|
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-04-017-013-013/1060
()
|
2904017000NRG23191120223152830
|
19/11/2022
|
Dhanalakshmi
|
2904017WL104632
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/109
()
|
2904017000NRG23191120223152832
|
19/11/2022
|
Kalaiselvi
|
2904017WL104632
|
Kalaiselvi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/129
()
|
2904017000NRG23191120223152837
|
19/11/2022
|
Selvi
|
2904017WL104632
|
Selvi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-013-013/130
()
|
2904017000NRG23191120223152838
|
19/11/2022
|
Azagammal
|
2904017WL104632
|
Azagammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Azagammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-013-013/151
()
|
2904017000NRG23191120223152840
|
19/11/2022
|
Kulanthaivel
|
2904017WL104632
|
Kulanthaivel
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kulanthaivel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-013-013/151
()
|
2904017000NRG23191120223152839
|
19/11/2022
|
Radha
|
2904017WL104632
|
Radha
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-013-013/164
()
|
2904017000NRG23191120223152841
|
19/11/2022
|
Kaliyammal
|
2904017WL104632
|
Kaliyammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-013-013/167
()
|
2904017000NRG23191120223152844
|
19/11/2022
|
Karuppaye
|
2904017WL104632
|
Karuppaye
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppaye
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-013-013/167
()
|
2904017000NRG23191120223152842
|
19/11/2022
|
Sakthivel
|
2904017WL104632
|
Sakthivel
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-013-013/167
()
|
2904017000NRG23191120223152843
|
19/11/2022
|
Sangeetha
|
2904017WL104632
|
Sangeetha
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-013-013/172
()
|
2904017000NRG23191120223152845
|
19/11/2022
|
Asothai
|
2904017WL104632
|
Asothai
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-013-013/172
()
|
2904017000NRG23191120223152846
|
19/11/2022
|
Kanjamalai
|
2904017WL104632
|
Kanjamalai
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanjamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-013-013/194
()
|
2904017000NRG23191120223152847
|
19/11/2022
|
Ganesan
|
2904017WL104632
|
Ganesan
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-013-013/216
()
|
2904017000NRG23191120223152848
|
19/11/2022
|
Sangeetha
|
2904017WL104632
|
Sangeetha
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-013-013/219
()
|
2904017000NRG23191120223152849
|
19/11/2022
|
Selvi
|
2904017WL104632
|
Selvi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-013-013/221
()
|
2904017000NRG23191120223152850
|
19/11/2022
|
Ananthi
|
2904017WL104632
|
Ananthi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-013-013/222
()
|
2904017000NRG23191120223152851
|
19/11/2022
|
Subramani
|
2904017WL104632
|
Subramani
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALLAKURICHI
|
TN-04-017-013-013/228
()
|
2904017000NRG23191120223152853
|
19/11/2022
|
Pachaiyammal
|
2904017WL104632
|
Pachaiyammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-013-013/230
()
|
2904017000NRG23191120223152855
|
19/11/2022
|
Rajendiran
|
2904017WL104632
|
Rajendiran
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-013-013/232
()
|
2904017000NRG23191120223152859
|
19/11/2022
|
Muniyan
|
2904017WL104632
|
Muniyan
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-013-013/24
()
|
2904017000NRG23191120223152862
|
19/11/2022
|
Veerapandiyan
|
2904017WL104632
|
Veerapandiyan
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerapandiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-013-013/250
()
|
2904017000NRG23191120223152863
|
19/11/2022
|
Panchalai
|
2904017WL104632
|
Panchalai
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALLAKURICHI
|
TN-04-017-013-013/260
()
|
2904017000NRG23191120223152864
|
19/11/2022
|
santhi
|
2904017WL104632
|
santhi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
santhi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-013-013/282
()
|
2904017000NRG23191120223152865
|
19/11/2022
|
Amutha
|
2904017WL104632
|
Amutha
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-013-013/295
()
|
2904017000NRG23191120223152868
|
19/11/2022
|
Elavarasi
|
2904017WL104632
|
