|
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
|
ULUNDURPET
|
TN-04-005-038-038/10
()
|
2904005000NRG23051120222980953
|
05/11/2022
|
POONGAVANAM
|
2904005WL099048
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-038-038/105
()
|
2904005000NRG23051120222980954
|
05/11/2022
|
KANTHA
|
2904005WL099048
|
KANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ULUNDURPET
|
TN-04-005-038-038/109
()
|
2904005000NRG23051120222980955
|
05/11/2022
|
ALAMELU
|
2904005WL099048
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-038-038/112
()
|
2904005000NRG23051120222980956
|
05/11/2022
|
Pushpa
|
2904005WL099048
|
Pushpa
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-038-038/131
()
|
2904005000NRG23051120222980959
|
05/11/2022
|
ALAMELU
|
2904005WL099048
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-038-038/131
()
|
2904005000NRG23051120222980960
|
05/11/2022
|
LAKSHMI
|
2904005WL099048
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-038-038/132
()
|
2904005000NRG23051120222980961
|
05/11/2022
|
MUNIYAMMAL
|
2904005WL099048
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-038-038/135
()
|
2904005000NRG23051120222980963
|
05/11/2022
|
Asothay
|
2904005WL099048
|
Asothay
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Asothay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-038-038/136
()
|
2904005000NRG23051120222980964
|
05/11/2022
|
CHELLAMMAL
|
2904005WL099048
|
CHELLAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-038-038/136
()
|
2904005000NRG23051120222980965
|
05/11/2022
|
SANGEETHA
|
2904005WL099048
|
SANGEETHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-038-038/137
()
|
2904005000NRG23051120222980967
|
05/11/2022
|
RAMAYI
|
2904005WL099048
|
RAMAYI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-038-038/137
()
|
2904005000NRG23051120222980966
|
05/11/2022
|
VENGATESAN
|
2904005WL099048
|
VENGATESAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VENGATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-038-038/138
()
|
2904005000NRG23051120222980968
|
05/11/2022
|
Arayee
|
2904005WL099048
|
Arayee
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-038-038/139
()
|
2904005000NRG23051120222980969
|
05/11/2022
|
Neelavathi
|
2904005WL099048
|
Neelavathi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
ULUNDURPET
|
TN-04-005-038-038/14
()
|
2904005000NRG23051120222980971
|
05/11/2022
|
ELANGIYAM
|
2904005WL099048
|
ELANGIYAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ELANGIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-038-038/14
()
|
2904005000NRG23051120222980970
|
05/11/2022
|
PUSHPA
|
2904005WL099048
|
PUSHPA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-038-038/141
()
|
2904005000NRG23051120222980972
|
05/11/2022
|
ARUL
|
2904005WL099048
|
ARUL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARUL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-038-038/154
()
|
2904005000NRG23051120222980472
|
05/11/2022
|
SETTU
|
2904005WL099041
|
SETTU
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
SETTU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-038-038/159
()
|
2904005000NRG23051120222980973
|
05/11/2022
|
MALAR
|
2904005WL099048
|
MALAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-038-038/163
()
|
2904005000NRG23051120222980974
|
05/11/2022
|
DHANALAKSHMI
|
2904005WL099048
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
ICICI BANK LTD(508534)
|
|
21
|
ULUNDURPET
|
TN-04-005-038-038/164
()
|
2904005000NRG23051120222980975
|
05/11/2022
|
ANJALAI
|
2904005WL099048
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-038-038/166
()
|
2904005000NRG23051120222980976
|
05/11/2022
|
GUNASUNTHARI
|
2904005WL099048
|
GUNASUNTHARI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
GUNASUNTHARI
|
ICICI BANK LTD(508534)
|
|
23
|
ULUNDURPET
|
TN-04-005-038-038/168
()
|
2904005000NRG23051120222980977
|
05/11/2022
|
Kannan
|
2904005WL099048
|
Kannan
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-038-038/17
()
|
2904005000NRG23051120222980978
|
05/11/2022
|
Kaveri
