|
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-04-005-029-002/563
()
|
2904005000NRG23220520220254777
|
25/05/2022
|
SIVAPPAYEE
|
2904005WL010855
|
SIVAPPAYEE
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-029/110
()
|
2904005000NRG23220520220255407
|
25/05/2022
|
ANJALAI
|
2904005WL010861
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-029/113
()
|
2904005000NRG23220520220254778
|
25/05/2022
|
NADUPILLAI
|
2904005WL010855
|
NADUPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
NADUPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/159
()
|
2904005000NRG23220520220254779
|
25/05/2022
|
MANIMEGALAI
|
2904005WL010855
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANIMEGALAI
|
HDFC BANK LTD(607152)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/160
()
|
2904005000NRG23220520220254780
|
25/05/2022
|
MUTHULAKSHMI
|
2904005WL010855
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/161
()
|
2904005000NRG23220520220255409
|
25/05/2022
|
SAGUNTHALA
|
2904005WL010861
|
SAGUNTHALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/161
()
|
2904005000NRG23220520220255408
|
25/05/2022
|
SANGEETHA
|
2904005WL010861
|
SANGEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/166
()
|
2904005000NRG23220520220255410
|
25/05/2022
|
ALAMELU
|
2904005WL010861
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/178
()
|
2904005000NRG23220520220254782
|
25/05/2022
|
AMSAVALLI R
|
2904005WL010855
|
AMSAVALLI R
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMSAVALLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/178
()
|
2904005000NRG23220520220254781
|
25/05/2022
|
ANJALAI
|
2904005WL010855
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/18
()
|
2904005000NRG23220520220255412
|
25/05/2022
|
KANNAGI
|
2904005WL010861
|
KANNAGI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANNAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/180
()
|
2904005000NRG23220520220255413
|
25/05/2022
|
Devaki J
|
2904005WL010861
|
Devaki J
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
Devaki J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/183
()
|
2904005000NRG23220520220255414
|
25/05/2022
|
RASATHI
|
2904005WL010861
|
RASATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/189
()
|
2904005000NRG23220520220254783
|
25/05/2022
|
SIVAMALAI
|
2904005WL010855
|
SIVAMALAI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/19
()
|
2904005000NRG23220520220255415
|
25/05/2022
|
VANASUNDARI
|
2904005WL010861
|
VANASUNDARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
VANASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/198
()
|
2904005000NRG23220520220255416
|
25/05/2022
|
CHINNAPILLAI
|
2904005WL010861
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/198
()
|
2904005000NRG23220520220254784
|
25/05/2022
|
Manju
|
2904005WL010855
|
Manju
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/20
()
|
2904005000NRG23220520220255417
|
25/05/2022
|
SAROJA
|
2904005WL010861
|
SAROJA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/203
()
|
2904005000NRG23220520220255418
|
25/05/2022
|
VIRUTHAMBAL
|
2904005WL010861
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/223
()
|
2904005000NRG23220520220255419
|
25/05/2022
|
CHINNAPILLAI
|
2904005WL010861
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/223
()
|
2904005000NRG23220520220255420
|
25/05/2022
|
PUSHPA
|
2904005WL010861
|
PUSHPA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/224
()
|
2904005000NRG23220520220255421
|
25/05/2022
|
ALAMELU
|
2904005WL010861
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
HDFC BANK LTD(607152)
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/233
()
|
2904005000NRG23220520220255423
|
25/05/2022
|
ALAMELU
|
2904005WL010861
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/234
()
|
2904005000NRG23220520220255424
|
25/05/2022
|
KASIYAMMAL
|
2904005WL010861
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/235
()
|
2904005000NRG23220520220254786
|
25/05/2022
|
SUGANTHI
|
2904005WL010855
|
SUGANTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/240
()
|
2904005000NRG23220520220255428
|
25/05/2022
|
ANJALAI
|
2904005WL010861
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/242
()
|
2904005000NRG23220520220255429
|
25/05/2022
|
Sundarambu
|
2904005WL010861
|
