|
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-04-018-037-037/10
()
|
2904018000NRG23080620220573769
|
08/06/2022
|
RAMASAMY
|
2904018WL019347
|
RAMASAMY
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-037-037/102
()
|
2904018000NRG23080620220573771
|
08/06/2022
|
MURUVAYEE
|
2904018WL019347
|
MURUVAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
CHINNASALEM
|
TN-04-018-037-037/103
()
|
2904018000NRG23080620220573772
|
08/06/2022
|
RAJAKUMARI
|
2904018WL019347
|
RAJAKUMARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHINNASALEM
|
TN-04-018-037-037/104
()
|
2904018000NRG23080620220573773
|
08/06/2022
|
VEERAMMAL
|
2904018WL019347
|
VEERAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHINNASALEM
|
TN-04-018-037-037/106
()
|
2904018000NRG23080620220573774
|
08/06/2022
|
VIRUTHAMBAAL
|
2904018WL019347
|
VIRUTHAMBAAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIRUTHAMBAAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHINNASALEM
|
TN-04-018-037-037/107
()
|
2904018000NRG23080620220573775
|
08/06/2022
|
CHINNAPILLAI
|
2904018WL019347
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
CHINNASALEM
|
TN-04-018-037-037/108
()
|
2904018000NRG23080620220573777
|
08/06/2022
|
PACHAIYAMMAL
|
2904018WL019347
|
PACHAIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHINNASALEM
|
TN-04-018-037-037/108
()
|
2904018000NRG23080620220573776
|
08/06/2022
|
SAGUNTHALA
|
2904018WL019347
|
SAGUNTHALA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHINNASALEM
|
TN-04-018-037-037/109
()
|
2904018000NRG23080620220573778
|
08/06/2022
|
PARVATHI
|
2904018WL019347
|
PARVATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
CHINNASALEM
|
TN-04-018-037-037/111
()
|
2904018000NRG23080620220573779
|
08/06/2022
|
UNNAMALAI
|
2904018WL019347
|
UNNAMALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
UNNAMALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHINNASALEM
|
TN-04-018-037-037/113
()
|
2904018000NRG23080620220573780
|
08/06/2022
|
ARIYAMALAI
|
2904018WL019347
|
ARIYAMALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARIYAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
CHINNASALEM
|
TN-04-018-037-037/114
()
|
2904018000NRG23080620220573781
|
08/06/2022
|
PERIYAMMAL
|
2904018WL019347
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
CHINNASALEM
|
TN-04-018-037-037/115
()
|
2904018000NRG23080620220573782
|
08/06/2022
|
KULLAKARUPPU
|
2904018WL019347
|
KULLAKARUPPU
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KULLAKARUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
CHINNASALEM
|
TN-04-018-037-037/116
()
|
2904018000NRG23080620220573783
|
08/06/2022
|
VASANTHI
|
2904018WL019347
|
VASANTHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-037-037/118
()
|
2904018000NRG23080620220573784
|
08/06/2022
|
SOLAIYAMMAL
|
2904018WL019347
|
SOLAIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOLAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
CHINNASALEM
|
TN-04-018-037-037/119
()
|
2904018000NRG23080620220573785
|
08/06/2022
|
UNNAMALAI
|
2904018WL019347
|
UNNAMALAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
CHINNASALEM
|
TN-04-018-037-037/120
()
|
2904018000NRG23080620220573786
|
08/06/2022
|
THAILAMMAL
|
2904018WL019347
|
THAILAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAILAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
CHINNASALEM
|
TN-04-018-037-037/121
()
|
2904018000NRG23080620220573787
|
08/06/2022
|
VALLI
|
2904018WL019347
|
VALLI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHINNASALEM
|
TN-04-018-037-037/123
()
|
2904018000NRG23080620220573788
|
08/06/2022
|
PERIYAMMAL
|
2904018WL019347
|
PERIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
CHINNASALEM
|
TN-04-018-037-037/124
()
|
2904018000NRG23080620220573789
