|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-013-013/1060
()
|
2904017000NRG23291120223287806
|
29/11/2022
|
Dhanalakshmi
|
2904017WL108847
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/109
()
|
2904017000NRG23291120223287808
|
29/11/2022
|
Kalaiselvi
|
2904017WL108847
|
Kalaiselvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/129
()
|
2904017000NRG23291120223287812
|
29/11/2022
|
Selvi
|
2904017WL108847
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-013-013/130
()
|
2904017000NRG23291120223287813
|
29/11/2022
|
Azagammal
|
2904017WL108847
|
Azagammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Azagammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-013-013/151
()
|
2904017000NRG23291120223287815
|
29/11/2022
|
Kulanthaivel
|
2904017WL108847
|
Kulanthaivel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kulanthaivel
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-013-013/151
()
|
2904017000NRG23291120223287814
|
29/11/2022
|
Radha
|
2904017WL108847
|
Radha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-013-013/164
()
|
2904017000NRG23291120223287816
|
29/11/2022
|
Kaliyammal
|
2904017WL108847
|
Kaliyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-013-013/167
()
|
2904017000NRG23291120223287819
|
29/11/2022
|
Karuppaye
|
2904017WL108847
|
Karuppaye
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Karuppaye
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-013-013/167
()
|
2904017000NRG23291120223287817
|
29/11/2022
|
Sakthivel
|
2904017WL108847
|
Sakthivel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-013-013/167
()
|
2904017000NRG23291120223287818
|
29/11/2022
|
Sangeetha
|
2904017WL108847
|
Sangeetha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-013-013/172
()
|
2904017000NRG23291120223287820
|
29/11/2022
|
Asothai
|
2904017WL108847
|
Asothai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-013-013/172
()
|
2904017000NRG23291120223287821
|
29/11/2022
|
Kanjamalai
|
2904017WL108847
|
Kanjamalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kanjamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-013-013/194
()
|
2904017000NRG23291120223287822
|
29/11/2022
|
Ganesan
|
2904017WL108847
|
Ganesan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-013-013/216
()
|
2904017000NRG23291120223287823
|
29/11/2022
|
Sangeetha
|
2904017WL108847
|
Sangeetha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-013-013/219
()
|
2904017000NRG23291120223287824
|
29/11/2022
|
Selvi
|
2904017WL108847
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-013-013/221
()
|
2904017000NRG23291120223287825
|
29/11/2022
|
Ananthi
|
2904017WL108847
|
Ananthi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-013-013/222
()
|
2904017000NRG23291120223287826
|
29/11/2022
|
Subramani
|
2904017WL108847
|
Subramani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Subramani
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALLAKURICHI
|
TN-04-017-013-013/228
()
|
2904017000NRG23291120223287828
|
29/11/2022
|
Pachaiyammal
|
2904017WL108847
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-013-013/230
()
|
2904017000NRG23291120223287830
|
29/11/2022
|
Rajendiran
|
2904017WL108847
|
Rajendiran
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-013-013/232
()
|
2904017000NRG23291120223287834
|
29/11/2022
|
Muniyan
|
2904017WL108847
|
Muniyan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-013-013/24
()
|
2904017000NRG23291120223287837
|
29/11/2022
|
Veerapandiyan
|
2904017WL108847
|
Veerapandiyan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Veerapandiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-013-013/250
()
|
2904017000NRG23291120223287838
|
29/11/2022
|
Panchalai
|
2904017WL108847
|
Panchalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALLAKURICHI
|
TN-04-017-013-013/260
()
|
2904017000NRG23291120223287839
|
29/11/2022
|
santhi
|
2904017WL108847
|
santhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
santhi
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-013-013/282
()
|
2904017000NRG23291120223287840
|
29/11/2022
|
Amutha
|
2904017WL108847
|
Amutha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-013-013/295
()
|
2904017000NRG23291120223287843
|
29/11/2022
|
Elavarasi
|
2904017WL108847
|
Elavarasi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Elavarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-013-013/296
()
|
2904017000NRG23291120223287844
|
29/11/2022
|
Kalavathi
|
2904017WL108847
|
Kalavathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kalavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-013-013/297
()
|
2904017000NRG23291120223287845
|
29/11/2022
|
Sundharam
|
2904017WL108847
|
Sundharam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sundharam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-013-013/319
()
|
2904017000NRG23291120223287846
|
29/11/2022
|
Marimuthu
|
2904017WL108847
|
Marimuthu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
29
|
KALLAKURICHI
|
TN-04-017-013-013/322
()
|
2904017000NRG23291120223287847
|
29/11/2022
|
Kolanji
|
2904017WL108847
|
Kolanji
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-013-013/349
()
|
2904017000NRG23291120223287848
|
29/11/2022
|
Gomathi
|
2904017WL108847
|
Gomathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-013-013/352
()
|
2904017000NRG23291120223287849
|
29/11/2022
|
Anjalai
|
2904017WL108847
|
Anjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-013-013/361
()
|
2904017000NRG23291120223287850
|
29/11/2022
|
SUBRAMANIYAN
|
2904017WL108847
|
SUBRAMANIYAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUBRAMANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-013-013/366
()
|
2904017000NRG23291120223287852
|
29/11/2022
|
Dhulasi
|
2904017WL108847
|
Dhulasi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Dhulasi
|
CITY UNION BANK LIMITED(607324)
|
|
34
|
KALLAKURICHI
|
TN-04-017-013-013/384
()
|
2904017000NRG23291120223287855
|
29/11/2022
|
Perumayee
|
2904017WL108847
|
Perumayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Perumayee
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-013-013/391
()
|
2904017000NRG23291120223287856
|
29/11/2022
|
Pazaniyammal
|
2904017WL108847
|
Pazaniyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-013-013/418
()
|
2904017000NRG23291120223287857
|
29/11/2022
|
Meenakshi
|
2904017WL108847
|
Meenakshi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Meenakshi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-013-013/438
()
|
2904017000NRG23291120223287858
|
29/11/2022
|
Kupammal
|
2904017WL108847
|
Kupammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kupammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALLAKURICHI
|
TN-04-017-013-013/44
()
|
2904017000NRG23291120223287860
|
29/11/2022
|
BHUVANESHWARI
|
2904017WL108847
|
BHUVANESHWARI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
BHUVANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-013-013/44
()
|
2904017000NRG23291120223287859
|
29/11/2022
|
Ramesh
|
2904017WL108847
|
Ramesh
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramesh
|
ICICI BANK LTD(508534)
|
|
40
|
KALLAKURICHI
|
TN-04-017-013-013/445
()
|
2904017000NRG23291120223287861
|
29/11/2022
|
Rajeshwari
|
2904017WL108847
|
Rajeshwari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-013-013/485
()
|
2904017000NRG23291120223287863
|
29/11/2022
|
Selvi
|
2904017WL108847
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
CANARA BANK(508532)
|
|
42
|
KALLAKURICHI
|
TN-04-017-013-013/497
()
|
2904017000NRG23291120223287866
|
29/11/2022
|
Chinnapillai
|
2904017WL108847
|
Chinnapillai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-013-013/499
()
|
2904017000NRG23291120223287867
|
29/11/2022
|
Jothi
|
2904017WL108847
|
Jothi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-013-013/500
()
|
2904017000NRG23291120223287869
|
29/11/2022
|
Ampugam
|
2904017WL108847
|
Ampugam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ampugam
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-013-013/508
()
|
2904017000NRG23291120223287872
|
29/11/2022
|
Asothai
|
2904017WL108847
|
Asothai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-013-013/508
()
|
2904017000NRG23291120223287871
|
29/11/2022
|
Rayappan
|
2904017WL108847
|
Rayappan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rayappan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-013-013/510
()
|
2904017000NRG23291120223287873
|
29/11/2022
|
Irusayee
|
2904017WL108847
|
Irusayee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Irusayee
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-013-013/535
()
|
2904017000NRG23291120223287874
|
29/11/2022
|
Sakthivel
|
2904017WL108847
|
Sakthivel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sakthivel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KALLAKURICHI
|
TN-04-017-013-013/537
()
|
2904017000NRG23291120223287875
|
29/11/2022
|
Alamelu
|
2904017WL108847
|
Alamelu
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-013-013/560
()
|
2904017000NRG23291120223287879
|
