|
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)
|
2906009000NRG23080820221855320
|
08/08/2022
|
Muniyammal
|
2906009WL047597
|
Muniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-010-010/1006-A
(Kilsirupakkam)
|
2906009000NRG23080820221855321
|
08/08/2022
|
Pachaiyammal
|
2906009WL047597
|
Pachaiyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THANDARAMPET
|
TN-06-009-010-010/1009-A
(Kilsirupakkam)
|
2906009000NRG23080820221855322
|
08/08/2022
|
Kalaiyarasi
|
2906009WL047597
|
Kalaiyarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-010-010/1016-A
(Kilsirupakkam)
|
2906009000NRG23080820221855324
|
08/08/2022
|
Rani
|
2906009WL047597
|
Rani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-010-010/1034-A
(Kilsirupakkam)
|
2906009000NRG23080820221855325
|
08/08/2022
|
Malar
|
2906009WL047597
|
Malar
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THANDARAMPET
|
TN-06-009-010-010/1036-A
(Kilsirupakkam)
|
2906009000NRG23080820221855326
|
08/08/2022
|
Usha
|
2906009WL047597
|
Usha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Usha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-010-010/1037-A
(Kilsirupakkam)
|
2906009000NRG23080820221855327
|
08/08/2022
|
Tamilarasi
|
2906009WL047597
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-010-010/1067-A
(Kilsirupakkam)
|
2906009000NRG23080820221855328
|
08/08/2022
|
Saraswathi
|
2906009WL047597
|
Saraswathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-010-010/1070-A
(Kilsirupakkam)
|
2906009000NRG23080820221855329
|
08/08/2022
|
Palaniyammal
|
2906009WL047597
|
Palaniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THANDARAMPET
|
TN-06-009-010-010/1078-A
(Kilsirupakkam)
|
2906009000NRG23080820221855330
|
08/08/2022
|
Mayili
|
2906009WL047597
|
Mayili
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mayili
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-010-010/1078-A
(Kilsirupakkam)
|
2906009000NRG23080820221855331
|
08/08/2022
|
Rathinam
|
2906009WL047597
|
Rathinam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANDARAMPET
|
TN-06-009-010-010/1080-A
(Kilsirupakkam)
|
2906009000NRG23080820221855332
|
08/08/2022
|
Vijaya
|
2906009WL047597
|
Vijaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijaya
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-010-010/1096-A
(Kilsirupakkam)
|
2906009000NRG23080820221855333
|
08/08/2022
|
Tamilarasi
|
2906009WL047597
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANDARAMPET
|
TN-06-009-010-010/1122-A
(Kilsirupakkam)
|
2906009000NRG23080820221855334
|
08/08/2022
|
Vennila
|
2906009WL047597
|
Vennila
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-010-010/1135-A
(Kilsirupakkam)
|
2906009000NRG23080820221855335
|
08/08/2022
|
Alamelu
|
2906009WL047597
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANDARAMPET
|
TN-06-009-010-010/1163-A
(Kilsirupakkam)
|
2906009000NRG23080820221855336
|
08/08/2022
|
Tamilarasi
|
2906009WL047597
|
Tamilarasi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-010-010/1186-A
(Kilsirupakkam)
|
2906009000NRG23080820221855338
|
08/08/2022
|
Ambiga
|
2906009WL047597
|
Ambiga
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambiga
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-010-010/1189-A
(Kilsirupakkam)
|
2906009000NRG23080820221855339
|
08/08/2022
|
Anjalai
|
2906009WL047597
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THANDARAMPET
|
TN-06-009-010-010/119-A
(Kilsirupakkam)
|
2906009000NRG23080820221855341
|
08/08/2022
|
POONKODI
|
2906009WL047597
|
POONKODI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-010-010/1226-A
(Kilsirupakkam)
|
2906009000NRG23080820221855343
|
08/08/2022
|
Krishnamurthy
|
2906009WL047597
|
Krishnamurthy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-010-010/1229-A
(Kilsirupakkam)
|
2906009000NRG23080820221855344
|
08/08/2022
|
Kannagi
|
2906009WL047597
|
Kannagi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-010-010/1230-A
(Kilsirupakkam)
|
2906009000NRG23080820221855345
|
08/08/2022
|
Gopalakrishnan
|
2906009WL047597
|
Gopalakrishnan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gopalakrishnan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-010-010/124-A
(Kilsirupakkam)
|
2906009000NRG23080820221855346
|
08/08/2022
|
Shanthi
|
2906009WL047597
|
Shanthi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THANDARAMPET
|
TN-06-009-010-010/125-A
(Kilsirupakkam)
|
2906009000NRG23080820221855347
|
08/08/2022
|
Seetha
|
2906009WL047597
|
Seetha
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
25
|
THANDARAMPET
|
TN-06-009-010-010/1333-A
(Kilsirupakkam)
|
2906009000NRG23080820221855352
|
08/08/2022
|
Mohana
|
2906009WL047597
|
Mohana
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mohana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
THANDARAMPET
|
