|
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
|
ARAVAKURICHI
|
TN-17-003-013-013/169-A
(PUNGAMBADI WEST)
|
2917003000NRG23060320231269996
|
06/03/2023
|
SUNDARAM
|
2917003WL046991
|
SUNDARAM
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUNDARAM
|
BANK OF BARODA(606985)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-013-013/276-A
(PUNGAMBADI WEST)
|
2917003000NRG23060320231269997
|
06/03/2023
|
CHINNAMMAL
|
2917003WL046991
|
CHINNAMMAL
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-013-013/315-A
(PUNGAMBADI WEST)
|
2917003000NRG23060320231269998
|
06/03/2023
|
VALIAMMAL
|
2917003WL046991
|
VALIAMMAL
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALIAMMAL
|
BANK OF BARODA(606985)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-013-013/445-a
(PUNGAMBADI WEST)
|
2917003000NRG23060320231269999
|
06/03/2023
|
GANTHI
|
2917003WL046991
|
GANTHI
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
GANTHI
|
BANK OF BARODA(606985)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-013-013/474-A
(PUNGAMBADI WEST)
|
2917003000NRG23060320231270000
|
06/03/2023
|
THANGAMANI
|
2917003WL046991
|
THANGAMANI
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-013-013/561-A
(PUNGAMBADI WEST)
|
2917003000NRG23060320231270001
|
06/03/2023
|
Janaki
|
2917003WL046991
|
Janaki
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-013-013/89-A
(PUNGAMBADI WEST)
|
2917003000NRG23060320231270002
|
06/03/2023
|
VELLAITHAAI
|
2917003WL046991
|
VELLAITHAAI
|
00045
|
BARB0ARAVAK
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
VELLAITHAAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
8
|
ARAVAKURICHI
|
TN-17-003-010-005/1482
(NAGAMPALLI)
|
2917003000NRG23060320231269895
|
06/03/2023
|
Vasanthakumar
|
2917003WL046987
|
Vasanthakumar
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasanthakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-010-006/1714-A
(NAGAMPALLI)
|
2917003000NRG23060320231269840
|
06/03/2023
|
Yesumani
|
2917003WL046986
|
Yesumani
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Yesumani
|
CANARA BANK(508532)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-010-007/1184
(NAGAMPALLI)
|
2917003000NRG23060320231269841
|
06/03/2023
|
Suntharathal
|
2917003WL046986
|
Suntharathal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suntharathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-010-007/1528-A
(NAGAMPALLI)
|
2917003000NRG23060320231269842
|
06/03/2023
|
SOGUSHA
|
2917003WL046986
|
SOGUSHA
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
SOGUSHA
|
INDIAN BANK(607105)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-010-007/1591-A
(NAGAMPALLI)
|
2917003000NRG23060320231269843
|
06/03/2023
|
Jegathambal
|
2917003WL046986
|
Jegathambal
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jegathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-010-007/1609-A
(NAGAMPALLI)
|
2917003000NRG23060320231269844
|
06/03/2023
|
Suguna
|
2917003WL046986
|
Suguna
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-010-007/1625-A
(NAGAMPALLI)
|
2917003000NRG23060320231269845
|
06/03/2023
|
Veerajothimani
|
2917003WL046986
|
Veerajothimani
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veerajothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-010-007/1660-A
(NAGAMPALLI)
|
2917003000NRG23060320231269846
|
06/03/2023
|
VEERAMANI
|
2917003WL046986
|
VEERAMANI
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
03/04/2023
|
|
005716318
|
|
VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-010-007/1837-A
(NAGAMPALLI)
|
2917003000NRG23060320231269847
|
06/03/2023
|
Maheshwari
|
2917003WL046986
|
Maheshwari
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-010-008/1535-A
(NAGAMPALLI)
|
2917003000NRG23060320231269897
|
06/03/2023
|
Dharmalingam
|
2917003WL046987
|
Dharmalingam
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dharmalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-010-009/1014-A
(NAGAMPALLI)
|
2917003000NRG23060320231269754
|
06/03/2023
|
Appavu
|
2917003WL046983
|
Appavu
|
00089
|
CBIN0282231
