|
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
|
KATTANKOLATHUR
|
TN-01-007-013-013/1-A
()
|
2901007000NRG24251220234432697
|
26/12/2023
|
Yasodha
|
2901007WL061982
|
Yasodha
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Yasodha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/10-A
()
|
2901007000NRG24251220234432698
|
26/12/2023
|
Thulasingam
|
2901007WL061982
|
Thulasingam
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817906
|
|
Thulasingam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/102-A
()
|
2901007000NRG24251220234432699
|
26/12/2023
|
Chandira
|
2901007WL061982
|
Chandira
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/1020-A
()
|
2901007000NRG24251220234432700
|
26/12/2023
|
Mary Jeviyar
|
2901007WL061982
|
Mary Jeviyar
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Mary Jeviyar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/103-A
()
|
2901007000NRG24251220234432701
|
26/12/2023
|
Kuppammal
|
2901007WL061982
|
Kuppammal
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/1041-A
()
|
2901007000NRG24251220234432703
|
26/12/2023
|
JENIFER JOHN
|
2901007WL061982
|
JENIFER JOHN
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
13/03/2024
|
|
044817906
|
|
JENIFER JOHN
|
INDIAN BANK(607105)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/1042-A
()
|
2901007000NRG24251220234432704
|
26/12/2023
|
Shakila A
|
2901007WL061982
|
Shakila A
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
13/03/2024
|
|
044817906
|
|
Shakila A
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/105-A
()
|
2901007000NRG24251220234432705
|
26/12/2023
|
Ranjitham
|
2901007WL061982
|
Ranjitham
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Ranjitham
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/106-A
()
|
2901007000NRG24251220234432706
|
26/12/2023
|
Pakkiriyammal
|
2901007WL061982
|
Pakkiriyammal
|
00089
|
CBIN0281742
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817906
|
|
Pakkiriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/11-A
()
|
2901007000NRG24251220234432707
|
26/12/2023
|
Saraviyammal
|
2901007WL061982
|
Saraviyammal
|
00089
|
CBIN0281742
|
1056
|
1056
|
Processed
|
12/03/2024
|
|
044817906
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/110-A
()
|
2901007000NRG24251220234432708
|
26/12/2023
|
Shanthi
|
2901007WL061982
|
Shanthi
|
00089
|
CBIN0281742
|
792
|
792
|
Processed
|
12/03/2024
|
|
044817906
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/111-A
()
|
2901007000NRG24251220234432709
|
26/12/2023
|
Rathi
|
2901007WL061982
|
Rathi
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
044817906
|
|
Rathi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/114-A
()
|
2901007000NRG24251220234432710
|
26/12/2023
|
Amul
|
2901007WL061982
|
Amul
|
00089
|
CBIN0281742
|
528
|
528
|
Processed
|
12/03/2024
|
|
044817906
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/115-A
()
|
2901007000NRG24251220234432711
|
26/12/2023
|
Gomathy
|
2901007WL061982
|
Gomathy
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
044817906
|
|
Gomathy
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/122-A
()
|
2901007000NRG24251220234432712
|
26/12/2023
|
Ezhilrani
|
2901007WL061982
|
Ezhilrani
|
00089
|
CBIN0281742
|
1056
|
1056
|
Processed
|
13/03/2024
|
|
044817906
|
|
Ezhilrani
|
INDIAN BANK(607105)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/124-A
()
|
2901007000NRG24251220234432713
|
26/12/2023
|
Saroja
|
2901007WL061982
|
Saroja
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
13/03/2024
|
|
044817906
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/127-A
()
|
2901007000NRG24251220234432714
|
26/12/2023
|
Eswari
|
2901007WL061982
|
Eswari
|
00089
|
CBIN0281742
|
1584
|
1584
|
Rejected
|
13/03/2024
|
|
044817906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/134-A
()
|
2901007000NRG24251220234432715
|
26/12/2023
|
Dhanalakshmi
|
2901007WL061982
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044817906
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/135-A
()
|
2901007000NRG24251220234432716
|
26/12/2023
|
Elumalai
|
2901007WL061982
|
Elumalai
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
044817906
