|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-042-042/12
()
|
2904005000NRG23011120222895126
|
01/11/2022
|
ROJA
|
2904005WL096879
|
ROJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-042-042/13
()
|
2904005000NRG23011120222895127
|
01/11/2022
|
VISALATCHI
|
2904005WL096879
|
VISALATCHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VISALATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/140
()
|
2904005000NRG23011120222895128
|
01/11/2022
|
KALAISELVI
|
2904005WL096879
|
KALAISELVI
|
00089
|
CBIN0281643
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/141
()
|
2904005000NRG23011120222895130
|
01/11/2022
|
ELUMALAI
|
2904005WL096879
|
ELUMALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-042-042/141
()
|
2904005000NRG23011120222895129
|
01/11/2022
|
GOVINDAMMAL
|
2904005WL096879
|
GOVINDAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-042-042/142
()
|
2904005000NRG23011120222895131
|
01/11/2022
|
PALANIYAMMAL
|
2904005WL096879
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-042-042/147
()
|
2904005000NRG23011120222895132
|
01/11/2022
|
PALANIYAMMAL
|
2904005WL096879
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-042-042/149
()
|
2904005000NRG23011120222895134
|
01/11/2022
|
POOVA
|
2904005WL096879
|
POOVA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
POOVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-042-042/150
()
|
2904005000NRG23011120222895135
|
01/11/2022
|
SARASWATHI
|
2904005WL096879
|
SARASWATHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/153
()
|
2904005000NRG23011120222895137
|
01/11/2022
|
KUPPU
|
2904005WL096879
|
KUPPU
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-042-042/157
()
|
2904005000NRG23011120222895139
|
01/11/2022
|
DHANALAKSHMI
|
2904005WL096879
|
DHANALAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-042-042/161
()
|
2904005000NRG23011120222895140
|
01/11/2022
|
Selvi
|
2904005WL096879
|
Selvi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-042-042/187
()
|
2904005000NRG23011120222895141
|
01/11/2022
|
KALAPANA
|
2904005WL096879
|
KALAPANA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-042-042/2
()
|
2904005000NRG23011120222895142
|
01/11/2022
|
MALLIKA
|
2904005WL096879
|
MALLIKA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-042-042/202
()
|
2904005000NRG23011120222895144
|
01/11/2022
|
ASOTHAI
|
2904005WL096879
|
ASOTHAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-042-042/216
()
|
2904005000NRG23011120222895145
|
01/11/2022
|
AVURINJAM
|
2904005WL096879
|
AVURINJAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AVURINJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-042-042/216
()
|
2904005000NRG23011120222895146
|
01/11/2022
|
VANITHA
|
2904005WL096879
|
VANITHA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-042-042/217
()
|
2904005000NRG23011120222895149
|
01/11/2022
|
RADHA
|
2904005WL096879
|
RADHA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-042-042/217
()
|
2904005000NRG23011120222895148
|
01/11/2022
|
SOMBU
|
2904005WL096879
|
SOMBU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-042-042/218
()
|
2904005000NRG23011120222895150
|
01/11/2022
|
KUMARI
|
2904005WL096879
|
KUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-042-042/220
()
|
2904005000NRG23011120222895152
|
01/11/2022
|
AZHAVAMMAL
|
2904005WL096879
|
AZHAVAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AZHAVAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-042-042/222
()
|
2904005000NRG23011120222895153
|
01/11/2022
|
SELVI
|
2904005WL096879
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ULUNDURPET
|
TN-04-005-042-042/224
()
|
2904005000NRG23011120222895154
|
01/11/2022
|
KAVITHA
|
2904005WL096879
|
KAVITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-042-042/226
()
|
2904005000NRG23011120222895155
|
01/11/2022
|
SELLAPANKI
|
2904005WL096879
|
SELLAPANKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELLAPANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-042-042/227
()
|
2904005000NRG23011120222895157
|
