|
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-06-009-010-002/1254-A
(Kilsirupakkam)
|
2906009000NRG23280520220505265
|
30/05/2022
|
Muniyammal
|
2906009WL014962
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-003/1219-A
(Kilsirupakkam)
|
2906009000NRG23280520220505266
|
30/05/2022
|
Amudha
|
2906009WL014962
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-003/1224-A
(Kilsirupakkam)
|
2906009000NRG23280520220505267
|
30/05/2022
|
Suriya
|
2906009WL014962
|
Suriya
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suriya
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-004/1245-A
(Kilsirupakkam)
|
2906009000NRG23280520220505270
|
30/05/2022
|
Nishanthi
|
2906009WL014962
|
Nishanthi
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nishanthi
|
HDFC BANK LTD(607152)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1000-A
(Kilsirupakkam)
|
2906009000NRG23280520220505271
|
30/05/2022
|
Patturoja
|
2906009WL014962
|
Patturoja
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Patturoja
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1008-A
(Kilsirupakkam)
|
2906009000NRG23280520220505272
|
30/05/2022
|
Pushpa
|
2906009WL014962
|
Pushpa
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1009-A
(Kilsirupakkam)
|
2906009000NRG23280520220505273
|
30/05/2022
|
Kalaiyarasi
|
2906009WL014962
|
Kalaiyarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1010-A
(Kilsirupakkam)
|
2906009000NRG23280520220505274
|
30/05/2022
|
Selvi
|
2906009WL014962
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1014-A
(Kilsirupakkam)
|
2906009000NRG23280520220505277
|
30/05/2022
|
Suguna
|
2906009WL014962
|
Suguna
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suguna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1017-A
(Kilsirupakkam)
|
2906009000NRG23280520220505278
|
30/05/2022
|
Muniyammal
|
2906009WL014962
|
Muniyammal
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1037-A
(Kilsirupakkam)
|
2906009000NRG23280520220505279
|
30/05/2022
|
Tamilarasi
|
2906009WL014962
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1043-A
(Kilsirupakkam)
|
2906009000NRG23280520220505281
|
30/05/2022
|
Pushparani
|
2906009WL014962
|
Pushparani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushparani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1044-A
(Kilsirupakkam)
|
2906009000NRG23280520220505282
|
30/05/2022
|
Shanthi
|
2906009WL014962
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1045-A
(Kilsirupakkam)
|
2906009000NRG23280520220505283
|
30/05/2022
|
Vasugi
|
2906009WL014962
|
Vasugi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1049-A
(Kilsirupakkam)
|
2906009000NRG23280520220505284
|
30/05/2022
|
VASANTHA
|
2906009WL014962
|
VASANTHA
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/1057-A
(Kilsirupakkam)
|
2906009000NRG23280520220505286
|
30/05/2022
|
Rajeswari
|
2906009WL014962
|
Rajeswari
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/1070-A
(Kilsirupakkam)
|
2906009000NRG23280520220505287
|
30/05/2022
|
Palaniyammal
|
2906009WL014962
|
Palaniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/1081-A
(Kilsirupakkam)
|
2906009000NRG23280520220505288
|
30/05/2022
|
Amudha
|
2906009WL014962
|
Amudha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/1085-A
(Kilsirupakkam)
|
2906009000NRG23280520220505289
|
30/05/2022
|
Muthalu
|
2906009WL014962
|
Muthalu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthalu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/1089-A
(Kilsirupakkam)
|
2906009000NRG23280520220505290
|
30/05/2022
|
Gnanammal
|
2906009WL014962
|
Gnanammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gnanammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/1134-A
(Kilsirupakkam)
|
2906009000NRG23280520220505293
|
30/05/2022
|
Murugayi
|
2906009WL014962
|
Murugayi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugayi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/1143-A
(Kilsirupakkam)
|
2906009000NRG23280520220505296
|
30/05/2022
|
Mariya
|
2906009WL014962
|
Mariya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/1148-B
(Kilsirupakkam)
|
2906009000NRG23280520220505297
|
30/05/2022
|
Ruckumani
|
2906009WL014962
|
Ruckumani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ruckumani
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/1155-A
(Kilsirupakkam)
|
2906009000NRG23280520220505298
|
30/05/2022
|
Sangeetha
|
2906009WL014962
|
Sangeetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/1163-A
(Kilsirupakkam)
|
2906009000NRG23280520220505299
|
30/05/2022
|
Tamilarasi
|
2906009WL014962
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/1176-A
(Kilsirupakkam)
|
2906009000NRG23280520220505300
|
30/05/2022
|
Sennammal
|
2906009WL014962
|
Sennammal
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/1182-B
(Kilsirupakkam)
|
2906009000NRG23280520220505301
|
30/05/2022
|
Kalaiselvi
|
2906009WL014962
|
Kalaiselvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/1186-A
(Kilsirupakkam)
|
2906009000NRG23280520220505302
|
30/05/2022
|
Ambiga
|
2906009WL014962
|
Ambiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/1208-A
(Kilsirupakkam)
|
2906009000NRG23280520220505303
|
30/05/2022
|
Sujatha
|
2906009WL014962
|
Sujatha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sujatha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/1218-A
(Kilsirupakkam)
|
2906009000NRG23280520220505304
|
30/05/2022
|
Alamelu
|
2906009WL014962
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/1226-A
(Kilsirupakkam)
|
2906009000NRG23280520220505305
|
30/05/2022
|
Krishnamurthy
|
2906009WL014962
|
Krishnamurthy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/1270-A
(Kilsirupakkam)
|
2906009000NRG23280520220505307
|
30/05/2022
|
Chokalingam
|
2906009WL014962
|
Chokalingam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chokalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/134-A
(Kilsirupakkam)
|
2906009000NRG23280520220505311
|
30/05/2022
|
Punitha
|
2906009WL014962
|
Punitha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Punitha
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/152-A
(Kilsirupakkam)
|
2906009000NRG23280520220505321
|
30/05/2022
|
Rukkumani
|
2906009WL014962
|
Rukkumani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/158-A
(Kilsirupakkam)
|
2906009000NRG23280520220505322
|
30/05/2022
|
Dhanbakkiyam
|
2906009WL014962
|
Dhanbakkiyam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanbakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/166-A
(Kilsirupakkam)
|
2906009000NRG23280520220505323
|
30/05/2022
|
Malliga
|
2906009WL014962
|
Malliga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/169-A
(Kilsirupakkam)
|
2906009000NRG23280520220505324
|
30/05/2022
|
Mani
|
2906009WL014962
|
Mani
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/171-A
(Kilsirupakkam)
|
2906009000NRG23280520220505325
|
30/05/2022
|
Navanitham
|
2906009WL014962
|
Navanitham
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/213-A
(Kilsirupakkam)
|
2906009000NRG23280520220505328
|
30/05/2022
|
Kuppu
|
2906009WL014962
|
Kuppu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppu
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/217-A
(Kilsirupakkam)
|
2906009000NRG23280520220505329
|
30/05/2022
|
Jayamani
|
2906009WL014962
|
Jayamani
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/217-A
(Kilsirupakkam)
|
2906009000NRG23280520220505330
|
30/05/2022
|
Naina
|
2906009WL014962
|
Naina
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Naina
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/237-A
(Kilsirupakkam)
|
2906009000NRG23280520220505331
|
30/05/2022
|
Kannan
|
2906009WL014962
|
Kannan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/242-A
(Kilsirupakkam)
|
2906009000NRG23280520220505332
|
30/05/2022
|
SUMATHI
|
2906009WL014962
|
SUMATHI
|
00089
|
CBIN0282647
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/251-A
(Kilsirupakkam)
|
2906009000NRG23280520220505333
|
30/05/2022
|
Kanmani
|
2906009WL014962
|
Kanmani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanmani
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/265-A
(Kilsirupakkam)
|
2906009000NRG23280520220505334
|
30/05/2022
|
Solai
|
2906009WL014962
|
Solai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Solai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/30-A
(Kilsirupakkam)
|
2906009000NRG23280520220505335
|
30/05/2022
|
Adhilakshmi
|
2906009WL014962
|
Adhilakshmi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/37-A
(Kilsirupakkam)
|
2906009000NRG23280520220505340
|
30/05/2022
|
Rani
|
2906009WL014962
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/375-A
(Kilsirupakkam)
|
2906009000NRG23280520220505342
|
30/05/2022
|
Selvi
|
2906009WL014962
|
Selvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/386-A
(Kilsirupakkam)
|
2906009000NRG23280520220505343
|
30/05/2022
|
Elumalai
|
2906009WL014962
