|
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
|
THANDARAMPET
|
TN-06-009-008-001/535-A
(Kannakandal)
|
2906009000NRG23281020223299395
|
28/10/2022
|
Jayalakshmi
|
2906009WL077679
|
Jayalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-004/562-A
(Kannakandal)
|
2906009000NRG23281020223299397
|
28/10/2022
|
Goweri
|
2906009WL077679
|
Goweri
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Goweri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-005/515-A
(Kannakandal)
|
2906009000NRG23281020223299400
|
28/10/2022
|
Sulochana
|
2906009WL077679
|
Sulochana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-005/541-A
(Kannakandal)
|
2906009000NRG23281020223299401
|
28/10/2022
|
Usha
|
2906009WL077679
|
Usha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/104-A
(Kannakandal)
|
2906009000NRG23281020223299410
|
28/10/2022
|
Maniyammal
|
2906009WL077679
|
Maniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/125-A
(Kannakandal)
|
2906009000NRG23281020223299411
|
28/10/2022
|
Sangeetha
|
2906009WL077679
|
Sangeetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/126-A
(Kannakandal)
|
2906009000NRG23281020223299412
|
28/10/2022
|
Kasiyammal
|
2906009WL077679
|
Kasiyammal
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/129-A
(Kannakandal)
|
2906009000NRG23281020223299413
|
28/10/2022
|
moorthy
|
2906009WL077679
|
moorthy
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
moorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/133-A
(Kannakandal)
|
2906009000NRG23281020223299414
|
28/10/2022
|
Chandrakala
|
2906009WL077679
|
Chandrakala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/134-A
(Kannakandal)
|
2906009000NRG23281020223299415
|
28/10/2022
|
Vijaya
|
2906009WL077679
|
Vijaya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/135-A
(Kannakandal)
|
2906009000NRG23281020223299416
|
28/10/2022
|
Tamilselvi
|
2906009WL077679
|
Tamilselvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/146-A
(Kannakandal)
|
2906009000NRG23281020223299419
|
28/10/2022
|
Panchalai
|
2906009WL077679
|
Panchalai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Panchalai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-008-008/150-A
(Kannakandal)
|
2906009000NRG23281020223299420
|
28/10/2022
|
Radha
|
2906009WL077679
|
Radha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-008-008/152-A
(Kannakandal)
|
2906009000NRG23281020223299421
|
28/10/2022
|
sundari
|
2906009WL077679
|
sundari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-008-008/155-A
(Kannakandal)
|
2906009000NRG23281020223299422
|
28/10/2022
|
Ganaka
|
2906009WL077679
|
Ganaka
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganaka
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-008-008/161-A
(Kannakandal)
|
2906009000NRG23281020223299423
|
28/10/2022
|
Rani
|
2906009WL077679
|
Rani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-008-008/163-A
(Kannakandal)
|
2906009000NRG23281020223299424
|
28/10/2022
|
Annamal
|
2906009WL077679
|
Annamal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Annamal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-008-008/164-A
(Kannakandal)
|
2906009000NRG23281020223299425
|
28/10/2022
|
Andal
|
2906009WL077679
|
Andal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Andal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-008-008/167-A
(Kannakandal)
|
2906009000NRG23281020223299426
|
28/10/2022
|
Rajambal
|
2906009WL077679
|
Rajambal
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-008-008/199-A
(Kannakandal)
|
2906009000NRG23281020223299428
|
28/10/2022
|
Bakkiyavathi
|
2906009WL077679
|
Bakkiyavathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bakkiyavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-008-008/209-A
(Kannakandal)
|
2906009000NRG23281020223299429
|
28/10/2022
|
Thoppachi
|
2906009WL077679
|
Thoppachi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thoppachi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-008-008/231-A
(Kannakandal)
|
2906009000NRG23281020223299432
|
28/10/2022
|
Geetha
|
2906009WL077679
|
Geetha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-008-008/234-A
(Kannakandal)
|
2906009000NRG23281020223299433
|
28/10/2022
|
Saroja
|
2906009WL077679
|
Saroja
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-008-008/242-A
(Kannakandal)
|
2906009000NRG23281020223299434
|
28/10/2022
|
Ponnammal
|
2906009WL077679
|
Ponnammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-008-008/247-A
(Kannakandal)
|
2906009000NRG23281020223299435
|
28/10/2022
|
Alamelu
|
2906009WL077679
|
Alamelu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-008-008/253-A
(Kannakandal)
|
2906009000NRG23281020223299436
|
28/10/2022
|
Sivagami
|
2906009WL077679
|
Sivagami
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-008-008/254-A