|
08/06/2022
|
THAVAYEE
|
2904018WL019347
|
THAVAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
CHINNASALEM
|
TN-04-018-037-037/125
()
|
2904018000NRG23080620220573790
|
08/06/2022
|
DHANASELVI
|
2904018WL019347
|
DHANASELVI
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANASELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
CHINNASALEM
|
TN-04-018-037-037/129
()
|
2904018000NRG23080620220573792
|
08/06/2022
|
VANITHA
|
2904018WL019347
|
VANITHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-037-037/132
()
|
2904018000NRG23080620220573793
|
08/06/2022
|
THANGAMMAL
|
2904018WL019347
|
THANGAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANGAMMAL
|
IDBI BANK(607095)
|
|
24
|
CHINNASALEM
|
TN-04-018-037-037/139
()
|
2904018000NRG23080620220573794
|
08/06/2022
|
PATTUROJA
|
2904018WL019347
|
PATTUROJA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PATTUROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
CHINNASALEM
|
TN-04-018-037-037/154
()
|
2904018000NRG23080620220573797
|
08/06/2022
|
CHANDRALEKA
|
2904018WL019347
|
CHANDRALEKA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDRALEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHINNASALEM
|
TN-04-018-037-037/156
()
|
2904018000NRG23080620220573798
|
08/06/2022
|
RANI
|
2904018WL019347
|
RANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
CHINNASALEM
|
TN-04-018-037-037/162
()
|
2904018000NRG23080620220573799
|
08/06/2022
|
ANNAMMAL
|
2904018WL019347
|
ANNAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
CHINNASALEM
|
TN-04-018-037-037/167
()
|
2904018000NRG23080620220573800
|
08/06/2022
|
NANNI
|
2904018WL019347
|
NANNI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
CHINNASALEM
|
TN-04-018-037-037/172
()
|
2904018000NRG23080620220573801
|
08/06/2022
|
MURUGESAN
|
2904018WL019347
|
MURUGESAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
CHINNASALEM
|
TN-04-018-037-037/173
()
|
2904018000NRG23080620220573802
|
08/06/2022
|
ALAYI
|
2904018WL019347
|
ALAYI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHINNASALEM
|
TN-04-018-037-037/176
()
|
2904018000NRG23080620220573803
|
08/06/2022
|
PALANIYAMMAL
|
2904018WL019347
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
CHINNASALEM
|
TN-04-018-037-037/177
()
|
2904018000NRG23080620220573804
|
08/06/2022
|
SELVI
|
2904018WL019347
|
SELVI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
CHINNASALEM
|
TN-04-018-037-037/179
()
|
2904018000NRG23080620220573805
|
08/06/2022
|
CHINNAPILLAI
|
2904018WL019347
|
CHINNAPILLAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
CHINNASALEM
|
TN-04-018-037-037/184
()
|
2904018000NRG23080620220573806
|
08/06/2022
|
PANJAVARNAM
|
2904018WL019347
|
PANJAVARNAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANJAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
CHINNASALEM
|
TN-04-018-037-037/187
()
|
2904018000NRG23080620220573807
|
08/06/2022
|
SIVAGAMI
|
2904018WL019347
|
SIVAGAMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
CHINNASALEM
|
TN-04-018-037-037/190
()
|
2904018000NRG23080620220573808
|
08/06/2022
|
DHANABAKKIYAM
|
2904018WL019347
|
DHANABAKKIYAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANABAKKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHINNASALEM
|
TN-04-018-037-037/191
()
|
2904018000NRG23080620220573809
|
08/06/2022
|
PALANIYAMMAL
|
2904018WL019347
|
PALANIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
CHINNASALEM
|
TN-04-018-037-037/195
()
|
2904018000NRG23080620220573810
|
08/06/2022
|
KANIMOZHI
|
2904018WL019347
|
KANIMOZHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANIMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
CHINNASALEM
|
TN-04-018-037-037/196
()
|
2904018000NRG23080620220573811
|
08/06/2022
|
AANDAL
|
2904018WL019347
|
AANDAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
CHINNASALEM
|
TN-04-018-037-037/199
()
|
2904018000NRG23080620220573812
|
08/06/2022
|
SIVAGAMI
|
2904018WL019347
|
SIVAGAMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
CHINNASALEM
|
TN-04-018-037-037/201
()
|
2904018000NRG23080620220573813
|
08/06/2022
|
SIVARANJANI
|
2904018WL019347
|
SIVARANJANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINNASALEM
|
TN-04-018-037-037/202
()
|
2904018000NRG23080620220573814
|
08/06/2022
|
POOVAYEE
|
2904018WL019347
|
POOVAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
POOVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
CHINNASALEM
|
TN-04-018-037-037/203
()
|
2904018000NRG23080620220573815
|
08/06/2022
|
GOVINDAN
|
2904018WL019347
|
GOVINDAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
CHINNASALEM
|
TN-04-018-037-037/211
()
|
2904018000NRG23080620220573817
|
08/06/2022
|
MUNIYAMMAL
|
2904018WL019347
|
MUNIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHINNASALEM
|
TN-04-018-037-037/213
()
|
2904018000NRG23080620220573818
|
08/06/2022
|
KARUNANITHI
|
2904018WL019347
|
KARUNANITHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KARUNANITHI
|
RATNAKAR BANK(607393)
|
|
46
|
CHINNASALEM
|
TN-04-018-037-037/215
()
|
2904018000NRG23080620220573821
|
08/06/2022
|
KANAGA
|
2904018WL019347
|
KANAGA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANAGA
|
BANK OF BARODA(606985)
|
|
47
|
CHINNASALEM
|
TN-04-018-037-037/216
()
|
2904018000NRG23080620220573822
|
08/06/2022
|
LAKSHMI
|
2904018WL019347
|
LAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
CHINNASALEM
|
TN-04-018-037-037/222
()
|
2904018000NRG23080620220573826
|
08/06/2022
|
CHELLABAKIYAM
|
2904018WL019347
|
CHELLABAKIYAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLABAKIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHINNASALEM
|
TN-04-018-037-037/224
()
|
2904018000NRG23080620220573827
|
08/06/2022
|
CHANDRALEKA
|
2904018WL019347
|
CHANDRALEKA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDRALEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHINNASALEM
|
TN-04-018-037-037/225
()
|
2904018000NRG23080620220573828
|
08/06/2022
|
VALLIAMMAL
|
2904018WL019347
|
VALLIAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLIAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
CHINNASALEM
|
TN-04-018-037-037/226
()
|
2904018000NRG23080620220573829
|
08/06/2022
|
THAVAYEE AMMAL
|
2904018WL019347
|
THAVAYEE AMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAVAYEE AMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
CHINNASALEM
|
TN-04-018-037-037/229
()
|
2904018000NRG23080620220573830
|
08/06/2022
|
MUTHULAKSHMI
|
2904018WL019347
|
MUTHULAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
CHINNASALEM
|
TN-04-018-037-037/239
()
|
2904018000NRG23080620220573831
|
08/06/2022
|
KANNIYAMMAL
|
2904018WL019347
|
KANNIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
CHINNASALEM
|
TN-04-018-037-037/246
()
|
2904018000NRG23080620220573832
|
08/06/2022
|
PUSHPA
|
2904018WL019347
|
PUSHPA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
CHINNASALEM
|
TN-04-018-037-037/248
()
|
2904018000NRG23080620220573834
|
08/06/2022
|
THANGAMMAL
|
2904018WL019347
|
THANGAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
CHINNASALEM
|
TN-04-018-037-037/251
()
|
2904018000NRG23080620220573835
|
08/06/2022
|
TAMILSELVI
|
2904018WL019347
|
TAMILSELVI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
CHINNASALEM
|
TN-04-018-037-037/252
()
|
2904018000NRG23080620220573836
|
08/06/2022
|
NALLAMMAL
|
2904018WL019347
|
NALLAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
NALLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
CHINNASALEM
|
TN-04-018-037-037/255
()
|
2904018000NRG23080620220573837
|
08/06/2022
|