TN-06-009-010-010/1340-A
(Kilsirupakkam)
|
2906009000NRG23080820221855353
|
08/08/2022
|
Palaniyammal
|
2906009WL047597
|
Palaniyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-010-010/138-A
(Kilsirupakkam)
|
2906009000NRG23080820221855354
|
08/08/2022
|
Dhanabakkiyam
|
2906009WL047597
|
Dhanabakkiyam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanabakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THANDARAMPET
|
TN-06-009-010-010/148-A
(Kilsirupakkam)
|
2906009000NRG23080820221855357
|
08/08/2022
|
Jaya
|
2906009WL047597
|
Jaya
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaya
|
HDFC BANK LTD(607152)
|
|
29
|
THANDARAMPET
|
TN-06-009-010-010/157-A
(Kilsirupakkam)
|
2906009000NRG23080820221855358
|
08/08/2022
|
Ruckumani
|
2906009WL047597
|
Ruckumani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ruckumani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-010-010/18-A
(Kilsirupakkam)
|
2906009000NRG23080820221855361
|
08/08/2022
|
Annammalai
|
2906009WL047597
|
Annammalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annammalai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-010-010/180-A
(Kilsirupakkam)
|
2906009000NRG23080820221855362
|
08/08/2022
|
Alamelu
|
2906009WL047597
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-010-010/183-A
(Kilsirupakkam)
|
2906009000NRG23080820221855363
|
08/08/2022
|
Anjalai
|
2906009WL047597
|
Anjalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-010-010/186-A
(Kilsirupakkam)
|
2906009000NRG23080820221855364
|
08/08/2022
|
Thangammal
|
2906009WL047597
|
Thangammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-010-010/197-A
(Kilsirupakkam)
|
2906009000NRG23080820221855366
|
08/08/2022
|
Amul
|
2906009WL047597
|
Amul
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amul
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-010-010/197-A
(Kilsirupakkam)
|
2906009000NRG23080820221855365
|
08/08/2022
|
Pavunu
|
2906009WL047597
|
Pavunu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THANDARAMPET
|
TN-06-009-010-010/198-A
(Kilsirupakkam)
|
2906009000NRG23080820221855367
|
08/08/2022
|
Annamalai
|
2906009WL047597
|
Annamalai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Annamalai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-010-010/227-A
(Kilsirupakkam)
|
2906009000NRG23080820221855368
|
08/08/2022
|
Kamala
|
2906009WL047597
|
Kamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-010-010/241-A
(Kilsirupakkam)
|
2906009000NRG23080820221855370
|
08/08/2022
|
Chinnapillai
|
2906009WL047597
|
Chinnapillai
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THANDARAMPET
|
TN-06-009-010-010/25-A
(Kilsirupakkam)
|
2906009000NRG23080820221855371
|
08/08/2022
|
Rajendiran
|
2906009WL047597
|
Rajendiran
|
00089
|
CBIN0282647
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-010-010/262-A
(Kilsirupakkam)
|
2906009000NRG23080820221855372
|
08/08/2022
|
Neela
|
2906009WL047597
|
Neela
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Neela
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANDARAMPET
|
TN-06-009-010-010/273-A
(Kilsirupakkam)
|
2906009000NRG23080820221855374
|
08/08/2022
|
Bakkiyam
|
2906009WL047597
|
Bakkiyam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bakkiyam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-010-010/273-A
(Kilsirupakkam)
|
2906009000NRG23080820221855375
|
08/08/2022
|
Tamilselvi
|
2906009WL047597
|
Tamilselvi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-010-010/278-A
(Kilsirupakkam)
|
2906009000NRG23080820221855376
|
08/08/2022
|
Chitra
|
2906009WL047597
|
Chitra
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THANDARAMPET
|
TN-06-009-010-010/301-A
(Kilsirupakkam)
|
2906009000NRG23080820221855377
|
08/08/2022
|
Indira
|
2906009WL047597
|
Indira
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indira
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-010-010/311-A
(Kilsirupakkam)
|
2906009000NRG23080820221855378
|
08/08/2022
|
Saravanan
|
2906009WL047597
|
Saravanan
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saravanan
|
IDBI BANK(607095)
|
|
46
|
THANDARAMPET
|
TN-06-009-010-010/337-A
(Kilsirupakkam)
|
2906009000NRG23080820221855379
|
08/08/2022
|
kamala
|
2906009WL047597
|
kamala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-010-010/386-A
(Kilsirupakkam)
|
2906009000NRG23080820221855380
|
08/08/2022
|
Elumalai
|
2906009WL047597
|
Elumalai
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-010-010/410-A
(Kilsirupakkam)
|
2906009000NRG23080820221855381
|
08/08/2022
|
Shanmugam
|
2906009WL047597
|
Shanmugam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-010-010/443-A
(Kilsirupakkam)
|
2906009000NRG23080820221855382
|
08/08/2022
|
POONGAVANAM
|
2906009WL047597
|
POONGAVANAM
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THANDARAMPET
|
