|
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
|
CHINNASALEM
|
TN-04-018-019-019/1003
()
|
2904018000NRG23040720221060991
|
05/07/2022
|
JAYA
|
2904018WL036802
|
JAYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYA
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-019-019/101
()
|
2904018000NRG23040720221060992
|
05/07/2022
|
SUMATHI
|
2904018WL036802
|
SUMATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-019-019/1024
()
|
2904018000NRG23040720221060994
|
05/07/2022
|
JAYALAKSHMI
|
2904018WL036802
|
JAYALAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-019-019/1025
()
|
2904018000NRG23040720221060995
|
05/07/2022
|
SELVAM
|
2904018WL036802
|
SELVAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-019-019/1048
()
|
2904018000NRG23040720221060996
|
05/07/2022
|
LATHA
|
2904018WL036802
|
LATHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-019-019/105
()
|
2904018000NRG23040720221060997
|
05/07/2022
|
PARUVATHAM
|
2904018WL036802
|
PARUVATHAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARUVATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-019-019/106
()
|
2904018000NRG23040720221060998
|
05/07/2022
|
RANI
|
2904018WL036802
|
RANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-019-019/106
()
|
2904018000NRG23040720221060999
|
05/07/2022
|
RAVI
|
2904018WL036802
|
RAVI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-019-019/1103
()
|
2904018000NRG23040720221061000
|
05/07/2022
|
SUGANYA
|
2904018WL036802
|
SUGANYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-019-019/124
()
|
2904018000NRG23040720221061009
|
05/07/2022
|
SRINIVASAN
|
2904018WL036802
|
SRINIVASAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SRINIVASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHINNASALEM
|
TN-04-018-019-019/127
()
|
2904018000NRG23040720221061013
|
05/07/2022
|
CHINNAPILLAI
|
2904018WL036802
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-019-019/127
()
|
2904018000NRG23040720221061014
|
05/07/2022
|
DHANAM
|
2904018WL036802
|
DHANAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-019-019/138
()
|
2904018000NRG23040720221061023
|
05/07/2022
|
RAMASAMY
|
2904018WL036802
|
RAMASAMY
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-019-019/142
()
|
2904018000NRG23040720221061024
|
05/07/2022
|
PANJALAI
|
2904018WL036802
|
PANJALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
CHINNASALEM
|
TN-04-018-019-019/148
()
|
2904018000NRG23040720221061025
|
05/07/2022
|
CHELLAMMAL
|
2904018WL036802
|
CHELLAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-019-019/149
()
|
2904018000NRG23040720221061026
|
05/07/2022
|
SAKTHIVEL
|
2904018WL036802
|
SAKTHIVEL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHINNASALEM
|
TN-04-018-019-019/163
()
|
2904018000NRG23040720221061027
|
05/07/2022
|
ISWARYA
|
2904018WL036802
|
ISWARYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ISWARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-019-019/172
()
|
2904018000NRG23040720221061028
|
05/07/2022
|
VASANTHI
|
2904018WL036802
|
VASANTHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-019-019/196
()
|
2904018000NRG23040720221061029
|
05/07/2022
|
ALAMELU
|
2904018WL036802
|
ALAMELU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHINNASALEM
|
TN-04-018-019-019/208
()
|
2904018000NRG23040720221061030
|
05/07/2022
|
LAKSHMI
|
2904018WL036802
|
LAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINNASALEM
|
TN-04-018-019-019/213
()
|
2904018000NRG23040720221061031
|
05/07/2022
|
ARIYAMALA
|
2904018WL036802
|
ARIYAMALA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARIYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHINNASALEM
|
TN-04-018-019-019/22
()
|
2904018000NRG23040720221061032
|
05/07/2022
|
AMUTHA
|
2904018WL036802
|
AMUTHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHINNASALEM
|
TN-04-018-019-019/233
()
|
2904018000NRG23040720221061034
|
05/07/2022
|