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/141-A
()
|
2901007000NRG24251220234432717
|
26/12/2023
|
Saraviyammal
|
2901007WL061982
|
Saraviyammal
|
00089
|
CBIN0281742
|
1584
|
1584
|
Processed
|
12/03/2024
|
|
044817906
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/16-A
()
|
2901007000NRG24251220234432718
|
26/12/2023
|
Prema
|
2901007WL061982
|
Prema
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Prema
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/2-A
()
|
2901007000NRG24251220234432719
|
26/12/2023
|
Saradha
|
2901007WL061982
|
Saradha
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817906
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/24-A
()
|
2901007000NRG24251220234432720
|
26/12/2023
|
Kanniyammal
|
2901007WL061982
|
Kanniyammal
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kanniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/248-A
()
|
2901007000NRG24251220234432721
|
26/12/2023
|
Muniyammal
|
2901007WL061982
|
Muniyammal
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/25-A
()
|
2901007000NRG24251220234432722
|
26/12/2023
|
Thilaga
|
2901007WL061982
|
Thilaga
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Thilaga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/255-A
()
|
2901007000NRG24251220234432723
|
26/12/2023
|
Rani
|
2901007WL061982
|
Rani
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
12/03/2024
|
|
044817906
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/257-A
()
|
2901007000NRG24251220234432724
|
26/12/2023
|
Vedhachalam
|
2901007WL061982
|
Vedhachalam
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vedhachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/271-A
()
|
2901007000NRG24251220234432725
|
26/12/2023
|
Nachar
|
2901007WL061982
|
Nachar
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Nachar
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/276-A
()
|
2901007000NRG24251220234432726
|
26/12/2023
|
Padmavathy
|
2901007WL061982
|
Padmavathy
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
12/03/2024
|
|
044817906
|
|
Padmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/29-A
()
|
2901007000NRG24251220234432727
|
26/12/2023
|
Indirani
|
2901007WL061982
|
Indirani
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/290-A
()
|
2901007000NRG24251220234432728
|
26/12/2023
|
Saroja
|
2901007WL061982
|
Saroja
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
13/03/2024
|
|
044817906
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/33-A
()
|
2901007000NRG24251220234432729
|
26/12/2023
|
Loganayagi
|
2901007WL061982
|
Loganayagi
|
00089
|
CBIN0281742
|
789
|
789
|
Processed
|
13/03/2024
|
|
044817906
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/365-A
()
|
2901007000NRG24251220234432730
|
26/12/2023
|
Mariyammal
|
2901007WL061982
|
Mariyammal
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/367-A
()
|
2901007000NRG24251220234432731
|
26/12/2023
|
Chokkammal
|
2901007WL061982
|
Chokkammal
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
12/03/2024
|
|
044817906
|
|
Chokkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/371-A
()
|
2901007000NRG24251220234432732
|
26/12/2023
|
Gengammal
|
2901007WL061982
|
Gengammal
|
00089
|
CBIN0281742
|
526
|
526
|
Processed
|
12/03/2024
|
|
044817906
|
|
Gengammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/402-A
()
|
2901007000NRG24251220234432733
|
26/12/2023
|
Saroja
|
2901007WL061982
|
Saroja
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Saroja
|
CANARA BANK(508532)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/403-A
()
|
2901007000NRG24251220234432734
|
26/12/2023
|
Yasotha
|
2901007WL061982
|
Yasotha
|
00089
|
CBIN0281742
|
789
|
789
|
Processed
|
12/03/2024
|
|
044817906
|
|
Yasotha
|
INDUSIND BANK(607189)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/42-A
()
|
2901007000NRG24251220234432735
|
26/12/2023
|
Yuvarajam
|
2901007WL061982
|
Yuvarajam
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Yuvarajam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/43-A
()
|
2901007000NRG24251220234432736
|
26/12/2023
|
RENUGA V
|
2901007WL061982
|
RENUGA V
|
00089
|
CBIN0281742
|
1048
|
1048
|
Processed
|