Elavarasi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Elavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-013-013/296
()
|
2904017000NRG23191120223152869
|
19/11/2022
|
Kalavathi
|
2904017WL104632
|
Kalavathi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-013-013/297
()
|
2904017000NRG23191120223152870
|
19/11/2022
|
Sundharam
|
2904017WL104632
|
Sundharam
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundharam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-013-013/319
()
|
2904017000NRG23191120223152871
|
19/11/2022
|
Marimuthu
|
2904017WL104632
|
Marimuthu
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
29
|
KALLAKURICHI
|
TN-04-017-013-013/349
()
|
2904017000NRG23191120223152872
|
19/11/2022
|
Gomathi
|
2904017WL104632
|
Gomathi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-013-013/352
()
|
2904017000NRG23191120223152873
|
19/11/2022
|
Anjalai
|
2904017WL104632
|
Anjalai
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-013-013/361
()
|
2904017000NRG23191120223152874
|
19/11/2022
|
SUBRAMANIYAN
|
2904017WL104632
|
SUBRAMANIYAN
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-013-013/366
()
|
2904017000NRG23191120223152876
|
19/11/2022
|
Dhulasi
|
2904017WL104632
|
Dhulasi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhulasi
|
CITY UNION BANK LIMITED(607324)
|
|
33
|
KALLAKURICHI
|
TN-04-017-013-013/384
()
|
2904017000NRG23191120223152879
|
19/11/2022
|
Perumayee
|
2904017WL104632
|
Perumayee
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Perumayee
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-013-013/391
()
|
2904017000NRG23191120223152880
|
19/11/2022
|
Pazaniyammal
|
2904017WL104632
|
Pazaniyammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-013-013/418
()
|
2904017000NRG23191120223152881
|
19/11/2022
|
Meenakshi
|
2904017WL104632
|
Meenakshi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-013-013/438
()
|
2904017000NRG23191120223152882
|
19/11/2022
|
Kupammal
|
2904017WL104632
|
Kupammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kupammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALLAKURICHI
|
TN-04-017-013-013/44
()
|
2904017000NRG23191120223152884
|
19/11/2022
|
BHUVANESHWARI
|
2904017WL104632
|
BHUVANESHWARI
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
BHUVANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-013-013/44
()
|
2904017000NRG23191120223152883
|
19/11/2022
|
Ramesh
|
2904017WL104632
|
Ramesh
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
39
|
KALLAKURICHI
|
TN-04-017-013-013/445
()
|
2904017000NRG23191120223152885
|
19/11/2022
|
Rajeshwari
|
2904017WL104632
|
Rajeshwari
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-013-013/485
()
|
2904017000NRG23191120223152887
|
19/11/2022
|
Selvi
|
2904017WL104632
|
Selvi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
CANARA BANK(508532)
|
|
41
|
KALLAKURICHI
|
TN-04-017-013-013/497
()
|
2904017000NRG23191120223152890
|
19/11/2022
|
Chinnapillai
|
2904017WL104632
|
Chinnapillai
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-013-013/499
()
|
2904017000NRG23191120223152891
|
19/11/2022
|
Jothi
|
2904017WL104632
|
Jothi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-013-013/500
()
|
2904017000NRG23191120223152893
|
19/11/2022
|
Ampugam
|
2904017WL104632
|
Ampugam
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ampugam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-013-013/508
()
|
2904017000NRG23191120223152896
|
19/11/2022
|
Asothai
|
2904017WL104632
|
Asothai
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-013-013/508
()
|
2904017000NRG23191120223152895
|
19/11/2022
|
Rayappan
|
2904017WL104632
|
Rayappan
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rayappan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-013-013/510
()
|
2904017000NRG23191120223152897
|
19/11/2022
|
Irusayee
|
2904017WL104632
|
Irusayee
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Irusayee
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-013-013/535
()
|
2904017000NRG23191120223152898
|
19/11/2022
|
Sakthivel
|
2904017WL104632
|
Sakthivel
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakthivel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KALLAKURICHI
|
TN-04-017-013-013/537
()
|
2904017000NRG23191120223152899
|
19/11/2022
|
Alamelu
|
2904017WL104632
|
Alamelu
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
