|
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
|
KALLAKURICHI
|
TN-04-017-026-026/397
()
|
2904017000NRG23110720221164278
|
11/07/2022
|
BATHMA
|
2904017WL040715
|
BATHMA
|
00089
|
CBIN0280890
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
BATHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/007
()
|
2904017000NRG23110720221164204
|
11/07/2022
|
Periyammal
|
2904017WL040715
|
Periyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/008
()
|
2904017000NRG23110720221164205
|
11/07/2022
|
Samidurai
|
2904017WL040715
|
Samidurai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samidurai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/011
()
|
2904017000NRG23110720221164206
|
11/07/2022
|
Manjula
|
2904017WL040715
|
Manjula
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/014
()
|
2904017000NRG23110720221164207
|
11/07/2022
|
Koonthalmani
|
2904017WL040715
|
Koonthalmani
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Koonthalmani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/029
()
|
2904017000NRG23110720221164208
|
11/07/2022
|
Subramani
|
2904017WL040715
|
Subramani
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subramani
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/038
()
|
2904017000NRG23110720221164209
|
11/07/2022
|
Ramayee
|
2904017WL040715
|
Ramayee
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramayee
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/047
()
|
2904017000NRG23110720221164210
|
11/07/2022
|
Sigamani
|
2904017WL040715
|
Sigamani
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sigamani
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/051
()
|
2904017000NRG23110720221164212
|
11/07/2022
|
Bharathi
|
2904017WL040715
|
Bharathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/051
()
|
2904017000NRG23110720221164211
|
11/07/2022
|
Pappathi
|
2904017WL040715
|
Pappathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/064
()
|
2904017000NRG23110720221164214
|
11/07/2022
|
Karuthaappillai
|
2904017WL040715
|
Karuthaappillai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuthaappillai
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/067
()
|
2904017000NRG23110720221164215
|
11/07/2022
|
MALLIKA
|
2904017WL040715
|
MALLIKA
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/069
()
|
2904017000NRG23110720221164216
|
11/07/2022
|
chinnasamy
|
2904017WL040715
|
chinnasamy
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-026-026/085
()
|
2904017000NRG23110720221164217
|
11/07/2022
|
Rajathi
|
2904017WL040715
|
Rajathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajathi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/087
()
|
2904017000NRG23110720221164218
|
11/07/2022
|
Vijiya
|
2904017WL040715
|
Vijiya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-026-026/098
()
|
2904017000NRG23110720221164220
|
11/07/2022
|
Muniyammal
|
2904017WL040715
|
Muniyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/098
()
|
2904017000NRG23110720221164219
|
11/07/2022
|
Paranthaman
|
2904017WL040715
|
Paranthaman
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Paranthaman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KALLAKURICHI
|
TN-04-017-026-026/099
()
|
2904017000NRG23110720221164222
|
11/07/2022
|
Alamelu
|
2904017WL040715
|
Alamelu
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KALLAKURICHI
|
TN-04-017-026-026/099
()
|
2904017000NRG23110720221164221
|
11/07/2022
|
Lakshmanan
|
2904017WL040715
|
Lakshmanan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-026-026/105
()
|
2904017000NRG23110720221164225
|
11/07/2022
|
Kolanjiyammal
|
2904017WL040715
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanjiyammal
|
HDFC BANK LTD(607152)
|
|
21
|
KALLAKURICHI
|
TN-04-017-026-026/120
()
|
2904017000NRG23110720221164232
|
11/07/2022
|
Malarkodi
|
2904017WL040715
|
Malarkodi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALLAKURICHI
|
TN-04-017-026-026/130
()
|
2904017000NRG23110720221164233
|
11/07/2022
|
Kowsalya
|
2904017WL040715
|
Kowsalya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kowsalya
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KALLAKURICHI
|
TN-04-017-026-026/131
()
|
2904017000NRG23110720221164234
|
11/07/2022
|
Meena
|
2904017WL040715
|
Meena
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-026-026/144
()
|
2904017000NRG23110720221164237
|
11/07/2022
|
Balaraman
|
2904017WL040715
|
Balaraman
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balaraman
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KALLAKURICHI
|
