|
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
|
THANJAVUR
|
TN-13-001-052-052/61
(THITTAI)
|
2913001000NRG23300320232225626
|
30/03/2023
|
Paramasivam
|
2913001WL073705
|
Paramasivam
|
00089
|
CBIN0280894
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Paramasivam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THANJAVUR
|
TN-13-001-052-001/277-A
(THITTAI)
|
2913001000NRG23300320232225548
|
30/03/2023
|
Sathya
|
2913001WL073705
|
Sathya
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANJAVUR
|
TN-13-001-052-001/316
(THITTAI)
|
2913001000NRG23300320232225549
|
30/03/2023
|
Anitha
|
2913001WL073705
|
Anitha
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anitha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANJAVUR
|
TN-13-001-052-001/317
(THITTAI)
|
2913001000NRG23300320232225550
|
30/03/2023
|
Elakkiya
|
2913001WL073705
|
Elakkiya
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Elakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANJAVUR
|
TN-13-001-052-001/320
(THITTAI)
|
2913001000NRG23300320232225551
|
30/03/2023
|
Saraswathy
|
2913001WL073705
|
Saraswathy
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANJAVUR
|
TN-13-001-052-001/336
(THITTAI)
|
2913001000NRG23300320232225552
|
30/03/2023
|
Devi
|
2913001WL073705
|
Devi
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANJAVUR
|
TN-13-001-052-001/337
(THITTAI)
|
2913001000NRG23300320232225553
|
30/03/2023
|
Sivapriya
|
2913001WL073705
|
Sivapriya
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sivapriya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANJAVUR
|
TN-13-001-052-001/341
(THITTAI)
|
2913001000NRG23300320232225554
|
30/03/2023
|
Bhuvaneswari
|
2913001WL073705
|
Bhuvaneswari
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANJAVUR
|
TN-13-001-052-001/344
(THITTAI)
|
2913001000NRG23300320232225555
|
30/03/2023
|
Vanitha
|
2913001WL073705
|
Vanitha
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANJAVUR
|
TN-13-001-052-001/346
(THITTAI)
|
2913001000NRG23300320232225556
|
30/03/2023
|
Eswari
|
2913001WL073705
|
Eswari
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Eswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THANJAVUR
|
TN-13-001-052-001/350
(THITTAI)
|
2913001000NRG23300320232225557
|
30/03/2023
|
Sumithra
|
2913001WL073705
|
Sumithra
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THANJAVUR
|
TN-13-001-052-001/354
(THITTAI)
|
2913001000NRG23300320232225559
|
30/03/2023
|
Rani
|
2913001WL073705
|
Rani
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANJAVUR
|
TN-13-001-052-052/100
(THITTAI)
|
2913001000NRG23300320232225560
|
30/03/2023
|
Rani
|
2913001WL073705
|
Rani
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THANJAVUR
|
TN-13-001-052-052/101
(THITTAI)
|
2913001000NRG23300320232225561
|
30/03/2023
|
Savithri
|
2913001WL073705
|
Savithri
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Savithri
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANJAVUR
|
TN-13-001-052-052/102
(THITTAI)
|
2913001000NRG23300320232225562
|
30/03/2023
|
Chitra
|
2913001WL073705
|
Chitra
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Chitra
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THANJAVUR
|
TN-13-001-052-052/105
(THITTAI)
|
2913001000NRG23300320232225563
|
30/03/2023
|
Suganthi
|
2913001WL073705
|
Suganthi
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Suganthi
|
BANK OF BARODA(606985)
|
|
17
|
THANJAVUR
|
TN-13-001-052-052/11
(THITTAI)
|
2913001000NRG23300320232225564
|
30/03/2023
|
Vijaya
|
2913001WL073705
|
Vijaya
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vijaya
|
RATNAKAR BANK(607393)
|
|
18
|
THANJAVUR
|
TN-13-001-052-052/115
(THITTAI)
|
2913001000NRG23300320232225565
|
30/03/2023
|
Anjammal
|
