|
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-04-017-026-026/018
()
|
2904017000NRG23120620220650005
|
12/06/2022
|
Ayyavu
|
2904017WL022073
|
Ayyavu
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyavu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/018
()
|
2904017000NRG23120620220650006
|
12/06/2022
|
Poongodi
|
2904017WL022073
|
Poongodi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/032
()
|
2904017000NRG23120620220650009
|
12/06/2022
|
palayee
|
2904017WL022073
|
palayee
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
palayee
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/035
()
|
2904017000NRG23120620220650010
|
12/06/2022
|
Dhanavel
|
2904017WL022073
|
Dhanavel
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanavel
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/040
()
|
2904017000NRG23120620220650011
|
12/06/2022
|
Anthoniyammal
|
2904017WL022073
|
Anthoniyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/045
()
|
2904017000NRG23120620220650013
|
12/06/2022
|
Jegan
|
2904017WL022073
|
Jegan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jegan
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/045
()
|
2904017000NRG23120620220650012
|
12/06/2022
|
Nilambal
|
2904017WL022073
|
Nilambal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nilambal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/047
()
|
2904017000NRG23120620220650014
|
12/06/2022
|
Sigamani
|
2904017WL022073
|
Sigamani
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sigamani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/067
()
|
2904017000NRG23120620220650016
|
12/06/2022
|
MALLIKA
|
2904017WL022073
|
MALLIKA
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/077
()
|
2904017000NRG23120620220650018
|
12/06/2022
|
Yasothai
|
2904017WL022073
|
Yasothai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Yasothai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/084
()
|
2904017000NRG23120620220650020
|
12/06/2022
|
Muthulakshmi
|
2904017WL022073
|
Muthulakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/103
()
|
2904017000NRG23120620220650022
|
12/06/2022
|
Karupusamy
|
2904017WL022073
|
Karupusamy
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karupusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/104
()
|
2904017000NRG23120620220650023
|
12/06/2022
|
nallusamy
|
2904017WL022073
|
nallusamy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
nallusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-026-026/104
()
|
2904017000NRG23120620220650024
|
12/06/2022
|
Panjayee
|
2904017WL022073
|
Panjayee
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjayee
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/117
()
|
2904017000NRG23120620220650045
|
12/06/2022
|
Suguna
|
2904017WL022073
|
Suguna
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-026-026/118
()
|
2904017000NRG23120620220650046
|
12/06/2022
|
Illayapillai
|
2904017WL022073
|
Illayapillai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Illayapillai
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/122
()
|
2904017000NRG23120620220650047
|
12/06/2022
|
Poongal
|
2904017WL022073
|
Poongal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KALLAKURICHI
|
TN-04-017-026-026/123
()
|
2904017000NRG23120620220650048
|
12/06/2022
|
Amutha
|
2904017WL022073
|
Amutha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-026-026/148
()
|
2904017000NRG23120620220650050
|
12/06/2022
|
SUNDIRAM
|
2904017WL022073
|
SUNDIRAM
|
00089
|
CBIN0280891
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-026-026/149
()
|
2904017000NRG23120620220650051
|
12/06/2022
|
chinnasamy
|
2904017WL022073
|
chinnasamy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-026-026/150
()
|
2904017000NRG23120620220650052
|
12/06/2022
|
Viruthambu
|
2904017WL022073
|
Viruthambu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viruthambu
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-026-026/154
()
|
2904017000NRG23120620220650053
|
12/06/2022
|
Muthusamy
|
2904017WL022073
|
Muthusamy
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthusamy
|
IDBI BANK(607095)
|
|
23
|
KALLAKURICHI
|
TN-04-017-026-026/180
()
|
2904017000NRG23120620220650055
|
12/06/2022
|
chandira
|
2904017WL022073
|
chandira
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-026-026/180
()
|
2904017000NRG23120620220650054
|
12/06/2022
|
Natarajan
|
2904017WL022073
|
Natarajan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALLAKURICHI
|
TN-04-017-026-026/186
()
|
2904017000NRG23120620220650056
|
12/06/2022
|
Iyyappan
|
2904017WL022073
|
Iyyappan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Iyyappan
|
CANARA BANK(508532)
|
|
26
|
KALLAKURICHI
|
TN-04-017-026-026/224
()
|
2904017000NRG23120620220650058
|
12/06/2022
|
Gopal
|
2904017WL022073
|
Gopal
