|
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
|
THANDARAMPET
|
TN-06-009-010-002/1254-A
(Kilsirupakkam)
|
2906009000NRG23020920222398211
|
02/09/2022
|
Muniyammal
|
2906009WL059060
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1021-A
(Kilsirupakkam)
|
2906009000NRG23020920222398215
|
02/09/2022
|
Revathi
|
2906009WL059060
|
Revathi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Revathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1057-A
(Kilsirupakkam)
|
2906009000NRG23020920222398216
|
02/09/2022
|
Rajeswari
|
2906009WL059060
|
Rajeswari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1061-A
(Kilsirupakkam)
|
2906009000NRG23020920222398217
|
02/09/2022
|
Perumal
|
2906009WL059060
|
Perumal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1098-A
(Kilsirupakkam)
|
2906009000NRG23020920222398218
|
02/09/2022
|
Devagi
|
2906009WL059060
|
Devagi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1111-A
(Kilsirupakkam)
|
2906009000NRG23020920222398219
|
02/09/2022
|
Prema
|
2906009WL059060
|
Prema
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Prema
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1121-A
(Kilsirupakkam)
|
2906009000NRG23020920222398222
|
02/09/2022
|
Malar
|
2906009WL059060
|
Malar
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1122-A
(Kilsirupakkam)
|
2906009000NRG23020920222398223
|
02/09/2022
|
Vennila
|
2906009WL059060
|
Vennila
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1153-A
(Kilsirupakkam)
|
2906009000NRG23020920222398225
|
02/09/2022
|
Sankari
|
2906009WL059060
|
Sankari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1170-A
(Kilsirupakkam)
|
2906009000NRG23020920222398226
|
02/09/2022
|
Ranganayaki
|
2906009WL059060
|
Ranganayaki
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1177-A
(Kilsirupakkam)
|
2906009000NRG23020920222398227
|
02/09/2022
|
Madhurammal
|
2906009WL059060
|
Madhurammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Madhurammal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1186-A
(Kilsirupakkam)
|
2906009000NRG23020920222398228
|
02/09/2022
|
Ambiga
|
2906009WL059060
|
Ambiga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1239-A
(Kilsirupakkam)
|
2906009000NRG23020920222398229
|
02/09/2022
|
Krishnaveni
|
2906009WL059060
|
Krishnaveni
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1291-A
(Kilsirupakkam)
|
2906009000NRG23020920222398231
|
02/09/2022
|
Punitha
|
2906009WL059060
|
Punitha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1309-A
(Kilsirupakkam)
|
2906009000NRG23020920222398232
|
02/09/2022
|
Sasikala
|
2906009WL059060
|
Sasikala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sasikala
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/1315-A
(Kilsirupakkam)
|
2906009000NRG23020920222398233
|
02/09/2022
|
Pushpa
|
2906009WL059060
|
Pushpa
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/169-A
(Kilsirupakkam)
|
2906009000NRG23020920222398238
|
02/09/2022
|
Mani
|
2906009WL059060
|
Mani
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/18-A
(Kilsirupakkam)
|
2906009000NRG23020920222398239
|
02/09/2022
|
Annammalai
|
2906009WL059060
|
Annammalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Annammalai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/31-A
(Kilsirupakkam)
|
2906009000NRG23020920222398242
|
02/09/2022
|
Sivagami
|
2906009WL059060
|
Sivagami
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/324-A
(Kilsirupakkam)
|
2906009000NRG23020920222398244
|
02/09/2022
|
sekar
|
2906009WL059060
|
sekar
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
sekar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/337-A
(Kilsirupakkam)
|
2906009000NRG23020920222398245
|
02/09/2022
|
kamala
|
2906009WL059060
|
kamala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/341-A
(Kilsirupakkam)
|
2906009000NRG23020920222398246
|
02/09/2022
|
Sumathi
|
2906009WL059060
|
Sumathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/358-A
(Kilsirupakkam)
|
2906009000NRG23020920222398247
|
02/09/2022
|
Bakkiyalakshmi
|
2906009WL059060
|
Bakkiyalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bakkiyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/361-A
(Kilsirupakkam)
|
2906009000NRG23020920222398249
|
02/09/2022
|
Sampath
|
2906009WL059060
|
Sampath
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sampath
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/364-A
(Kilsirupakkam)
|
2906009000NRG23020920222398250
|
02/09/2022
|
Anusuya
|
2906009WL059060
|
Anusuya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anusuya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/374-A
(Kilsirupakkam)
|
2906009000NRG23020920222398251
|
02/09/2022
|
Panjalai
|
2906009WL059060
|
Panjalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/375-A
(Kilsirupakkam)
|
2906009000NRG23020920222398253
|
02/09/2022
|
Selvi
|
2906009WL059060
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/376-A
(Kilsirupakkam)
|
2906009000NRG23020920222398254
|
02/09/2022
|
Amutha
|
2906009WL059060
|
Amutha
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/377-A
(Kilsirupakkam)
|
2906009000NRG23020920222398256
|
02/09/2022
|
Udayaprakash
|
