|
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-04-017-042-042/175
()
|
2904017000NRG23270620220897666
|
27/06/2022
|
FATHIMA
|
2904017WL031305
|
FATHIMA
|
00089
|
CBIN0280890
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
FATHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/10
()
|
2904017000NRG23270620220897653
|
27/06/2022
|
Lakshmi
|
2904017WL031305
|
Lakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/122
()
|
2904017000NRG23270620220897654
|
27/06/2022
|
Vijiya
|
2904017WL031305
|
Vijiya
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/125
()
|
2904017000NRG23270620220897655
|
27/06/2022
|
Najirapekam
|
2904017WL031305
|
Najirapekam
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Najirapekam
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/132
()
|
2904017000NRG23270620220897656
|
27/06/2022
|
Kaveri
|
2904017WL031305
|
Kaveri
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/134
()
|
2904017000NRG23270620220897658
|
27/06/2022
|
Tamilarasi
|
2904017WL031305
|
Tamilarasi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/137
()
|
2904017000NRG23270620220897660
|
27/06/2022
|
Saroja
|
2904017WL031305
|
Saroja
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/138
()
|
2904017000NRG23270620220897661
|
27/06/2022
|
Valliyammal
|
2904017WL031305
|
Valliyammal
|
00089
|
CBIN0280891
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valliyammal
|
KARUR VYSA BANK(607100)
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/148
()
|
2904017000NRG23270620220897662
|
27/06/2022
|
Thayar
|
2904017WL031305
|
Thayar
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/160
()
|
2904017000NRG23270620220897663
|
27/06/2022
|
Alamelu
|
2904017WL031305
|
Alamelu
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/164
()
|
2904017000NRG23270620220897664
|
27/06/2022
|
Lakshmi
|
2904017WL031305
|
Lakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/173
()
|
2904017000NRG23270620220897665
|
27/06/2022
|
Manikkam
|
2904017WL031305
|
Manikkam
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/176
()
|
2904017000NRG23270620220897667
|
27/06/2022
|
Moganambal
|
2904017WL031305
|
Moganambal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Moganambal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/183
()
|
2904017000NRG23270620220897668
|
27/06/2022
|
Vasanthi
|
2904017WL031305
|
Vasanthi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/198
()
|
2904017000NRG23270620220897670
|
27/06/2022
|
Murugesan
|
2904017WL031305
|
Murugesan
|
00089
|
CBIN0280891
|
819
|
819
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/205
()
|
2904017000NRG23270620220897671
|
27/06/2022
|
Sethuraman
|
2904017WL031305
|
Sethuraman
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sethuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/23
()
|
2904017000NRG23270620220897673
|
27/06/2022
|
Muniyammal
|
2904017WL031305
|
Muniyammal
|
00089
|
CBIN0280891
|
170
|
170
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/24
()
|
2904017000NRG23270620220897674
|
27/06/2022
|
Kannabiran
|
2904017WL031305
|
Kannabiran
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kannabiran
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/245
()
|
2904017000NRG23270620220897675
|
27/06/2022
|
Jayanthi
|
2904017WL031305
|
Jayanthi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/246
()
|
2904017000NRG23270620220897676
|
27/06/2022
|
Badmavathi
|
2904017WL031305
|
Badmavathi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Badmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/267
()
|
2904017000NRG23270620220897678
|
27/06/2022
|
Alamelu
|
2904017WL031305
|
Alamelu
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/289
()
|
2904017000NRG23270620220897680
|
27/06/2022
|
Lakshmi
|
2904017WL031305
|
Lakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/301
()
|
2904017000NRG23270620220897682
|
27/06/2022
|
Kaliyammal
|
2904017WL031305
|
Kaliyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/314
()
|
2904017000NRG23270620220897683
|
27/06/2022
|
Periyasamy
|
2904017WL031305
|
Periyasamy
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/329