|
Elumalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/396-A
(Kilsirupakkam)
|
2906009000NRG23280520220505345
|
30/05/2022
|
Devi
|
2906009WL014962
|
Devi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/410-A
(Kilsirupakkam)
|
2906009000NRG23280520220505346
|
30/05/2022
|
Shanmugam
|
2906009WL014962
|
Shanmugam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/443-A
(Kilsirupakkam)
|
2906009000NRG23280520220505347
|
30/05/2022
|
POONGAVANAM
|
2906009WL014962
|
POONGAVANAM
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/478-A
(Kilsirupakkam)
|
2906009000NRG23280520220505348
|
30/05/2022
|
Amudha
|
2906009WL014962
|
Amudha
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/50-A
(Kilsirupakkam)
|
2906009000NRG23280520220505349
|
30/05/2022
|
MANJULA
|
2906009WL014962
|
MANJULA
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/517-a
(Kilsirupakkam)
|
2906009000NRG23280520220505350
|
30/05/2022
|
Gunasekaran
|
2906009WL014962
|
Gunasekaran
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/571-A
(Kilsirupakkam)
|
2906009000NRG23280520220505351
|
30/05/2022
|
Amara
|
2906009WL014962
|
Amara
|
00089
|
CBIN0282647
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amara
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/685-a
(Kilsirupakkam)
|
2906009000NRG23280520220505352
|
30/05/2022
|
paruthai
|
2906009WL014962
|
paruthai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
paruthai
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/703-A
(Kilsirupakkam)
|
2906009000NRG23280520220505353
|
30/05/2022
|
Nehru
|
2906009WL014962
|
Nehru
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/705-A
(Kilsirupakkam)
|
2906009000NRG23280520220505354
|
30/05/2022
|
Manimaran
|
2906009WL014962
|
Manimaran
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimaran
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/718-A
(Kilsirupakkam)
|
2906009000NRG23280520220505355
|
30/05/2022
|
Sulochana
|
2906009WL014962
|
Sulochana
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/748-A
(Kilsirupakkam)
|
2906009000NRG23280520220505356
|
30/05/2022
|
Kasiyammal
|
2906009WL014962
|
Kasiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/758-A
(Kilsirupakkam)
|
2906009000NRG23280520220505357
|
30/05/2022
|
Senthuradevi
|
2906009WL014962
|
Senthuradevi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Senthuradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/779-A
(Kilsirupakkam)
|
2906009000NRG23280520220505358
|
30/05/2022
|
Thangammal
|
2906009WL014962
|
Thangammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/818-a
(Kilsirupakkam)
|
2906009000NRG23280520220505359
|
30/05/2022
|
Alamelu
|
2906009WL014962
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/819-A
(Kilsirupakkam)
|
2906009000NRG23280520220505360
|
30/05/2022
|
Kullammal
|
2906009WL014962
|
Kullammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/833-A
(Kilsirupakkam)
|
2906009000NRG23280520220505361
|
30/05/2022
|
Kumar
|
2906009WL014962
|
Kumar
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/932-A
(Kilsirupakkam)
|
2906009000NRG23280520220505362
|
30/05/2022
|
Parimala
|
2906009WL014962
|
Parimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parimala
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/958-B
(Kilsirupakkam)
|
2906009000NRG23280520220505363
|
30/05/2022
|
Vasantha
|
2906009WL014962
|
Vasantha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/974-A
(Kilsirupakkam)
|
2906009000NRG23280520220505364
|
30/05/2022
|
Jayamani
|
2906009WL014962
|
Jayamani
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/977-A
(Kilsirupakkam)
|
2906009000NRG23280520220505365
|
30/05/2022
|
Chennammal
|
2906009WL014962
|
Chennammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/983-A
(Kilsirupakkam)
|
2906009000NRG23280520220505366
|
30/05/2022
|
Ambiga
|
2906009WL014962
|
Ambiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANDARAMPET
|
TN-06-009-010-010/989-A
(Kilsirupakkam)
|
2906009000NRG23280520220505367
|
30/05/2022
|
Rajamani
|
2906009WL014962
|
Rajamani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajamani
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANDARAMPET
|
TN-06-009-010-010/990-A
(Kilsirupakkam)
|
2906009000NRG23280520220505368
|
30/05/2022
|
Shanthi
|
2906009WL014962
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99048
|
99048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99048
|
99048
|
|
|
|
|
|
|
|