29/11/2022
|
GOVINDAN
|
2904017WL108847
|
GOVINDAN
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-013-013/560
()
|
2904017000NRG23291120223287880
|
29/11/2022
|
Lakshmi
|
2904017WL108847
|
Lakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-013-013/571
()
|
2904017000NRG23291120223287881
|
29/11/2022
|
Sumathi
|
2904017WL108847
|
Sumathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALLAKURICHI
|
TN-04-017-013-013/572
()
|
2904017000NRG23291120223287882
|
29/11/2022
|
amirtham
|
2904017WL108847
|
amirtham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-013-013/577
()
|
2904017000NRG23291120223287885
|
29/11/2022
|
Jayalakshmi
|
2904017WL108847
|
Jayalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-013-013/577
()
|
2904017000NRG23291120223287883
|
29/11/2022
|
Paanjalai
|
2904017WL108847
|
Paanjalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Paanjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-013-013/577
()
|
2904017000NRG23291120223287884
|
29/11/2022
|
Thangavel
|
2904017WL108847
|
Thangavel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-013-013/6
()
|
2904017000NRG23291120223287888
|
29/11/2022
|
Senthil
|
2904017WL108847
|
Senthil
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Senthil
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-013-013/610
()
|
2904017000NRG23291120223287890
|
29/11/2022
|
Dhanalakshmi
|
2904017WL108847
|
Dhanalakshmi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Dhanalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
KALLAKURICHI
|
TN-04-017-013-013/615
()
|
2904017000NRG23291120223287893
|
29/11/2022
|
Malarkody
|
2904017WL108847
|
Malarkody
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malarkody
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-013-013/615
()
|
2904017000NRG23291120223287892
|
29/11/2022
|
Sundharam
|
2904017WL108847
|
Sundharam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sundharam
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-013-013/625
()
|
2904017000NRG23291120223287898
|
29/11/2022
|
Karuppayee
|
2904017WL108847
|
Karuppayee
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
62
|
KALLAKURICHI
|
TN-04-017-013-013/637
()
|
2904017000NRG23291120223287899
|
29/11/2022
|
Karuppan
|
2904017WL108847
|
Karuppan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Karuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-013-013/650
()
|
2904017000NRG23291120223287901
|
29/11/2022
|
Thangavel
|
2904017WL108847
|
Thangavel
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thangavel
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-013-013/652
()
|
2904017000NRG23291120223287904
|
29/11/2022
|
Ayyammal
|
2904017WL108847
|
Ayyammal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Rejected
|
09/12/2022
|
|
019838628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KALLAKURICHI
|
TN-04-017-013-013/658
()
|
2904017000NRG23291120223287908
|
29/11/2022
|
Ramayi
|
2904017WL108847
|
Ramayi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramayi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-013-013/675
()
|
2904017000NRG23291120223287909
|
29/11/2022
|
Palaniyammal
|
2904017WL108847
|
Palaniyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-013-013/683
()
|
2904017000NRG23291120223287917
|
29/11/2022
|
Rajeswari
|
2904017WL108847
|
Rajeswari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Rejected
|
09/12/2022
|
|
019838628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KALLAKURICHI
|
TN-04-017-013-013/69
()
|
2904017000NRG23291120223287918
|
29/11/2022
|
Jansirani
|
2904017WL108847
|
Jansirani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-013-013/691
()
|
2904017000NRG23291120223287919
|
29/11/2022
|
Annapoorani
|
2904017WL108847
|
Annapoorani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Annapoorani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-013-013/703
()
|
2904017000NRG23291120223287921
|
29/11/2022
|
Sakunthala
|
2904017WL108847
|
Sakunthala
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-013-013/719
()
|
2904017000NRG23291120223287924
|
29/11/2022
|
Vemban
|
2904017WL108847
|
Vemban
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vemban
|
FEDERAL BANK(607165)
|
|
72
|
KALLAKURICHI
|
TN-04-017-013-013/719
()
|
2904017000NRG23291120223287923
|
29/11/2022
|
Viruthammbal
|
2904017WL108847
|
Viruthammbal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Viruthammbal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-013-013/737
()
|
2904017000NRG23291120223287931
|