12/03/2024
|
|
044817906
|
|
RENUGA V
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/435-A
()
|
2901007000NRG24251220234432737
|
26/12/2023
|
Karpagam
|
2901007WL061982
|
Karpagam
|
00089
|
CBIN0281742
|
1048
|
1048
|
Processed
|
12/03/2024
|
|
044817906
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/441-A
()
|
2901007000NRG24251220234432738
|
26/12/2023
|
Annammal
|
2901007WL061982
|
Annammal
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
044817906
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/446-A
()
|
2901007000NRG24251220234432739
|
26/12/2023
|
Mohana
|
2901007WL061982
|
Mohana
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
044817906
|
|
Mohana
|
CANARA BANK(508532)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/454-A
()
|
2901007000NRG24251220234432740
|
26/12/2023
|
Ambujam
|
2901007WL061982
|
Ambujam
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
12/03/2024
|
|
044817906
|
|
Ambujam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/456-A
()
|
2901007000NRG24251220234432741
|
26/12/2023
|
Dhanalakshmi
|
2901007WL061982
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
12/03/2024
|
|
044817906
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/464-A
()
|
2901007000NRG24251220234432742
|
26/12/2023
|
Soundari
|
2901007WL061982
|
Soundari
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
044817906
|
|
Soundari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/466-A
()
|
2901007000NRG24251220234432743
|
26/12/2023
|
Amsa
|
2901007WL061982
|
Amsa
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
12/03/2024
|
|
044817906
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/481-A
()
|
2901007000NRG24251220234432744
|
26/12/2023
|
Sakunthala
|
2901007WL061982
|
Sakunthala
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
044817906
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/485-A
()
|
2901007000NRG24251220234432745
|
26/12/2023
|
Marriyammal
|
2901007WL061982
|
Marriyammal
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
044817906
|
|
Marriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/496-A
()
|
2901007000NRG24251220234432747
|
26/12/2023
|
Arumugam
|
2901007WL061982
|
Arumugam
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/497-A
()
|
2901007000NRG24251220234432748
|
26/12/2023
|
Ramu
|
2901007WL061982
|
Ramu
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
13/03/2024
|
|
044817906
|
|
Ramu
|
INDIAN BANK(607105)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/502-A
()
|
2901007000NRG24251220234432749
|
26/12/2023
|
Muniyammal
|
2901007WL061982
|
Muniyammal
|
00089
|
CBIN0281742
|
1566
|
1566
|
Rejected
|
13/03/2024
|
|
044817906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/511-A
()
|
2901007000NRG24251220234432750
|
26/12/2023
|
KANNAYIRAM
|
2901007WL061982
|
KANNAYIRAM
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
KANNAYIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/513-A
()
|
2901007000NRG24251220234432751
|
26/12/2023
|
Mangai
|
2901007WL061982
|
Mangai
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
13/03/2024
|
|
044817906
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/528-A
()
|
2901007000NRG24251220234432752
|
26/12/2023
|
Krishnammal
|
2901007WL061982
|
Krishnammal
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/529-A
()
|
2901007000NRG24251220234432753
|
26/12/2023
|
Ramani
|
2901007WL061982
|
Ramani
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
Ramani
|
UCO BANK(607066)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/53-A
()
|
2901007000NRG24251220234432754
|
26/12/2023
|
Valliyammal
|
2901007WL061982
|
Valliyammal
|
00089
|
CBIN0281742
|
261
|
261
|
Processed
|
12/03/2024
|
|
044817906
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/531-A
()
|
2901007000NRG24251220234432755
|
26/12/2023
|
Ambika
|
2901007WL061982
|
Ambika
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/545-A
()
|
2901007000NRG24251220234432756
|
26/12/2023
|
Vijaya
|
2901007WL061982
|
Vijaya
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/552-A
()
|
2901007000NRG24251220234432757
|
26/12/2023
|
Veerammal
|
2901007WL061982
|
Veerammal
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
