
|
21/08/2022
|
RADHA
|
2904017WL064813
|
RADHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KALLAKURICHI
|
TN-04-017-013-013/874
()
|
2904017000NRG23210820221882555
|
21/08/2022
|
Anbhazhagi
|
2904017WL064813
|
Anbhazhagi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anbhazhagi
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-013-013/888
()
|
2904017000NRG23210820221882556
|
21/08/2022
|
Amirtham
|
2904017WL064813
|
Amirtham
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-013-013/898
()
|
2904017000NRG23210820221882558
|
21/08/2022
|
KOLANJI
|
2904017WL064813
|
KOLANJI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-013-013/922
()
|
2904017000NRG23210820221882560
|
21/08/2022
|
Sakthivel
|
2904017WL064813
|
Sakthivel
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
93
|
KALLAKURICHI
|
TN-04-017-013-013/93
()
|
2904017000NRG23210820221882562
|
21/08/2022
|
Chinnakkannu
|
2904017WL064813
|
Chinnakkannu
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnakkannu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-013-013/93
()
|
2904017000NRG23210820221882561
|
21/08/2022
|
Dhanalatchumi
|
2904017WL064813
|
Dhanalatchumi
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalatchumi
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-013-013/93
()
|
2904017000NRG23210820221882563
|
21/08/2022
|
Jayamala
|
2904017WL064813
|
Jayamala
|
00089
|
CBIN0280891
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayamala
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-013-013/934
()
|
2904017000NRG23210820221882564
|
21/08/2022
|
Vanitha
|
2904017WL064813
|
Vanitha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALLAKURICHI
|
TN-04-017-013-013/94
()
|
2904017000NRG23210820221882565
|
21/08/2022
|
Santhi
|
2904017WL064813
|
Santhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-013-013/942
()
|
2904017000NRG23210820221882566
|
21/08/2022
|
Viji
|
2904017WL064813
|
Viji
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-013-013/957
()
|
2904017000NRG23210820221882567
|
21/08/2022
|
Muthalammal
|
2904017WL064813
|
Muthalammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-013-013/96
()
|
2904017000NRG23210820221882569
|
21/08/2022
|
Kolanji
|
2904017WL064813
|
Kolanji
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-013-013/964
()
|
2904017000NRG23210820221882571
|
21/08/2022
|
Ravichandiran
|
2904017WL064813
|
Ravichandiran
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ravichandiran
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KALLAKURICHI
|
TN-04-017-013-013/983
()
|
2904017000NRG23210820221882573
|
21/08/2022
|
arumugam
|
2904017WL064813
|
arumugam
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KALLAKURICHI
|
TN-04-017-013-013/991
()
|
2904017000NRG23210820221882574
|
21/08/2022
|
Chinnapillai
|
2904017WL064813
|
Chinnapillai
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117180
|
117180
|
|
|
|
|
|
|
|
|
104
|
KALLAKURICHI
|
TN-04-017-013-013/512
()
|
2904017000NRG23210820221882511
|
21/08/2022
|
MUTHUSAMY
|
2904017WL064813
|
MUTHUSAMY
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118585
|
118585
|
|
|
|
|
|
|
|