|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-029-002/563
()
|
2904005000NRG23050720221083543
|
05/07/2022
|
SIVAPPAYEE
|
2904005WL037533
|
SIVAPPAYEE
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAPPAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-029-029/110
()
|
2904005000NRG23050720221083545
|
05/07/2022
|
ANJALAI
|
2904005WL037533
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-029-029/113
()
|
2904005000NRG23050720221083546
|
05/07/2022
|
NADUPILLAI
|
2904005WL037533
|
NADUPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
NADUPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-029-029/13
()
|
2904005000NRG23050720221083547
|
05/07/2022
|
GANDHI
|
2904005WL037533
|
GANDHI
|
00089
|
CBIN0281643
|
450
|
450
|
Processed
|
11/07/2022
|
|
011542666
|
|
GANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-029-029/159
()
|
2904005000NRG23050720221083549
|
05/07/2022
|
MANIMEGALAI
|
2904005WL037533
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANIMEGALAI
|
HDFC BANK LTD(607152)
|
|
6
|
ULUNDURPET
|
TN-04-005-029-029/160
()
|
2904005000NRG23050720221083550
|
05/07/2022
|
MUTHULAKSHMI
|
2904005WL037533
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-029-029/161
()
|
2904005000NRG23050720221083551
|
05/07/2022
|
SANGEETHA
|
2904005WL037533
|
SANGEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
8
|
ULUNDURPET
|
TN-04-005-029-029/166
()
|
2904005000NRG23050720221083552
|
05/07/2022
|
ALAMELU
|
2904005WL037533
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-029-029/178
()
|
2904005000NRG23050720221083555
|
05/07/2022
|
AMSAVALLI R
|
2904005WL037533
|
AMSAVALLI R
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMSAVALLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-029-029/178
()
|
2904005000NRG23050720221083554
|
05/07/2022
|
ANJALAI
|
2904005WL037533
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-029-029/18
()
|
2904005000NRG23050720221083556
|
05/07/2022
|
KANNAGI
|
2904005WL037533
|
KANNAGI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-029-029/180
()
|
2904005000NRG23050720221083557
|
05/07/2022
|
Devaki J
|
2904005WL037533
|
Devaki J
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devaki J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-029-029/183
()
|
2904005000NRG23050720221083558
|
05/07/2022
|
RASATHI
|
2904005WL037533
|
RASATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
RASATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-029-029/19
()
|
2904005000NRG23050720221083559
|
05/07/2022
|
VANASUNDARI
|
2904005WL037533
|
VANASUNDARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
VANASUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-029-029/198
()
|
2904005000NRG23050720221083560
|
05/07/2022
|
CHINNAPILLAI
|
2904005WL037533
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-029-029/198
()
|
2904005000NRG23050720221083561
|
05/07/2022
|
Manju
|
2904005WL037533
|
Manju
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-029-029/20
()
|
2904005000NRG23050720221083562
|
05/07/2022
|
SAROJA
|
2904005WL037533
|
SAROJA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-029-029/203
()
|
2904005000NRG23050720221083564
|
05/07/2022
|
VIRUTHAMBAL
|
2904005WL037533
|
VIRUTHAMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
VIRUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-029-029/222
()
|
2904005000NRG23050720221083568
|
05/07/2022
|
SAMBURANAM
|
2904005WL037533
|
SAMBURANAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAMBURANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-029-029/223
()
|
2904005000NRG23050720221083569
|
05/07/2022
|
CHINNAPILLAI
|
2904005WL037533
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-029-029/224
()
|
2904005000NRG23050720221083570
|
05/07/2022
|
ALAMELU
|
2904005WL037533
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
HDFC BANK LTD(607152)
|
|
22
|
ULUNDURPET
|
TN-04-005-029-029/233
()
|
2904005000NRG23050720221083572
|
05/07/2022
|
ALAMELU
|
2904005WL037533
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-029-029/234
()
|
2904005000NRG23050720221083573
|
05/07/2022
|
KASIYAMMAL
|
2904005WL037533
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ULUNDURPET
|
TN-04-005-029-029/235
()
|
2904005000NRG23050720221083575
|
05/07/2022
|
SUGANTHI
|
2904005WL037533
|
SUGANTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-029-029/240
()
|
2904005000NRG23050720221083578
|
05/07/2022
|
ANJALAI
|
2904005WL037533
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-029-029/242
()
|
2904005000NRG23050720221083579
|
05/07/2022
|
Sundarambu
|
2904005WL037533
|
Sundarambu
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sundarambu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-029-029/252
()
|
2904005000NRG23050720221083581
|
05/07/2022
|
ANJALAI
|
2904005WL037533
|
