|
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-04-017-042-042/108
()
|
2904017000NRG23110620220634898
|
13/06/2022
|
Vasantha
|
2904017WL021722
|
Vasantha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/118
()
|
2904017000NRG23110620220634901
|
13/06/2022
|
Sakthivel
|
2904017WL021722
|
Sakthivel
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/119
()
|
2904017000NRG23110620220634903
|
13/06/2022
|
Tamilarasi
|
2904017WL021722
|
Tamilarasi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/129
()
|
2904017000NRG23110620220634906
|
13/06/2022
|
Kullammal
|
2904017WL021722
|
Kullammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kullammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/129
()
|
2904017000NRG23110620220634905
|
13/06/2022
|
Periyan
|
2904017WL021722
|
Periyan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/144
()
|
2904017000NRG23110620220634908
|
13/06/2022
|
Kasthuri
|
2904017WL021722
|
Kasthuri
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/148
()
|
2904017000NRG23110620220634909
|
13/06/2022
|
Thayar
|
2904017WL021722
|
Thayar
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thayar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/150
()
|
2904017000NRG23110620220634911
|
13/06/2022
|
Angammal
|
2904017WL021722
|
Angammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/160
()
|
2904017000NRG23110620220634913
|
13/06/2022
|
Alamelu
|
2904017WL021722
|
Alamelu
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/160
()
|
2904017000NRG23110620220634912
|
13/06/2022
|
Ananthi
|
2904017WL021722
|
Ananthi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ananthi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/163
()
|
2904017000NRG23110620220634914
|
13/06/2022
|
Rajenthiran
|
2904017WL021722
|
Rajenthiran
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajenthiran
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/166
()
|
2904017000NRG23110620220634915
|
13/06/2022
|
Kannan
|
2904017WL021722
|
Kannan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/169
()
|
2904017000NRG23110620220634918
|
13/06/2022
|
Priya
|
2904017WL021722
|
Priya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/173
()
|
2904017000NRG23110620220634920
|
13/06/2022
|
KANNAMMAL
|
2904017WL021722
|
KANNAMMAL
|
00089
|
CBIN0280891
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/173
()
|
2904017000NRG23110620220634919
|
13/06/2022
|
Manikkam
|
2904017WL021722
|
Manikkam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikkam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/180
()
|
2904017000NRG23110620220634921
|
13/06/2022
|
Arayee
|
2904017WL021722
|
Arayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/183
()
|
2904017000NRG23110620220634922
|
13/06/2022
|
Vasanthi
|
2904017WL021722
|
Vasanthi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/186
()
|
2904017000NRG23110620220634923
|
13/06/2022
|
Anjalai
|
2904017WL021722
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/190
()
|
2904017000NRG23110620220634924
|
13/06/2022
|
Valli
|
2904017WL021722
|
Valli
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/191
()
|
2904017000NRG23110620220634925
|
13/06/2022
|
Deivanai
|
2904017WL021722
|
Deivanai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deivanai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/198
()
|
2904017000NRG23110620220634928
|
13/06/2022
|
Murugesan
|
2904017WL021722
|
Murugesan
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugesan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/201
()
|
2904017000NRG23110620220634929
|
13/06/2022
|
Kolanjiyammal
|
2904017WL021722
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/205
()
|
2904017000NRG23110620220634932
|
13/06/2022
|
Selvi
|
2904017WL021722
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/205
()
|
2904017000NRG23110620220634933
|
13/06/2022
|
Sethuraman
|
2904017WL021722
|
Sethuraman
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sethuraman
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/218
()
|
2904017000NRG23110620220634935
|
13/06/2022
|
Kaliyan
|
2904017WL021722
|
Kaliyan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/218
()
|
2904017000NRG23110620220634936
|
13/06/2022
|
Pethayee
|
2904017WL021722
|
Pethayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pethayee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/225
()
|
2904017000NRG23110620220634938
|
13/06/2022
|
Arumugam
|
2904017WL021722
|
Arumugam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/225
()
|
2904017000NRG23110620220634939
|
13/06/2022
|
Krishnaveni
|
2904017WL021722
|
Krishnaveni
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/226
()
|
2904017000NRG23110620220634940
|
13/06/2022
|
Sundharaj
|
2904017WL021722
|
Sundharaj
