|
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
|
KATTANKOLATHUR
|
TN-01-007-013-013/10-A
()
|
2901007000NRG24031020233073933
|
03/10/2023
|
Thulasingam
|
2901007WL040933
|
Thulasingam
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/11/2023
|
|
033626091
|
|
Thulasingam
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-013-013/1020-A
()
|
2901007000NRG24031020233073934
|
03/10/2023
|
Mary Jeviyar
|
2901007WL040933
|
Mary Jeviyar
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/11/2023
|
|
033626091
|
|
Mary Jeviyar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-013-013/1041-A
()
|
2901007000NRG24031020233073935
|
03/10/2023
|
JENIFER JOHN
|
2901007WL040933
|
JENIFER JOHN
|
00089
|
CBIN0281742
|
530
|
530
|
Processed
|
16/11/2023
|
|
033626091
|
|
JENIFER JOHN
|
INDIAN BANK(607105)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-013-013/106-A
()
|
2901007000NRG24031020233073936
|
03/10/2023
|
Pakkiriyammal
|
2901007WL040933
|
Pakkiriyammal
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
16/11/2023
|
|
033626091
|
|
Pakkiriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-013-013/11-A
()
|
2901007000NRG24031020233073937
|
03/10/2023
|
Saraviyammal
|
2901007WL040933
|
Saraviyammal
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/11/2023
|
|
033626091
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-013-013/110-A
()
|
2901007000NRG24031020233073938
|
03/10/2023
|
Shanthi
|
2901007WL040933
|
Shanthi
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033626091
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-013-013/111-A
()
|
2901007000NRG24031020233073939
|
03/10/2023
|
Rathi
|
2901007WL040933
|
Rathi
|
00089
|
CBIN0281742
|
1056
|
1056
|
Processed
|
16/11/2023
|
|
033626091
|
|
Rathi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-013-013/114-A
()
|
2901007000NRG24031020233073940
|
03/10/2023
|
Amul
|
2901007WL040933
|
Amul
|
00089
|
CBIN0281742
|
1056
|
1056
|
Processed
|
16/11/2023
|
|
033626091
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-013-013/115-A
()
|
2901007000NRG24031020233073941
|
03/10/2023
|
Gomathy
|
2901007WL040933
|
Gomathy
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033626091
|
|
Gomathy
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-013-013/122-A
()
|
2901007000NRG24031020233073942
|
03/10/2023
|
Ezhilrani
|
2901007WL040933
|
Ezhilrani
|
00089
|
CBIN0281742
|
792
|
792
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ezhilrani
|
INDIAN BANK(607105)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-013-013/124-A
()
|
2901007000NRG24031020233073943
|
03/10/2023
|
Saroja
|
2901007WL040933
|
Saroja
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033626091
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-013-013/127-A
()
|
2901007000NRG24031020233073944
|
03/10/2023
|
Eswari
|
2901007WL040933
|
Eswari
|
00089
|
CBIN0281742
|
1056
|
1056
|
Rejected
|
21/11/2023
|
|
033626091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-013-013/135-A
()
|
2901007000NRG24031020233073945
|
03/10/2023
|
Elumalai
|
2901007WL040933
|
Elumalai
|
00089
|
CBIN0281742
|
1056
|
1056
|
Processed
|
16/11/2023
|
|
033626091
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-013-013/141-A
()
|
2901007000NRG24031020233073946
|
03/10/2023
|
Saraviyammal
|
2901007WL040933
|
Saraviyammal
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033626091
|
|
Saraviyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-013-013/178-A
()
|
2901007000NRG24031020233073947
|
03/10/2023
|
Gomathy
|
2901007WL040933
|
Gomathy
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/11/2023
|
|
033626091
|
|
Gomathy
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-013-013/2-A
()
|
2901007000NRG24031020233073948
|
03/10/2023
|
Saradha
|
2901007WL040933
|
Saradha
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/11/2023
|
|
033626091
|
|
Saradha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-013-013/248-A
()
|
2901007000NRG24031020233073949
|
03/10/2023
|
Muniyammal
|
2901007WL040933
|
Muniyammal
|
00089
|
CBIN0281742
|
1052
|
1052
|
Processed
|
16/11/2023
