|
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
|
THANJAVUR
|
TN-13-001-052-001/277-A
(THITTAI)
|
2913001000NRG23290520220256414
|
29/05/2022
|
Sathya
|
2913001WL008530
|
Sathya
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANJAVUR
|
TN-13-001-052-052/10
(THITTAI)
|
2913001000NRG23290520220256423
|
29/05/2022
|
IndraGandhi
|
2913001WL008530
|
IndraGandhi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
IndraGandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-052-052/102
(THITTAI)
|
2913001000NRG23290520220256424
|
29/05/2022
|
Chitra
|
2913001WL008530
|
Chitra
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-052-052/104
(THITTAI)
|
2913001000NRG23290520220256425
|
29/05/2022
|
Deivakanni
|
2913001WL008530
|
Deivakanni
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
5
|
THANJAVUR
|
TN-13-001-052-052/107
(THITTAI)
|
2913001000NRG23290520220256426
|
29/05/2022
|
Kousalya
|
2913001WL008530
|
Kousalya
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kousalya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANJAVUR
|
TN-13-001-052-052/115
(THITTAI)
|
2913001000NRG23290520220256427
|
29/05/2022
|
Anjammal
|
2913001WL008530
|
Anjammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANJAVUR
|
TN-13-001-052-052/116
(THITTAI)
|
2913001000NRG23290520220256428
|
29/05/2022
|
Janaki
|
2913001WL008530
|
Janaki
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
INDIAN BANK(607105)
|
|
8
|
THANJAVUR
|
TN-13-001-052-052/12
(THITTAI)
|
2913001000NRG23290520220256429
|
29/05/2022
|
Ravunammal
|
2913001WL008530
|
Ravunammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ravunammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANJAVUR
|
TN-13-001-052-052/122
(THITTAI)
|
2913001000NRG23290520220256431
|
29/05/2022
|
Magalakshmi
|
2913001WL008530
|
Magalakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Magalakshmi
|
HDFC BANK LTD(607152)
|
|
10
|
THANJAVUR
|
TN-13-001-052-052/124
(THITTAI)
|
2913001000NRG23290520220256432
|
29/05/2022
|
Mala
|
2913001WL008530
|
Mala
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANJAVUR
|
TN-13-001-052-052/126
(THITTAI)
|
2913001000NRG23290520220256433
|
29/05/2022
|
Renuka
|
2913001WL008530
|
Renuka
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANJAVUR
|
TN-13-001-052-052/131
(THITTAI)
|
2913001000NRG23290520220256434
|
29/05/2022
|
Angumani
|
2913001WL008530
|
Angumani
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angumani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/132
(THITTAI)
|
2913001000NRG23290520220256435
|
29/05/2022
|
Rajalakshmi
|
2913001WL008530
|
Rajalakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/134
(THITTAI)
|
2913001000NRG23290520220256436
|
29/05/2022
|
Akilambal
|
2913001WL008530
|
Akilambal
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Akilambal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/140
(THITTAI)
|
2913001000NRG23290520220256437
|
29/05/2022
|
Jothiyammal
|
2913001WL008530
|
Jothiyammal
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/144
(THITTAI)
|
2913001000NRG23290520220256438
|
29/05/2022
|
Kalaiselvi
|
2913001WL008530
|
Kalaiselvi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/146
(THITTAI)
|
2913001000NRG23290520220256439
|
29/05/2022
|
Parameshwari
|
2913001WL008530
|
Parameshwari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/147
(THITTAI)
|
2913001000NRG23290520220256440
|
29/05/2022
|
Punithavalli
|
2913001WL008530
|
Punithavalli
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punithavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/148
(THITTAI)
|
2913001000NRG23290520220256441
|
29/05/2022
|
Chandra
|
2913001WL008530
|
Chandra