01/11/2022
|
Sivaranjini
|
2904005WL096879
|
Sivaranjini
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivaranjini
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-042-042/227
()
|
2904005000NRG23011120222895156
|
01/11/2022
|
VASANTHA
|
2904005WL096879
|
VASANTHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-042-042/234
()
|
2904005000NRG23011120222895158
|
01/11/2022
|
PACHAIYAMMAL
|
2904005WL096879
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-042-042/235
()
|
2904005000NRG23011120222895159
|
01/11/2022
|
RADHA
|
2904005WL096879
|
RADHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-042-042/236
()
|
2904005000NRG23011120222895161
|
01/11/2022
|
perumal
|
2904005WL096879
|
perumal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
30
|
ULUNDURPET
|
TN-04-005-042-042/240
()
|
2904005000NRG23011120222895162
|
01/11/2022
|
LALITHA
|
2904005WL096879
|
LALITHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-042-042/244
()
|
2904005000NRG23011120222895163
|
01/11/2022
|
POONGAVANAM
|
2904005WL096879
|
POONGAVANAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-042-042/245
()
|
2904005000NRG23011120222895164
|
01/11/2022
|
THANGAM
|
2904005WL096879
|
THANGAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-042-042/271
()
|
2904005000NRG23011120222895167
|
01/11/2022
|
VANATHA
|
2904005WL096879
|
VANATHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-042-042/271
()
|
2904005000NRG23011120222895168
|
01/11/2022
|
VE NGATESAN
|
2904005WL096879
|
VE NGATESAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VE NGATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-042-042/272
()
|
2904005000NRG23011120222895169
|
01/11/2022
|
SANTHI
|
2904005WL096879
|
SANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-042-042/273
()
|
2904005000NRG23011120222895170
|
01/11/2022
|
kuppan
|
2904005WL096879
|
kuppan
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ULUNDURPET
|
TN-04-005-042-042/277
()
|
2904005000NRG23011120222895171
|
01/11/2022
|
PAVUNAMBAL
|
2904005WL096879
|
PAVUNAMBAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAVUNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-042-042/278
()
|
2904005000NRG23011120222895172
|
01/11/2022
|
ELUMALAI
|
2904005WL096879
|
ELUMALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ULUNDURPET
|
TN-04-005-042-042/279
()
|
2904005000NRG23011120222895173
|
01/11/2022
|
RANI
|
2904005WL096879
|
RANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-042-042/280
()
|
2904005000NRG23011120222895174
|
01/11/2022
|
SELVI
|
2904005WL096879
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-042-042/281
()
|
2904005000NRG23011120222895175
|
01/11/2022
|
KOLANJI
|
2904005WL096879
|
KOLANJI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOLANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-042-042/282
()
|
2904005000NRG23011120222895177
|
01/11/2022
|
PANJALAI
|
2904005WL096879
|
PANJALAI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-042-042/283
()
|
2904005000NRG23011120222895179
|
01/11/2022
|
ALAMELU
|
2904005WL096879
|
ALAMELU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-042-042/283
()
|
2904005000NRG23011120222895178
|
01/11/2022
|
GOVINDAN
|
2904005WL096879
|
GOVINDAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-042-042/284
()
|
2904005000NRG23011120222895180
|
01/11/2022
|
KAMALA
|
2904005WL096879
|
KAMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ULUNDURPET
|
TN-04-005-042-042/286
()
|
2904005000NRG23011120222895182
|
01/11/2022
|
PALANIYAMMAL
|
2904005WL096879
|
PALANIYAMMAL
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PALANIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-042-042/286
()
|
2904005000NRG23011120222895181
|
01/11/2022
|
RAJAKUMARI
|
2904005WL096879
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-042-042/288
()
|
2904005000NRG23011120222895183
|
01/11/2022
|
PORAIYATHAL
|
2904005WL096879
|
PORAIYATHAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PORAIYATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-042-042/290