TN-04-017-026-026/144
()
|
2904017000NRG23110720221164236
|
11/07/2022
|
Periyan
|
2904017WL040715
|
Periyan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyan
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-026-026/145
()
|
2904017000NRG23110720221164238
|
11/07/2022
|
Pappa
|
2904017WL040715
|
Pappa
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-026-026/160
()
|
2904017000NRG23110720221164239
|
11/07/2022
|
Kaliyamoorthi
|
2904017WL040715
|
Kaliyamoorthi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyamoorthi
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-026-026/174
()
|
2904017000NRG23110720221164240
|
11/07/2022
|
Kathirvel
|
2904017WL040715
|
Kathirvel
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kathirvel
|
IDBI BANK(607095)
|
|
29
|
KALLAKURICHI
|
TN-04-017-026-026/175
()
|
2904017000NRG23110720221164241
|
11/07/2022
|
Pazhanisamy
|
2904017WL040715
|
Pazhanisamy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazhanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-026-026/180
()
|
2904017000NRG23110720221164244
|
11/07/2022
|
chandira
|
2904017WL040715
|
chandira
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-026-026/180
()
|
2904017000NRG23110720221164243
|
11/07/2022
|
Natarajan
|
2904017WL040715
|
Natarajan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Natarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALLAKURICHI
|
TN-04-017-026-026/182
()
|
2904017000NRG23110720221164245
|
11/07/2022
|
Sivakumar
|
2904017WL040715
|
Sivakumar
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-026-026/183
()
|
2904017000NRG23110720221164246
|
11/07/2022
|
Arumugam
|
2904017WL040715
|
Arumugam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-026-026/187
()
|
2904017000NRG23110720221164247
|
11/07/2022
|
Kannan
|
2904017WL040715
|
Kannan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
IDBI BANK(607095)
|
|
35
|
KALLAKURICHI
|
TN-04-017-026-026/193
()
|
2904017000NRG23110720221164248
|
11/07/2022
|
Kasivel
|
2904017WL040715
|
Kasivel
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasivel
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-026-026/200
()
|
2904017000NRG23110720221164249
|
11/07/2022
|
Venkatesan
|
2904017WL040715
|
Venkatesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Venkatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-026-026/223
()
|
2904017000NRG23110720221164250
|
11/07/2022
|
Paramasivam
|
2904017WL040715
|
Paramasivam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-026-026/255
()
|
2904017000NRG23110720221164252
|
11/07/2022
|
Raji
|
2904017WL040715
|
Raji
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raji
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KALLAKURICHI
|
TN-04-017-026-026/286
()
|
2904017000NRG23110720221164253
|
11/07/2022
|
Manikodi
|
2904017WL040715
|
Manikodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikodi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KALLAKURICHI
|
TN-04-017-026-026/302
()
|
2904017000NRG23110720221164255
|
11/07/2022
|
Vengadesan
|
2904017WL040715
|
Vengadesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-026-026/309
()
|
2904017000NRG23110720221164256
|
11/07/2022
|
Elamaaran
|
2904017WL040715
|
Elamaaran
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elamaaran
|
IDBI BANK(607095)
|
|
42
|
KALLAKURICHI
|
TN-04-017-026-026/321
()
|
2904017000NRG23110720221164257
|
11/07/2022
|
Kanaga
|
2904017WL040715
|
Kanaga
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KALLAKURICHI
|
TN-04-017-026-026/328
()
|
2904017000NRG23110720221164259
|
11/07/2022
|
Sivagami
|
2904017WL040715
|
Sivagami
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KALLAKURICHI
|
TN-04-017-026-026/329
()
|
2904017000NRG23110720221164260
|
11/07/2022
|
Chinnasamy
|
2904017WL040715
|
Chinnasamy
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-026-026/333
()
|
2904017000NRG23110720221164261
|
11/07/2022
|
nehru
|
2904017WL040715
|
nehru
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
nehru
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-026-026/338
()
|
2904017000NRG23110720221164263
|
11/07/2022
|
Jothi
|
2904017WL040715
|
Jothi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KALLAKURICHI
|
TN-04-017-026-026/338
()
|
2904017000NRG23110720221164264
|
11/07/2022
|
Kavitha
|
2904017WL040715
|
Kavitha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KALLAKURICHI
|
TN-04-017-026-026/356
()
|
2904017000NRG23110720221164266
|
11/07/2022
|
Kolanjiyammal
|
2904017WL040715
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KALLAKURICHI
