|
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-06-009-010-004/1216-A
(Kilsirupakkam)
|
2906009000NRG23250620221034247
|
25/06/2022
|
Lakshmi
|
2906009WL028282
|
Lakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-004/1267-A
(Kilsirupakkam)
|
2906009000NRG23250620221034249
|
25/06/2022
|
Priya
|
2906009WL028282
|
Priya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1006-A
(Kilsirupakkam)
|
2906009000NRG23250620221034250
|
25/06/2022
|
Pachaiyammal
|
2906009WL028282
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1016-A
(Kilsirupakkam)
|
2906009000NRG23250620221034252
|
25/06/2022
|
Rani
|
2906009WL028282
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1020-A
(Kilsirupakkam)
|
2906009000NRG23250620221034253
|
25/06/2022
|
Sivasakthi
|
2906009WL028282
|
Sivasakthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivasakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1033-A
(Kilsirupakkam)
|
2906009000NRG23250620221034254
|
25/06/2022
|
Gantha
|
2906009WL028282
|
Gantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gantha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1034-A
(Kilsirupakkam)
|
2906009000NRG23250620221034255
|
25/06/2022
|
Malar
|
2906009WL028282
|
Malar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1036-A
(Kilsirupakkam)
|
2906009000NRG23250620221034256
|
25/06/2022
|
Usha
|
2906009WL028282
|
Usha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1041-A
(Kilsirupakkam)
|
2906009000NRG23250620221034257
|
25/06/2022
|
Kasi
|
2906009WL028282
|
Kasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1067-A
(Kilsirupakkam)
|
2906009000NRG23250620221034260
|
25/06/2022
|
Saraswathi
|
2906009WL028282
|
Saraswathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1078-A
(Kilsirupakkam)
|
2906009000NRG23250620221034261
|
25/06/2022
|
Mayili
|
2906009WL028282
|
Mayili
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mayili
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1078-A
(Kilsirupakkam)
|
2906009000NRG23250620221034262
|
25/06/2022
|
Rathinam
|
2906009WL028282
|
Rathinam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1096-A
(Kilsirupakkam)
|
2906009000NRG23250620221034264
|
25/06/2022
|
Tamilarasi
|
2906009WL028282
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1120-A
(Kilsirupakkam)
|
2906009000NRG23250620221034265
|
25/06/2022
|
Kuppu
|
2906009WL028282
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1163-A
(Kilsirupakkam)
|
2906009000NRG23250620221034266
|
25/06/2022
|
Tamilarasi
|
2906009WL028282
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/1170-A
(Kilsirupakkam)
|
2906009000NRG23250620221034268
|
25/06/2022
|
Ranganayaki
|
2906009WL028282
|
Ranganayaki
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/1189-A
(Kilsirupakkam)
|
2906009000NRG23250620221034269
|
25/06/2022
|
Anjalai
|
2906009WL028282
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/119-A
(Kilsirupakkam)
|
2906009000NRG23250620221034271
|
25/06/2022
|
POONKODI
|
2906009WL028282
|
POONKODI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
POONKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/1230-A
(Kilsirupakkam)
|
2906009000NRG23250620221034273
|
25/06/2022
|
Gopalakrishnan
|
2906009WL028282
|
Gopalakrishnan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gopalakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/125-A
(Kilsirupakkam)
|
2906009000NRG23250620221034274
|
25/06/2022
|
Seetha
|
2906009WL028282
|
Seetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/1259-A
(Kilsirupakkam)
|
2906009000NRG23250620221034275
|
25/06/2022
|
Ravichandran
|
2906009WL028282
|
Ravichandran
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ravichandran
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/127-A
(Kilsirupakkam)
|
2906009000NRG23250620221034277
|
25/06/2022
|
Anjalai
|
2906009WL028282
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/132-A
(Kilsirupakkam)
|
2906009000NRG23250620221034283
|
25/06/2022
|
Devarani
|
2906009WL028282
|
Devarani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devarani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/1324-A
(Kilsirupakkam)
|
2906009000NRG23250620221034284