2906009WL059060
|
Udayaprakash
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Udayaprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/377-A
(Kilsirupakkam)
|
2906009000NRG23020920222398255
|
02/09/2022
|
Valli
|
2906009WL059060
|
Valli
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/378-A
(Kilsirupakkam)
|
2906009000NRG23020920222398257
|
02/09/2022
|
Mageswari
|
2906009WL059060
|
Mageswari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/386-A
(Kilsirupakkam)
|
2906009000NRG23020920222398258
|
02/09/2022
|
Elumalai
|
2906009WL059060
|
Elumalai
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/430-A
(Kilsirupakkam)
|
2906009000NRG23020920222398259
|
02/09/2022
|
Shankar
|
2906009WL059060
|
Shankar
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shankar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/441-A
(Kilsirupakkam)
|
2906009000NRG23020920222398261
|
02/09/2022
|
Maniyammal
|
2906009WL059060
|
Maniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/441-A
(Kilsirupakkam)
|
2906009000NRG23020920222398260
|
02/09/2022
|
MUNIYAMAL
|
2906009WL059060
|
MUNIYAMAL
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
MUNIYAMAL
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/442-A
(Kilsirupakkam)
|
2906009000NRG23020920222398262
|
02/09/2022
|
Kumari
|
2906009WL059060
|
Kumari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/443-A
(Kilsirupakkam)
|
2906009000NRG23020920222398263
|
02/09/2022
|
POONGAVANAM
|
2906009WL059060
|
POONGAVANAM
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/444-A
(Kilsirupakkam)
|
2906009000NRG23020920222398264
|
02/09/2022
|
SUGANTHI
|
2906009WL059060
|
SUGANTHI
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
15/10/2022
|
|
035858247
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/445-A
(Kilsirupakkam)
|
2906009000NRG23020920222398265
|
02/09/2022
|
MEENAKTCHI
|
2906009WL059060
|
MEENAKTCHI
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
MEENAKTCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/448-A
(Kilsirupakkam)
|
2906009000NRG23020920222398266
|
02/09/2022
|
SELVAMBAL
|
2906009WL059060
|
SELVAMBAL
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
SELVAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/449-A
(Kilsirupakkam)
|
2906009000NRG23020920222398268
|
02/09/2022
|
CHANDRA
|
2906009WL059060
|
CHANDRA
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/450-A
(Kilsirupakkam)
|
2906009000NRG23020920222398269
|
02/09/2022
|
Samundeeswari
|
2906009WL059060
|
Samundeeswari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Samundeeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/455-A
(Kilsirupakkam)
|
2906009000NRG23020920222398270
|
02/09/2022
|
Mannammal
|
2906009WL059060
|
Mannammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/46-A
(Kilsirupakkam)
|
2906009000NRG23020920222398271
|
02/09/2022
|
kannu
|
2906009WL059060
|
kannu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
kannu
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/463-A
(Kilsirupakkam)
|
2906009000NRG23020920222398272
|
02/09/2022
|
Elumalai
|
2906009WL059060
|
Elumalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/478-A
(Kilsirupakkam)
|
2906009000NRG23020920222398273
|
02/09/2022
|
Amudha
|
2906009WL059060
|
Amudha
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/503-A
(Kilsirupakkam)
|
2906009000NRG23020920222398274
|
02/09/2022
|
ALAMELU
|
2906009WL059060
|
ALAMELU
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/551-A
(Kilsirupakkam)
|
2906009000NRG23020920222398275
|
02/09/2022
|
Jamuna
|
2906009WL059060
|
Jamuna
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/554-A
(Kilsirupakkam)
|
2906009000NRG23020920222398276
|
02/09/2022
|
Selvi
|
2906009WL059060
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/555-A
(Kilsirupakkam)
|
2906009000NRG23020920222398277
|
02/09/2022
|
Sountharavalli
|
2906009WL059060
|
Sountharavalli
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sountharavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/597-A
(Kilsirupakkam)
|
2906009000NRG23020920222398278
|
02/09/2022
|
SEKAR
|
2906009WL059060
|
SEKAR
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/609-A
(Kilsirupakkam)
|
2906009000NRG23020920222398279
|
02/09/2022
|
Krishnaveni
|
2906009WL059060
|
Krishnaveni
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/618-A
(Kilsirupakkam)
|
2906009000NRG23020920222398280
|
02/09/2022
|
SELVARAJ
|
2906009WL059060
|
SELVARAJ
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
SELVARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/641-A
(Kilsirupakkam)
|
2906009000NRG23020920222398281
|
02/09/2022
|
Mani
|
2906009WL059060
|
Mani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mani
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/651-A
(Kilsirupakkam)
|
2906009000NRG23020920222398282
|
02/09/2022
|
Ponnammal
|
2906009WL059060
|
Ponnammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/672-a
(Kilsirupakkam)
|
2906009000NRG23020920222398284
|
02/09/2022
|
Dhanakotti
|
2906009WL059060
|
Dhanakotti
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanakotti
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/674-A