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Appavu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-010-009/1232-A
(NAGAMPALLI)
|
2917003000NRG23060320231269848
|
06/03/2023
|
RAMASAMY
|
2917003WL046986
|
RAMASAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-010-009/1287-A
(NAGAMPALLI)
|
2917003000NRG23060320231269849
|
06/03/2023
|
Pichaiammal
|
2917003WL046986
|
Pichaiammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pichaiammal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-010-009/1411-A
(NAGAMPALLI)
|
2917003000NRG23060320231269850
|
06/03/2023
|
Dhanalakshmi
|
2917003WL046986
|
Dhanalakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-010-009/310-A
(NAGAMPALLI)
|
2917003000NRG23060320231269851
|
06/03/2023
|
ERRAPPAN
|
2917003WL046986
|
ERRAPPAN
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
ERRAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-010-009/465-A
(NAGAMPALLI)
|
2917003000NRG23060320231269852
|
06/03/2023
|
MALAIYAMMAL
|
2917003WL046986
|
MALAIYAMMAL
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-010-010/1-A
(NAGAMPALLI)
|
2917003000NRG23060320231269853
|
06/03/2023
|
KAVITHA
|
2917003WL046986
|
KAVITHA
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-010-010/102-A
(NAGAMPALLI)
|
2917003000NRG23060320231269854
|
06/03/2023
|
KANNAMMAL
|
2917003WL046986
|
KANNAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-010-010/104-A
(NAGAMPALLI)
|
2917003000NRG23060320231269855
|
06/03/2023
|
Selvamani
|
2917003WL046986
|
Selvamani
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvamani
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-010-010/1045-A
(NAGAMPALLI)
|
2917003000NRG23060320231269856
|
06/03/2023
|
NALLAMMAL
|
2917003WL046986
|
NALLAMMAL
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-010-010/1055-A
(NAGAMPALLI)
|
2917003000NRG23060320231269918
|
06/03/2023
|
NADESAN
|
2917003WL046987
|
NADESAN
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
NADESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-010-010/107-A
(NAGAMPALLI)
|
2917003000NRG23060320231269857
|
06/03/2023
|
Amaravathi
|
2917003WL046986
|
Amaravathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-010-010/1073-A
(NAGAMPALLI)
|
2917003000NRG23060320231269858
|
06/03/2023
|
VANITHA
|
2917003WL046986
|
VANITHA
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-010-010/113-A
(NAGAMPALLI)
|
2917003000NRG23060320231269859
|
06/03/2023
|
EASWARI
|
2917003WL046986
|
EASWARI
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
02/04/2023
|
|
005716318
|
|
EASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-010-010/114-A
(NAGAMPALLI)
|
2917003000NRG23060320231269860
|
06/03/2023
|
Kannammal
|
2917003WL046986
|
Kannammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-010-010/1187-A
(NAGAMPALLI)
|
2917003000NRG23060320231269861
|
06/03/2023
|
VENNILA
|
2917003WL046986
|
VENNILA
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-010-010/120-A
(NAGAMPALLI)
|
2917003000NRG23060320231269862
|
06/03/2023
|
DHANALAKSHMI
|
2917003WL046986
|
DHANALAKSHMI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-010-010/1280-A
(NAGAMPALLI)
|
2917003000NRG23060320231269863
|
06/03/2023
|
Nallamuthu
|
2917003WL046986
|
Nallamuthu
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallamuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-010-010/1281-a
(NAGAMPALLI)
|
2917003000NRG23060320231269864
|
06/03/2023
|
Lakshmi
|
2917003WL046986
|
Lakshmi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-010-010/15-A
(NAGAMPALLI)
|
2917003000NRG23060320231269865
|
06/03/2023
|
SARASU
|
2917003WL046986
|
SARASU
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-010-010/1683-A
(NAGAMPALLI)
|
2917003000NRG23060320231269866
|
06/03/2023
|
Aandammal
|
2917003WL046986
|
Aandammal
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aandammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-010-010/1684-A
(NAGAMPALLI)
|
2917003000NRG23060320231269867
|
06/03/2023
|
Elangovan
|
2917003WL046986
|
Elangovan
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elangovan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-010-010/169-A