ANJALAI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-029-029/253
()
|
2904005000NRG23050720221083582
|
05/07/2022
|
kasiyammal
|
2904005WL037533
|
kasiyammal
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
29
|
ULUNDURPET
|
TN-04-005-029-029/254
()
|
2904005000NRG23050720221083583
|
05/07/2022
|
CHITRA
|
2904005WL037533
|
CHITRA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-029-029/255
()
|
2904005000NRG23050720221083585
|
05/07/2022
|
KANAGAVALLI
|
2904005WL037533
|
KANAGAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANAGAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-029-029/258
()
|
2904005000NRG23050720221083586
|
05/07/2022
|
DEVI
|
2904005WL037533
|
DEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-029-029/258
()
|
2904005000NRG23050720221083587
|
05/07/2022
|
GOKILA
|
2904005WL037533
|
GOKILA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOKILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-029-029/264
()
|
2904005000NRG23050720221083588
|
05/07/2022
|
MALARKODI
|
2904005WL037533
|
MALARKODI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-029-029/269
()
|
2904005000NRG23050720221083589
|
05/07/2022
|
LAKSHMI
|
2904005WL037533
|
LAKSHMI
|
00089
|
CBIN0281643
|
300
|
300
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-029-029/270
()
|
2904005000NRG23050720221083590
|
05/07/2022
|
BOOMADEVI
|
2904005WL037533
|
BOOMADEVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
BOOMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-029-029/271
()
|
2904005000NRG23050720221083591
|
05/07/2022
|
PERIYAMMAL
|
2904005WL037533
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-029-029/275
()
|
2904005000NRG23050720221083592
|
05/07/2022
|
JOTHI
|
2904005WL037533
|
JOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-029-029/276
()
|
2904005000NRG23050720221083593
|
05/07/2022
|
AKILANDAM
|
2904005WL037533
|
AKILANDAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
AKILANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-029-029/279
()
|
2904005000NRG23050720221083594
|
05/07/2022
|
ANANDI
|
2904005WL037533
|
ANANDI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-029-029/280
()
|
2904005000NRG23050720221083595
|
05/07/2022
|
KANNIYAMMAL
|
2904005WL037533
|
KANNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-029-029/281
()
|
2904005000NRG23050720221083596
|
05/07/2022
|
KALIYAMMAL
|
2904005WL037533
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-029-029/282
()
|
2904005000NRG23050720221083599
|
05/07/2022
|
ARUMBAL
|
2904005WL037533
|
ARUMBAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-029-029/282
()
|
2904005000NRG23050720221083598
|
05/07/2022
|
KUYILI R
|
2904005WL037533
|
KUYILI R
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KUYILI R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-029-029/283
()
|
2904005000NRG23050720221083600
|
05/07/2022
|
ARASI
|
2904005WL037533
|
ARASI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-029-029/284
()
|
2904005000NRG23050720221083601
|
05/07/2022
|
PACHAMMAL
|
2904005WL037533
|
PACHAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PACHAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-029-029/285
()
|
2904005000NRG23050720221083602
|
05/07/2022
|
CHINNAPILLAI
|
2904005WL037533
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-029-029/287
()
|
2904005000NRG23050720221083603
|
05/07/2022
|
KULLAMMAL
|
2904005WL037533
|
KULLAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KULLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-029-029/288
()
|
2904005000NRG23050720221083605
|
05/07/2022
|
PAVUNU
|
2904005WL037533
|
PAVUNU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PAVUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-029-029/289
()
|
2904005000NRG23050720221083606
|
05/07/2022
|
ANGAMMAL
|
2904005WL037533
|
ANGAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-029-029/289
()
|
2904005000NRG23050720221083607
|
05/07/2022
|
LAKSHMI
|
2904005WL037533
|
LAKSHMI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-029-029/290
()
|
2904005000NRG23050720221083608
|
05/07/2022
|
ARUMBAL
|
2904005WL037533
|
ARUMBAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARUMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-029-029/293
()
|
2904005000NRG23050720221083610
|
05/07/2022
|
CHANDIRALEGA
|
2904005WL037533
|
CHANDIRALEGA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDIRALEGA
|
HDFC BANK LTD(607152)
|
|
53
|
ULUNDURPET
|
TN-04-005-029-029/296
()
|
2904005000NRG23050720221083612
|
05/07/2022
|
SAROJA A
|
2904005WL037533
|
SAROJA A
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-029-029/301
()
|
2904005000NRG23050720221083614
|
05/07/2022
|
PERIYASAMY
|
2904005WL037533
|
PERIYASAMY
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PERIYASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-029-029/303
()
|
2904005000NRG23050720221083615