|
2904005WL099048
|
Kaveri
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaveri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-038-038/170
()
|
2904005000NRG23051120222980980
|
05/11/2022
|
VEERAMMAL
|
2904005WL099048
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-038-038/171
()
|
2904005000NRG23051120222980981
|
05/11/2022
|
INDHYRA
|
2904005WL099048
|
INDHYRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
INDHYRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-038-038/174
()
|
2904005000NRG23051120222980982
|
05/11/2022
|
Abirami
|
2904005WL099048
|
Abirami
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Abirami
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-038-038/175
()
|
2904005000NRG23051120222980983
|
05/11/2022
|
AZHVAR
|
2904005WL099048
|
AZHVAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
AZHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-038-038/176
()
|
2904005000NRG23051120222980984
|
05/11/2022
|
MUNIYAMMAL
|
2904005WL099048
|
MUNIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-038-038/179
()
|
2904005000NRG23051120222980985
|
05/11/2022
|
PRABU
|
2904005WL099048
|
PRABU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
PRABU
|
ICICI BANK LTD(508534)
|
|
31
|
ULUNDURPET
|
TN-04-005-038-038/179
()
|
2904005000NRG23051120222980986
|
05/11/2022
|
Vijaya
|
2904005WL099048
|
Vijaya
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-038-038/182
()
|
2904005000NRG23051120222980988
|
05/11/2022
|
ANJALAI
|
2904005WL099048
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-038-038/182
()
|
2904005000NRG23051120222980989
|
05/11/2022
|
Sadachi
|
2904005WL099048
|
Sadachi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sadachi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-038-038/184
()
|
2904005000NRG23051120222980990
|
05/11/2022
|
Jayakodi
|
2904005WL099048
|
Jayakodi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-038-038/185
()
|
2904005000NRG23051120222980991
|
05/11/2022
|
BATHMAVATHI
|
2904005WL099048
|
BATHMAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
BATHMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-038-038/194
()
|
2904005000NRG23051120222980992
|
05/11/2022
|
Selvakumari
|
2904005WL099048
|
Selvakumari
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-038-038/195
()
|
2904005000NRG23051120222980993
|
05/11/2022
|
PALANIYAMMAL
|
2904005WL099048
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-038-038/198
()
|
2904005000NRG23051120222980996
|
05/11/2022
|
PAPPA
|
2904005WL099048
|
PAPPA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-038-038/2
()
|
2904005000NRG23051120222980997
|
05/11/2022
|
lakshmi
|
2904005WL099048
|
lakshmi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-038-038/201
()
|
2904005000NRG23051120222980473
|
05/11/2022
|
ANJALAI
|
2904005WL099041
|
ANJALAI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-038-038/21
()
|
2904005000NRG23051120222980998
|
05/11/2022
|
ANDAL
|
2904005WL099048
|
ANDAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-038-038/234
()
|
2904005000NRG23051120222981001
|
05/11/2022
|
SUGANTHI
|
2904005WL099048
|
SUGANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-038-038/235
()
|
2904005000NRG23051120222981002
|
05/11/2022
|
MUTHULAKSHMI
|
2904005WL099048
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-038-038/235
()
|
2904005000NRG23051120222981003
|
05/11/2022
|
VELLACHI
|
2904005WL099048
|
VELLACHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VELLACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-038-038/239
()
|
2904005000NRG23051120222981005
|
05/11/2022
|
DEVAGI
|
2904005WL099048
|
DEVAGI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-038-038/24
()
|
2904005000NRG23051120222981006
|
05/11/2022
|
Karuppai
|
2904005WL099048
|
Karuppai
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-038-038/240
()
|
2904005000NRG23051120222981008
|
05/11/2022
|
VIJAYALAKSHMI
|
2904005WL099048
|
VIJAYALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-038-038/248
()
|