Sundarambu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sundarambu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-029-029/252
()
|
2904005000NRG23220520220254788
|
25/05/2022
|
ANJALAI
|
2904005WL010855
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-029-029/254
()
|
2904005000NRG23220520220255431
|
25/05/2022
|
CHITRA
|
2904005WL010861
|
CHITRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-029-029/255
()
|
2904005000NRG23220520220255433
|
25/05/2022
|
KANAGAVALLI
|
2904005WL010861
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-029-029/258
()
|
2904005000NRG23220520220255434
|
25/05/2022
|
DEVI
|
2904005WL010861
|
DEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-029-029/258
()
|
2904005000NRG23220520220254789
|
25/05/2022
|
GOKILA
|
2904005WL010855
|
GOKILA
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-029-029/264
()
|
2904005000NRG23220520220255435
|
25/05/2022
|
MALARKODI
|
2904005WL010861
|
MALARKODI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-029-029/269
()
|
2904005000NRG23220520220255436
|
25/05/2022
|
LAKSHMI
|
2904005WL010861
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-029-029/270
()
|
2904005000NRG23220520220254790
|
25/05/2022
|
BOOMADEVI
|
2904005WL010855
|
BOOMADEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
BOOMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-029-029/271
()
|
2904005000NRG23220520220255437
|
25/05/2022
|
PERIYAMMAL
|
2904005WL010861
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-029-029/275
()
|
2904005000NRG23220520220255438
|
25/05/2022
|
JOTHI
|
2904005WL010861
|
JOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-029-029/276
()
|
2904005000NRG23220520220255439
|
25/05/2022
|
AKILANDAM
|
2904005WL010861
|
AKILANDAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
AKILANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-029-029/279
()
|
2904005000NRG23220520220254791
|
25/05/2022
|
ANANDI
|
2904005WL010855
|
ANANDI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-029-029/280
()
|
2904005000NRG23220520220255440
|
25/05/2022
|
KANNIYAMMAL
|
2904005WL010861
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-029-029/281
()
|
2904005000NRG23220520220254792
|
25/05/2022
|
KALIYAMMAL
|
2904005WL010855
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-029-029/282
()
|
2904005000NRG23220520220255442
|
25/05/2022
|
ARUMBAL
|
2904005WL010861
|
ARUMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARUMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-029-029/282
()
|
2904005000NRG23220520220255443
|
25/05/2022
|
KUYILI R
|
2904005WL010861
|
KUYILI R
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUYILI R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-029-029/283
()
|
2904005000NRG23220520220255444
|
25/05/2022
|
ARASI
|
2904005WL010861
|
ARASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-029-029/284
()
|
2904005000NRG23220520220254793
|
25/05/2022
|
PACHAMMAL
|
2904005WL010855
|
PACHAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
PACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-029-029/285
()
|
2904005000NRG23220520220254794
|
25/05/2022
|
CHINNAPILLAI
|
2904005WL010855
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-029-029/287
()
|
2904005000NRG23220520220255446
|
25/05/2022
|
KULLAMMAL
|
2904005WL010861
|
KULLAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
KULLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-029-029/288
()
|
2904005000NRG23220520220255447
|
25/05/2022
|
PAVUNU
|
2904005WL010861
|
PAVUNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
PAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-029-029/289
()
|
2904005000NRG23220520220254795
|
25/05/2022
|
ANGAMMAL
|
2904005WL010855
|
ANGAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-029-029/289
()
|
2904005000NRG23220520220254796
|
25/05/2022
|
LAKSHMI
|
2904005WL010855
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-029-029/290
()
|
2904005000NRG23220520220255448
|
25/05/2022
|
ARUMBAL
|
2904005WL010861
|
ARUMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARUMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-029-029/293
()
|
2904005000NRG23220520220254798
|
25/05/2022
|
CHANDIRALEGA
|
2904005WL010855
|
CHANDIRALEGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHANDIRALEGA
|
HDFC BANK LTD(607152)
|
|
53
|
ULUNDURPET
|
TN-04-005-029-029/296
()