JAYARANI
|
2904018WL036802
|
JAYARANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-019-019/233
()
|
2904018000NRG23040720221061033
|
05/07/2022
|
PERIYAMMAL
|
2904018WL036802
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHINNASALEM
|
TN-04-018-019-019/253
()
|
2904018000NRG23040720221061036
|
05/07/2022
|
IRUSAN
|
2904018WL036802
|
IRUSAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
IRUSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINNASALEM
|
TN-04-018-019-019/283
()
|
2904018000NRG23040720221061039
|
05/07/2022
|
JOTHI
|
2904018WL036802
|
JOTHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHINNASALEM
|
TN-04-018-019-019/288
()
|
2904018000NRG23040720221061040
|
05/07/2022
|
RAJATHI
|
2904018WL036802
|
RAJATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINNASALEM
|
TN-04-018-019-019/291
()
|
2904018000NRG23040720221061041
|
05/07/2022
|
AYYANDURAI
|
2904018WL036802
|
AYYANDURAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYANDURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHINNASALEM
|
TN-04-018-019-019/304
()
|
2904018000NRG23040720221061043
|
05/07/2022
|
PAVUNAMBAL
|
2904018WL036802
|
PAVUNAMBAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAVUNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
CHINNASALEM
|
TN-04-018-019-019/305
()
|
2904018000NRG23040720221061044
|
05/07/2022
|
INDIRA
|
2904018WL036802
|
INDIRA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHINNASALEM
|
TN-04-018-019-019/306
()
|
2904018000NRG23040720221061045
|
05/07/2022
|
PALANIYAMMAL
|
2904018WL036802
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHINNASALEM
|
TN-04-018-019-019/308
()
|
2904018000NRG23040720221061046
|
05/07/2022
|
MALLIGA
|
2904018WL036802
|
MALLIGA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHINNASALEM
|
TN-04-018-019-019/314
()
|
2904018000NRG23040720221061048
|
05/07/2022
|
PERIYANAYAKAM
|
2904018WL036802
|
PERIYANAYAKAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYANAYAKAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-019-019/323
()
|
2904018000NRG23040720221061049
|
05/07/2022
|
RADHIKA
|
2904018WL036802
|
RADHIKA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHINNASALEM
|
TN-04-018-019-019/362
()
|
2904018000NRG23040720221061050
|
05/07/2022
|
MALAR
|
2904018WL036802
|
MALAR
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHINNASALEM
|
TN-04-018-019-019/371
()
|
2904018000NRG23040720221061053
|
05/07/2022
|
AYYANDURAI
|
2904018WL036802
|
AYYANDURAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYANDURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHINNASALEM
|
TN-04-018-019-019/371
()
|
2904018000NRG23040720221061052
|
05/07/2022
|
PALANISAMY
|
2904018WL036802
|
PALANISAMY
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHINNASALEM
|
TN-04-018-019-019/371
()
|
2904018000NRG23040720221061051
|
05/07/2022
|
PERIYANAYAGAM
|
2904018WL036802
|
PERIYANAYAGAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYANAYAGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHINNASALEM
|
TN-04-018-019-019/375
()
|
2904018000NRG23040720221061054
|
05/07/2022
|
VELMURUGAN
|
2904018WL036802
|
VELMURUGAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELMURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHINNASALEM
|
TN-04-018-019-019/378
()
|
2904018000NRG23040720221061055
|
05/07/2022
|
PICHAIKARACHI
|
2904018WL036802
|
PICHAIKARACHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAIKARACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHINNASALEM
|
TN-04-018-019-019/379
()
|
2904018000NRG23040720221061056
|
05/07/2022
|
MEENATCHI
|
2904018WL036802
|
MEENATCHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
CHINNASALEM
|
TN-04-018-019-019/381
()
|
2904018000NRG23040720221061057
|
05/07/2022
|
PALANIYAMMAL
|
2904018WL036802
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHINNASALEM
|
TN-04-018-019-019/386
()
|
2904018000NRG23040720221061058