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-026-026/261
()
|
2904017000NRG23120620220650059
|
12/06/2022
|
Menagadevi
|
2904017WL022073
|
Menagadevi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Menagadevi
|
IDBI BANK(607095)
|
|
28
|
KALLAKURICHI
|
TN-04-017-026-026/293
()
|
2904017000NRG23120620220650060
|
12/06/2022
|
Thaiyanayagi
|
2904017WL022073
|
Thaiyanayagi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thaiyanayagi
|
CANARA BANK(508532)
|
|
29
|
KALLAKURICHI
|
TN-04-017-026-026/299
()
|
2904017000NRG23120620220650062
|
12/06/2022
|
Dhanapal
|
2904017WL022073
|
Dhanapal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanapal
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-026-026/306
()
|
2904017000NRG23120620220650063
|
12/06/2022
|
Periyammal
|
2904017WL022073
|
Periyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-026-026/307
()
|
2904017000NRG23120620220650064
|
12/06/2022
|
Jeyshankar
|
2904017WL022073
|
Jeyshankar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeyshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-026-026/309
()
|
2904017000NRG23120620220650065
|
12/06/2022
|
Nadarajan
|
2904017WL022073
|
Nadarajan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nadarajan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-026-026/310
()
|
2904017000NRG23120620220650066
|
12/06/2022
|
agilandam
|
2904017WL022073
|
agilandam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
agilandam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-026-026/313
()
|
2904017000NRG23120620220650067
|
12/06/2022
|
Ambika
|
2904017WL022073
|
Ambika
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-026-026/321
()
|
2904017000NRG23120620220650069
|
12/06/2022
|
Kanaga
|
2904017WL022073
|
Kanaga
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-026-026/328
()
|
2904017000NRG23120620220650071
|
12/06/2022
|
Sivagami
|
2904017WL022073
|
Sivagami
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-026-026/329
()
|
2904017000NRG23120620220650072
|
12/06/2022
|
Chinnasamy
|
2904017WL022073
|
Chinnasamy
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-026-026/336
()
|
2904017000NRG23120620220650074
|
12/06/2022
|
sellammal
|
2904017WL022073
|
sellammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-026-026/336
()
|
2904017000NRG23120620220650075
|
12/06/2022
|
Sivaprakasam
|
2904017WL022073
|
Sivaprakasam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivaprakasam
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-026-026/340
()
|
2904017000NRG23120620220650077
|
12/06/2022
|
Anushiya
|
2904017WL022073
|
Anushiya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anushiya
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-026-026/377
()
|
2904017000NRG23120620220650078
|
12/06/2022
|
Shakthivel
|
2904017WL022073
|
Shakthivel
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-026-026/383
()
|
2904017000NRG23120620220650080
|
12/06/2022
|
Ayyampillai
|
2904017WL022073
|
Ayyampillai
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyampillai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-026-026/383
()
|
2904017000NRG23120620220650079
|
12/06/2022
|
Sanmugam
|
2904017WL022073
|
Sanmugam
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-026-026/390
()
|
2904017000NRG23120620220650081
|
12/06/2022
|
Sivappayee
|
2904017WL022073
|
Sivappayee
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivappayee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-026-026/405
()
|
2904017000NRG23120620220650084
|
12/06/2022
|
Parameshwari
|
2904017WL022073
|
Parameshwari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-026-026/428
()
|
2904017000NRG23120620220650088
|
12/06/2022
|
Poonga
|
2904017WL022073
|
Poonga
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poonga
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-026-026/433
()
|
2904017000NRG23120620220650090
|
12/06/2022
|
malarkodi
|
2904017WL022073
|
malarkodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
malarkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-026-026/476
()
|
2904017000NRG23120620220650093
|
12/06/2022
|
Priya
|
2904017WL022073
|
Priya
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-026-026/482
()
|
2904017000NRG23120620220650098
|
12/06/2022
|
Bhavani
|
2904017WL022073
|
Bhavani
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-026-026/485
()
|
2904017000NRG23120620220650100
|
12/06/2022
|
Arivazhagan
|
2904017WL022073
|
Arivazhagan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arivazhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-026-026/485
()
|
2904017000NRG23120620220650101
|
12/06/2022
|
Bhavanaeshwari
|
2904017WL022073
|
Bhavanaeshwari
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Bhavanaeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-026-026/491
()
|