2904005000NRG23051120222981009
|
05/11/2022
|
Ariyamalai
|
2904005WL099048
|
Ariyamalai
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ariyamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-038-038/25
()
|
2904005000NRG23051120222981010
|
05/11/2022
|
LATHA
|
2904005WL099048
|
LATHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
ULUNDURPET
|
TN-04-005-038-038/251
()
|
2904005000NRG23051120222980474
|
05/11/2022
|
KALIYAN
|
2904005WL099041
|
KALIYAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-038-038/253
()
|
2904005000NRG23051120222981011
|
05/11/2022
|
POTTU
|
2904005WL099048
|
POTTU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
POTTU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-038-038/253
()
|
2904005000NRG23051120222981012
|
05/11/2022
|
Sarala
|
2904005WL099048
|
Sarala
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarala
|
INDIAN BANK(607105)
|
|
53
|
ULUNDURPET
|
TN-04-005-038-038/272
()
|
2904005000NRG23051120222981014
|
05/11/2022
|
SELVARANI
|
2904005WL099048
|
SELVARANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-038-038/274
()
|
2904005000NRG23051120222981015
|
05/11/2022
|
SELVI
|
2904005WL099048
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-038-038/28
()
|
2904005000NRG23051120222981016
|
05/11/2022
|
MUTHURANI
|
2904005WL099048
|
MUTHURANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHURANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-038-038/29
()
|
2904005000NRG23051120222981018
|
05/11/2022
|
PAZHANI
|
2904005WL099048
|
PAZHANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAZHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-038-038/29
()
|
2904005000NRG23051120222981017
|
05/11/2022
|
RAJAVALLI
|
2904005WL099048
|
RAJAVALLI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-038-038/3
()
|
2904005000NRG23051120222981019
|
05/11/2022
|
BOOPATHI
|
2904005WL099048
|
BOOPATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-038-038/3
()
|
2904005000NRG23051120222981020
|
05/11/2022
|
MANJULA
|
2904005WL099048
|
MANJULA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-038-038/30
()
|
2904005000NRG23051120222981021
|
05/11/2022
|
PADMAVATHI
|
2904005WL099048
|
PADMAVATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
PADMAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-038-038/302
()
|
2904005000NRG23051120222981022
|
05/11/2022
|
Chanthyramathi
|
2904005WL099048
|
Chanthyramathi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chanthyramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ULUNDURPET
|
TN-04-005-038-038/311
()
|
2904005000NRG23051120222981023
|
05/11/2022
|
Jayanthi
|
2904005WL099048
|
Jayanthi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-038-038/311
()
|
2904005000NRG23051120222980475
|
05/11/2022
|
MOLAVI
|
2904005WL099041
|
MOLAVI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-038-038/314
()
|
2904005000NRG23051120222981024
|
05/11/2022
|
Malathi
|
2904005WL099048
|
Malathi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-038-038/318
()
|
2904005000NRG23051120222980476
|
05/11/2022
|
GEETHA
|
2904005WL099041
|
GEETHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-038-038/32
()
|
2904005000NRG23051120222981025
|
05/11/2022
|
SANTHA
|
2904005WL099048
|
SANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-038-038/320
()
|
2904005000NRG23051120222981026
|
05/11/2022
|
SELVI
|
2904005WL099048
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-038-038/323
()
|
2904005000NRG23051120222980477
|
05/11/2022
|
Malar
|
2904005WL099041
|
Malar
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-038-038/336
()
|
2904005000NRG23051120222980478
|
05/11/2022
|
MANJUMATHA
|
2904005WL099041
|
MANJUMATHA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANJUMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-038-038/341
()
|
2904005000NRG23051120222981027
|
05/11/2022
|
SIVASAKTHI
|
2904005WL099048
|
SIVASAKTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIVASAKTHI
|
INDIAN BANK(607105)
|
|
71
|
ULUNDURPET
|
TN-04-005-038-038/35
()
|