|
05/07/2022
|
MALAR
|
2904018WL036802
|
MALAR
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHINNASALEM
|
TN-04-018-019-019/390
()
|
2904018000NRG23040720221061059
|
05/07/2022
|
ANJALAI
|
2904018WL036802
|
ANJALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHINNASALEM
|
TN-04-018-019-019/40
()
|
2904018000NRG23040720221061060
|
05/07/2022
|
SELVI
|
2904018WL036802
|
SELVI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
CHINNASALEM
|
TN-04-018-019-019/419
()
|
2904018000NRG23040720221061062
|
05/07/2022
|
LATHA
|
2904018WL036802
|
LATHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHINNASALEM
|
TN-04-018-019-019/445
()
|
2904018000NRG23040720221061063
|
05/07/2022
|
AYYADURAI
|
2904018WL036802
|
AYYADURAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYADURAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINNASALEM
|
TN-04-018-019-019/463
()
|
2904018000NRG23040720221061064
|
05/07/2022
|
KANNAMMAL
|
2904018WL036802
|
KANNAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHINNASALEM
|
TN-04-018-019-019/490
()
|
2904018000NRG23040720221061066
|
05/07/2022
|
MEENATCHI
|
2904018WL036802
|
MEENATCHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHINNASALEM
|
TN-04-018-019-019/497
()
|
2904018000NRG23040720221061067
|
05/07/2022
|
ASALAMBAAL
|
2904018WL036802
|
ASALAMBAAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
CHINNASALEM
|
TN-04-018-019-019/518
()
|
2904018000NRG23040720221061068
|
05/07/2022
|
DHANALAKSHMI
|
2904018WL036802
|
DHANALAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHINNASALEM
|
TN-04-018-019-019/522
()
|
2904018000NRG23040720221061069
|
05/07/2022
|
SELVARANGAM
|
2904018WL036802
|
SELVARANGAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHINNASALEM
|
TN-04-018-019-019/533
()
|
2904018000NRG23040720221061071
|
05/07/2022
|
POONKODI
|
2904018WL036802
|
POONKODI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHINNASALEM
|
TN-04-018-019-019/555
()
|
2904018000NRG23040720221061072
|
05/07/2022
|
RAJATHI
|
2904018WL036802
|
RAJATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINNASALEM
|
TN-04-018-019-019/557
()
|
2904018000NRG23040720221061073
|
05/07/2022
|
KARUTHAMANI
|
2904018WL036802
|
KARUTHAMANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUTHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHINNASALEM
|
TN-04-018-019-019/583
()
|
2904018000NRG23040720221061074
|
05/07/2022
|
RAMASAMY
|
2904018WL036802
|
RAMASAMY
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
CHINNASALEM
|
TN-04-018-019-019/593
()
|
2904018000NRG23040720221061076
|
05/07/2022
|
PALANIYAMMAL
|
2904018WL036802
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHINNASALEM
|
TN-04-018-019-019/593
()
|
2904018000NRG23040720221061075
|
05/07/2022
|
PERIYAMMAL
|
2904018WL036802
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
CHINNASALEM
|
TN-04-018-019-019/622
()
|
2904018000NRG23040720221061077
|
05/07/2022
|
PANJALAI
|
2904018WL036802
|
PANJALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
CHINNASALEM
|
TN-04-018-019-019/628
()
|
2904018000NRG23040720221061079
|
05/07/2022
|
CHINNAPILLAI
|
2904018WL036802
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
CHINNASALEM
|
TN-04-018-019-019/628
()
|
2904018000NRG23040720221061080
|
05/07/2022
|
KAMARAJ
|
2904018WL036802
|
KAMARAJ
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
CHINNASALEM
|
TN-04-018-019-019/63
()
|
2904018000NRG23040720221061081
|
05/07/2022
|
RAJAMBAAL
|
2904018WL036802
|
RAJAMBAAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMBAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHINNASALEM
|
TN-04-018-019-019/64
()
|
2904018000NRG23040720221061082
|
05/07/2022
|
MANNANGATTI
|
2904018WL036802
|
MANNANGATTI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANNANGATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHINNASALEM
|
TN-04-018-019-019/672
()
|
2904018000NRG23040720221061084