(Kannakandal)
|
2906009000NRG23281020223299437
|
28/10/2022
|
Manjula
|
2906009WL077679
|
Manjula
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANDARAMPET
|
TN-06-009-008-008/26-A
(Kannakandal)
|
2906009000NRG23281020223299439
|
28/10/2022
|
Mathialgan
|
2906009WL077679
|
Mathialgan
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mathialgan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-008-008/285-A
(Kannakandal)
|
2906009000NRG23281020223299440
|
28/10/2022
|
Selvi
|
2906009WL077679
|
Selvi
|
00089
|
CBIN0282647
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-008-008/288-A
(Kannakandal)
|
2906009000NRG23281020223299441
|
28/10/2022
|
poonkavanam
|
2906009WL077679
|
poonkavanam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
poonkavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-008-008/295-A
(Kannakandal)
|
2906009000NRG23281020223299442
|
28/10/2022
|
Sumathi
|
2906009WL077679
|
Sumathi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-008-008/297-A
(Kannakandal)
|
2906009000NRG23281020223299443
|
28/10/2022
|
Jaya
|
2906009WL077679
|
Jaya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-008-008/303-A
(Kannakandal)
|
2906009000NRG23281020223299444
|
28/10/2022
|
Chinammal
|
2906009WL077679
|
Chinammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-008-008/308-A
(Kannakandal)
|
2906009000NRG23281020223299445
|
28/10/2022
|
Karapayi
|
2906009WL077679
|
Karapayi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karapayi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-008-008/317-A
(Kannakandal)
|
2906009000NRG23281020223299447
|
28/10/2022
|
Valliammal
|
2906009WL077679
|
Valliammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-008-008/328-A
(Kannakandal)
|
2906009000NRG23281020223299448
|
28/10/2022
|
Amirtham
|
2906009WL077679
|
Amirtham
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amirtham
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-008-008/329-A
(Kannakandal)
|
2906009000NRG23281020223299449
|
28/10/2022
|
Palaniyammal
|
2906009WL077679
|
Palaniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-008-008/352-A
(Kannakandal)
|
2906009000NRG23281020223299453
|
28/10/2022
|
Vijayakumari
|
2906009WL077679
|
Vijayakumari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-008-008/359-A
(Kannakandal)
|
2906009000NRG23281020223299454
|
28/10/2022
|
Chennammal
|
2906009WL077679
|
Chennammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-008-008/371-A
(Kannakandal)
|
2906009000NRG23281020223299455
|
28/10/2022
|
Jayasankari
|
2906009WL077679
|
Jayasankari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayasankari
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-008-008/380-A
(Kannakandal)
|
2906009000NRG23281020223299456
|
28/10/2022
|
Santhakumari
|
2906009WL077679
|
Santhakumari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-008-008/383-A
(Kannakandal)
|
2906009000NRG23281020223299457
|
28/10/2022
|
Vediyammal
|
2906009WL077679
|
Vediyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vediyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-008-008/385-A
(Kannakandal)
|
2906009000NRG23281020223299458
|
28/10/2022
|
Selvi
|
2906009WL077679
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-008-008/387-A
(Kannakandal)
|
2906009000NRG23281020223299459
|
28/10/2022
|
Maniyammal
|
2906009WL077679
|
Maniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-008-008/396-A
(Kannakandal)
|
2906009000NRG23281020223299460
|
28/10/2022
|
Rajakumari
|
2906009WL077679
|
Rajakumari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-008-008/408-A
(Kannakandal)
|
2906009000NRG23281020223299461
|
28/10/2022
|
Nirmala
|
2906009WL077679
|
Nirmala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-008-008/412-A
(Kannakandal)
|
2906009000NRG23281020223299463
|
28/10/2022
|
Kalpana
|
2906009WL077679
|
Kalpana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-008-008/413-A
(Kannakandal)
|
2906009000NRG23281020223299464
|
28/10/2022
|
Dhanalakshmi
|
2906009WL077679
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-008-008/421-a
(Kannakandal)
|
2906009000NRG23281020223299466
|
28/10/2022
|
Parasakthi
|
2906009WL077679
|
Parasakthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-008-008/426-A
(Kannakandal)
|
2906009000NRG23281020223299468
|
28/10/2022
|
Jayanthi
|
2906009WL077679
|
Jayanthi
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-008-008/43-A
(Kannakandal)
|
2906009000NRG23281020223299469
|
28/10/2022
|
Vasandha
|
2906009WL077679
|
Vasandha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-008-008/435-A
(Kannakandal)
|
2906009000NRG23281020223299470
|
28/10/2022
|
Selvarani
|
2906009WL077679
|
Selvarani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-008-008/450-A
(Kannakandal)
|
2906009000NRG23281020223299471
|
28/10/2022
|
Gunasundhari