|
05/07/2022
|
ALAMELU
|
2904005WL037533
|
ALAMELU
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-029-029/307
()
|
2904005000NRG23050720221083617
|
05/07/2022
|
ANJALAI
|
2904005WL037533
|
ANJALAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-029-029/307
()
|
2904005000NRG23050720221083618
|
05/07/2022
|
SOWNTHARIYA K
|
2904005WL037533
|
SOWNTHARIYA K
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SOWNTHARIYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-029-029/308
()
|
2904005000NRG23050720221083619
|
05/07/2022
|
PARVATHI
|
2904005WL037533
|
PARVATHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-029-029/309
()
|
2904005000NRG23050720221083620
|
05/07/2022
|
PALANIYAMMAL
|
2904005WL037533
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-029-029/31
()
|
2904005000NRG23050720221083621
|
05/07/2022
|
PANCCHALAe
|
2904005WL037533
|
PANCCHALAe
|
00089
|
CBIN0281643
|
900
|
900
|
Rejected
|
13/07/2022
|
|
011542666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ULUNDURPET
|
TN-04-005-029-029/310
()
|
2904005000NRG23050720221083623
|
05/07/2022
|
RATHINAMBU M
|
2904005WL037533
|
RATHINAMBU M
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
RATHINAMBU M
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-029-029/313
()
|
2904005000NRG23050720221083625
|
05/07/2022
|
CHINNAPILLAI S
|
2904005WL037533
|
CHINNAPILLAI S
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHINNAPILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-029-029/32
()
|
2904005000NRG23050720221083626
|
05/07/2022
|
RADHAMANI
|
2904005WL037533
|
RADHAMANI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-029-029/33
()
|
2904005000NRG23050720221083627
|
05/07/2022
|
GOTHAVARI
|
2904005WL037533
|
GOTHAVARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
GOTHAVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-029-029/334
()
|
2904005000NRG23050720221083629
|
05/07/2022
|
KAMATCHI G
|
2904005WL037533
|
KAMATCHI G
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KAMATCHI G
|
HDFC BANK LTD(607152)
|
|
66
|
ULUNDURPET
|
TN-04-005-029-029/334
()
|
2904005000NRG23050720221083628
|
05/07/2022
|
RANI G
|
2904005WL037533
|
RANI G
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
RANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-029-029/335
()
|
2904005000NRG23050720221083630
|
05/07/2022
|
SELVI
|
2904005WL037533
|
SELVI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-029-029/336
()
|
2904005000NRG23050720221083631
|
05/07/2022
|
SANGEETHA
|
2904005WL037533
|
SANGEETHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-029-029/35
()
|
2904005000NRG23050720221083632
|
05/07/2022
|
MEENA
|
2904005WL037533
|
MEENA
|
00089
|
CBIN0281643
|
450
|
450
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-029-029/357
()
|
2904005000NRG23050720221083633
|
05/07/2022
|
ALAMELU
|
2904005WL037533
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-029-029/36
()
|
2904005000NRG23050720221083634
|
05/07/2022
|
ARAYI
|
2904005WL037533
|
ARAYI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-029-029/37
()
|
2904005000NRG23050720221083635
|
05/07/2022
|
CHNNAPILLAI
|
2904005WL037533
|
CHNNAPILLAI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHNNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-029-029/38
()
|
2904005000NRG23050720221083636
|
05/07/2022
|
SUSEELA
|
2904005WL037533
|
SUSEELA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-029-029/388
()
|
2904005000NRG23050720221083637
|
05/07/2022
|
KASIYAMMAL
|
2904005WL037533
|
KASIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KASIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-029-029/388
()
|
2904005000NRG23050720221083638
|
05/07/2022
|
RAJANGAM
|
2904005WL037533
|
RAJANGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-029-029/40
()
|
2904005000NRG23050720221083640
|
05/07/2022
|
ARAYI
|
2904005WL037533
|
ARAYI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
11/07/2022
|
|
011542666
|
|
ARAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-029-029/404
()
|
2904005000NRG23050720221083642
|
05/07/2022
|
AMMU
|
2904005WL037533
|
AMMU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
AMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-029-029/404
()
|
2904005000NRG23050720221083641
|
05/07/2022
|
SASIKALA
|
2904005WL037533
|
SASIKALA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-029-029/406
()
|
2904005000NRG23050720221083643
|
05/07/2022
|
Vethavalli K
|
2904005WL037533
|
Vethavalli K
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vethavalli K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-029-029/407
()
|
2904005000NRG23050720221083644
|
05/07/2022
|
MYTHILI
|
2904005WL037533
|
MYTHILI
|
00089
|
CBIN0281643
|
450
|
450
|
Processed
|
11/07/2022
|
|
011542666
|
|
MYTHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ULUNDURPET
|