()
|
2904005000NRG23011120222895184
|
01/11/2022
|
RAJAKUMARI
|
2904005WL096879
|
RAJAKUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-042-042/298
()
|
2904005000NRG23011120222895186
|
01/11/2022
|
KANGA
|
2904005WL096879
|
KANGA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-042-042/298
()
|
2904005000NRG23011120222895185
|
01/11/2022
|
NIRMALA
|
2904005WL096879
|
NIRMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-042-042/304
()
|
2904005000NRG23011120222895190
|
01/11/2022
|
Marimuthu
|
2904005WL096879
|
Marimuthu
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-042-042/304
()
|
2904005000NRG23011120222895189
|
01/11/2022
|
SAROJA
|
2904005WL096879
|
SAROJA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ULUNDURPET
|
TN-04-005-042-042/305
()
|
2904005000NRG23011120222895192
|
01/11/2022
|
KRISHNAVENI
|
2904005WL096879
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-042-042/305
()
|
2904005000NRG23011120222895191
|
01/11/2022
|
PANJAVARNAM
|
2904005WL096879
|
PANJAVARNAM
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANJAVARNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-042-042/306
()
|
2904005000NRG23011120222895193
|
01/11/2022
|
THANAKODI
|
2904005WL096879
|
THANAKODI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
THANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-042-042/307
()
|
2904005000NRG23011120222895194
|
01/11/2022
|
INDHIRANI
|
2904005WL096879
|
INDHIRANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHIRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-042-042/307
()
|
2904005000NRG23011120222895195
|
01/11/2022
|
SELVI
|
2904005WL096879
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-042-042/308
()
|
2904005000NRG23011120222895196
|
01/11/2022
|
CHINNAMMAL
|
2904005WL096879
|
CHINNAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-042-042/310
()
|
2904005000NRG23011120222895197
|
01/11/2022
|
PUSHPA
|
2904005WL096879
|
PUSHPA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-042-042/314
()
|
2904005000NRG23011120222895198
|
01/11/2022
|
ANGAMMAL
|
2904005WL096879
|
ANGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-042-042/315
()
|
2904005000NRG23011120222895200
|
01/11/2022
|
KATHIRKAMAN
|
2904005WL096879
|
KATHIRKAMAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KATHIRKAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-042-042/315
()
|
2904005000NRG23011120222895199
|
01/11/2022
|
PARASAKTHI
|
2904005WL096879
|
PARASAKTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARASAKTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-042-042/319
()
|
2904005000NRG23011120222895202
|
01/11/2022
|
ANJALAI DEVI
|
2904005WL096879
|
ANJALAI DEVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-042-042/319
()
|
2904005000NRG23011120222895201
|
01/11/2022
|
CHANTHIRA
|
2904005WL096879
|
CHANTHIRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANTHIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-042-042/319
()
|
2904005000NRG23011120222895203
|
01/11/2022
|
JAYARAMAN
|
2904005WL096879
|
JAYARAMAN
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-042-042/321
()
|
2904005000NRG23011120222895204
|
01/11/2022
|
SELVI
|
2904005WL096879
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-042-042/323
()
|
2904005000NRG23011120222895205
|
01/11/2022
|
KRISHNAVENI
|
2904005WL096879
|
KRISHNAVENI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-042-042/323
()
|
2904005000NRG23011120222895206
|
01/11/2022
|
MANONMANI
|
2904005WL096879
|
MANONMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ULUNDURPET
|
TN-04-005-042-042/334
()
|
2904005000NRG23011120222895207
|
01/11/2022
|
Geetha
|
2904005WL096879
|
Geetha
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-042-042/334
()
|
2904005000NRG23011120222895208
|
01/11/2022
|
NAGAMMAL
|
2904005WL096879
|
NAGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-042-042/355
()
|
2904005000NRG23011120222895209
|
01/11/2022
|
SELVI
|
2904005WL096879
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ULUNDURPET