49
|
KALLAKURICHI
|
TN-04-017-013-013/560
()
|
2904017000NRG23191120223152903
|
19/11/2022
|
GOVINDAN
|
2904017WL104632
|
GOVINDAN
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-013-013/560
()
|
2904017000NRG23191120223152904
|
19/11/2022
|
Lakshmi
|
2904017WL104632
|
Lakshmi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-013-013/571
()
|
2904017000NRG23191120223152905
|
19/11/2022
|
Sumathi
|
2904017WL104632
|
Sumathi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALLAKURICHI
|
TN-04-017-013-013/572
()
|
2904017000NRG23191120223152906
|
19/11/2022
|
amirtham
|
2904017WL104632
|
amirtham
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-013-013/577
()
|
2904017000NRG23191120223152909
|
19/11/2022
|
Jayalakshmi
|
2904017WL104632
|
Jayalakshmi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-013-013/577
()
|
2904017000NRG23191120223152907
|
19/11/2022
|
Paanjalai
|
2904017WL104632
|
Paanjalai
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Paanjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-013-013/577
()
|
2904017000NRG23191120223152908
|
19/11/2022
|
Thangavel
|
2904017WL104632
|
Thangavel
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-013-013/6
()
|
2904017000NRG23191120223152912
|
19/11/2022
|
Senthil
|
2904017WL104632
|
Senthil
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-013-013/610
()
|
2904017000NRG23191120223152914
|
19/11/2022
|
Dhanalakshmi
|
2904017WL104632
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
58
|
KALLAKURICHI
|
TN-04-017-013-013/615
()
|
2904017000NRG23191120223152917
|
19/11/2022
|
Malarkody
|
2904017WL104632
|
Malarkody
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malarkody
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KALLAKURICHI
|
TN-04-017-013-013/615
()
|
2904017000NRG23191120223152916
|
19/11/2022
|
Sundharam
|
2904017WL104632
|
Sundharam
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundharam
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-013-013/625
()
|
2904017000NRG23191120223152922
|
19/11/2022
|
Karuppayee
|
2904017WL104632
|
Karuppayee
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
61
|
KALLAKURICHI
|
TN-04-017-013-013/637
()
|
2904017000NRG23191120223152923
|
19/11/2022
|
Karuppan
|
2904017WL104632
|
Karuppan
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-013-013/650
()
|
2904017000NRG23191120223152925
|
19/11/2022
|
Thangavel
|
2904017WL104632
|
Thangavel
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-013-013/652
()
|
2904017000NRG23191120223152928
|
19/11/2022
|
Ayyammal
|
2904017WL104632
|
Ayyammal
|
00089
|
CBIN0280891
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KALLAKURICHI
|
TN-04-017-013-013/658
()
|
2904017000NRG23191120223152932
|
19/11/2022
|
Ramayi
|
2904017WL104632
|
Ramayi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-013-013/675
()
|
2904017000NRG23191120223152933
|
19/11/2022
|
Palaniyammal
|
2904017WL104632
|
Palaniyammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-013-013/683
()
|
2904017000NRG23191120223152941
|
19/11/2022
|
Rajeswari
|
2904017WL104632
|
Rajeswari
|
00089
|
CBIN0280891
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-013-013/69
()
|
2904017000NRG23191120223152942
|
19/11/2022
|
Jansirani
|
2904017WL104632
|
Jansirani
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-013-013/691
()
|
2904017000NRG23191120223152943
|
19/11/2022
|
Annapoorani
|
2904017WL104632
|
Annapoorani
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-013-013/703
()
|
2904017000NRG23191120223152945
|
19/11/2022
|
Sakunthala
|
2904017WL104632
|
Sakunthala
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-013-013/719
()
|
2904017000NRG23191120223152948
|
19/11/2022
|
Vemban
|
2904017WL104632
|
Vemban
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vemban
|
FEDERAL BANK(607165)
|
|
71
|
KALLAKURICHI
|
TN-04-017-013-013/719
()
|
2904017000NRG23191120223152947
|
19/11/2022
|
Viruthammbal
|
2904017WL104632
|
Viruthammbal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Viruthammbal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-013-013/737
()
|
2904017000NRG23191120223152955
|
19/11/2022
|
Rajeshwari
|
2904017WL104632
|
Rajeshwari
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-013-013/739
()
|
2904017000NRG23191120223152956
|