|
TN-04-017-026-026/356
()
|
2904017000NRG23110720221164265
|
11/07/2022
|
Veeramuthu
|
2904017WL040715
|
Veeramuthu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veeramuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KALLAKURICHI
|
TN-04-017-026-026/364
()
|
2904017000NRG23110720221164267
|
11/07/2022
|
Singaram
|
2904017WL040715
|
Singaram
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Singaram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-026-026/366
()
|
2904017000NRG23110720221164268
|
11/07/2022
|
Ramkumar
|
2904017WL040715
|
Ramkumar
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KALLAKURICHI
|
TN-04-017-026-026/382
()
|
2904017000NRG23110720221164271
|
11/07/2022
|
Selvarani
|
2904017WL040715
|
Selvarani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvarani
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KALLAKURICHI
|
TN-04-017-026-026/383
()
|
2904017000NRG23110720221164273
|
11/07/2022
|
Ayyampillai
|
2904017WL040715
|
Ayyampillai
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyampillai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KALLAKURICHI
|
TN-04-017-026-026/383
()
|
2904017000NRG23110720221164272
|
11/07/2022
|
Sanmugam
|
2904017WL040715
|
Sanmugam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanmugam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KALLAKURICHI
|
TN-04-017-026-026/383
()
|
2904017000NRG23110720221164274
|
11/07/2022
|
Susila
|
2904017WL040715
|
Susila
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KALLAKURICHI
|
TN-04-017-026-026/385
()
|
2904017000NRG23110720221164275
|
11/07/2022
|
Alamelu
|
2904017WL040715
|
Alamelu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KALLAKURICHI
|
TN-04-017-026-026/387
()
|
2904017000NRG23110720221164276
|
11/07/2022
|
Amutha
|
2904017WL040715
|
Amutha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-026-026/401
()
|
2904017000NRG23110720221164279
|
11/07/2022
|
Alamelu
|
2904017WL040715
|
Alamelu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
59
|
KALLAKURICHI
|
TN-04-017-026-026/410
()
|
2904017000NRG23110720221164280
|
11/07/2022
|
Kumarann
|
2904017WL040715
|
Kumarann
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumarann
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-026-026/435
()
|
2904017000NRG23110720221164282
|
11/07/2022
|
Parameswari
|
2904017WL040715
|
Parameswari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KALLAKURICHI
|
TN-04-017-026-026/435
()
|
2904017000NRG23110720221164281
|
11/07/2022
|
Poova
|
2904017WL040715
|
Poova
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poova
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KALLAKURICHI
|
TN-04-017-026-026/438
()
|
2904017000NRG23110720221164283
|
11/07/2022
|
aavaram
|
2904017WL040715
|
aavaram
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
aavaram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-026-026/438
()
|
2904017000NRG23110720221164284
|
11/07/2022
|
Lakshmanan
|
2904017WL040715
|
Lakshmanan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmanan
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KALLAKURICHI
|
TN-04-017-026-026/476
()
|
2904017000NRG23110720221164285
|
11/07/2022
|
Priya
|
2904017WL040715
|
Priya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-026-026/485
()
|
2904017000NRG23110720221164286
|
11/07/2022
|
Anandhan
|
2904017WL040715
|
Anandhan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anandhan
|
IDBI BANK(607095)
|
|
66
|
KALLAKURICHI
|
TN-04-017-026-026/485
()
|
2904017000NRG23110720221164287
|
11/07/2022
|
Arivazhagan
|
2904017WL040715
|
Arivazhagan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arivazhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KALLAKURICHI
|
TN-04-017-026-026/485
()
|
2904017000NRG23110720221164288
|
11/07/2022
|
Bhavanaeshwari
|
2904017WL040715
|
Bhavanaeshwari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhavanaeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-026-026/493
()
|
2904017000NRG23110720221164289
|
11/07/2022
|
Rajambal
|
2904017WL040715
|
Rajambal
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajambal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KALLAKURICHI
|
TN-04-017-026-026/499
()
|
2904017000NRG23110720221164290
|
11/07/2022
|
Lakshmi
|
2904017WL040715
|
Lakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-026-026/508
()
|
2904017000NRG23110720221164291
|
11/07/2022
|
Ilamathy
|
2904017WL040715
|
Ilamathy
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ilamathy