2904005000NRG23051120222980480
|
05/11/2022
|
KASIYAMMAL
|
2904005WL099041
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-038-038/35
()
|
2904005000NRG23051120222980479
|
05/11/2022
|
NOKKAN
|
2904005WL099041
|
NOKKAN
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
NOKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-038-038/360
()
|
2904005000NRG23051120222980481
|
05/11/2022
|
ANBAZHAGI
|
2904005WL099041
|
ANBAZHAGI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANBAZHAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-038-038/362
()
|
2904005000NRG23051120222981029
|
05/11/2022
|
VENNILA
|
2904005WL099048
|
VENNILA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-038-038/363
()
|
2904005000NRG23051120222981030
|
05/11/2022
|
SELVI
|
2904005WL099048
|
SELVI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-038-038/374
()
|
2904005000NRG23051120222980482
|
05/11/2022
|
MANIMEGALAI
|
2904005WL099041
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-038-038/39
()
|
2904005000NRG23051120222981033
|
05/11/2022
|
VASANTHA
|
2904005WL099048
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-038-038/397
()
|
2904005000NRG23051120222981035
|
05/11/2022
|
BASKAR
|
2904005WL099048
|
BASKAR
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
BASKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-038-038/398
()
|
2904005000NRG23051120222981036
|
05/11/2022
|
illangovan
|
2904005WL099048
|
illangovan
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
illangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ULUNDURPET
|
TN-04-005-038-038/4
()
|
2904005000NRG23051120222981037
|
05/11/2022
|
VEERAMMAL
|
2904005WL099048
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
81
|
ULUNDURPET
|
TN-04-005-038-038/40
()
|
2904005000NRG23051120222981039
|
05/11/2022
|
SANTHA
|
2904005WL099048
|
SANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-038-038/406
()
|
2904005000NRG23051120222981041
|
05/11/2022
|
CHINNAKANNU
|
2904005WL099048
|
CHINNAKANNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
83
|
ULUNDURPET
|
TN-04-005-038-038/422
()
|
2904005000NRG23051120222980484
|
05/11/2022
|
KAMACHI
|
2904005WL099041
|
KAMACHI
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-038-038/425
()
|
2904005000NRG23051120222980486
|
05/11/2022
|
PADMA
|
2904005WL099041
|
PADMA
|
00089
|
CBIN0281643
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596268
|
|
PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-038-038/430
()
|
2904005000NRG23051120222981044
|
05/11/2022
|
Mageswari
|
2904005WL099048
|
Mageswari
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ULUNDURPET
|
TN-04-005-038-038/434
()
|
2904005000NRG23051120222981045
|
05/11/2022
|
Subalakshmi
|
2904005WL099048
|
Subalakshmi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ULUNDURPET
|
TN-04-005-038-038/44
()
|
2904005000NRG23051120222981046
|
05/11/2022
|
VASANTHA
|
2904005WL099048
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-038-038/443
()
|
2904005000NRG23051120222981047
|
05/11/2022
|
SATHYA
|
2904005WL099048
|
SATHYA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-038-038/444
()
|
2904005000NRG23051120222981049
|
05/11/2022
|
KATHAVARAYAN
|
2904005WL099048
|
KATHAVARAYAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
KATHAVARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-038-038/444
()
|
2904005000NRG23051120222981048
|
05/11/2022
|
SELVI
|
2904005WL099048
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-038-038/45
()
|
2904005000NRG23051120222981050
|
05/11/2022
|
Kaliyan
|
2904005WL099048
|
Kaliyan
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyan
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-038-038/459
()
|
2904005000NRG23051120222981051
|
05/11/2022
|
Vembu
|
2904005WL099048
|
Vembu
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vembu
|
INDIAN BANK(607105)
|
|
93
|
ULUNDURPET
|
TN-04-005-038-038/46
()
|
2904005000NRG23051120222981052
|
05/11/2022
|
RAMALINGAM
|
2904005WL099048
|
RAMALINGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAMALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-038-038/461
()
|
2904005000NRG23051120222981054
|
05/11/2022
|
KRISHNAVENI
|
2904005WL099048
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-038-038/461
()
|
2904005000NRG23051120222981053
|
05/11/2022
|
SIVABALAN
|
2904005WL099048
|
SIVABALAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIVABALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-038-038/47
()
|
2904005000NRG23051120222981055
|
05/11/2022
|
KAVERI
|
2904005WL099048
|
KAVERI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVERI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-038-038/48
()
|
2904005000NRG23051120222981056
|
05/11/2022
|
VEERAPPAN
|
2904005WL099048
|
VEERAPPAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VEERAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-038-038/49
()
|
2904005000NRG23051120222981060
|
05/11/2022
|
PALANIYAMMAL
|
2904005WL099048
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
ICICI BANK LTD(508534)
|
|
99
|
ULUNDURPET
|
TN-04-005-038-038/51
()
|
2904005000NRG23051120222981064
|
05/11/2022
|
RAJAMBAL
|
2904005WL099048
|
RAJAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-038-038/52
()
|
2904005000NRG23051120222981065
|
05/11/2022
|
DHANAM
|
2904005WL099048
|
DHANAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-038-038/54
()
|
2904005000NRG23051120222981069
|
05/11/2022
|
AMUTHA
|
2904005WL099048
|
AMUTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-038-038/55
()
|
2904005000NRG23051120222981070
|
05/11/2022
|
Suganya
|
2904005WL099048
|
Suganya
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Suganya
|
BANK OF BARODA(606985)
|
|
103
|
ULUNDURPET
|
TN-04-005-038-038/56
()
|
2904005000NRG23051120222981071
|
05/11/2022
|
MEERA
|
2904005WL099048
|
MEERA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-038-038/57
()
|
2904005000NRG23051120222981072
|
05/11/2022
|
CHINNAMMAL
|
2904005WL099048
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
105
|
ULUNDURPET
|
TN-04-005-038-038/58
()
|
2904005000NRG23051120222981073
|
05/11/2022
|
MARIMUTHU
|
2904005WL099048
|
MARIMUTHU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIMUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ULUNDURPET
|
TN-04-005-038-038/60
()
|
2904005000NRG23051120222981074
|
05/11/2022
|
Jeyaraman
|
2904005WL099048
|
Jeyaraman
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-038-038/61
()
|
2904005000NRG23051120222981075
|
05/11/2022
|
SELVARANI
|
2904005WL099048
|
SELVARANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARANI
|
ICICI BANK LTD(508534)
|
|
108
|
ULUNDURPET
|
TN-04-005-038-038/64
()
|
2904005000NRG23051120222981077
|
05/11/2022
|
ARUMUGAM
|
2904005WL099048
|
ARUMUGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-038-038/66
()
|
2904005000NRG23051120222981078
|
05/11/2022
|
ALAMELU
|
2904005WL099048
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ULUNDURPET
|
TN-04-005-038-038/67
()
|
2904005000NRG23051120222981081
|
05/11/2022
|
KALAISELVI
|
2904005WL099048
|
KALAISELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ULUNDURPET
|
TN-04-005-038-038/72
()
|
2904005000NRG23051120222981084
|
05/11/2022
|
ANJALAI
|
2904005WL099048
|
ANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ULUNDURPET
|
TN-04-005-038-038/73
()
|
2904005000NRG23051120222981085
|
05/11/2022
|
KASTHURI
|
2904005WL099048
|
KASTHURI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ULUNDURPET
|
TN-04-005-038-038/78
()
|
2904005000NRG23051120222981088
|
05/11/2022
|
LATHA
|
2904005WL099048
|
LATHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ULUNDURPET
|
TN-04-005-038-038/84
()
|
2904005000NRG23051120222981090
|
05/11/2022
|
AZHAGAMMAL
|
2904005WL099048
|
AZHAGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
ULUNDURPET
|
TN-04-005-038-038/98
()
|
2904005000NRG23051120222981094
|
05/11/2022
|
LAKSHMI
|
2904005WL099048
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122294
|
122294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122294
|
122294
|
|
|
|
|
|
|
|