29/11/2022
|
Rajeshwari
|
2904017WL108847
|
Rajeshwari
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-013-013/739
()
|
2904017000NRG23291120223287932
|
29/11/2022
|
SADACHI
|
2904017WL108847
|
SADACHI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SADACHI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-013-013/740
()
|
2904017000NRG23291120223287933
|
29/11/2022
|
Ponniyammal
|
2904017WL108847
|
Ponniyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-013-013/748
()
|
2904017000NRG23291120223287935
|
29/11/2022
|
periyanayagam
|
2904017WL108847
|
periyanayagam
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-013-013/78
()
|
2904017000NRG23291120223287937
|
29/11/2022
|
Dhasarathan
|
2904017WL108847
|
Dhasarathan
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Dhasarathan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-013-013/818
()
|
2904017000NRG23291120223287938
|
29/11/2022
|
Chinnaponnu
|
2904017WL108847
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KALLAKURICHI
|
TN-04-017-013-013/845
()
|
2904017000NRG23291120223287942
|
29/11/2022
|
MEENA
|
2904017WL108847
|
MEENA
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-013-013/852
()
|
2904017000NRG23291120223287944
|
29/11/2022
|
Selvi
|
2904017WL108847
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
CANARA BANK(508532)
|
|
81
|
KALLAKURICHI
|
TN-04-017-013-013/880
()
|
2904017000NRG23291120223287946
|
29/11/2022
|
Selvi
|
2904017WL108847
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-013-013/888
()
|
2904017000NRG23291120223287947
|
29/11/2022
|
Amirtham
|
2904017WL108847
|
Amirtham
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-013-013/890
()
|
2904017000NRG23291120223287949
|
29/11/2022
|
Murugan
|
2904017WL108847
|
Murugan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Rejected
|
09/12/2022
|
|
019838628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KALLAKURICHI
|
TN-04-017-013-013/890
()
|
2904017000NRG23291120223287948
|
29/11/2022
|
Unnamalai
|
2904017WL108847
|
Unnamalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Unnamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALLAKURICHI
|
TN-04-017-013-013/896
()
|
2904017000NRG23291120223287950
|
29/11/2022
|
ANNAKKILI
|
2904017WL108847
|
ANNAKKILI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ANNAKKILI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-013-013/904
()
|
2904017000NRG23291120223287952
|
29/11/2022
|
Sumathi
|
2904017WL108847
|
Sumathi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-013-013/914
()
|
2904017000NRG23291120223287954
|
29/11/2022
|
Selvi
|
2904017WL108847
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-013-013/94
()
|
2904017000NRG23291120223287956
|
29/11/2022
|
Santhi
|
2904017WL108847
|
Santhi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-013-013/942
()
|
2904017000NRG23291120223287957
|
29/11/2022
|
Viji
|
2904017WL108847
|
Viji
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Viji
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-013-013/962
()
|
2904017000NRG23291120223287958
|
29/11/2022
|
Jeeva
|
2904017WL108847
|
Jeeva
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jeeva
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-013-013/963
()
|
2904017000NRG23291120223287959
|
29/11/2022
|
Kullammal
|
2904017WL108847
|
Kullammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kullammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KALLAKURICHI
|
TN-04-017-013-013/989
()
|
2904017000NRG23291120223287961
|
29/11/2022
|
Thangammal
|
2904017WL108847
|
Thangammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109400
|
109400
|
|
|
|
|
|
|
|
|
93
|
KALLAKURICHI
|
TN-04-017-013-013/602
()
|
2904017000NRG23291120223287889
|
29/11/2022
|
BABY
|
2904017WL108847
|
BABY
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
BABY
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-013-013/771
()
|
2904017000NRG23291120223287936
|
29/11/2022
|
Poongavanam
|
2904017WL108847
|
Poongavanam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
95
|
KALLAKURICHI
|
TN-04-017-013-013/228
()
|
2904017000NRG23291120223287829
|
29/11/2022
|
Thavamani
|
2904017WL108847
|
Thavamani
|
00468
|
UBIN0823660
|
1000
|
1000
|
Rejected
|
09/12/2022
|
|
019838628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
96
|
KALLAKURICHI
|
TN-04-017-013-013/650
()
|
2904017000NRG23291120223287902
|
29/11/2022
|
PACHAIYAMMAL
|
2904017WL108847
|
PACHAIYAMMAL
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113800
|
113800
|
|
|
|
|
|
|
|