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-026-026/510
()
|
2904017000NRG23110720221164292
|
11/07/2022
|
Ayyammal
|
2904017WL040715
|
Ayyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KALLAKURICHI
|
TN-04-017-026-026/510
()
|
2904017000NRG23110720221164293
|
11/07/2022
|
Chinnapayan
|
2904017WL040715
|
Chinnapayan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapayan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-026-026/525
()
|
2904017000NRG23110720221164296
|
11/07/2022
|
Anjalai
|
2904017WL040715
|
Anjalai
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KALLAKURICHI
|
TN-04-017-026-026/525
()
|
2904017000NRG23110720221164295
|
11/07/2022
|
Kanagalingam
|
2904017WL040715
|
Kanagalingam
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KALLAKURICHI
|
TN-04-017-026-026/526
()
|
2904017000NRG23110720221164297
|
11/07/2022
|
Mayili
|
2904017WL040715
|
Mayili
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mayili
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KALLAKURICHI
|
TN-04-017-026-026/534
()
|
2904017000NRG23110720221164298
|
11/07/2022
|
Marimuthu
|
2904017WL040715
|
Marimuthu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KALLAKURICHI
|
TN-04-017-026-026/588
()
|
2904017000NRG23110720221164299
|
11/07/2022
|
Chandiraleka
|
2904017WL040715
|
Chandiraleka
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chandiraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KALLAKURICHI
|
TN-04-017-026-026/593
()
|
2904017000NRG23110720221164301
|
11/07/2022
|
Mannankatti
|
2904017WL040715
|
Mannankatti
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannankatti
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KALLAKURICHI
|
TN-04-017-026-026/624
()
|
2904017000NRG23110720221164302
|
11/07/2022
|
Mariyammal
|
2904017WL040715
|
Mariyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KALLAKURICHI
|
TN-04-017-026-026/634
()
|
2904017000NRG23110720221164304
|
11/07/2022
|
Selvi
|
2904017WL040715
|
Selvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KALLAKURICHI
|
TN-04-017-026-026/649
()
|
2904017000NRG23110720221164305
|
11/07/2022
|
Muniyan
|
2904017WL040715
|
Muniyan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyan
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KALLAKURICHI
|
TN-04-017-026-026/657
()
|
2904017000NRG23110720221164306
|
11/07/2022
|
Palaniyammal
|
2904017WL040715
|
Palaniyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALLAKURICHI
|
TN-04-017-026-026/660
()
|
2904017000NRG23110720221164307
|
11/07/2022
|
Parameswari
|
2904017WL040715
|
Parameswari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameswari
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KALLAKURICHI
|
TN-04-017-026-026/667
()
|
2904017000NRG23110720221164308
|
11/07/2022
|
Velan
|
2904017WL040715
|
Velan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velan
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KALLAKURICHI
|
TN-04-017-026-026/671
()
|
2904017000NRG23110720221164311
|
11/07/2022
|
Alamalu
|
2904017WL040715
|
Alamalu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamalu
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KALLAKURICHI
|
TN-04-017-026-026/671
()
|
2904017000NRG23110720221164309
|
11/07/2022
|
Amaravathi
|
2904017WL040715
|
Amaravathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
87
|
KALLAKURICHI
|
TN-04-017-026-026/671
()
|
2904017000NRG23110720221164310
|
11/07/2022
|
Ganesan
|
2904017WL040715
|
Ganesan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganesan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KALLAKURICHI
|
TN-04-017-026-026/689
()
|
2904017000NRG23110720221164312
|
11/07/2022
|
Manikam
|
2904017WL040715
|
Manikam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manikam
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KALLAKURICHI
|
TN-04-017-026-026/695
()
|
2904017000NRG23110720221164314
|
11/07/2022
|
Kolanjiyammal
|
2904017WL040715
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanjiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KALLAKURICHI
|
TN-04-017-026-026/726
()
|
2904017000NRG23110720221164316
|
11/07/2022
|
Elumalai
|
2904017WL040715
|
Elumalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-026-026/727
()
|
2904017000NRG23110720221164318
|
11/07/2022
|
Arunkumar
|
2904017WL040715
|
Arunkumar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arunkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KALLAKURICHI
|
TN-04-017-026-026/727
()
|
2904017000NRG23110720221164317
|
11/07/2022
|
Selvi
|
2904017WL040715
|
Selvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KALLAKURICHI
|
TN-04-017-026-026/742
()
|
2904017000NRG23110720221164319
|
11/07/2022
|
Jayakodi
|
2904017WL040715
|
Jayakodi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayakodi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-026-026/772
()
|
2904017000NRG23110720221164320
|
11/07/2022
|
Janaki
|
2904017WL040715
|
Janaki
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KALLAKURICHI
|
TN-04-017-026-026/772
()
|
2904017000NRG23110720221164321
|
11/07/2022
|
Palan
|
2904017WL040715
|
Palan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palan
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-026-026/774
()
|
2904017000NRG23110720221164323
|
11/07/2022
|
Amaravathi
|
2904017WL040715
|
Amaravathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amaravathi
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KALLAKURICHI
|
TN-04-017-026-026/774
()
|
2904017000NRG23110720221164322
|
11/07/2022
|
Asothai
|
2904017WL040715
|
Asothai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Asothai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KALLAKURICHI
|
TN-04-017-026-026/782
()
|
2904017000NRG23110720221164324
|
11/07/2022
|
Machchagandhi
|
2904017WL040715
|
Machchagandhi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
15/07/2022
|
|
030529644
|
|
Machchagandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KALLAKURICHI
|
TN-04-017-026-026/786
()
|
2904017000NRG23110720221164325
|
11/07/2022
|
chandira
|
2904017WL040715
|
chandira
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
chandira
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KALLAKURICHI
|
TN-04-017-026-026/870
()
|
2904017000NRG23110720221164326
|
11/07/2022
|
Rani
|
2904017WL040715
|
Rani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIAN BANK(607105)
|
|
101
|
KALLAKURICHI
|
TN-04-017-026-026/870
()
|
2904017000NRG23110720221164327
|
11/07/2022
|
Sethuraman
|
2904017WL040715
|
Sethuraman
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sethuraman
|
CANARA BANK(508532)
|
|
102
|
KALLAKURICHI
|
TN-04-017-026-026/874-A
()
|
2904017000NRG23110720221164328
|
11/07/2022
|
Kolanjiammal
|
2904017WL040715
|
Kolanjiammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanjiammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-026-026/874-A
()
|
2904017000NRG23110720221164329
|
11/07/2022
|
lenin
|
2904017WL040715
|
lenin
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
lenin
|
STATE BANK OF INDIA(508548)
|
|
104
|
KALLAKURICHI
|
TN-04-017-026-026/875
()
|
2904017000NRG23110720221164330
|
11/07/2022
|
Dharmendhiran
|
2904017WL040715
|
Dharmendhiran
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dharmendhiran
|
STATE BANK OF INDIA(508548)
|
|
105
|
KALLAKURICHI
|
TN-04-017-026-026/878
()
|
2904017000NRG23110720221164331
|
11/07/2022
|
Priya
|
2904017WL040715
|
Priya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KALLAKURICHI
|
TN-04-017-026-026/937
()
|
2904017000NRG23110720221164332
|
11/07/2022
|
Meena
|
2904017WL040715
|
Meena
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-026-026/963
()
|
2904017000NRG23110720221164334
|
11/07/2022
|
RANJITHKUMAR
|
2904017WL040715
|
RANJITHKUMAR
|
00089
|
CBIN0280891
|
1320
|
1320
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KALLAKURICHI
|
TN-04-017-026-026/987-A
()
|
2904017000NRG23110720221164335
|
11/07/2022
|
Usha
|
2904017WL040715
|
Usha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Usha
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-026-026/990
()
|
2904017000NRG23110720221164336
|
11/07/2022
|
Jothi
|
2904017WL040715
|
Jothi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KALLAKURICHI
|
TN-04-017-026-026/991
()
|
2904017000NRG23110720221164337
|
11/07/2022
|
Nallammal
|
2904017WL040715
|
Nallammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nallammal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KALLAKURICHI
|
TN-04-017-026-026/995
()
|
2904017000NRG23110720221164338
|
11/07/2022
|
Parasuraman
|
2904017WL040715
|
Parasuraman
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139846
|
139846
|
|
|
|
|
|
|
|
|
112
|
KALLAKURICHI
|
TN-04-017-026-026/588
()
|
2904017000NRG23110720221164300
|
11/07/2022
|
Arulmani
|
2904017WL040715
|
Arulmani
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulmani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
113
|
KALLAKURICHI
|
TN-04-017-026-026/175
()
|
2904017000NRG23110720221164242
|
11/07/2022
|
Rani
|
2904017WL040715
|
Rani
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143806
|
143806
|
|
|
|
|
|
|
|