|
2904005000NRG23220520220254799
|
25/05/2022
|
SAROJA A
|
2904005WL010855
|
SAROJA A
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAROJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-029-029/301
()
|
2904005000NRG23220520220255450
|
25/05/2022
|
PERIYASAMY
|
2904005WL010861
|
PERIYASAMY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-029-029/303
()
|
2904005000NRG23220520220255451
|
25/05/2022
|
ALAMELU
|
2904005WL010861
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-029-029/304
()
|
2904005000NRG23220520220255452
|
25/05/2022
|
PARASURAMAN
|
2904005WL010861
|
PARASURAMAN
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARASURAMAN
|
INDIAN BANK(607105)
|
|
57
|
ULUNDURPET
|
TN-04-005-029-029/307
()
|
2904005000NRG23220520220255453
|
25/05/2022
|
ANJALAI
|
2904005WL010861
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-029-029/307
()
|
2904005000NRG23220520220254802
|
25/05/2022
|
SOWNTHARIYA K
|
2904005WL010855
|
SOWNTHARIYA K
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SOWNTHARIYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-029-029/308
()
|
2904005000NRG23220520220255454
|
25/05/2022
|
PARVATHI
|
2904005WL010861
|
PARVATHI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
31/05/2022
|
|
036402961
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-029-029/309
()
|
2904005000NRG23220520220255455
|
25/05/2022
|
PALANIYAMMAL
|
2904005WL010861
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-029-029/31
()
|
2904005000NRG23220520220254803
|
25/05/2022
|
PANCCHALAI
|
2904005WL010855
|
PANCCHALAI
|
00089
|
CBIN0281643
|
750
|
750
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
ULUNDURPET
|
TN-04-005-029-029/310
()
|
2904005000NRG23220520220254805
|
25/05/2022
|
RATHINAMBU M
|
2904005WL010855
|
RATHINAMBU M
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
RATHINAMBU M
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-029-029/313
()
|
2904005000NRG23220520220255456
|
25/05/2022
|
CHINNAPILLAI S
|
2904005WL010861
|
CHINNAPILLAI S
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHINNAPILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-029-029/32
()
|
2904005000NRG23220520220254807
|
25/05/2022
|
RADHAMANI
|
2904005WL010855
|
RADHAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-029-029/33
()
|
2904005000NRG23220520220255457
|
25/05/2022
|
GOTHAVARI
|
2904005WL010861
|
GOTHAVARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
GOTHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-029-029/334
()
|
2904005000NRG23220520220255458
|
25/05/2022
|
KAMATCHI G
|
2904005WL010861
|
KAMATCHI G
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAMATCHI G
|
HDFC BANK LTD(607152)
|
|
67
|
ULUNDURPET
|
TN-04-005-029-029/335
()
|
2904005000NRG23220520220255459
|
25/05/2022
|
SELVI
|
2904005WL010861
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-029-029/336
()
|
2904005000NRG23220520220254808
|
25/05/2022
|
SANGEETHA
|
2904005WL010855
|
SANGEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-029-029/357
()
|
2904005000NRG23220520220255460
|
25/05/2022
|
ALAMELU
|
2904005WL010861
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-029-029/36
()
|
2904005000NRG23220520220255461
|
25/05/2022
|
ARAYI
|
2904005WL010861
|
ARAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-029-029/37
()
|
2904005000NRG23220520220255462
|
25/05/2022
|
CHNNAPILLAI
|
2904005WL010861
|
CHNNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHNNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-029-029/38
()
|
2904005000NRG23220520220255463
|
25/05/2022
|
SUSEELA
|
2904005WL010861
|
SUSEELA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-029-029/388
()
|
2904005000NRG23220520220254809
|
25/05/2022
|
KASIYAMMAL
|
2904005WL010855
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-029-029/388
()
|
2904005000NRG23220520220254810
|
25/05/2022
|
RAJANGAM
|
2904005WL010855
|
RAJANGAM
|
00089
|
CBIN0281643
|
450
|
450
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-029-029/40
()
|
2904005000NRG23220520220255465
|
25/05/2022
|
ARAYI
|
2904005WL010861
|
ARAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-029-029/404
()
|
2904005000NRG23220520220254812
|
25/05/2022
|
AMMU
|
2904005WL010855
|
AMMU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-029-029/404
()
|
2904005000NRG23220520220254811
|
25/05/2022