|
05/07/2022
|
JAYAKODI
|
2904018WL036802
|
JAYAKODI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
CHINNASALEM
|
TN-04-018-019-019/675
()
|
2904018000NRG23040720221061085
|
05/07/2022
|
SAKTHIVEL
|
2904018WL036802
|
SAKTHIVEL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKTHIVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHINNASALEM
|
TN-04-018-019-019/689
()
|
2904018000NRG23040720221061086
|
05/07/2022
|
RAMASAMY
|
2904018WL036802
|
RAMASAMY
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMASAMY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
67
|
CHINNASALEM
|
TN-04-018-019-019/699
()
|
2904018000NRG23040720221061087
|
05/07/2022
|
MANNANGKATTI
|
2904018WL036802
|
MANNANGKATTI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANNANGKATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHINNASALEM
|
TN-04-018-019-019/701
()
|
2904018000NRG23040720221061088
|
05/07/2022
|
POONKODI
|
2904018WL036802
|
POONKODI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHINNASALEM
|
TN-04-018-019-019/719
()
|
2904018000NRG23040720221061089
|
05/07/2022
|
LAKSHMI
|
2904018WL036802
|
LAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHINNASALEM
|
TN-04-018-019-019/722
()
|
2904018000NRG23040720221061090
|
05/07/2022
|
LAKSHMI
|
2904018WL036802
|
LAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHINNASALEM
|
TN-04-018-019-019/732
()
|
2904018000NRG23040720221061091
|
05/07/2022
|
PARVATHI
|
2904018WL036802
|
PARVATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHINNASALEM
|
TN-04-018-019-019/775
()
|
2904018000NRG23040720221061092
|
05/07/2022
|
SUBRAMANIYAN
|
2904018WL036802
|
SUBRAMANIYAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHINNASALEM
|
TN-04-018-019-019/780
()
|
2904018000NRG23040720221061093
|
05/07/2022
|
PALANIYAMMAL
|
2904018WL036802
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
CHINNASALEM
|
TN-04-018-019-019/799
()
|
2904018000NRG23040720221061094
|
05/07/2022
|
SARASWATHI
|
2904018WL036802
|
SARASWATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
CHINNASALEM
|
TN-04-018-019-019/816
()
|
2904018000NRG23040720221061095
|
05/07/2022
|
IRUSAYEE
|
2904018WL036802
|
IRUSAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
IRUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHINNASALEM
|
TN-04-018-019-019/863
()
|
2904018000NRG23040720221061096
|
05/07/2022
|
MUNIYAN
|
2904018WL036802
|
MUNIYAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
CHINNASALEM
|
TN-04-018-019-019/881
()
|
2904018000NRG23040720221061097
|
05/07/2022
|
MARUTHAYEE
|
2904018WL036802
|
MARUTHAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHINNASALEM
|
TN-04-018-019-019/940
()
|
2904018000NRG23040720221061098
|
05/07/2022
|
ARUKKANI
|
2904018WL036802
|
ARUKKANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUKKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHINNASALEM
|
TN-04-018-019-019/944
()
|
2904018000NRG23040720221061099
|
05/07/2022
|
SANTHI
|
2904018WL036802
|
SANTHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
CHINNASALEM
|
TN-04-018-019-019/947
()
|
2904018000NRG23040720221061100
|
05/07/2022
|
ANJUGAM
|
2904018WL036802
|
ANJUGAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHINNASALEM
|
TN-04-018-019-019/949
()
|
2904018000NRG23040720221061101
|
05/07/2022
|
SATHYA
|
2904018WL036802
|
SATHYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
CHINNASALEM
|
TN-04-018-019-019/951
()
|
2904018000NRG23040720221061102
|
05/07/2022
|
PALANIYAMMAL
|
2904018WL036802
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHINNASALEM
|
TN-04-018-019-019/965
()
|
2904018000NRG23040720221061103
|
05/07/2022
|
SUBRAMANIYAN
|
2904018WL036802
|
SUBRAMANIYAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHINNASALEM
|
TN-04-018-019-019/991
()
|
2904018000NRG23040720221061104
|
05/07/2022
|
POONKODI
|
2904018WL036802
|
POONKODI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|