|
TN-04-005-042-042/357
()
|
2904005000NRG23011120222895210
|
01/11/2022
|
THAVADAMMAL
|
2904005WL096879
|
THAVADAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
THAVADAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-042-042/368
()
|
2904005000NRG23011120222895212
|
01/11/2022
|
ANJAMANI
|
2904005WL096879
|
ANJAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-042-042/369
()
|
2904005000NRG23011120222895213
|
01/11/2022
|
CHANDRA
|
2904005WL096879
|
CHANDRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-042-042/370
()
|
2904005000NRG23011120222895214
|
01/11/2022
|
PUSHPAVALLI
|
2904005WL096879
|
PUSHPAVALLI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-042-042/375
()
|
2904005000NRG23011120222895216
|
01/11/2022
|
VASUKI
|
2904005WL096879
|
VASUKI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-042-042/396
()
|
2904005000NRG23011120222895217
|
01/11/2022
|
MURUGAVEL
|
2904005WL096879
|
MURUGAVEL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MURUGAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-042-042/405
()
|
2904005000NRG23011120222895219
|
01/11/2022
|
dhanalakshmi
|
2904005WL096879
|
dhanalakshmi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-042-042/455
()
|
2904005000NRG23011120222895220
|
01/11/2022
|
DEVARANI
|
2904005WL096879
|
DEVARANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-042-042/455
()
|
2904005000NRG23011120222895221
|
01/11/2022
|
Kavinilavu
|
2904005WL096879
|
Kavinilavu
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavinilavu
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-042-042/456
()
|
2904005000NRG23011120222895222
|
01/11/2022
|
PACHAIYAMMAL
|
2904005WL096879
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-042-042/460
()
|
2904005000NRG23011120222895224
|
01/11/2022
|
JOTHI
|
2904005WL096879
|
JOTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-042-042/460
()
|
2904005000NRG23011120222895225
|
01/11/2022
|
SUGANTHI
|
2904005WL096879
|
SUGANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-042-042/478
()
|
2904005000NRG23011120222895227
|
01/11/2022
|
CHANDRA
|
2904005WL096879
|
CHANDRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-042-042/5
()
|
2904005000NRG23011120222895229
|
01/11/2022
|
Meenachi
|
2904005WL096879
|
Meenachi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenachi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ULUNDURPET
|
TN-04-005-042-042/5
()
|
2904005000NRG23011120222895228
|
01/11/2022
|
SELVI
|
2904005WL096879
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-042-042/502
()
|
2904005000NRG23011120222895230
|
01/11/2022
|
ANGAMMAL
|
2904005WL096879
|
ANGAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANGAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-042-042/502
()
|
2904005000NRG23011120222895231
|
01/11/2022
|
SELVI
|
2904005WL096879
|
SELVI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-042-042/509
()
|
2904005000NRG23011120222895232
|
01/11/2022
|
CHITHRA
|
2904005WL096879
|
CHITHRA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-042-042/514
()
|
2904005000NRG23011120222895233
|
01/11/2022
|
ARIYATHAL
|
2904005WL096879
|
ARIYATHAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARIYATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
ULUNDURPET
|
TN-04-005-042-042/532
()
|
2904005000NRG23011120222895235
|
01/11/2022
|
MANIMEGALAI
|
2904005WL096879
|
MANIMEGALAI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMEGALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-042-042/542
()
|
2904005000NRG23011120222895237
|
01/11/2022
|
VENKATESHWARI
|
2904005WL096879
|
VENKATESHWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENKATESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-042-042/543
()
|
2904005000NRG23011120222895239
|
01/11/2022
|
ANBUKKARASI
|
2904005WL096879
|
ANBUKKARASI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANBUKKARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-042-042/553
()
|
2904005000NRG23011120222895240
|
01/11/2022
|
LAKSHMI
|
2904005WL096879