|
|
033626091
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-013-013/25-A
()
|
2901007000NRG24031020233073950
|
03/10/2023
|
Thilaga
|
2901007WL040933
|
Thilaga
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/11/2023
|
|
033626091
|
|
Thilaga
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-013-013/257-A
()
|
2901007000NRG24031020233073951
|
03/10/2023
|
Vedhachalam
|
2901007WL040933
|
Vedhachalam
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vedhachalam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-013-013/263-A
()
|
2901007000NRG24031020233073952
|
03/10/2023
|
Pavalakodi
|
2901007WL040933
|
Pavalakodi
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/11/2023
|
|
033626091
|
|
Pavalakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-013-013/264-A
()
|
2901007000NRG24031020233073953
|
03/10/2023
|
Valliyammal
|
2901007WL040933
|
Valliyammal
|
00089
|
CBIN0281742
|
1052
|
1052
|
Processed
|
16/11/2023
|
|
033626091
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-013-013/271-A
()
|
2901007000NRG24031020233073954
|
03/10/2023
|
Nachar
|
2901007WL040933
|
Nachar
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
16/11/2023
|
|
033626091
|
|
Nachar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-013-013/276-A
()
|
2901007000NRG24031020233073955
|
03/10/2023
|
Padmavathy
|
2901007WL040933
|
Padmavathy
|
00089
|
CBIN0281742
|
1080
|
1080
|
Processed
|
16/11/2023
|
|
033626091
|
|
Padmavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-013-013/29-A
()
|
2901007000NRG24031020233073956
|
03/10/2023
|
Indirani
|
2901007WL040933
|
Indirani
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
16/11/2023
|
|
033626091
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-013-013/290-A
()
|
2901007000NRG24031020233073957
|
03/10/2023
|
Saroja
|
2901007WL040933
|
Saroja
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
17/11/2023
|
|
033626091
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-013-013/365-A
()
|
2901007000NRG24031020233073958
|
03/10/2023
|
Mariyammal
|
2901007WL040933
|
Mariyammal
|
00089
|
CBIN0281742
|
1080
|
1080
|
Processed
|
16/11/2023
|
|
033626091
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-013-013/371-A
()
|
2901007000NRG24031020233073959
|
03/10/2023
|
Gengammal
|
2901007WL040933
|
Gengammal
|
00089
|
CBIN0281742
|
810
|
810
|
Processed
|
16/11/2023
|
|
033626091
|
|
Gengammal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-013-013/38-A
()
|
2901007000NRG24031020233073960
|
03/10/2023
|
Saroja
|
2901007WL040933
|
Saroja
|
00089
|
CBIN0281742
|
1350
|
1350
|
Processed
|
16/11/2023
|
|
033626091
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-013-013/402-A
()
|
2901007000NRG24031020233073961
|
03/10/2023
|
Saroja
|
2901007WL040933
|
Saroja
|
00089
|
CBIN0281742
|
1076
|
1076
|
Processed
|
16/11/2023
|
|
033626091
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-013-013/43-A
()
|
2901007000NRG24031020233073962
|
03/10/2023
|
RENUGA V
|
2901007WL040933
|
RENUGA V
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
16/11/2023
|
|
033626091
|
|
RENUGA V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-013-013/435-A
()
|
2901007000NRG24031020233073963
|
03/10/2023
|
Karpagam
|
2901007WL040933
|
Karpagam
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
16/11/2023
|
|
033626091
|
|
Karpagam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-013-013/454-A
()
|
2901007000NRG24031020233073964
|
03/10/2023
|
Ambujam
|
2901007WL040933
|
Ambujam
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ambujam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-013-013/456-A
()
|
2901007000NRG24031020233073965
|
03/10/2023
|
Dhanalakshmi
|
2901007WL040933
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
16/11/2023
|
|
033626091
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-013-013/464-A
()
|
2901007000NRG24031020233073966
|
03/10/2023
|
Soundari
|
2901007WL040933
|
Soundari
|
00089
|
CBIN0281742
|
1345
|
1345
|
Processed
|
16/11/2023
|
|
033626091
|
|
Soundari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-013-013/466-A
()
|