TAMILARASI
|
2904018WL019347
|
TAMILARASI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-037-037/256
()
|
2904018000NRG23080620220573838
|
08/06/2022
|
LATHA
|
2904018WL019347
|
LATHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-037-037/258
()
|
2904018000NRG23080620220573840
|
08/06/2022
|
AMBIKA
|
2904018WL019347
|
AMBIKA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-037-037/26
()
|
2904018000NRG23080620220573841
|
08/06/2022
|
ARUNA
|
2904018WL019347
|
ARUNA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
CHINNASALEM
|
TN-04-018-037-037/265
()
|
2904018000NRG23080620220573842
|
08/06/2022
|
JEEVA
|
2904018WL019347
|
JEEVA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
CHINNASALEM
|
TN-04-018-037-037/269
()
|
2904018000NRG23080620220573843
|
08/06/2022
|
RANI
|
2904018WL019347
|
RANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
CHINNASALEM
|
TN-04-018-037-037/27
()
|
2904018000NRG23080620220573844
|
08/06/2022
|
TAMILARASI
|
2904018WL019347
|
TAMILARASI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHINNASALEM
|
TN-04-018-037-037/275
()
|
2904018000NRG23080620220573846
|
08/06/2022
|
SAKTHI
|
2904018WL019347
|
SAKTHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
CHINNASALEM
|
TN-04-018-037-037/275
()
|
2904018000NRG23080620220573845
|
08/06/2022
|
SHANMUGAVEL
|
2904018WL019347
|
SHANMUGAVEL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SHANMUGAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
CHINNASALEM
|
TN-04-018-037-037/278
()
|
2904018000NRG23080620220573847
|
08/06/2022
|
VEDHANAYAKI
|
2904018WL019347
|
VEDHANAYAKI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEDHANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
CHINNASALEM
|
TN-04-018-037-037/279
()
|
2904018000NRG23080620220573848
|
08/06/2022
|
KULLAMMAL
|
2904018WL019347
|
KULLAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KULLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHINNASALEM
|
TN-04-018-037-037/281
()
|
2904018000NRG23080620220573850
|
08/06/2022
|
SUTHA
|
2904018WL019347
|
SUTHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
CHINNASALEM
|
TN-04-018-037-037/282
()
|
2904018000NRG23080620220573851
|
08/06/2022
|
SENTHAMARAI
|
2904018WL019347
|
SENTHAMARAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-037-037/284
()
|
2904018000NRG23080620220573852
|
08/06/2022
|
REKA
|
2904018WL019347
|
REKA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
REKA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
CHINNASALEM
|
TN-04-018-037-037/29
()
|
2904018000NRG23080620220573853
|
08/06/2022
|
KALIYAMMAL
|
2904018WL019347
|
KALIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
CHINNASALEM
|
TN-04-018-037-037/292
()
|
2904018000NRG23080620220573854
|
08/06/2022
|
AMBIKA
|
2904018WL019347
|
AMBIKA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINNASALEM
|
TN-04-018-037-037/296
()
|
2904018000NRG23080620220573855
|
08/06/2022
|
BABY
|
2904018WL019347
|
BABY
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
CHINNASALEM
|
TN-04-018-037-037/304
()
|
2904018000NRG23080620220573857
|
08/06/2022
|
MARI
|
2904018WL019347
|
MARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
CHINNASALEM
|
TN-04-018-037-037/305
()
|
2904018000NRG23080620220573858
|
08/06/2022
|
MANJULA
|
2904018WL019347
|
MANJULA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
CHINNASALEM
|
TN-04-018-037-037/308
()
|
2904018000NRG23080620220573859
|
08/06/2022
|
SORNAM
|
2904018WL019347
|
SORNAM
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SORNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHINNASALEM
|
TN-04-018-037-037/309
()
|
2904018000NRG23080620220573861
|
08/06/2022
|
MURUVAYEE
|
2904018WL019347
|
MURUVAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUVAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