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/149
(THITTAI)
|
2913001000NRG23290520220256442
|
29/05/2022
|
Vasantha
|
2913001WL008530
|
Vasantha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/152
(THITTAI)
|
2913001000NRG23290520220256443
|
29/05/2022
|
Punithavalli
|
2913001WL008530
|
Punithavalli
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/156
(THITTAI)
|
2913001000NRG23290520220256444
|
29/05/2022
|
Kottaiyammal
|
2913001WL008530
|
Kottaiyammal
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kottaiyammal
|
INDIAN BANK(607105)
|
|
23
|
THANJAVUR
|
TN-13-001-052-052/157
(THITTAI)
|
2913001000NRG23290520220256445
|
29/05/2022
|
Selvi
|
2913001WL008530
|
Selvi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANJAVUR
|
TN-13-001-052-052/161
(THITTAI)
|
2913001000NRG23290520220256446
|
29/05/2022
|
Selvammal
|
2913001WL008530
|
Selvammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANJAVUR
|
TN-13-001-052-052/164
(THITTAI)
|
2913001000NRG23290520220256447
|
29/05/2022
|
Sasikala
|
2913001WL008530
|
Sasikala
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-052-052/178
(THITTAI)
|
2913001000NRG23290520220256449
|
29/05/2022
|
Bhuvaneshwari
|
2913001WL008530
|
Bhuvaneshwari
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANJAVUR
|
TN-13-001-052-052/18
(THITTAI)
|
2913001000NRG23290520220256450
|
29/05/2022
|
Mahalakshmi
|
2913001WL008530
|
Mahalakshmi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANJAVUR
|
TN-13-001-052-052/181
(THITTAI)
|
2913001000NRG23290520220256451
|
29/05/2022
|
Manickathammal
|
2913001WL008530
|
Manickathammal
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANJAVUR
|
TN-13-001-052-052/190
(THITTAI)
|
2913001000NRG23290520220256453
|
29/05/2022
|
Seethalakshmi
|
2913001WL008530
|
Seethalakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seethalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANJAVUR
|
TN-13-001-052-052/193
(THITTAI)
|
2913001000NRG23290520220256455
|
29/05/2022
|
Susila
|
2913001WL008530
|
Susila
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANJAVUR
|
TN-13-001-052-052/197
(THITTAI)
|
2913001000NRG23290520220256456
|
29/05/2022
|
Kalaiyarasi
|
2913001WL008530
|
Kalaiyarasi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-052-052/198
(THITTAI)
|
2913001000NRG23290520220256457
|
29/05/2022
|
Chellammal
|
2913001WL008530
|
Chellammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANJAVUR
|
TN-13-001-052-052/199
(THITTAI)
|
2913001000NRG23290520220256458
|
29/05/2022
|
Thamilarasi
|
2913001WL008530
|
Thamilarasi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANJAVUR
|
TN-13-001-052-052/2
(THITTAI)
|
2913001000NRG23290520220256459
|
29/05/2022
|
Gandhimadhi
|
2913001WL008530
|
Gandhimadhi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhimadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANJAVUR
|
TN-13-001-052-052/202
(THITTAI)
|
2913001000NRG23290520220256460
|
29/05/2022
|
Manonmani
|
2913001WL008530
|
Manonmani
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manonmani
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANJAVUR
|
TN-13-001-052-052/205
(THITTAI)
|
2913001000NRG23290520220256461
|
29/05/2022
|
Kanaga
|
2913001WL008530
|
Kanaga
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANJAVUR
|
TN-13-001-052-052/209
(THITTAI)
|
2913001000NRG23290520220256462
|
29/05/2022
|
Shanthi
|
2913001WL008530
|
Shanthi
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANJAVUR
|
TN-13-001-052-052/21
(THITTAI)
|
2913001000NRG23290520220256463
|
29/05/2022
|
Jeyalakshmi
|
2913001WL008530
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANJAVUR
|
TN-13-001-052-052/213
(THITTAI)
|
2913001000NRG23290520220256464
|
29/05/2022
|
Suriyagandhi