()
|
2904017000NRG23270620220897685
|
27/06/2022
|
Uma
|
2904017WL031305
|
Uma
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/36
()
|
2904017000NRG23270620220897687
|
27/06/2022
|
Chandira
|
2904017WL031305
|
Chandira
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/363
()
|
2904017000NRG23270620220897688
|
27/06/2022
|
Parimala
|
2904017WL031305
|
Parimala
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/378
()
|
2904017000NRG23270620220897691
|
27/06/2022
|
Thangam
|
2904017WL031305
|
Thangam
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/38
()
|
2904017000NRG23270620220897693
|
27/06/2022
|
Lakshmi
|
2904017WL031305
|
Lakshmi
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/381
()
|
2904017000NRG23270620220897694
|
27/06/2022
|
Saroja
|
2904017WL031305
|
Saroja
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/401
()
|
2904017000NRG23270620220897695
|
27/06/2022
|
Marimuthu
|
2904017WL031305
|
Marimuthu
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/402
()
|
2904017000NRG23270620220897696
|
27/06/2022
|
Arayee
|
2904017WL031305
|
Arayee
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/403
()
|
2904017000NRG23270620220897697
|
27/06/2022
|
Anjalai
|
2904017WL031305
|
Anjalai
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/41
()
|
2904017000NRG23270620220897698
|
27/06/2022
|
Lakshmi
|
2904017WL031305
|
Lakshmi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/418
()
|
2904017000NRG23270620220897701
|
27/06/2022
|
Malliga
|
2904017WL031305
|
Malliga
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/431
()
|
2904017000NRG23270620220897702
|
27/06/2022
|
Millirose
|
2904017WL031305
|
Millirose
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Millirose
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/436
()
|
2904017000NRG23270620220897703
|
27/06/2022
|
Santhi
|
2904017WL031305
|
Santhi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/438
()
|
2904017000NRG23270620220897704
|
27/06/2022
|
Pachaiyammal
|
2904017WL031305
|
Pachaiyammal
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/446
()
|
2904017000NRG23270620220897705
|
27/06/2022
|
Santhi
|
2904017WL031305
|
Santhi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/451
()
|
2904017000NRG23270620220897706
|
27/06/2022
|
Periyasamy
|
2904017WL031305
|
Periyasamy
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/460
()
|
2904017000NRG23270620220897708
|
27/06/2022
|
Thuladhbee
|
2904017WL031305
|
Thuladhbee
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thuladhbee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/461
()
|
2904017000NRG23270620220897710
|
27/06/2022
|
Kanniyammal
|
2904017WL031305
|
Kanniyammal
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/489
()
|
2904017000NRG23270620220897714
|
27/06/2022
|
Raja
|
2904017WL031305
|
Raja
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/49
()
|
2904017000NRG23270620220897715
|
27/06/2022
|
Selvi
|
2904017WL031305
|
Selvi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/5
()
|
2904017000NRG23270620220897717
|
27/06/2022
|
DEVI
|
2904017WL031305
|
DEVI
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/500
()
|
2904017000NRG23270620220897718
|
27/06/2022
|
Uma
|
2904017WL031305
|
Uma
|
00089
|
CBIN0280891
|
340
|
340
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/504
()
|
2904017000NRG23270620220897719
|
27/06/2022
|
Munichi
|
2904017WL031305
|
Munichi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Munichi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/506
()
|
2904017000NRG23270620220897720
|
27/06/2022
|
Rasambal
|
2904017WL031305
|
Rasambal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rasambal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/510
()
|
2904017000NRG23270620220897722
|
27/06/2022
|
Chakrabani
|
2904017WL031305
|
Chakrabani
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chakrabani
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/510
()
|
2904017000NRG23270620220897721
|
27/06/2022
|
Malar
|
2904017WL031305
|
Malar
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malar