|
SASIKALA
|
2904005WL010855
|
SASIKALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-029-029/406
()
|
2904005000NRG23220520220255466
|
25/05/2022
|
Vethavalli K
|
2904005WL010861
|
Vethavalli K
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
Vethavalli K
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-029-029/431
()
|
2904005000NRG23220520220255468
|
25/05/2022
|
JAYAPRIYA
|
2904005WL010861
|
JAYAPRIYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYAPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-029-029/431
()
|
2904005000NRG23220520220255469
|
25/05/2022
|
PRIYA E
|
2904005WL010861
|
PRIYA E
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
PRIYA E
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-029-029/48
()
|
2904005000NRG23220520220254815
|
25/05/2022
|
MANJULA
|
2904005WL010855
|
MANJULA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-029-029/481
()
|
2904005000NRG23220520220254816
|
25/05/2022
|
ALAMELU
|
2904005WL010855
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-029-029/481
()
|
2904005000NRG23220520220255470
|
25/05/2022
|
KALIYAMMAL
|
2904005WL010861
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-029-029/483
()
|
2904005000NRG23220520220255471
|
25/05/2022
|
UNNAMALAI
|
2904005WL010861
|
UNNAMALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-029-029/484
()
|
2904005000NRG23220520220255472
|
25/05/2022
|
SEERANGAM
|
2904005WL010861
|
SEERANGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SEERANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-029-029/49
()
|
2904005000NRG23220520220254817
|
25/05/2022
|
DANAVALLI
|
2904005WL010855
|
DANAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
DANAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-029-029/498
()
|
2904005000NRG23220520220254818
|
25/05/2022
|
SUSEELA
|
2904005WL010855
|
SUSEELA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-029-029/506
()
|
2904005000NRG23220520220254819
|
25/05/2022
|
SIVAJOTHI
|
2904005WL010855
|
SIVAJOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SIVAJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-029-029/521
()
|
2904005000NRG23220520220255474
|
25/05/2022
|
UNNAMALAI T
|
2904005WL010861
|
UNNAMALAI T
|
00089
|
CBIN0281643
|
150
|
150
|
Processed
|
31/05/2022
|
|
036402961
|
|
UNNAMALAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-029-029/523
()
|
2904005000NRG23220520220255476
|
25/05/2022
|
PERIYAMMAL
|
2904005WL010861
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-029-029/524
()
|
2904005000NRG23220520220254820
|
25/05/2022
|
BANUMATHI S
|
2904005WL010855
|
BANUMATHI S
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
BANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-029-029/525
()
|
2904005000NRG23220520220255477
|
25/05/2022
|
POONGAVANAM V
|
2904005WL010861
|
POONGAVANAM V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
POONGAVANAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-029-029/528
()
|
2904005000NRG23220520220255478
|
25/05/2022
|
SELVABARATHI T
|
2904005WL010861
|
SELVABARATHI T
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVABARATHI T
|
INDIAN BANK(607105)
|
|
94
|
ULUNDURPET
|
TN-04-005-029-029/529
()
|
2904005000NRG23220520220255479
|
25/05/2022
|
DHANALAKSHMI A
|
2904005WL010861
|
DHANALAKSHMI A
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHANALAKSHMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-029-029/557
()
|
2904005000NRG23220520220255480
|
25/05/2022
|
SEETHA P
|
2904005WL010861
|
SEETHA P
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
SEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-029-029/58
()
|
2904005000NRG23220520220254823
|
25/05/2022
|
SELLABANKI
|
2904005WL010855
|
SELLABANKI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELLABANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-029-029/70
()
|
2904005000NRG23220520220255493
|
25/05/2022
|
PERIYAMMAL
|
2904005WL010861
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-029-029/74
()
|
2904005000NRG23220520220254829
|
25/05/2022
|
KANTHA
|
2904005WL010855
|
KANTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANTHA
|
HDFC BANK LTD(607152)
|
|
99
|
ULUNDURPET
|
TN-04-005-029-029/95
()
|
2904005000NRG23220520220255495
|
25/05/2022
|
RAJAKUMARI
|
2904005WL010861
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|