|
2913001WL008530
|
Suriyagandhi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suriyagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANJAVUR
|
TN-13-001-052-052/215
(THITTAI)
|
2913001000NRG23290520220256465
|
29/05/2022
|
Rani
|
2913001WL008530
|
Rani
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANJAVUR
|
TN-13-001-052-052/216
(THITTAI)
|
2913001000NRG23290520220256466
|
29/05/2022
|
Santha
|
2913001WL008530
|
Santha
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANJAVUR
|
TN-13-001-052-052/223
(THITTAI)
|
2913001000NRG23290520220256467
|
29/05/2022
|
Malathi
|
2913001WL008530
|
Malathi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
INDIAN BANK(607105)
|
|
43
|
THANJAVUR
|
TN-13-001-052-052/225
(THITTAI)
|
2913001000NRG23290520220256468
|
29/05/2022
|
Prabha
|
2913001WL008530
|
Prabha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prabha
|
INDIAN BANK(607105)
|
|
44
|
THANJAVUR
|
TN-13-001-052-052/227
(THITTAI)
|
2913001000NRG23290520220256469
|
29/05/2022
|
Geetha
|
2913001WL008530
|
Geetha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANJAVUR
|
TN-13-001-052-052/230
(THITTAI)
|
2913001000NRG23290520220256470
|
29/05/2022
|
Tamil Selvi
|
2913001WL008530
|
Tamil Selvi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamil Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANJAVUR
|
TN-13-001-052-052/236
(THITTAI)
|
2913001000NRG23290520220256472
|
29/05/2022
|
Usha
|
2913001WL008530
|
Usha
|
00089
|
CBIN0283109
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
INDIAN BANK(607105)
|
|
47
|
THANJAVUR
|
TN-13-001-052-052/237
(THITTAI)
|
2913001000NRG23290520220256473
|
29/05/2022
|
Sanmugavadivu
|
2913001WL008530
|
Sanmugavadivu
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sanmugavadivu
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-052-052/247-A
(THITTAI)
|
2913001000NRG23290520220256474
|
29/05/2022
|
Subulakshmi
|
2913001WL008530
|
Subulakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-052-052/25
(THITTAI)
|
2913001000NRG23290520220256475
|
29/05/2022
|
Vasugi
|
2913001WL008530
|
Vasugi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANJAVUR
|
TN-13-001-052-052/263
(THITTAI)
|
2913001000NRG23290520220256477
|
29/05/2022
|
Pitchaiyammal
|
2913001WL008530
|
Pitchaiyammal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANJAVUR
|
TN-13-001-052-052/268
(THITTAI)
|
2913001000NRG23290520220256478
|
29/05/2022
|
Ariyamala
|
2913001WL008530
|
Ariyamala
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANJAVUR
|
TN-13-001-052-052/27
(THITTAI)
|
2913001000NRG23290520220256479
|
29/05/2022
|
Sarathambal
|
2913001WL008530
|
Sarathambal
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANJAVUR
|
TN-13-001-052-052/28
(THITTAI)
|
2913001000NRG23290520220256480
|
29/05/2022
|
Muthulakshmi
|
2913001WL008530
|
Muthulakshmi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANJAVUR
|
TN-13-001-052-052/282
(THITTAI)
|
2913001000NRG23290520220256482
|
29/05/2022
|
Veerammal
|
2913001WL008530
|
Veerammal
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANJAVUR
|
TN-13-001-052-052/289
(THITTAI)
|
2913001000NRG23290520220256483
|
29/05/2022
|
Neelavathi
|
2913001WL008530
|
Neelavathi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANJAVUR
|
TN-13-001-052-052/291
(THITTAI)
|
2913001000NRG23290520220256484
|
29/05/2022
|
Kumutha
|
2913001WL008530
|
Kumutha
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumutha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANJAVUR
|
TN-13-001-052-052/300
(THITTAI)
|
2913001000NRG23290520220256485
|
29/05/2022
|
Shanthi
|
2913001WL008530
|
Shanthi
|
00089
|
CBIN0283109
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANJAVUR
|
TN-13-001-052-052/31
(THITTAI)
|
2913001000NRG23290520220256490
|
29/05/2022
|
Panchavarnam
|
2913001WL008530
|
Panchavarnam
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANJAVUR
|
TN-13-001-052-052/35
(THITTAI)
|
2913001000NRG23290520220256493
|
29/05/2022
|
Parvathi
|
2913001WL008530
|
Parvathi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANJAVUR
|
TN-13-001-052-052/40
(THITTAI)
|
2913001000NRG23290520220256500
|
29/05/2022
|
Mangalam
|
2913001WL008530
|
Mangalam
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANJAVUR
|
TN-13-001-052-052/44
(THITTAI)
|
2913001000NRG23290520220256501
|
29/05/2022
|
Anandhavalli
|
2913001WL008530
|
Anandhavalli
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandhavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANJAVUR
|
TN-13-001-052-052/45
(THITTAI)
|
2913001000NRG23290520220256502
|
29/05/2022
|
Inbavalli
|
2913001WL008530
|
Inbavalli
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
63
|
THANJAVUR
|
TN-13-001-052-052/46
(THITTAI)
|
2913001000NRG23290520220256503
|
29/05/2022
|
Anjalai
|
2913001WL008530
|
Anjalai
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANJAVUR
|
TN-13-001-052-052/47
(THITTAI)
|
2913001000NRG23290520220256504
|
29/05/2022
|
Dhanalakshmi
|
2913001WL008530
|
Dhanalakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANJAVUR
|
TN-13-001-052-052/51
(THITTAI)
|
2913001000NRG23290520220256505
|
29/05/2022
|
Senthamilselvi
|
2913001WL008530
|
Senthamilselvi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
66
|
THANJAVUR
|
TN-13-001-052-052/53
(THITTAI)
|
2913001000NRG23290520220256506
|
29/05/2022
|
Fathima Mary
|
2913001WL008530
|
Fathima Mary
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
67
|
THANJAVUR
|
TN-13-001-052-052/54
(THITTAI)
|
2913001000NRG23290520220256507
|
29/05/2022
|
Loganathan
|
2913001WL008530
|
Loganathan
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Loganathan
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANJAVUR
|
TN-13-001-052-052/54
(THITTAI)
|
2913001000NRG23290520220256508
|
29/05/2022
|
Maharani
|
2913001WL008530
|
Maharani
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maharani
|
INDIAN BANK(607105)
|
|
69
|
THANJAVUR
|
TN-13-001-052-052/64
(THITTAI)
|
2913001000NRG23290520220256509
|
29/05/2022
|
Kannagi
|
2913001WL008530
|
Kannagi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANJAVUR
|
TN-13-001-052-052/8
(THITTAI)
|
2913001000NRG23290520220256511
|
29/05/2022
|
Malliga
|
2913001WL008530
|
Malliga
|
00089
|
CBIN0283109
|
420
|
420
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THANJAVUR
|
TN-13-001-052-052/82
(THITTAI)
|
2913001000NRG23290520220256512
|
29/05/2022
|
Jeyalakshmi
|
2913001WL008530
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
72
|
THANJAVUR
|
TN-13-001-052-052/87
(THITTAI)
|
2913001000NRG23290520220256514
|
29/05/2022
|
Anandhanayagi
|
2913001WL008530
|
Anandhanayagi
|
00089
|
CBIN0283109
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anandhanayagi
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANJAVUR
|
TN-13-001-052-052/93
(THITTAI)
|
2913001000NRG23290520220256515
|
29/05/2022
|
Bhavani
|
2913001WL008530
|
Bhavani
|
00089
|
CBIN0283109
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
74
|
THANJAVUR
|
TN-13-001-052-052/94
(THITTAI)
|
2913001000NRG23290520220256516
|
29/05/2022
|
Jeyakodi
|
2913001WL008530
|
Jeyakodi
|
00089
|
CBIN0283109
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75396
|
75396
|
|
|
|
|
|
|
|
|
75
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23290520220256448
|
29/05/2022
|
Valarmathii
|
2913001WL008530
|
Valarmathii
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76656
|
76656
|
|
|
|
|
|
|
|