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sundharaj
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/226
()
|
2904017000NRG23110620220634941
|
13/06/2022
|
Velammal
|
2904017WL021722
|
Velammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velammal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/24
()
|
2904017000NRG23110620220634943
|
13/06/2022
|
Kannabiran
|
2904017WL021722
|
Kannabiran
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannabiran
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/240
()
|
2904017000NRG23110620220634944
|
13/06/2022
|
Pachaye
|
2904017WL021722
|
Pachaye
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaye
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/246
()
|
2904017000NRG23110620220634945
|
13/06/2022
|
Badmavathi
|
2904017WL021722
|
Badmavathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Badmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/250
()
|
2904017000NRG23110620220634947
|
13/06/2022
|
Dhavayi
|
2904017WL021722
|
Dhavayi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhavayi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/261
()
|
2904017000NRG23110620220634948
|
13/06/2022
|
Visalatchi
|
2904017WL021722
|
Visalatchi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Visalatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/265
()
|
2904017000NRG23110620220634950
|
13/06/2022
|
Panjalai
|
2904017WL021722
|
Panjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/267
()
|
2904017000NRG23110620220634952
|
13/06/2022
|
Alamelu
|
2904017WL021722
|
Alamelu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/268
()
|
2904017000NRG23110620220634954
|
13/06/2022
|
Palaniyammal
|
2904017WL021722
|
Palaniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/27
()
|
2904017000NRG23110620220634955
|
13/06/2022
|
Periyammal
|
2904017WL021722
|
Periyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/271
()
|
2904017000NRG23110620220634957
|
13/06/2022
|
Periyammal
|
2904017WL021722
|
Periyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/289
()
|
2904017000NRG23110620220634959
|
13/06/2022
|
Lakshmi
|
2904017WL021722
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/290
()
|
2904017000NRG23110620220634961
|
13/06/2022
|
Radha
|
2904017WL021722
|
Radha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/297
()
|
2904017000NRG23110620220634964
|
13/06/2022
|
Selvi
|
2904017WL021722
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/305
()
|
2904017000NRG23110620220634965
|
13/06/2022
|
Arayee
|
2904017WL021722
|
Arayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arayee
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/310
()
|
2904017000NRG23110620220634966
|
13/06/2022
|
Ponnammal
|
2904017WL021722
|
Ponnammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/314
()
|
2904017000NRG23110620220634967
|
13/06/2022
|
Periyasamy
|
2904017WL021722
|
Periyasamy
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/317
()
|
2904017000NRG23110620220634968
|
13/06/2022
|
Sivappayee
|
2904017WL021722
|
Sivappayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivappayee
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/323
()
|
2904017000NRG23110620220634970
|
13/06/2022
|
Mannankatti
|
2904017WL021722
|
Mannankatti
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mannankatti
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/328
()
|
2904017000NRG23110620220634973
|
13/06/2022
|
Sulochana
|
2904017WL021722
|
Sulochana
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/333
()
|
2904017000NRG23110620220634974
|
13/06/2022
|
Periyanayagam
|
2904017WL021722
|
Periyanayagam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/340
()
|
2904017000NRG23110620220634976
|
13/06/2022
|
Pushpa
|
2904017WL021722
|
Pushpa
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/348
()
|
2904017000NRG23110620220634979
|
13/06/2022
|
Kolanji
|
2904017WL021722
|
Kolanji
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanji
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/36
()
|
2904017000NRG23110620220634983
|
13/06/2022
|
Chandira
|
2904017WL021722
|
Chandira
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/363
()
|
2904017000NRG23110620220634984
|
13/06/2022
|
Parimala
|
2904017WL021722
|
Parimala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/373
()
|
2904017000NRG23110620220634987
|
13/06/2022
|
Koothan
|
2904017WL021722
|
Koothan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Koothan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/373
()
|
2904017000NRG23110620220634988
|
13/06/2022
|
Pazhaniyammal
|
2904017WL021722
|
Pazhaniyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhaniyammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/381
()
|
2904017000NRG23110620220634991
|
13/06/2022
|
Saroja
|