|
25/06/2022
|
Malar
|
2906009WL028282
|
Malar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/1333-A
(Kilsirupakkam)
|
2906009000NRG23250620221034285
|
25/06/2022
|
Mohana
|
2906009WL028282
|
Mohana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/1340-A
(Kilsirupakkam)
|
2906009000NRG23250620221034286
|
25/06/2022
|
Palaniyammal
|
2906009WL028282
|
Palaniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/138-A
(Kilsirupakkam)
|
2906009000NRG23250620221034287
|
25/06/2022
|
Dhanabakkiyam
|
2906009WL028282
|
Dhanabakkiyam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/148-A
(Kilsirupakkam)
|
2906009000NRG23250620221034293
|
25/06/2022
|
Jaya
|
2906009WL028282
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/153-A
(Kilsirupakkam)
|
2906009000NRG23250620221034295
|
25/06/2022
|
Annamalai
|
2906009WL028282
|
Annamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/161-A
(Kilsirupakkam)
|
2906009000NRG23250620221034297
|
25/06/2022
|
Uma
|
2906009WL028282
|
Uma
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uma
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/180-A
(Kilsirupakkam)
|
2906009000NRG23250620221034299
|
25/06/2022
|
Alamelu
|
2906009WL028282
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/183-A
(Kilsirupakkam)
|
2906009000NRG23250620221034300
|
25/06/2022
|
Anjalai
|
2906009WL028282
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/196-A
(Kilsirupakkam)
|
2906009000NRG23250620221034301
|
25/06/2022
|
Vellachi
|
2906009WL028282
|
Vellachi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/197-A
(Kilsirupakkam)
|
2906009000NRG23250620221034302
|
25/06/2022
|
Pavunu
|
2906009WL028282
|
Pavunu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/227-A
(Kilsirupakkam)
|
2906009000NRG23250620221034304
|
25/06/2022
|
Kamala
|
2906009WL028282
|
Kamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/241-A
(Kilsirupakkam)
|
2906009000NRG23250620221034306
|
25/06/2022
|
Chinnapillai
|
2906009WL028282
|
Chinnapillai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/25-A
(Kilsirupakkam)
|
2906009000NRG23250620221034307
|
25/06/2022
|
Rajendiran
|
2906009WL028282
|
Rajendiran
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/262-A
(Kilsirupakkam)
|
2906009000NRG23250620221034308
|
25/06/2022
|
Neela
|
2906009WL028282
|
Neela
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/273-A
(Kilsirupakkam)
|
2906009000NRG23250620221034309
|
25/06/2022
|
Bakkiyam
|
2906009WL028282
|
Bakkiyam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Bakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/273-A
(Kilsirupakkam)
|
2906009000NRG23250620221034310
|
25/06/2022
|
Tamilselvi
|
2906009WL028282
|
Tamilselvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/274-A
(Kilsirupakkam)
|
2906009000NRG23250620221034311
|
25/06/2022
|
Ammu
|
2906009WL028282
|
Ammu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/278-A
(Kilsirupakkam)
|
2906009000NRG23250620221034312
|
25/06/2022
|
Chitra
|
2906009WL028282
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/279-A
(Kilsirupakkam)
|
2906009000NRG23250620221034313
|
25/06/2022
|
Sutha
|
2906009WL028282
|
Sutha
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sutha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/340-A
(Kilsirupakkam)
|
2906009000NRG23250620221034315
|
25/06/2022
|
Sudha
|
2906009WL028282
|
Sudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sudha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/341-A
(Kilsirupakkam)
|
2906009000NRG23250620221034316
|
25/06/2022
|
Sumathi
|
2906009WL028282
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/353-A
(Kilsirupakkam)
|
2906009000NRG23250620221034317
|
25/06/2022
|
Anjalai
|
2906009WL028282
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/361-A
(Kilsirupakkam)
|
2906009000NRG23250620221034318
|
25/06/2022
|
Govindharaj
|
2906009WL028282
|
Govindharaj
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindharaj
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/375-A
(Kilsirupakkam)
|
2906009000NRG23250620221034319
|
25/06/2022
|
Selvi
|
2906009WL028282
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/389-A