2901007000NRG24031020233073967
|
03/10/2023
|
Amsa
|
2901007WL040933
|
Amsa
|
00089
|
CBIN0281742
|
1076
|
1076
|
Processed
|
16/11/2023
|
|
033626091
|
|
Amsa
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-013-013/481-A
()
|
2901007000NRG24031020233073968
|
03/10/2023
|
Sakunthala
|
2901007WL040933
|
Sakunthala
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-013-013/485-A
()
|
2901007000NRG24031020233073969
|
03/10/2023
|
Marriyammal
|
2901007WL040933
|
Marriyammal
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/11/2023
|
|
033626091
|
|
Marriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-013-013/496-A
()
|
2901007000NRG24031020233073971
|
03/10/2023
|
Arumugam
|
2901007WL040933
|
Arumugam
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/11/2023
|
|
033626091
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-013-013/497-A
()
|
2901007000NRG24031020233073972
|
03/10/2023
|
Ramu
|
2901007WL040933
|
Ramu
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ramu
|
INDIAN BANK(607105)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-013-013/502-A
()
|
2901007000NRG24031020233073973
|
03/10/2023
|
Muniyammal
|
2901007WL040933
|
Muniyammal
|
00089
|
CBIN0281742
|
804
|
804
|
Processed
|
16/11/2023
|
|
033626091
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-013-013/511-A
()
|
2901007000NRG24031020233073974
|
03/10/2023
|
KANNAYIRAM
|
2901007WL040933
|
KANNAYIRAM
|
00089
|
CBIN0281742
|
1072
|
1072
|
Processed
|
16/11/2023
|
|
033626091
|
|
KANNAYIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-013-013/513-A
()
|
2901007000NRG24031020233073975
|
03/10/2023
|
Mangai
|
2901007WL040933
|
Mangai
|
00089
|
CBIN0281742
|
1340
|
1340
|
Processed
|
17/11/2023
|
|
033626091
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-013-013/528-A
()
|
2901007000NRG24031020233073976
|
03/10/2023
|
Krishnammal
|
2901007WL040933
|
Krishnammal
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
16/11/2023
|
|
033626091
|
|
Krishnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-013-013/529-A
()
|
2901007000NRG24031020233073977
|
03/10/2023
|
Ramani
|
2901007WL040933
|
Ramani
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ramani
|
UCO BANK(607066)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-013-013/53-A
()
|
2901007000NRG24031020233073978
|
03/10/2023
|
Valliyammal
|
2901007WL040933
|
Valliyammal
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
16/11/2023
|
|
033626091
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-013-013/531-A
()
|
2901007000NRG24031020233073979
|
03/10/2023
|
Ambika
|
2901007WL040933
|
Ambika
|
00089
|
CBIN0281742
|
1068
|
1068
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-013-013/545-A
()
|
2901007000NRG24031020233073980
|
03/10/2023
|
Vijaya
|
2901007WL040933
|
Vijaya
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-013-013/552-A
()
|
2901007000NRG24031020233073981
|
03/10/2023
|
Veerammal
|
2901007WL040933
|
Veerammal
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
17/11/2023
|
|
033626091
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-013-013/57-A
()
|
2901007000NRG24031020233073982
|
03/10/2023
|
Aravalli
|
2901007WL040933
|
Aravalli
|
00089
|
CBIN0281742
|
534
|
534
|
Processed
|
16/11/2023
|
|
033626091
|
|
Aravalli
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-013-013/58-A
()
|
2901007000NRG24031020233073983
|
03/10/2023
|
Selvi
|
2901007WL040933
|
Selvi
|
00089
|
CBIN0281742
|
534
|
534
|
Processed
|
16/11/2023
|
|
033626091
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-013-013/588-A
()
|
2901007000NRG24031020233073984
|
03/10/2023
|
Radha
|
2901007WL040933
|
Radha
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
16/11/2023
|
|
033626091
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-013-013/59-A
()
|
2901007000NRG24031020233073985
|
03/10/2023
|
Malliga
|
2901007WL040933
|
Malliga
|
00089
|
CBIN0281742
|
1335
|
1335
|
Processed
|
16/11/2023
|
|
033626091
|
|
Malliga
|
CANARA BANK(508532)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-013-013/61-A
()
|
2901007000NRG24031020233073986
|
03/10/2023
|