(NAGAMPALLI)
|
2917003000NRG23060320231269935
|
06/03/2023
|
MURUGASAN
|
2917003WL046987
|
MURUGASAN
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
MURUGASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-010-010/1753-A
(NAGAMPALLI)
|
2917003000NRG23060320231269868
|
06/03/2023
|
Prabhavathi
|
2917003WL046986
|
Prabhavathi
|
00089
|
CBIN0282231
|
516
|
516
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
ARAVAKURICHI
|
TN-17-003-010-010/1806-A
(NAGAMPALLI)
|
2917003000NRG23060320231269869
|
06/03/2023
|
Sakthivel
|
2917003WL046986
|
Sakthivel
|
00089
|
CBIN0282231
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-010-010/192-A
(NAGAMPALLI)
|
2917003000NRG23060320231269773
|
06/03/2023
|
VALLIYAMAAL
|
2917003WL046983
|
VALLIYAMAAL
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
02/04/2023
|
|
005716318
|
|
VALLIYAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-010-010/198-A
(NAGAMPALLI)
|
2917003000NRG23060320231269940
|
06/03/2023
|
Kavitha
|
2917003WL046987
|
Kavitha
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-010-010/2-A
(NAGAMPALLI)
|
2917003000NRG23060320231269870
|
06/03/2023
|
ARUMUGAM
|
2917003WL046986
|
ARUMUGAM
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-010-010/203-A
(NAGAMPALLI)
|
2917003000NRG23060320231269774
|
06/03/2023
|
KALIMUTHU
|
2917003WL046983
|
KALIMUTHU
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
KALIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-010-010/209-A
(NAGAMPALLI)
|
2917003000NRG23060320231269775
|
06/03/2023
|
KUPPAYE
|
2917003WL046983
|
KUPPAYE
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUPPAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ARAVAKURICHI
|
TN-17-003-010-010/211-A
(NAGAMPALLI)
|
2917003000NRG23060320231269776
|
06/03/2023
|
MARAAYE
|
2917003WL046983
|
MARAAYE
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARAAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-010-010/213-A
(NAGAMPALLI)
|
2917003000NRG23060320231269777
|
06/03/2023
|
Karuppan
|
2917003WL046983
|
Karuppan
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-010-010/3-A
(NAGAMPALLI)
|
2917003000NRG23060320231269871
|
06/03/2023
|
JEEVA
|
2917003WL046986
|
JEEVA
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
02/04/2023
|
|
005716318
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-010-010/306-A
(NAGAMPALLI)
|
2917003000NRG23060320231269942
|
06/03/2023
|
VAIYAPPAN
|
2917003WL046987
|
VAIYAPPAN
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
VAIYAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-010-010/315-A
(NAGAMPALLI)
|
2917003000NRG23060320231269872
|
06/03/2023
|
SUBRAMANI
|
2917003WL046986
|
SUBRAMANI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-010-010/330-A
(NAGAMPALLI)
|
2917003000NRG23060320231269873
|
06/03/2023
|
LATCHUMI
|
2917003WL046986
|
LATCHUMI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-010-010/350-A
(NAGAMPALLI)
|
2917003000NRG23060320231269874
|
06/03/2023
|
PARIPOORANAM
|
2917003WL046986
|
PARIPOORANAM
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
PARIPOORANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-010-010/365-A
(NAGAMPALLI)
|
2917003000NRG23060320231269778
|
06/03/2023
|
GOPAL
|
2917003WL046983
|
GOPAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-010-010/367-A
(NAGAMPALLI)
|
2917003000NRG23060320231269779
|
06/03/2023
|
Kaliyammal
|
2917003WL046983
|
Kaliyammal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-010-010/369-A
(NAGAMPALLI)
|
2917003000NRG23060320231269780
|
06/03/2023
|
Kittammal
|
2917003WL046983
|
Kittammal
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kittammal
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-010-010/37-A
(NAGAMPALLI)
|
2917003000NRG23060320231269875
|
06/03/2023
|
DHANALAKSHMI
|
2917003WL046986
|
DHANALAKSHMI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-010-010/415-A
(NAGAMPALLI)
|
2917003000NRG23060320231269781
|
06/03/2023
|
Vangalammal
|
2917003WL046983
|
Vangalammal