(Kilsirupakkam)
|
2906009000NRG23250620221034320
|
25/06/2022
|
Selvi
|
2906009WL028282
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/404-A
(Kilsirupakkam)
|
2906009000NRG23250620221034321
|
25/06/2022
|
Naduthai
|
2906009WL028282
|
Naduthai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Naduthai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/511-A
(Kilsirupakkam)
|
2906009000NRG23250620221034322
|
25/06/2022
|
Rugavatahi
|
2906009WL028282
|
Rugavatahi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rugavatahi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/516-A
(Kilsirupakkam)
|
2906009000NRG23250620221034323
|
25/06/2022
|
Chinnaponnu
|
2906009WL028282
|
Chinnaponnu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/53-A
(Kilsirupakkam)
|
2906009000NRG23250620221034324
|
25/06/2022
|
SIVASAKATHI
|
2906009WL028282
|
SIVASAKATHI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIVASAKATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/543-A
(Kilsirupakkam)
|
2906009000NRG23250620221034325
|
25/06/2022
|
Barathi
|
2906009WL028282
|
Barathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Barathi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/557-A
(Kilsirupakkam)
|
2906009000NRG23250620221034326
|
25/06/2022
|
Ravathi
|
2906009WL028282
|
Ravathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ravathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/587-A
(Kilsirupakkam)
|
2906009000NRG23250620221034327
|
25/06/2022
|
Kavitha
|
2906009WL028282
|
Kavitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/621-A
(Kilsirupakkam)
|
2906009000NRG23250620221034329
|
25/06/2022
|
Poongodi
|
2906009WL028282
|
Poongodi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/621-A
(Kilsirupakkam)
|
2906009000NRG23250620221034328
|
25/06/2022
|
Ruckumani
|
2906009WL028282
|
Ruckumani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ruckumani
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/630-A
(Kilsirupakkam)
|
2906009000NRG23250620221034330
|
25/06/2022
|
KUMARI
|
2906009WL028282
|
KUMARI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/704-a
(Kilsirupakkam)
|
2906009000NRG23250620221034332
|
25/06/2022
|
Parvathi
|
2906009WL028282
|
Parvathi
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/725-A
(Kilsirupakkam)
|
2906009000NRG23250620221034333
|
25/06/2022
|
Pushpa
|
2906009WL028282
|
Pushpa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/770-A
(Kilsirupakkam)
|
2906009000NRG23250620221034334
|
25/06/2022
|
Sadiyan
|
2906009WL028282
|
Sadiyan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sadiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/818-a
(Kilsirupakkam)
|
2906009000NRG23250620221034335
|
25/06/2022
|
Alamelu
|
2906009WL028282
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/819-A
(Kilsirupakkam)
|
2906009000NRG23250620221034336
|
25/06/2022
|
Kullammal
|
2906009WL028282
|
Kullammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/895-a
(Kilsirupakkam)
|
2906009000NRG23250620221034337
|
25/06/2022
|
Priya
|
2906009WL028282
|
Priya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/932-A
(Kilsirupakkam)
|
2906009000NRG23250620221034338
|
25/06/2022
|
Parimala
|
2906009WL028282
|
Parimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/937-A
(Kilsirupakkam)
|
2906009000NRG23250620221034339
|
25/06/2022
|
Ganthi
|
2906009WL028282
|
Ganthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/937-A
(Kilsirupakkam)
|
2906009000NRG23250620221034340
|
25/06/2022
|
Valli
|
2906009WL028282
|
Valli
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/943-A
(Kilsirupakkam)
|
2906009000NRG23250620221034341
|
25/06/2022
|
Chitra
|
2906009WL028282
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/946-A
(Kilsirupakkam)
|
2906009000NRG23250620221034342
|
25/06/2022
|
Kannagi
|
2906009WL028282
|
Kannagi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97134
|
97134
|
|
|
|
|
|
|
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/131-A
(Kilsirupakkam)
|
2906009000NRG23250620221034282
|
25/06/2022
|
Govindammal
|
2906009WL028282
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98514
|
98514
|
|
|
|
|
|
|
|