CHINNASALEM
|
TN-04-018-037-037/31
()
|
2904018000NRG23080620220573862
|
08/06/2022
|
VIRUTHAMBAAL
|
2904018WL019347
|
VIRUTHAMBAAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIRUTHAMBAAL
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-037-037/319
()
|
2904018000NRG23080620220573863
|
08/06/2022
|
PUSHBA
|
2904018WL019347
|
PUSHBA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUSHBA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
CHINNASALEM
|
TN-04-018-037-037/32
()
|
2904018000NRG23080620220573864
|
08/06/2022
|
RANI
|
2904018WL019347
|
RANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHINNASALEM
|
TN-04-018-037-037/33
()
|
2904018000NRG23080620220573865
|
08/06/2022
|
REVATHI
|
2904018WL019347
|
REVATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
CHINNASALEM
|
TN-04-018-037-037/34
()
|
2904018000NRG23080620220573866
|
08/06/2022
|
PAPPATHI
|
2904018WL019347
|
PAPPATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
CHINNASALEM
|
TN-04-018-037-037/35
()
|
2904018000NRG23080620220573867
|
08/06/2022
|
MAYAVATHI
|
2904018WL019347
|
MAYAVATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAYAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
CHINNASALEM
|
TN-04-018-037-037/36
()
|
2904018000NRG23080620220573868
|
08/06/2022
|
SAROJA
|
2904018WL019347
|
SAROJA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHINNASALEM
|
TN-04-018-037-037/362
()
|
2904018000NRG23080620220573869
|
08/06/2022
|
GUNADEVI
|
2904018WL019347
|
GUNADEVI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GUNADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
CHINNASALEM
|
TN-04-018-037-037/375
()
|
2904018000NRG23080620220573870
|
08/06/2022
|
SUTHA
|
2904018WL019347
|
SUTHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
CHINNASALEM
|
TN-04-018-037-037/38
()
|
2904018000NRG23080620220573872
|
08/06/2022
|
TAMILARASI
|
2904018WL019347
|
TAMILARASI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHINNASALEM
|
TN-04-018-037-037/385
()
|
2904018000NRG23080620220573873
|
08/06/2022
|
INDRA
|
2904018WL019347
|
INDRA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHINNASALEM
|
TN-04-018-037-037/39
()
|
2904018000NRG23080620220573875
|
08/06/2022
|
KANAGARAJ
|
2904018WL019347
|
KANAGARAJ
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
CHINNASALEM
|
TN-04-018-037-037/39
()
|
2904018000NRG23080620220573874
|
08/06/2022
|
RANGANAYAKI
|
2904018WL019347
|
RANGANAYAKI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANGANAYAKI
|
INDIAN BANK(607105)
|
|
92
|
CHINNASALEM
|
TN-04-018-037-037/40
()
|
2904018000NRG23080620220573876
|
08/06/2022
|
RAJAKUMARI
|
2904018WL019347
|
RAJAKUMARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
CHINNASALEM
|
TN-04-018-037-037/404
()
|
2904018000NRG23080620220573877
|
08/06/2022
|
KAMALA
|
2904018WL019347
|
KAMALA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-037-037/41
()
|
2904018000NRG23080620220573879
|
08/06/2022
|
VIMALA
|
2904018WL019347
|
VIMALA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
CHINNASALEM
|
TN-04-018-037-037/410
()
|
2904018000NRG23080620220573880
|
08/06/2022
|
MARIYAMMAL
|
2904018WL019347
|
MARIYAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
CHINNASALEM
|
TN-04-018-037-037/42
()
|
2904018000NRG23080620220573881
|
08/06/2022
|
PAPPATHI
|
2904018WL019347
|
PAPPATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
CHINNASALEM
|
TN-04-018-037-037/426
()
|
2904018000NRG23080620220573882
|
08/06/2022
|
PRABAVATHI
|
2904018WL019347
|
PRABAVATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PRABAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHINNASALEM
|
TN-04-018-037-037/43
()
|
2904018000NRG23080620220573883
|
08/06/2022
|
ASOTHAI
|
2904018WL019347
|
ASOTHAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
CHINNASALEM
|
TN-04-018-037-037/434
()
|
2904018000NRG23080620220573884
|
08/06/2022
|
PUSHPA
|
2904018WL019347
|
PUSHPA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-037-037/435
()
|
2904018000NRG23080620220573885
|
08/06/2022
|
THANGAMMAL
|
2904018WL019347
|
THANGAMMAL
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
CHINNASALEM
|
TN-04-018-037-037/45
()
|
2904018000NRG23080620220573887
|
08/06/2022
|
RANI
|
2904018WL019347
|
RANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHINNASALEM
|
TN-04-018-037-037/458
()
|
2904018000NRG23080620220573888
|
08/06/2022
|
MALARKODI
|
2904018WL019347
|
MALARKODI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
CHINNASALEM
|
TN-04-018-037-037/459
()
|
2904018000NRG23080620220573889
|
08/06/2022
|
ARIVAZHAGAN
|
2904018WL019347
|
ARIVAZHAGAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARIVAZHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
CHINNASALEM
|
TN-04-018-037-037/46
()
|
2904018000NRG23080620220573890
|
08/06/2022
|
KAVITHA
|
2904018WL019347
|
KAVITHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHINNASALEM
|
TN-04-018-037-037/47
()
|
2904018000NRG23080620220573891
|
08/06/2022
|
KOLANJI
|
2904018WL019347
|
KOLANJI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHINNASALEM
|
TN-04-018-037-037/48
()
|
2904018000NRG23080620220573892
|
08/06/2022
|
LAKSHMI
|
2904018WL019347
|
LAKSHMI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHINNASALEM
|
TN-04-018-037-037/485
()
|
2904018000NRG23080620220573893
|
08/06/2022
|
SUGANYA
|
2904018WL019347
|
SUGANYA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
108
|
CHINNASALEM
|
TN-04-018-037-037/488
()
|
2904018000NRG23080620220573894
|
08/06/2022
|
SIVASANKARI
|
2904018WL019347
|
SIVASANKARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVASANKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
CHINNASALEM
|
TN-04-018-037-037/49
()
|
2904018000NRG23080620220573896
|
08/06/2022
|
MURUGAN
|
2904018WL019347
|
MURUGAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
CHINNASALEM
|
TN-04-018-037-037/50
()
|
2904018000NRG23080620220573897
|
08/06/2022
|
MUNUSAYEE
|
2904018WL019347
|
MUNUSAYEE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNUSAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
CHINNASALEM
|
TN-04-018-037-037/505
()
|
2904018000NRG23080620220573898
|
08/06/2022
|
SANGEETHA
|
2904018WL019347
|
SANGEETHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
CHINNASALEM
|
TN-04-018-037-037/506
()
|
2904018000NRG23080620220573899
|
08/06/2022
|
PARVATHI
|
2904018WL019347
|
PARVATHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
CHINNASALEM
|
TN-04-018-037-037/513
()
|
2904018000NRG23080620220573900
|
08/06/2022
|
THULASIMANI
|
2904018WL019347
|
THULASIMANI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-037-037/52
()
|
2904018000NRG23080620220573902
|
08/06/2022
|
RAJESHWARI
|
2904018WL019347
|
RAJESHWARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
CHINNASALEM
|
TN-04-018-037-037/53
()
|
2904018000NRG23080620220573903
|
08/06/2022
|
PAZANIYAPPILLAI
|
2904018WL019347
|
PAZANIYAPPILLAI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAZANIYAPPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
CHINNASALEM
|
TN-04-018-037-037/53
()
|
2904018000NRG23080620220573904
|
08/06/2022
|
PICHAYE
|
2904018WL019347
|
PICHAYE
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PICHAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
CHINNASALEM
|
TN-04-018-037-037/54
()
|
2904018000NRG23080620220573906
|
08/06/2022
|
AMUTHA
|
2904018WL019347
|
AMUTHA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139400
|
139400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139400
|
139400
|
|
|
|
|
|
|
|