TN-06-009-010-010/511-A
(Kilsirupakkam)
|
2906009000NRG23080820221855383
|
08/08/2022
|
Rugavatahi
|
2906009WL047597
|
Rugavatahi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rugavatahi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-010-010/53-A
(Kilsirupakkam)
|
2906009000NRG23080820221855384
|
08/08/2022
|
SIVASAKATHI
|
2906009WL047597
|
SIVASAKATHI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVASAKATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-010-010/551-A
(Kilsirupakkam)
|
2906009000NRG23080820221855385
|
08/08/2022
|
Jamuna
|
2906009WL047597
|
Jamuna
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
THANDARAMPET
|
TN-06-009-010-010/591-A
(Kilsirupakkam)
|
2906009000NRG23080820221855386
|
08/08/2022
|
Panchavarnam
|
2906009WL047597
|
Panchavarnam
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THANDARAMPET
|
TN-06-009-010-010/609-A
(Kilsirupakkam)
|
2906009000NRG23080820221855387
|
08/08/2022
|
Krishnaveni
|
2906009WL047597
|
Krishnaveni
|
00089
|
CBIN0282647
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANDARAMPET
|
TN-06-009-010-010/621-A
(Kilsirupakkam)
|
2906009000NRG23080820221855389
|
08/08/2022
|
Poongodi
|
2906009WL047597
|
Poongodi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
THANDARAMPET
|
TN-06-009-010-010/621-A
(Kilsirupakkam)
|
2906009000NRG23080820221855388
|
08/08/2022
|
Ruckumani
|
2906009WL047597
|
Ruckumani
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ruckumani
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-010-010/622-A
(Kilsirupakkam)
|
2906009000NRG23080820221855390
|
08/08/2022
|
PHANJALAI
|
2906009WL047597
|
PHANJALAI
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
PHANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANDARAMPET
|
TN-06-009-010-010/74-A
(Kilsirupakkam)
|
2906009000NRG23080820221855392
|
08/08/2022
|
Perumal
|
2906009WL047597
|
Perumal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANDARAMPET
|
TN-06-009-010-010/758-A
(Kilsirupakkam)
|
2906009000NRG23080820221855393
|
08/08/2022
|
Senthuradevi
|
2906009WL047597
|
Senthuradevi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Senthuradevi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANDARAMPET
|
TN-06-009-010-010/765-A
(Kilsirupakkam)
|
2906009000NRG23080820221855394
|
08/08/2022
|
Valliyammal
|
2906009WL047597
|
Valliyammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANDARAMPET
|
TN-06-009-010-010/769-A
(Kilsirupakkam)
|
2906009000NRG23080820221855395
|
08/08/2022
|
Veerasamy
|
2906009WL047597
|
Veerasamy
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Veerasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THANDARAMPET
|
TN-06-009-010-010/779-A
(Kilsirupakkam)
|
2906009000NRG23080820221855396
|
08/08/2022
|
Thangammal
|
2906009WL047597
|
Thangammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thangammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANDARAMPET
|
TN-06-009-010-010/818-a
(Kilsirupakkam)
|
2906009000NRG23080820221855397
|
08/08/2022
|
Alamelu
|
2906009WL047597
|
Alamelu
|
00089
|
CBIN0282647
|
1380
|
1380
|
Rejected
|
23/08/2022
|
|
017910781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THANDARAMPET
|
TN-06-009-010-010/819-A
(Kilsirupakkam)
|
2906009000NRG23080820221855398
|
08/08/2022
|
Kullammal
|
2906009WL047597
|
Kullammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-010-010/877-A
(Kilsirupakkam)
|
2906009000NRG23080820221855399
|
08/08/2022
|
Kamatchi
|
2906009WL047597
|
Kamatchi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANDARAMPET
|
TN-06-009-010-010/908-a
(Kilsirupakkam)
|
2906009000NRG23080820221855400
|
08/08/2022
|
Govindammal
|
2906009WL047597
|
Govindammal
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindammal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANDARAMPET
|
TN-06-009-010-010/937-A
(Kilsirupakkam)
|
2906009000NRG23080820221855401
|
08/08/2022
|
Valli
|
2906009WL047597
|
Valli
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
THANDARAMPET
|
TN-06-009-010-010/962-A
(Kilsirupakkam)
|
2906009000NRG23080820221855402
|
08/08/2022
|
Parimala
|
2906009WL047597
|
Parimala
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THANDARAMPET
|
TN-06-009-010-010/963-B
(Kilsirupakkam)
|
2906009000NRG23080820221855403
|
08/08/2022
|
Valli
|
2906009WL047597
|
Valli
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THANDARAMPET
|
TN-06-009-010-010/972-A
(Kilsirupakkam)
|
2906009000NRG23080820221855404
|
08/08/2022
|
Sumathi
|
2906009WL047597
|
Sumathi
|
00089
|
CBIN0282647
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97364
|
97364
|
|
|
|
|
|
|
|
|
71
|
THANDARAMPET
|
TN-06-009-010-010/131-A
(Kilsirupakkam)
|
2906009000NRG23080820221855351
|
08/08/2022
|
Govindammal
|
2906009WL047597
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98744
|
98744
|
|
|
|
|
|
|
|