|
2906009WL077679
|
Gunasundhari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gunasundhari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-008-008/46-A
(Kannakandal)
|
2906009000NRG23281020223299472
|
28/10/2022
|
Mangai
|
2906009WL077679
|
Mangai
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mangai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-008-008/481-A
(Kannakandal)
|
2906009000NRG23281020223299474
|
28/10/2022
|
Mahalakshmi
|
2906009WL077679
|
Mahalakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mahalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-008-008/502-A
(Kannakandal)
|
2906009000NRG23281020223299475
|
28/10/2022
|
Parvathi
|
2906009WL077679
|
Parvathi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-008-008/505-A
(Kannakandal)
|
2906009000NRG23281020223299476
|
28/10/2022
|
Manjula
|
2906009WL077679
|
Manjula
|
00089
|
CBIN0282647
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manjula
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-008-008/59-A
(Kannakandal)
|
2906009000NRG23281020223299480
|
28/10/2022
|
Utharammal
|
2906009WL077679
|
Utharammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Utharammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-008-008/66-A
(Kannakandal)
|
2906009000NRG23281020223299484
|
28/10/2022
|
Chitra
|
2906009WL077679
|
Chitra
|
00089
|
CBIN0282647
|
1150
|
1150
|
Rejected
|
07/11/2022
|
|
015711122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
THANDARAMPET
|
TN-06-009-008-008/68-A
(Kannakandal)
|
2906009000NRG23281020223299486
|
28/10/2022
|
Valliyammal
|
2906009WL077679
|
Valliyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-008-008/70-A
(Kannakandal)
|
2906009000NRG23281020223299489
|
28/10/2022
|
Sakunthala
|
2906009WL077679
|
Sakunthala
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-008-008/71-A
(Kannakandal)
|
2906009000NRG23281020223299490
|
28/10/2022
|
Muniyammal
|
2906009WL077679
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-008-008/72-A
(Kannakandal)
|
2906009000NRG23281020223299491
|
28/10/2022
|
Muthulakshmi
|
2906009WL077679
|
Muthulakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-008-008/74-A
(Kannakandal)
|
2906009000NRG23281020223299493
|
28/10/2022
|
Valliyamaml
|
2906009WL077679
|
Valliyamaml
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliyamaml
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THANDARAMPET
|
TN-06-009-008-008/75-A
(Kannakandal)
|
2906009000NRG23281020223299494
|
28/10/2022
|
Muniyammal
|
2906009WL077679
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANDARAMPET
|
TN-06-009-008-008/77-A
(Kannakandal)
|
2906009000NRG23281020223299495
|
28/10/2022
|
Kuppammal
|
2906009WL077679
|
Kuppammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-008-008/79-A
(Kannakandal)
|
2906009000NRG23281020223299496
|
28/10/2022
|
Selvi
|
2906009WL077679
|
Selvi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-008-008/8-A
(Kannakandal)
|
2906009000NRG23281020223299497
|
28/10/2022
|
Apuroobam
|
2906009WL077679
|
Apuroobam
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Apuroobam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-008-008/83-A
(Kannakandal)
|
2906009000NRG23281020223299500
|
28/10/2022
|
Muthulakshmi
|
2906009WL077679
|
Muthulakshmi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-008-008/86-A
(Kannakandal)
|
2906009000NRG23281020223299501
|
28/10/2022
|
Sakthi
|
2906009WL077679
|
Sakthi
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sakthi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THANDARAMPET
|
TN-06-009-008-008/89-A
(Kannakandal)
|
2906009000NRG23281020223299503
|
28/10/2022
|
Kavitha
|
2906009WL077679
|
Kavitha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANDARAMPET
|
TN-06-009-008-008/90-A
(Kannakandal)
|
2906009000NRG23281020223299504
|
28/10/2022
|
Amudha
|
2906009WL077679
|
Amudha
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANDARAMPET
|
TN-06-009-008-008/92-A
(Kannakandal)
|
2906009000NRG23281020223299505
|
28/10/2022
|
Kasiyammal
|
2906009WL077679
|
Kasiyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-008-008/94-A
(Kannakandal)
|
2906009000NRG23281020223299506
|
28/10/2022
|
Vijaya
|
2906009WL077679
|
Vijaya
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
THANDARAMPET
|
TN-06-009-008-008/96-A
(Kannakandal)
|
2906009000NRG23281020223299507
|
28/10/2022
|
Muthalu
|
2906009WL077679
|
Muthalu
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthalu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
THANDARAMPET
|
TN-06-009-008-008/99-A
(Kannakandal)
|
2906009000NRG23281020223299508
|
28/10/2022
|
Malliga
|
2906009WL077679
|
Malliga
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87040
|
87040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87040
|
87040
|
|
|
|
|
|
|
|