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vangalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-010-010/428-A
(NAGAMPALLI)
|
2917003000NRG23060320231269876
|
06/03/2023
|
Samiyathal
|
2917003WL046986
|
Samiyathal
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
Samiyathal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-010-010/45-A
(NAGAMPALLI)
|
2917003000NRG23060320231269877
|
06/03/2023
|
EASWARI
|
2917003WL046986
|
EASWARI
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
EASWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-010-010/471-A
(NAGAMPALLI)
|
2917003000NRG23060320231269782
|
06/03/2023
|
Natchathaal
|
2917003WL046983
|
Natchathaal
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
Natchathaal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-010-010/547-A
(NAGAMPALLI)
|
2917003000NRG23060320231269944
|
06/03/2023
|
Radhamery
|
2917003WL046987
|
Radhamery
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radhamery
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-010-010/6-A
(NAGAMPALLI)
|
2917003000NRG23060320231269878
|
06/03/2023
|
MUTHULAKSHMI
|
2917003WL046986
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-010-010/637-A
(NAGAMPALLI)
|
2917003000NRG23060320231269783
|
06/03/2023
|
RAMASAMY
|
2917003WL046983
|
RAMASAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-010-010/652-A
(NAGAMPALLI)
|
2917003000NRG23060320231269879
|
06/03/2023
|
SARASWATHI
|
2917003WL046986
|
SARASWATHI
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-010-010/664-A
(NAGAMPALLI)
|
2917003000NRG23060320231269784
|
06/03/2023
|
Bhakyam
|
2917003WL046983
|
Bhakyam
|
00089
|
CBIN0282231
|
1290
|
1290
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ARAVAKURICHI
|
TN-17-003-010-010/734-A
(NAGAMPALLI)
|
2917003000NRG23060320231269880
|
06/03/2023
|
RAMATHAL
|
2917003WL046986
|
RAMATHAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-010-010/742-A
(NAGAMPALLI)
|
2917003000NRG23060320231269881
|
06/03/2023
|
Jeeva
|
2917003WL046986
|
Jeeva
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-010-010/743-A
(NAGAMPALLI)
|
2917003000NRG23060320231269882
|
06/03/2023
|
GANDHIMATHI
|
2917003WL046986
|
GANDHIMATHI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-010-010/750-A
(NAGAMPALLI)
|
2917003000NRG23060320231269883
|
06/03/2023
|
Saraswathi
|
2917003WL046986
|
Saraswathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-010-010/780-B
(NAGAMPALLI)
|
2917003000NRG23060320231269785
|
06/03/2023
|
valarmathi
|
2917003WL046983
|
valarmathi
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
valarmathi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-010-010/81-A
(NAGAMPALLI)
|
2917003000NRG23060320231269947
|
06/03/2023
|
RAJAMAAL
|
2917003WL046987
|
RAJAMAAL
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAJAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-010-010/91-A
(NAGAMPALLI)
|
2917003000NRG23060320231269884
|
06/03/2023
|
Ramayi
|
2917003WL046986
|
Ramayi
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-010-010/918-A
(NAGAMPALLI)
|
2917003000NRG23060320231269885
|
06/03/2023
|
Lakshmi
|
2917003WL046986
|
Lakshmi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ARAVAKURICHI
|
TN-17-003-010-010/92-A
(NAGAMPALLI)
|
2917003000NRG23060320231269886
|
06/03/2023
|
kavitha
|
2917003WL046986
|
kavitha
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-010-010/93-A
(NAGAMPALLI)
|
2917003000NRG23060320231269887
|
06/03/2023
|
NALLASAMY
|
2917003WL046986
|
NALLASAMY
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
NALLASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-010-010/930-A
(NAGAMPALLI)
|
2917003000NRG23060320231269888
|
06/03/2023
|
PALANIYAMMAL
|
2917003WL046986
|
PALANIYAMMAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-010-010/931-A
(NAGAMPALLI)
|
2917003000NRG23060320231269786
|
06/03/2023
|
RAMASAMY
|
2917003WL046983
|
RAMASAMY
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-010-010/934-A
(NAGAMPALLI)
|
2917003000NRG23060320231269787
|
06/03/2023
|
RUKUMANI
|
2917003WL046983
|
RUKUMANI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
RUKUMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-010-010/935-A
(NAGAMPALLI)
|
2917003000NRG23060320231269788
|
06/03/2023
|
SELVAM
|
2917003WL046983
|
SELVAM
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-010-010/95-A
(NAGAMPALLI)
|
2917003000NRG23060320231269889
|
06/03/2023
|
CHINNA KANNU
|
2917003WL046986
|
CHINNA KANNU
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHINNA KANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-010-010/954-A
(NAGAMPALLI)
|
2917003000NRG23060320231269890
|
06/03/2023
|
MARIYAMAAL
|
2917003WL046986
|
MARIYAMAAL
|
00089
|
CBIN0282231
|
774
|
774
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARIYAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-010-010/961-A
(NAGAMPALLI)
|
2917003000NRG23060320231269891
|
06/03/2023
|
MANI
|
2917003WL046986
|
MANI
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ARAVAKURICHI
|
TN-17-003-010-010/962-A
(NAGAMPALLI)
|
2917003000NRG23060320231269892
|
06/03/2023
|
LATCHUMI
|
2917003WL046986
|
LATCHUMI
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ARAVAKURICHI
|
TN-17-003-010-010/973-A
(NAGAMPALLI)
|
2917003000NRG23060320231269789
|
06/03/2023
|
VANITHA
|
2917003WL046983
|
VANITHA
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
02/04/2023
|
|
005716318
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ARAVAKURICHI
|
TN-17-003-010-010/977-A
(NAGAMPALLI)
|
2917003000NRG23060320231269790
|
06/03/2023
|
MARAMAAL
|
2917003WL046983
|
MARAMAAL
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
MARAMAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-010-010/979-A
(NAGAMPALLI)
|
2917003000NRG23060320231269791
|
06/03/2023
|
Rasathi
|
2917003WL046983
|
Rasathi
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rasathi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-010-010/981-A
(NAGAMPALLI)
|
2917003000NRG23060320231269792
|
06/03/2023
|
SARASWATHI
|
2917003WL046983
|
SARASWATHI
|
00089
|
CBIN0282231
|
516
|
516
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-010-010/987-A
(NAGAMPALLI)
|
2917003000NRG23060320231269793
|
06/03/2023
|
Kondiyammal
|
2917003WL046983
|
Kondiyammal
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kondiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-010-010/988-A
(NAGAMPALLI)
|
2917003000NRG23060320231269794
|
06/03/2023
|
SELLAPAN
|
2917003WL046983
|
SELLAPAN
|
00089
|
CBIN0282231
|
1032
|
1032
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELLAPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ARAVAKURICHI
|
TN-17-003-010-010/99-A
(NAGAMPALLI)
|
2917003000NRG23060320231269893
|
06/03/2023
|
Veerammal
|
2917003WL046986
|
Veerammal
|
00089
|
CBIN0282231
|
258
|
258
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-010-011/1512
(NAGAMPALLI)
|
2917003000NRG23060320231269894
|
06/03/2023
|
Nallasamy
|
2917003WL046986
|
Nallasamy
|
00089
|
CBIN0282231
|
1290
|
1290
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-010-014/1778-A
(NAGAMPALLI)
|
2917003000NRG23060320231269795
|
06/03/2023
|
Palanisamy
|
2917003WL046983
|
Palanisamy
|
00089
|
CBIN0282231
|
1548
|
1548
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-010-017/1304-A
(NAGAMPALLI)
|
2917003000NRG23060320231269949
|
06/03/2023
|
Duraisamy
|
2917003WL046987
|
Duraisamy
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Duraisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-010-017/1614-A
(NAGAMPALLI)
|
2917003000NRG23060320231269951
|
06/03/2023
|
Chellammal
|
2917003WL046987
|
Chellammal
|
00089
|
CBIN0282231
|
281
|
281
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86397
|
86397
|
|
|
|
|
|
|
|
|
97
|
ARAVAKURICHI
|
TN-17-003-018-012/1909
(VELAMBADI)
|
2917003000NRG23060320231268207
|
06/03/2023
|
Saraswathi
|
2917003WL046914
|
Saraswathi
|
00176
|
IDIB000P146
|
1392
|
1392
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-018-018/65-A
(VELAMBADI)
|
2917003000NRG23060320231268244
|
06/03/2023
|
ARUMUGAM
|
2917003WL046914
|
ARUMUGAM
|
00176
|
IDIB000P146
|
1392
|
1392
|
Processed
|
02/04/2023
|
|
005716318
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91148
|
91148
|
|
|
|
|
|
|
|