2904017000NRG23120620220650102
|
12/06/2022
|
Meenatchi
|
2904017WL022073
|
Meenatchi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-026-026/504
()
|
2904017000NRG23120620220650105
|
12/06/2022
|
Kolanji
|
2904017WL022073
|
Kolanji
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-026-026/504
()
|
2904017000NRG23120620220650104
|
12/06/2022
|
Kumarasamy
|
2904017WL022073
|
Kumarasamy
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumarasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-026-026/505
()
|
2904017000NRG23120620220650106
|
12/06/2022
|
Mayakannan
|
2904017WL022073
|
Mayakannan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-026-026/508
()
|
2904017000NRG23120620220650108
|
12/06/2022
|
Ilamathy
|
2904017WL022073
|
Ilamathy
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ilamathy
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-026-026/508
()
|
2904017000NRG23120620220650107
|
12/06/2022
|
Ponnusamy
|
2904017WL022073
|
Ponnusamy
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnusamy
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-026-026/516
()
|
2904017000NRG23120620220650109
|
12/06/2022
|
Deivakanni
|
2904017WL022073
|
Deivakanni
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivakanni
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-026-026/526
()
|
2904017000NRG23120620220650110
|
12/06/2022
|
Mayili
|
2904017WL022073
|
Mayili
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayili
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-026-026/547
()
|
2904017000NRG23120620220650111
|
12/06/2022
|
Chellapillai
|
2904017WL022073
|
Chellapillai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-026-026/556
()
|
2904017000NRG23120620220650113
|
12/06/2022
|
ilaiyaraja
|
2904017WL022073
|
ilaiyaraja
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
ilaiyaraja
|
CANARA BANK(508532)
|
|
62
|
KALLAKURICHI
|
TN-04-017-026-026/585
()
|
2904017000NRG23120620220650114
|
12/06/2022
|
Kalani
|
2904017WL022073
|
Kalani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalani
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-026-026/588
()
|
2904017000NRG23120620220650115
|
12/06/2022
|
Chandiraleka
|
2904017WL022073
|
Chandiraleka
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandiraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KALLAKURICHI
|
TN-04-017-026-026/608
()
|
2904017000NRG23120620220650117
|
12/06/2022
|
Sellammal
|
2904017WL022073
|
Sellammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KALLAKURICHI
|
TN-04-017-026-026/619
()
|
2904017000NRG23120620220650118
|
12/06/2022
|
Chandru prakash
|
2904017WL022073
|
Chandru prakash
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandru prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-026-026/624
()
|
2904017000NRG23120620220650120
|
12/06/2022
|
Mariyammal
|
2904017WL022073
|
Mariyammal
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-026-026/624
()
|
2904017000NRG23120620220650121
|
12/06/2022
|
Pazhanisamy
|
2904017WL022073
|
Pazhanisamy
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-026-026/631
()
|
2904017000NRG23120620220650123
|
12/06/2022
|
Millika
|
2904017WL022073
|
Millika
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Millika
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-026-026/631
()
|
2904017000NRG23120620220650124
|
12/06/2022
|
Sasikalaa
|
2904017WL022073
|
Sasikalaa
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-026-026/633
()
|
2904017000NRG23120620220650126
|
12/06/2022
|
Indurani
|
2904017WL022073
|
Indurani
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indurani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-026-026/633
()
|
2904017000NRG23120620220650127
|
12/06/2022
|
Mariyapillai
|
2904017WL022073
|
Mariyapillai
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-026-026/663
()
|
2904017000NRG23120620220650129
|
12/06/2022
|
Selvarani
|
2904017WL022073
|
Selvarani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-026-026/671
()
|
2904017000NRG23120620220650135
|
12/06/2022
|
Alamalu
|
2904017WL022073
|
Alamalu
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-026-026/671
()
|
2904017000NRG23120620220650134
|
12/06/2022
|
Ganesan
|
2904017WL022073
|
Ganesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-026-026/672
()
|
2904017000NRG23120620220650136
|
12/06/2022
|
Alamelu
|
2904017WL022073
|
Alamelu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-026-026/695
()
|
2904017000NRG23120620220650138
|
12/06/2022
|
Kolanjiyammal
|
2904017WL022073
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-026-026/697
()
|
2904017000NRG23120620220650139
|
12/06/2022
|
Uma
|
2904017WL022073
|
Uma
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-026-026/700
()
|
2904017000NRG23120620220650140
|
12/06/2022
|
Sivakumar
|
2904017WL022073
|