13/03/2024
|
|
044817906
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/588-A
()
|
2901007000NRG24251220234432758
|
26/12/2023
|
Radha
|
2901007WL061982
|
Radha
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817906
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/59-A
()
|
2901007000NRG24251220234432759
|
26/12/2023
|
Malliga
|
2901007WL061982
|
Malliga
|
00089
|
CBIN0281742
|
530
|
530
|
Processed
|
12/03/2024
|
|
044817906
|
|
Malliga
|
CANARA BANK(508532)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/6-A
()
|
2901007000NRG24251220234432760
|
26/12/2023
|
Indira
|
2901007WL061982
|
Indira
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
12/03/2024
|
|
044817906
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/62-A
()
|
2901007000NRG24251220234432761
|
26/12/2023
|
Saroja
|
2901007WL061982
|
Saroja
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/66-A
()
|
2901007000NRG24251220234432763
|
26/12/2023
|
Dhanalakshmi
|
2901007WL061982
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
1590
|
1590
|
Processed
|
12/03/2024
|
|
044817906
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/660-A
()
|
2901007000NRG24251220234432764
|
26/12/2023
|
Annammal
|
2901007WL061982
|
Annammal
|
00089
|
CBIN0281742
|
789
|
789
|
Processed
|
12/03/2024
|
|
044817906
|
|
Annammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/672-A
()
|
2901007000NRG24251220234432766
|
26/12/2023
|
Vasantha
|
2901007WL061982
|
Vasantha
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/688-A
()
|
2901007000NRG24251220234432767
|
26/12/2023
|
Tamilarasi
|
2901007WL061982
|
Tamilarasi
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/69-A
()
|
2901007000NRG24251220234432768
|
26/12/2023
|
Logammal
|
2901007WL061982
|
Logammal
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/692-B
()
|
2901007000NRG24251220234432769
|
26/12/2023
|
Malar
|
2901007WL061982
|
Malar
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
12/03/2024
|
|
044817906
|
|
Malar
|
CANARA BANK(508532)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/699-A
()
|
2901007000NRG24251220234432770
|
26/12/2023
|
Vijayalakshmi
|
2901007WL061982
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/707-A
()
|
2901007000NRG24251220234432771
|
26/12/2023
|
Balraj
|
2901007WL061982
|
Balraj
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Balraj
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/74-A
()
|
2901007000NRG24251220234432772
|
26/12/2023
|
Suseela
|
2901007WL061982
|
Suseela
|
00089
|
CBIN0281742
|
1052
|
1052
|
Processed
|
12/03/2024
|
|
044817906
|
|
Suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/77-A
()
|
2901007000NRG24251220234432773
|
26/12/2023
|
Murugammal
|
2901007WL061982
|
Murugammal
|
00089
|
CBIN0281742
|
1052
|
1052
|
Processed
|
12/03/2024
|
|
044817906
|
|
Murugammal
|
CANARA BANK(508532)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/78-A
()
|
2901007000NRG24251220234432774
|
26/12/2023
|
Manimegalai
|
2901007WL061982
|
Manimegalai
|
00089
|
CBIN0281742
|
1572
|
1572
|
Rejected
|
13/03/2024
|
|
044817906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/80-A
()
|
2901007000NRG24251220234432775
|
26/12/2023
|
Chandramathi
|
2901007WL061982
|
Chandramathi
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
13/03/2024
|
|
044817906
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/82-A
()
|
2901007000NRG24251220234432776
|
26/12/2023
|
Kuttiyammal
|
2901007WL061982
|
Kuttiyammal
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
044817906
|
|
Kuttiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/83-A
()
|
2901007000NRG24251220234432777
|
26/12/2023
|
Vanathi
|
2901007WL061982
|
Vanathi
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
044817906
|
|
Vanathi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/86-A
()
|
2901007000NRG24251220234432778
|
26/12/2023
|
Amza
|
2901007WL061982
|
Amza
|
00089
|
CBIN0281742
|
1310
|
1310
|
Processed
|
12/03/2024
|
|
044817906
|
|
Amza
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/887-A
()
|
2901007000NRG24251220234432779
|
26/12/2023
|
Ellammal
|
2901007WL061982
|
Ellammal
|
00089
|
CBIN0281742
|
1048
|
1048
|
Processed