DEVI
|
2901007WL040933
|
DEVI
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/11/2023
|
|
033626091
|
|
DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-013-013/62-A
()
|
2901007000NRG24031020233073987
|
03/10/2023
|
Saroja
|
2901007WL040933
|
Saroja
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/11/2023
|
|
033626091
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-013-013/66-A
()
|
2901007000NRG24031020233073989
|
03/10/2023
|
Dhanalakshmi
|
2901007WL040933
|
Dhanalakshmi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/11/2023
|
|
033626091
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-013-013/672-A
()
|
2901007000NRG24031020233073991
|
03/10/2023
|
Vasantha
|
2901007WL040933
|
Vasantha
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-013-013/688-A
()
|
2901007000NRG24031020233073992
|
03/10/2023
|
Tamilarasi
|
2901007WL040933
|
Tamilarasi
|
00089
|
CBIN0281742
|
1330
|
1330
|
Processed
|
16/11/2023
|
|
033626091
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-013-013/69-A
()
|
2901007000NRG24031020233073993
|
03/10/2023
|
Logammal
|
2901007WL040933
|
Logammal
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/11/2023
|
|
033626091
|
|
Logammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-013-013/692-B
()
|
2901007000NRG24031020233073994
|
03/10/2023
|
Malar
|
2901007WL040933
|
Malar
|
00089
|
CBIN0281742
|
1064
|
1064
|
Processed
|
16/11/2023
|
|
033626091
|
|
Malar
|
CANARA BANK(508532)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-013-013/699-A
()
|
2901007000NRG24031020233073995
|
03/10/2023
|
Vijayalakshmi
|
2901007WL040933
|
Vijayalakshmi
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-013-013/707-A
()
|
2901007000NRG24031020233073996
|
03/10/2023
|
Balraj
|
2901007WL040933
|
Balraj
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/11/2023
|
|
033626091
|
|
Balraj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-013-013/721-A
()
|
2901007000NRG24031020233073997
|
03/10/2023
|
Deisimery
|
2901007WL040933
|
Deisimery
|
00089
|
CBIN0281742
|
882
|
882
|
Processed
|
16/11/2023
|
|
033626091
|
|
Deisimery
|
INDIAN BANK(607105)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-013-013/798-A
()
|
2901007000NRG24031020233073998
|
03/10/2023
|
Sakunthala
|
2901007WL040933
|
Sakunthala
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sakunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-013-013/80-A
()
|
2901007000NRG24031020233073999
|
03/10/2023
|
Chandramathi
|
2901007WL040933
|
Chandramathi
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/11/2023
|
|
033626091
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-013-013/82-A
()
|
2901007000NRG24031020233074000
|
03/10/2023
|
Kuttiyammal
|
2901007WL040933
|
Kuttiyammal
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/11/2023
|
|
033626091
|
|
Kuttiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-013-013/83-A
()
|
2901007000NRG24031020233074001
|
03/10/2023
|
Vanathi
|
2901007WL040933
|
Vanathi
|
00089
|
CBIN0281742
|
1060
|
1060
|
Processed
|
16/11/2023
|
|
033626091
|
|
Vanathi
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-013-013/86-A
()
|
2901007000NRG24031020233074002
|
03/10/2023
|
Amza
|
2901007WL040933
|
Amza
|
00089
|
CBIN0281742
|
795
|
795
|
Processed
|
16/11/2023
|
|
033626091
|
|
Amza
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-013-013/887-A
()
|
2901007000NRG24031020233074003
|
03/10/2023
|
Ellammal
|
2901007WL040933
|
Ellammal
|
00089
|
CBIN0281742
|
1325
|
1325
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-013-013/918-A
()
|
2901007000NRG24031020233074004
|
03/10/2023
|
Ananthammal
|
2901007WL040933
|
Ananthammal
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033626091
|
|
Ananthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-013-013/92-A
()
|
2901007000NRG24031020233074005
|
03/10/2023
|
Mariyammal
|
2901007WL040933
|
Mariyammal
|
00089
|
CBIN0281742
|
792
|
792
|
Processed
|
16/11/2023
|
|
033626091
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-013-013/935-A
()
|
2901007000NRG24031020233074006
|
03/10/2023
|
Elumalai
|
2901007WL040933