Sivakumar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-026-026/701
()
|
2904017000NRG23120620220650141
|
12/06/2022
|
Aruljothi
|
2904017WL022073
|
Aruljothi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Aruljothi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-026-026/755
()
|
2904017000NRG23120620220650144
|
12/06/2022
|
Annamalai
|
2904017WL022073
|
Annamalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KALLAKURICHI
|
TN-04-017-026-026/772
()
|
2904017000NRG23120620220650145
|
12/06/2022
|
Janaki
|
2904017WL022073
|
Janaki
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-026-026/772
()
|
2904017000NRG23120620220650146
|
12/06/2022
|
Palan
|
2904017WL022073
|
Palan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palan
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-026-026/781
()
|
2904017000NRG23120620220650148
|
12/06/2022
|
Deepa
|
2904017WL022073
|
Deepa
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
HDFC BANK LTD(607152)
|
|
84
|
KALLAKURICHI
|
TN-04-017-026-026/792
()
|
2904017000NRG23120620220650149
|
12/06/2022
|
Rajangam
|
2904017WL022073
|
Rajangam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajangam
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALLAKURICHI
|
TN-04-017-026-026/832-A
()
|
2904017000NRG23120620220650151
|
12/06/2022
|
chellammal
|
2904017WL022073
|
chellammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KALLAKURICHI
|
TN-04-017-026-026/856
()
|
2904017000NRG23120620220650153
|
12/06/2022
|
Mahalakshmi
|
2904017WL022073
|
Mahalakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-026-026/875
()
|
2904017000NRG23120620220650155
|
12/06/2022
|
Dharmendhiran
|
2904017WL022073
|
Dharmendhiran
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dharmendhiran
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-026-026/878
()
|
2904017000NRG23120620220650156
|
12/06/2022
|
Priya
|
2904017WL022073
|
Priya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-026-026/882-D
()
|
2904017000NRG23120620220650158
|
12/06/2022
|
Azhagammal
|
2904017WL022073
|
Azhagammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azhagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALLAKURICHI
|
TN-04-017-026-026/884
()
|
2904017000NRG23120620220650160
|
12/06/2022
|
Pachaiyammal
|
2904017WL022073
|
Pachaiyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-026-026/903
()
|
2904017000NRG23120620220650162
|
12/06/2022
|
Sangeetha
|
2904017WL022073
|
Sangeetha
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KALLAKURICHI
|
TN-04-017-026-026/921-B
()
|
2904017000NRG23120620220650164
|
12/06/2022
|
Susila
|
2904017WL022073
|
Susila
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Susila
|
CANARA BANK(508532)
|
|
93
|
KALLAKURICHI
|
TN-04-017-026-026/959
()
|
2904017000NRG23120620220650166
|
12/06/2022
|
Chandira
|
2904017WL022073
|
Chandira
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-026-026/959
()
|
2904017000NRG23120620220650165
|
12/06/2022
|
Marakathamani
|
2904017WL022073
|
Marakathamani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marakathamani
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-026-026/970
()
|
2904017000NRG23120620220650167
|
12/06/2022
|
Anjalai
|
2904017WL022073
|
Anjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
96
|
KALLAKURICHI
|
TN-04-017-026-026/976
()
|
2904017000NRG23120620220650169
|
12/06/2022
|
Kathirvel
|
2904017WL022073
|
Kathirvel
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-026-026/976
()
|
2904017000NRG23120620220650168
|
12/06/2022
|
manikandan
|
2904017WL022073
|
manikandan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
manikandan
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-026-026/987-A
()
|
2904017000NRG23120620220650170
|
12/06/2022
|
Usha
|
2904017WL022073
|
Usha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN BANK(607105)
|
|
99
|
KALLAKURICHI
|
TN-04-017-026-026/988
()
|
2904017000NRG23120620220650171
|
12/06/2022
|
Gandhimathi
|
2904017WL022073
|
Gandhimathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-026-026/992-A
()
|
2904017000NRG23120620220650172
|
12/06/2022
|
Venkatesan
|
2904017WL022073
|
Venkatesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venkatesan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124335
|
124335
|
|
|
|
|
|
|
|
|
101
|
KALLAKURICHI
|
TN-04-017-026-026/856
()
|
2904017000NRG23120620220650152
|
12/06/2022
|
JAYAPRAKASH
|
2904017WL022073
|
JAYAPRAKASH
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAPRAKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
102
|
KALLAKURICHI
|
TN-04-017-026-026/588
()
|
2904017000NRG23120620220650116
|
12/06/2022
|
Arulmani
|
2904017WL022073
|
Arulmani
|
00176
|
IDIB000K132
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arulmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126755
|
126755
|
|
|
|
|
|
|
|