|
LAKSHMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-042-042/554
()
|
2904005000NRG23011120222895241
|
01/11/2022
|
JOTHI
|
2904005WL096879
|
JOTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ULUNDURPET
|
TN-04-005-042-042/555
()
|
2904005000NRG23011120222895242
|
01/11/2022
|
DEVENDIRAN
|
2904005WL096879
|
DEVENDIRAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVENDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-042-042/555
()
|
2904005000NRG23011120222895243
|
01/11/2022
|
VIMALA
|
2904005WL096879
|
VIMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-042-042/569
()
|
2904005000NRG23011120222895244
|
01/11/2022
|
SELVAMANI
|
2904005WL096879
|
SELVAMANI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-042-042/578
()
|
2904005000NRG23011120222895245
|
01/11/2022
|
VENNILA
|
2904005WL096879
|
VENNILA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-042-042/579
()
|
2904005000NRG23011120222895247
|
01/11/2022
|
GIRIJA
|
2904005WL096879
|
GIRIJA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
GIRIJA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-042-042/579
()
|
2904005000NRG23011120222895246
|
01/11/2022
|
KASTHURI
|
2904005WL096879
|
KASTHURI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ULUNDURPET
|
TN-04-005-042-042/587-A
()
|
2904005000NRG23011120222895248
|
01/11/2022
|
RAJESWARI
|
2904005WL096879
|
RAJESWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-042-042/589
()
|
2904005000NRG23011120222895249
|
01/11/2022
|
AMIRAMI
|
2904005WL096879
|
AMIRAMI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMIRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-042-042/589
()
|
2904005000NRG23011120222895250
|
01/11/2022
|
VIJAYAKUMARI
|
2904005WL096879
|
VIJAYAKUMARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIJAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ULUNDURPET
|
TN-04-005-042-042/597-A
()
|
2904005000NRG23011120222895252
|
01/11/2022
|
SUGANTHI
|
2904005WL096879
|
SUGANTHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-042-042/6
()
|
2904005000NRG23011120222895253
|
01/11/2022
|
BHUVANESWARI
|
2904005WL096879
|
BHUVANESWARI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ULUNDURPET
|
TN-04-005-042-042/605
()
|
2904005000NRG23011120222895254
|
01/11/2022
|
ANANDHI
|
2904005WL096879
|
ANANDHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-042-042/61
()
|
2904005000NRG23011120222895255
|
01/11/2022
|
KANNAN
|
2904005WL096879
|
KANNAN
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ULUNDURPET
|
TN-04-005-042-042/614
()
|
2904005000NRG23011120222895256
|
01/11/2022
|
TAMILARASI
|
2904005WL096879
|
TAMILARASI
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
TAMILARASI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ULUNDURPET
|
TN-04-005-042-042/626
()
|
2904005000NRG23011120222895258
|
01/11/2022
|
poogkodi
|
2904005WL096879
|
poogkodi
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
poogkodi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ULUNDURPET
|
TN-04-005-042-042/8
()
|
2904005000NRG23011120222895263
|
01/11/2022
|
SHAMMALA
|
2904005WL096879
|
SHAMMALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHAMMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
ULUNDURPET
|
TN-04-005-042-042/87
()
|
2904005000NRG23011120222895264
|
01/11/2022
|
SASIKALA
|
2904005WL096879
|
SASIKALA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ULUNDURPET
|
TN-04-005-042-042/94
()
|
2904005000NRG23011120222895265
|
01/11/2022
|
SANGEETHA
|
2904005WL096879
|
SANGEETHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
ULUNDURPET
|
TN-04-005-042-042/96
()
|
2904005000NRG23011120222895266
|
01/11/2022
|
AMUDHA
|
2904005WL096879
|
AMUDHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
ULUNDURPET
|
TN-04-005-042-042/97
()
|
2904005000NRG23011120222895267
|
01/11/2022
|
PACHAIYAMMAL
|
2904005WL096879
|
PACHAIYAMMAL
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113200
|
113200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113200
|
113200
|
|
|
|
|
|
|
|