2904017WL021722
|
Saroja
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/401
()
|
2904017000NRG23110620220634992
|
13/06/2022
|
Marimuthu
|
2904017WL021722
|
Marimuthu
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/403
()
|
2904017000NRG23110620220634993
|
13/06/2022
|
Anjalai
|
2904017WL021722
|
Anjalai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/406
()
|
2904017000NRG23110620220634994
|
13/06/2022
|
Girija
|
2904017WL021722
|
Girija
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Girija
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-042-042/41
()
|
2904017000NRG23110620220634995
|
13/06/2022
|
Lakshmi
|
2904017WL021722
|
Lakshmi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-042-042/418
()
|
2904017000NRG23110620220634997
|
13/06/2022
|
Malliga
|
2904017WL021722
|
Malliga
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-042-042/428
()
|
2904017000NRG23110620220634999
|
13/06/2022
|
Pachaiyammal
|
2904017WL021722
|
Pachaiyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-042-042/431
()
|
2904017000NRG23110620220635000
|
13/06/2022
|
Millirose
|
2904017WL021722
|
Millirose
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Millirose
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-042-042/436
()
|
2904017000NRG23110620220635002
|
13/06/2022
|
Santhi
|
2904017WL021722
|
Santhi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-042-042/44
()
|
2904017000NRG23110620220635004
|
13/06/2022
|
Muruvayee
|
2904017WL021722
|
Muruvayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muruvayee
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-042-042/442
()
|
2904017000NRG23110620220635005
|
13/06/2022
|
Thamilarasi
|
2904017WL021722
|
Thamilarasi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-042-042/446
()
|
2904017000NRG23110620220635006
|
13/06/2022
|
Santhi
|
2904017WL021722
|
Santhi
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-042-042/451
()
|
2904017000NRG23110620220635007
|
13/06/2022
|
Periyasamy
|
2904017WL021722
|
Periyasamy
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-042-042/451
()
|
2904017000NRG23110620220635008
|
13/06/2022
|
Sudha
|
2904017WL021722
|
Sudha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-042-042/46
()
|
2904017000NRG23110620220635011
|
13/06/2022
|
Muniyan
|
2904017WL021722
|
Muniyan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-042-042/46
()
|
2904017000NRG23110620220635012
|
13/06/2022
|
Pavunambal
|
2904017WL021722
|
Pavunambal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunambal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-042-042/460
()
|
2904017000NRG23110620220635013
|
13/06/2022
|
Thuladhbee
|
2904017WL021722
|
Thuladhbee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thuladhbee
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-042-042/461
()
|
2904017000NRG23110620220635015
|
13/06/2022
|
Kanniyammal
|
2904017WL021722
|
Kanniyammal
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-042-042/489
()
|
2904017000NRG23110620220635019
|
13/06/2022
|
Raja
|
2904017WL021722
|
Raja
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-042-042/49
()
|
2904017000NRG23110620220635020
|
13/06/2022
|
Selvi
|
2904017WL021722
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-042-042/50
()
|
2904017000NRG23110620220635023
|
13/06/2022
|
Jothi
|
2904017WL021722
|
Jothi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-042-042/50
()
|
2904017000NRG23110620220635024
|
13/06/2022
|
Sakthivel
|
2904017WL021722
|
Sakthivel
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-042-042/519
()
|
2904017000NRG23110620220635027
|
13/06/2022
|
Subramani
|
2904017WL021722
|
Subramani
|
00089
|
CBIN0280891
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KALLAKURICHI
|
TN-04-017-042-042/520
()
|
2904017000NRG23110620220635028
|
13/06/2022
|
Babi
|
2904017WL021722
|
Babi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Babi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-042-042/524
()
|
2904017000NRG23110620220635029
|
13/06/2022
|
Meena
|
2904017WL021722
|
Meena
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN BANK(607105)
|
|
82
|
KALLAKURICHI
|
TN-04-017-042-042/540
()
|
2904017000NRG23110620220635030
|
13/06/2022
|
Parimala
|
2904017WL021722
|
Parimala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-042-042/541
()
|
2904017000NRG23110620220635031
|
13/06/2022
|
Kalaiyarasai
|
2904017WL021722
|
Kalaiyarasai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiyarasai
|
CANARA BANK(508532)
|
|
84
|
KALLAKURICHI
|
TN-04-017-042-042/552
()
|
2904017000NRG23110620220635032
|
13/06/2022
|
Banupriya
|
2904017WL021722
|
Banupriya
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-042-042/557
()
|
2904017000NRG23110620220635033
|
13/06/2022
|
Mariyapillai
|
2904017WL021722