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/519
()
|
2904017000NRG23270620220897723
|
27/06/2022
|
Subramani
|
2904017WL031305
|
Subramani
|
00089
|
CBIN0280891
|
1638
|
1638
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/531
()
|
2904017000NRG23270620220897724
|
27/06/2022
|
Rajeswari
|
2904017WL031305
|
Rajeswari
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/54
()
|
2904017000NRG23270620220897725
|
27/06/2022
|
Thenmozhi
|
2904017WL031305
|
Thenmozhi
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/552
()
|
2904017000NRG23270620220897726
|
27/06/2022
|
Banupriya
|
2904017WL031305
|
Banupriya
|
00089
|
CBIN0280891
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/554
()
|
2904017000NRG23270620220897727
|
27/06/2022
|
Kirubakiri
|
2904017WL031305
|
Kirubakiri
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kirubakiri
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/560
()
|
2904017000NRG23270620220897728
|
27/06/2022
|
Ethiraj
|
2904017WL031305
|
Ethiraj
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ethiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/575
()
|
2904017000NRG23270620220897729
|
27/06/2022
|
Karthicka
|
2904017WL031305
|
Karthicka
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karthicka
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/60
()
|
2904017000NRG23270620220897730
|
27/06/2022
|
Ramar
|
2904017WL031305
|
Ramar
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramar
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/639
()
|
2904017000NRG23270620220897731
|
27/06/2022
|
Soniagandhi
|
2904017WL031305
|
Soniagandhi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Soniagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/661
()
|
2904017000NRG23270620220897732
|
27/06/2022
|
Kala
|
2904017WL031305
|
Kala
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-042-042/671
()
|
2904017000NRG23270620220897733
|
27/06/2022
|
Rajakumari
|
2904017WL031305
|
Rajakumari
|
00089
|
CBIN0280891
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-042-042/676
()
|
2904017000NRG23270620220897734
|
27/06/2022
|
Pavithra
|
2904017WL031305
|
Pavithra
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavithra
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-042-042/715
()
|
2904017000NRG23270620220897735
|
27/06/2022
|
Kamala
|
2904017WL031305
|
Kamala
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-042-042/721
()
|
2904017000NRG23270620220897736
|
27/06/2022
|
Rahamath bee
|
2904017WL031305
|
Rahamath bee
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rahamath bee
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-042-042/73
()
|
2904017000NRG23270620220897739
|
27/06/2022
|
Jothi
|
2904017WL031305
|
Jothi
|
00089
|
CBIN0280891
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
HDFC BANK LTD(607152)
|
|
66
|
KALLAKURICHI
|
TN-04-017-042-042/735
()
|
2904017000NRG23270620220897742
|
27/06/2022
|
Kaliyammal
|
2904017WL031305
|
Kaliyammal
|
00089
|
CBIN0280891
|
680
|
680
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-042-042/74
()
|
2904017000NRG23270620220897743
|
27/06/2022
|
Ramanujam
|
2904017WL031305
|
Ramanujam
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramanujam
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-042-042/88
()
|
2904017000NRG23270620220897757
|
27/06/2022
|
Kamala
|
2904017WL031305
|
Kamala
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-042-042/88
()
|
2904017000NRG23270620220897759
|
27/06/2022
|
Prabha
|
2904017WL031305
|
Prabha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-042-042/9
()
|
2904017000NRG23270620220897760
|
27/06/2022
|
Alamelu
|
2904017WL031305
|
Alamelu
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-042-042/93
()
|
2904017000NRG23270620220897762
|
27/06/2022
|
Saroja
|
2904017WL031305
|
Saroja
|
00089
|
CBIN0280891
|
170
|
170
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74210
|
74210
|
|
|
|
|
|
|
|
|
72
|
KALLAKURICHI
|
TN-04-017-042-042/322
()
|
2904017000NRG23270620220897684
|
27/06/2022
|
VEERAMMAL
|
2904017WL031305
|
VEERAMMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76868
|
76868
|
|
|
|
|
|
|
|