TN-04-005-029-029/408
()
|
2904005000NRG23050720221083645
|
05/07/2022
|
LATHA
|
2904005WL037533
|
LATHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-029-029/431
()
|
2904005000NRG23050720221083647
|
05/07/2022
|
JAYAPRIYA
|
2904005WL037533
|
JAYAPRIYA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
JAYAPRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-029-029/431
()
|
2904005000NRG23050720221083667
|
05/07/2022
|
PRIYA E
|
2904005WL037540
|
PRIYA E
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PRIYA E
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-029-029/478
()
|
2904005000NRG23050720221083672
|
05/07/2022
|
RAJESHWARI
|
2904005WL037540
|
RAJESHWARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-029-029/48
()
|
2904005000NRG23050720221083673
|
05/07/2022
|
MANJULA
|
2904005WL037540
|
MANJULA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-029-029/481
()
|
2904005000NRG23050720221083675
|
05/07/2022
|
ALAMELU
|
2904005WL037540
|
ALAMELU
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-029-029/481
()
|
2904005000NRG23050720221083674
|
05/07/2022
|
KALIYAMMAL
|
2904005WL037540
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-029-029/483
()
|
2904005000NRG23050720221083676
|
05/07/2022
|
UNNAMALAI
|
2904005WL037540
|
UNNAMALAI
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-029-029/484
()
|
2904005000NRG23050720221083677
|
05/07/2022
|
SEERANGAM
|
2904005WL037540
|
SEERANGAM
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SEERANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-029-029/49
()
|
2904005000NRG23050720221083678
|
05/07/2022
|
DANAVALLI
|
2904005WL037540
|
DANAVALLI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
DANAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-029-029/498
()
|
2904005000NRG23050720221083679
|
05/07/2022
|
SUSEELA
|
2904005WL037540
|
SUSEELA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-029-029/506
()
|
2904005000NRG23050720221083681
|
05/07/2022
|
SIVAJOTHI
|
2904005WL037540
|
SIVAJOTHI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SIVAJOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-029-029/523
()
|
2904005000NRG23050720221083683
|
05/07/2022
|
PERIYAMMAL
|
2904005WL037540
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-029-029/524
()
|
2904005000NRG23050720221083684
|
05/07/2022
|
BANUMATHI S
|
2904005WL037540
|
BANUMATHI S
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
BANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-029-029/525
()
|
2904005000NRG23050720221083685
|
05/07/2022
|
POONGAVANAM V
|
2904005WL037540
|
POONGAVANAM V
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
POONGAVANAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-029-029/528
()
|
2904005000NRG23050720221083686
|
05/07/2022
|
SELVABARATHI T
|
2904005WL037540
|
SELVABARATHI T
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SELVABARATHI T
|
INDIAN BANK(607105)
|
|
97
|
ULUNDURPET
|
TN-04-005-029-029/529
()
|
2904005000NRG23050720221083687
|
05/07/2022
|
DHANALAKSHMI A
|
2904005WL037540
|
DHANALAKSHMI A
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANALAKSHMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-029-029/530
()
|
2904005000NRG23050720221083688
|
05/07/2022
|
MUTHULAKSHMI K
|
2904005WL037540
|
MUTHULAKSHMI K
|
00089
|
CBIN0281643
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHULAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-029-029/557
()
|
2904005000NRG23050720221083690
|
05/07/2022
|
SEETHA P
|
2904005WL037540
|
SEETHA P
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
SEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-029-029/69
()
|
2904005000NRG23050720221083710
|
05/07/2022
|
ANNIYAMMAL
|
2904005WL037540
|
ANNIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANNIYAMMAL
|
HDFC BANK LTD(607152)
|
|
101
|
ULUNDURPET
|
TN-04-005-029-029/70
()
|
2904005000NRG23050720221083711
|
05/07/2022
|
PERIYAMMAL
|
2904005WL037540
|
PERIYAMMAL
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
PERIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-029-029/74
()
|
2904005000NRG23050720221083712
|
05/07/2022
|
KANTHA
|
2904005WL037540
|
KANTHA
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
KANTHA
|
HDFC BANK LTD(607152)
|
|
103
|
ULUNDURPET
|
TN-04-005-029-029/95
()
|
2904005000NRG23050720221083714
|
05/07/2022
|
RAJAKUMARI
|
2904005WL037540
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
900
|
900
|
Processed
|
11/07/2022
|
|
011542666
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-029-029/98
()
|
2904005000NRG23050720221083715
|
05/07/2022
|
SAROJA
|
2904005WL037540
|
SAROJA
|
00089
|
CBIN0281643
|
450
|
450
|
Processed
|
11/07/2022
|
|
011542666
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88950
|
88950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88950
|
88950
|
|
|
|
|
|
|
|