|
Mariyapillai
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyapillai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-042-042/560
()
|
2904017000NRG23110620220635034
|
13/06/2022
|
Ethiraj
|
2904017WL021722
|
Ethiraj
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ethiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KALLAKURICHI
|
TN-04-017-042-042/57
()
|
2904017000NRG23110620220635036
|
13/06/2022
|
Govinthammal
|
2904017WL021722
|
Govinthammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govinthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-042-042/570
()
|
2904017000NRG23110620220635037
|
13/06/2022
|
Raja
|
2904017WL021722
|
Raja
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-042-042/595
()
|
2904017000NRG23110620220635038
|
13/06/2022
|
Mayakannan
|
2904017WL021722
|
Mayakannan
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayakannan
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-042-042/60
()
|
2904017000NRG23110620220635039
|
13/06/2022
|
Ramar
|
2904017WL021722
|
Ramar
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramar
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-042-042/639
()
|
2904017000NRG23110620220635041
|
13/06/2022
|
Soniagandhi
|
2904017WL021722
|
Soniagandhi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soniagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-042-042/66
()
|
2904017000NRG23110620220635043
|
13/06/2022
|
Amsavalli
|
2904017WL021722
|
Amsavalli
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-042-042/66
()
|
2904017000NRG23110620220635042
|
13/06/2022
|
Kaliyammal
|
2904017WL021722
|
Kaliyammal
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KALLAKURICHI
|
TN-04-017-042-042/661
()
|
2904017000NRG23110620220635044
|
13/06/2022
|
Kala
|
2904017WL021722
|
Kala
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kala
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-042-042/676
()
|
2904017000NRG23110620220635045
|
13/06/2022
|
Pavithra
|
2904017WL021722
|
Pavithra
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavithra
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-042-042/684
()
|
2904017000NRG23110620220635046
|
13/06/2022
|
Megala
|
2904017WL021722
|
Megala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Megala
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-042-042/69
()
|
2904017000NRG23110620220635047
|
13/06/2022
|
Thandayee
|
2904017WL021722
|
Thandayee
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thandayee
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-042-042/708
()
|
2904017000NRG23110620220635049
|
13/06/2022
|
Angammal
|
2904017WL021722
|
Angammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-042-042/709
()
|
2904017000NRG23110620220635050
|
13/06/2022
|
Dhanam
|
2904017WL021722
|
Dhanam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-042-042/715
()
|
2904017000NRG23110620220635051
|
13/06/2022
|
Kamala
|
2904017WL021722
|
Kamala
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KALLAKURICHI
|
TN-04-017-042-042/716
()
|
2904017000NRG23110620220635052
|
13/06/2022
|
Dhanabakkiyam
|
2904017WL021722
|
Dhanabakkiyam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanabakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KALLAKURICHI
|
TN-04-017-042-042/728
()
|
2904017000NRG23110620220635055
|
13/06/2022
|
Rajendhiran
|
2904017WL021722
|
Rajendhiran
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-042-042/735
()
|
2904017000NRG23110620220635059
|
13/06/2022
|
Kaliyammal
|
2904017WL021722
|
Kaliyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-042-042/77
()
|
2904017000NRG23110620220635062
|
13/06/2022
|
Periyanayagam
|
2904017WL021722
|
Periyanayagam
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KALLAKURICHI
|
TN-04-017-042-042/9
()
|
2904017000NRG23110620220635075
|
13/06/2022
|
Alamelu
|
2904017WL021722
|
Alamelu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-042-042/96
()
|
2904017000NRG23110620220635078
|
13/06/2022
|
Parvathi
|
2904017WL021722
|
Parvathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-042-042/96
()
|
2904017000NRG23110620220635080
|
13/06/2022
|
Veeramuthu
|
2904017WL021722
|
Veeramuthu
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Veeramuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127432
|
127432
|
|
|
|
|
|
|
|
|
108
|
KALLAKURICHI
|
TN-04-017-042-042/83
()
|
2904017000NRG23110620220635064
|
13/06/2022
|
Kaviyarasan
|
2904017WL021722
|
Kaviyarasan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaviyarasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
109
|
KALLAKURICHI
|
TN-04-017-042-042/322
()
|
2904017000NRG23110620220634969
|
13/06/2022
|
VEERAMMAL
|
2904017WL021722
|
VEERAMMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130210
|
130210
|
|
|
|
|
|
|
|