(Kilsirupakkam)
|
2906009000NRG23020920222398285
|
02/09/2022
|
Anbalagan
|
2906009WL059060
|
Anbalagan
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/680-A
(Kilsirupakkam)
|
2906009000NRG23020920222398286
|
02/09/2022
|
Arumugam
|
2906009WL059060
|
Arumugam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Rejected
|
19/10/2022
|
|
035858247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/706-A
(Kilsirupakkam)
|
2906009000NRG23020920222398289
|
02/09/2022
|
Sarasu
|
2906009WL059060
|
Sarasu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/736-A
(Kilsirupakkam)
|
2906009000NRG23020920222398290
|
02/09/2022
|
KANNAN
|
2906009WL059060
|
KANNAN
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/74-A
(Kilsirupakkam)
|
2906009000NRG23020920222398291
|
02/09/2022
|
Perumal
|
2906009WL059060
|
Perumal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/748-A
(Kilsirupakkam)
|
2906009000NRG23020920222398292
|
02/09/2022
|
Kasiyammal
|
2906009WL059060
|
Kasiyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/779-A
(Kilsirupakkam)
|
2906009000NRG23020920222398293
|
02/09/2022
|
Thangammal
|
2906009WL059060
|
Thangammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/798-A
(Kilsirupakkam)
|
2906009000NRG23020920222398294
|
02/09/2022
|
Prakash
|
2906009WL059060
|
Prakash
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/819-A
(Kilsirupakkam)
|
2906009000NRG23020920222398296
|
02/09/2022
|
Kullammal
|
2906009WL059060
|
Kullammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/847-A
(Kilsirupakkam)
|
2906009000NRG23020920222398298
|
02/09/2022
|
Saroja
|
2906009WL059060
|
Saroja
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/848-A
(Kilsirupakkam)
|
2906009000NRG23020920222398299
|
02/09/2022
|
Malarvizhi
|
2906009WL059060
|
Malarvizhi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malarvizhi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/877-A
(Kilsirupakkam)
|
2906009000NRG23020920222398300
|
02/09/2022
|
Kamatchi
|
2906009WL059060
|
Kamatchi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/894-a
(Kilsirupakkam)
|
2906009000NRG23020920222398301
|
02/09/2022
|
Senthamarai
|
2906009WL059060
|
Senthamarai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Senthamarai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/897-a
(Kilsirupakkam)
|
2906009000NRG23020920222398302
|
02/09/2022
|
Ambiga
|
2906009WL059060
|
Ambiga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/899-a
(Kilsirupakkam)
|
2906009000NRG23020920222398303
|
02/09/2022
|
Rathinammal
|
2906009WL059060
|
Rathinammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rathinammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANDARAMPET
|
TN-06-009-010-010/901-a
(Kilsirupakkam)
|
2906009000NRG23020920222398304
|
02/09/2022
|
Vasantha
|
2906009WL059060
|
Vasantha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANDARAMPET
|
TN-06-009-010-010/902-a
(Kilsirupakkam)
|
2906009000NRG23020920222398305
|
02/09/2022
|
Solai
|
2906009WL059060
|
Solai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Solai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THANDARAMPET
|
TN-06-009-010-010/923-a
(Kilsirupakkam)
|
2906009000NRG23020920222398306
|
02/09/2022
|
Sivasakthi
|
2906009WL059060
|
Sivasakthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivasakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THANDARAMPET
|
TN-06-009-010-010/931-A
(Kilsirupakkam)
|
2906009000NRG23020920222398308
|
02/09/2022
|
Eroka
|
2906009WL059060
|
Eroka
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Eroka
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
THANDARAMPET
|
TN-06-009-010-010/932-A
(Kilsirupakkam)
|
2906009000NRG23020920222398309
|
02/09/2022
|
Parimala
|
2906009WL059060
|
Parimala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
THANDARAMPET
|
TN-06-009-010-010/933-A
(Kilsirupakkam)
|
2906009000NRG23020920222398310
|
02/09/2022
|
Sakunthala
|
2906009WL059060
|
Sakunthala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THANDARAMPET
|
TN-06-009-010-010/934-A
(Kilsirupakkam)
|
2906009000NRG23020920222398311
|
02/09/2022
|
Saritha
|
2906009WL059060
|
Saritha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saritha
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-010-010/936-A
(Kilsirupakkam)
|
2906009000NRG23020920222398313
|
02/09/2022
|
Dhanalakshmi
|
2906009WL059060
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
THANDARAMPET
|
TN-06-009-010-010/936-A
(Kilsirupakkam)
|
2906009000NRG23020920222398312
|
02/09/2022
|
Unnamalai
|
2906009WL059060
|
Unnamalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THANDARAMPET
|
TN-06-009-010-010/952-A
(Kilsirupakkam)
|
2906009000NRG23020920222398314
|
02/09/2022
|
Chitra
|
2906009WL059060
|
Chitra
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
THANDARAMPET
|
TN-06-009-010-010/971-A
(Kilsirupakkam)
|
2906009000NRG23020920222398316
|
02/09/2022
|
Panneerselvam
|
2906009WL059060
|
Panneerselvam
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858247
|
|
Panneerselvam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94705
|
94705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94705
|
94705
|
|
|
|
|
|
|
|