19/11/2022
|
SADACHI
|
2904017WL104632
|
SADACHI
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SADACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-013-013/740
()
|
2904017000NRG23191120223152957
|
19/11/2022
|
Ponniyammal
|
2904017WL104632
|
Ponniyammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-013-013/748
()
|
2904017000NRG23191120223152959
|
19/11/2022
|
periyanayagam
|
2904017WL104632
|
periyanayagam
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-013-013/78
()
|
2904017000NRG23191120223152962
|
19/11/2022
|
Dhasarathan
|
2904017WL104632
|
Dhasarathan
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhasarathan
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-013-013/818
()
|
2904017000NRG23191120223152963
|
19/11/2022
|
Chinnaponnu
|
2904017WL104632
|
Chinnaponnu
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALLAKURICHI
|
TN-04-017-013-013/845
()
|
2904017000NRG23191120223152967
|
19/11/2022
|
MEENA
|
2904017WL104632
|
MEENA
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-013-013/852
()
|
2904017000NRG23191120223152969
|
19/11/2022
|
Selvi
|
2904017WL104632
|
Selvi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
CANARA BANK(508532)
|
|
80
|
KALLAKURICHI
|
TN-04-017-013-013/880
()
|
2904017000NRG23191120223152971
|
19/11/2022
|
Selvi
|
2904017WL104632
|
Selvi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-013-013/888
()
|
2904017000NRG23191120223152972
|
19/11/2022
|
Amirtham
|
2904017WL104632
|
Amirtham
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-013-013/890
()
|
2904017000NRG23191120223152974
|
19/11/2022
|
Murugan
|
2904017WL104632
|
Murugan
|
00089
|
CBIN0280891
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KALLAKURICHI
|
TN-04-017-013-013/890
()
|
2904017000NRG23191120223152973
|
19/11/2022
|
Unnamalai
|
2904017WL104632
|
Unnamalai
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-013-013/896
()
|
2904017000NRG23191120223152975
|
19/11/2022
|
ANNAKKILI
|
2904017WL104632
|
ANNAKKILI
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANNAKKILI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALLAKURICHI
|
TN-04-017-013-013/900
()
|
2904017000NRG23191120223152977
|
19/11/2022
|
Kolanjiyammal
|
2904017WL104632
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-013-013/904
()
|
2904017000NRG23191120223152978
|
19/11/2022
|
Sumathi
|
2904017WL104632
|
Sumathi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-013-013/914
()
|
2904017000NRG23191120223152980
|
19/11/2022
|
Selvi
|
2904017WL104632
|
Selvi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-013-013/94
()
|
2904017000NRG23191120223152982
|
19/11/2022
|
Santhi
|
2904017WL104632
|
Santhi
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-013-013/942
()
|
2904017000NRG23191120223152983
|
19/11/2022
|
Viji
|
2904017WL104632
|
Viji
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-013-013/962
()
|
2904017000NRG23191120223152984
|
19/11/2022
|
Jeeva
|
2904017WL104632
|
Jeeva
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-013-013/963
()
|
2904017000NRG23191120223152985
|
19/11/2022
|
Kullammal
|
2904017WL104632
|
Kullammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kullammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KALLAKURICHI
|
TN-04-017-013-013/989
()
|
2904017000NRG23191120223152987
|
19/11/2022
|
Thangammal
|
2904017WL104632
|
Thangammal
|
00089
|
CBIN0280891
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
93
|
KALLAKURICHI
|
TN-04-017-013-013/602
()
|
2904017000NRG23191120223152913
|
19/11/2022
|
BABY
|
2904017WL104632
|
BABY
|
00176
|
IDIB000K132
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
BABY
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-013-013/771
()
|
2904017000NRG23191120223152961
|
19/11/2022
|
Poongavanam
|
2904017WL104632
|
Poongavanam
|
00176
|
IDIB000K132
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
95
|
KALLAKURICHI
|
TN-04-017-013-013/228
()
|
2904017000NRG23191120223152854
|
19/11/2022
|
Thavamani
|
2904017WL104632
|
Thavamani
|
00468
|
UBIN0823660
|
200
|
200
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
96
|
KALLAKURICHI
|
TN-04-017-013-013/650
()
|
2904017000NRG23191120223152926
|
19/11/2022
|
PACHAIYAMMAL
|
2904017WL104632
|
PACHAIYAMMAL
|
00468
|
UBIN0934381
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|