|
12/03/2024
|
|
044817906
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-013/92-A
()
|
2901007000NRG24251220234432780
|
26/12/2023
|
Mariyammal
|
2901007WL061982
|
Mariyammal
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
044817906
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-013/935-A
()
|
2901007000NRG24251220234432782
|
26/12/2023
|
Elumalai
|
2901007WL061982
|
Elumalai
|
00089
|
CBIN0281742
|
1572
|
1572
|
Processed
|
12/03/2024
|
|
044817906
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-013/946-A
()
|
2901007000NRG24251220234432783
|
26/12/2023
|
Anitha
|
2901007WL061982
|
Anitha
|
00089
|
CBIN0281742
|
1305
|
1305
|
Processed
|
12/03/2024
|
|
044817906
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-013/95-A
()
|
2901007000NRG24251220234432784
|
26/12/2023
|
Roopavathy
|
2901007WL061982
|
Roopavathy
|
00089
|
CBIN0281742
|
783
|
783
|
Processed
|
12/03/2024
|
|
044817906
|
|
Roopavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-013/952-A
()
|
2901007000NRG24251220234432785
|
26/12/2023
|
Anjalai
|
2901007WL061982
|
Anjalai
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-013/965-A
()
|
2901007000NRG24251220234432786
|
26/12/2023
|
Geetha N
|
2901007WL061982
|
Geetha N
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
Geetha N
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-013-013/97-A
()
|
2901007000NRG24251220234432787
|
26/12/2023
|
Alamelu
|
2901007WL061982
|
Alamelu
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-013-013/987-A
()
|
2901007000NRG24251220234432788
|
26/12/2023
|
Suganthi
|
2901007WL061982
|
Suganthi
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
Suganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-013-013/991-A
()
|
2901007000NRG24251220234432789
|
26/12/2023
|
Jabamalai
|
2901007WL061982
|
Jabamalai
|
00089
|
CBIN0281742
|
1176
|
1176
|
Processed
|
12/03/2024
|
|
044817906
|
|
Jabamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-013-014/769-A
()
|
2901007000NRG24251220234432790
|
26/12/2023
|
Nagammal
|
2901007WL061982
|
Nagammal
|
00089
|
CBIN0281742
|
1044
|
1044
|
Processed
|
13/03/2024
|
|
044817906
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-013-014/822-A
()
|
2901007000NRG24251220234432792
|
26/12/2023
|
Leelavathy
|
2901007WL061982
|
Leelavathy
|
00089
|
CBIN0281742
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
044817906
|
|
Leelavathy
|
CANARA BANK(508532)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-013-014/869
()
|
2901007000NRG24251220234432793
|
26/12/2023
|
Sumitha
|
2901007WL061982
|
Sumitha
|
00089
|
CBIN0281742
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044817906
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-013-014/878
()
|
2901007000NRG24251220234432794
|
26/12/2023
|
Bhuvaneshvari
|
2901007WL061982
|
Bhuvaneshvari
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
12/03/2024
|
|
044817906
|
|
Bhuvaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-013-014/879
()
|
2901007000NRG24251220234432795
|
26/12/2023
|
Revathi
|
2901007WL061982
|
Revathi
|
00089
|
CBIN0281742
|
1566
|
1566
|
Processed
|
13/03/2024
|
|
044817906
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-013-014/881
()
|
2901007000NRG24251220234432796
|
26/12/2023
|
Renuka
|
2901007WL061982
|
Renuka
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-013-014/892-A
()
|
2901007000NRG24251220234432797
|
26/12/2023
|
Govindammal
|
2901007WL061982
|
Govindammal
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Govindammal
|
CANARA BANK(508532)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-013-014/926-A
()
|
2901007000NRG24251220234432798
|
26/12/2023
|
Nandhini
|
2901007WL061982
|
Nandhini
|
00089
|
CBIN0281742
|
1578
|
1578
|
Processed
|
12/03/2024
|
|
044817906
|
|
Nandhini
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATTANKOLATHUR
|
TN-33-007-013-013/981-A
()
|
2901007000NRG24251220234432799
|
26/12/2023
|
Selvi
|
2901007WL061982
|
Selvi
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
12/03/2024
|
|
044817906
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129874
|
129874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129874
|
129874
|
|
|
|
|
|
|
|