|
Elumalai
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033626091
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-013-013/946-A
()
|
2901007000NRG24031020233074007
|
03/10/2023
|
Anitha
|
2901007WL040933
|
Anitha
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033626091
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-013-013/95-A
()
|
2901007000NRG24031020233074008
|
03/10/2023
|
Roopavathy
|
2901007WL040933
|
Roopavathy
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033626091
|
|
Roopavathy
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-013-013/952-A
()
|
2901007000NRG24031020233074009
|
03/10/2023
|
Anjalai
|
2901007WL040933
|
Anjalai
|
00089
|
CBIN0281742
|
1320
|
1320
|
Processed
|
16/11/2023
|
|
033626091
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-013-013/965-A
()
|
2901007000NRG24031020233074010
|
03/10/2023
|
Geetha N
|
2901007WL040933
|
Geetha N
|
00089
|
CBIN0281742
|
1056
|
1056
|
Processed
|
16/11/2023
|
|
033626091
|
|
Geetha N
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-013-013/97-A
()
|
2901007000NRG24031020233074011
|
03/10/2023
|
Alamelu
|
2901007WL040933
|
Alamelu
|
00089
|
CBIN0281742
|
1056
|
1056
|
Processed
|
16/11/2023
|
|
033626091
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-013-013/978-A
()
|
2901007000NRG24031020233074012
|
03/10/2023
|
Kalaimagal
|
2901007WL040933
|
Kalaimagal
|
00089
|
CBIN0281742
|
264
|
264
|
Processed
|
16/11/2023
|
|
033626091
|
|
Kalaimagal
|
INDIAN BANK(607105)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-013-013/987-A
()
|
2901007000NRG24031020233074013
|
03/10/2023
|
Suganthi
|
2901007WL040933
|
Suganthi
|
00089
|
CBIN0281742
|
789
|
789
|
Rejected
|
21/11/2023
|
|
033626091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-013-013/991-A
()
|
2901007000NRG24031020233074014
|
03/10/2023
|
Jabamalai
|
2901007WL040933
|
Jabamalai
|
00089
|
CBIN0281742
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033626091
|
|
Jabamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-013-014/846-A
()
|
2901007000NRG24031020233074015
|
03/10/2023
|
Yasotha
|
2901007WL040933
|
Yasotha
|
00089
|
CBIN0281742
|
588
|
588
|
Processed
|
16/11/2023
|
|
033626091
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-013-014/869
()
|
2901007000NRG24031020233074016
|
03/10/2023
|
Sumitha
|
2901007WL040933
|
Sumitha
|
00089
|
CBIN0281742
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033626091
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-013-014/878
()
|
2901007000NRG24031020233074017
|
03/10/2023
|
Bhuvaneshvari
|
2901007WL040933
|
Bhuvaneshvari
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/11/2023
|
|
033626091
|
|
Bhuvaneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-013-014/879
()
|
2901007000NRG24031020233074018
|
03/10/2023
|
Revathi
|
2901007WL040933
|
Revathi
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
17/11/2023
|
|
033626091
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-013-014/892-A
()
|
2901007000NRG24031020233074019
|
03/10/2023
|
Govindammal
|
2901007WL040933
|
Govindammal
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/11/2023
|
|
033626091
|
|
Govindammal
|
CANARA BANK(508532)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-013-014/926-A
()
|
2901007000NRG24031020233074020
|
03/10/2023
|
Nandhini
|
2901007WL040933
|
Nandhini
|
00089
|
CBIN0281742
|
1315
|
1315
|
Processed
|
16/11/2023
|
|
033626091
|
|
Nandhini
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATTANKOLATHUR
|
TN-33-007-013-013/1002-A
()
|
2901007000NRG24031020233074021
|
03/10/2023
|
Rajeshwari
|
2901007WL040933
|
Rajeshwari
|
00089
|
CBIN0281742
|
263
|
263
|
Processed
|
16/11/2023
|
|
033626091
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATTANKOLATHUR
|
TN-33-007-013-013/981-A
()
|
2901007000NRG24031020233074022
|
03/10/2023
|
Selvi
|
2901007WL040933
|
Selvi
|
00089
|
CBIN0281742
|
789
|
789
|
Processed
|
16/11/2023
|
|
033626091
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99817
|
99817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99817
|
99817
|
|
|
|
|
|
|
|