2913001WL073705
|
Anjammal
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANJAVUR
|
TN-13-001-052-052/116
(THITTAI)
|
2913001000NRG23300320232225566
|
30/03/2023
|
Janaki
|
2913001WL073705
|
Janaki
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Janaki
|
INDIAN BANK(607105)
|
|
20
|
THANJAVUR
|
TN-13-001-052-052/117
(THITTAI)
|
2913001000NRG23300320232225567
|
30/03/2023
|
Sakila
|
2913001WL073705
|
Sakila
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sakila
|
INDIAN BANK(607105)
|
|
21
|
THANJAVUR
|
TN-13-001-052-052/131
(THITTAI)
|
2913001000NRG23300320232225568
|
30/03/2023
|
Angumani
|
2913001WL073705
|
Angumani
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Angumani
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANJAVUR
|
TN-13-001-052-052/136
(THITTAI)
|
2913001000NRG23300320232225569
|
30/03/2023
|
Krishnaveni
|
2913001WL073705
|
Krishnaveni
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANJAVUR
|
TN-13-001-052-052/140
(THITTAI)
|
2913001000NRG23300320232225570
|
30/03/2023
|
Jothiyammal
|
2913001WL073705
|
Jothiyammal
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jothiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
THANJAVUR
|
TN-13-001-052-052/151
(THITTAI)
|
2913001000NRG23300320232225572
|
30/03/2023
|
Kottaiyammal
|
2913001WL073705
|
Kottaiyammal
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kottaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANJAVUR
|
TN-13-001-052-052/152
(THITTAI)
|
2913001000NRG23300320232225573
|
30/03/2023
|
Punithavalli
|
2913001WL073705
|
Punithavalli
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Punithavalli
|
INDIAN BANK(607105)
|
|
26
|
THANJAVUR
|
TN-13-001-052-052/154
(THITTAI)
|
2913001000NRG23300320232225574
|
30/03/2023
|
Indra Gandhi
|
2913001WL073705
|
Indra Gandhi
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Indra Gandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANJAVUR
|
TN-13-001-052-052/157
(THITTAI)
|
2913001000NRG23300320232225575
|
30/03/2023
|
Selvi
|
2913001WL073705
|
Selvi
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THANJAVUR
|
TN-13-001-052-052/159
(THITTAI)
|
2913001000NRG23300320232225576
|
30/03/2023
|
Mangaiyarkarasi
|
2913001WL073705
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mangaiyarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANJAVUR
|
TN-13-001-052-052/160
(THITTAI)
|
2913001000NRG23300320232225577
|
30/03/2023
|
Lakshmi
|
2913001WL073705
|
Lakshmi
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANJAVUR
|
TN-13-001-052-052/162
(THITTAI)
|
2913001000NRG23300320232225578
|
30/03/2023
|
Neelavathi
|
2913001WL073705
|
Neelavathi
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Neelavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANJAVUR
|
TN-13-001-052-052/164
(THITTAI)
|
2913001000NRG23300320232225579
|
30/03/2023
|
Sasikala
|
2913001WL073705
|
Sasikala
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
32
|
THANJAVUR
|
TN-13-001-052-052/165
(THITTAI)
|
2913001000NRG23300320232225580
|
30/03/2023
|
Maheswari
|
2913001WL073705
|
Maheswari
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Maheswari
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANJAVUR
|
TN-13-001-052-052/169
(THITTAI)
|
2913001000NRG23300320232225581
|
30/03/2023
|
Ambika
|
2913001WL073705
|
Ambika
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANJAVUR
|
TN-13-001-052-052/177
(THITTAI)
|
2913001000NRG23300320232225583
|
30/03/2023
|
Manimegalai
|
2913001WL073705
|
Manimegalai
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANJAVUR
|
TN-13-001-052-052/178
(THITTAI)
|
2913001000NRG23300320232225584
|
30/03/2023
|
Bhuvaneshwari
|
2913001WL073705
|
Bhuvaneshwari
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANJAVUR
|
TN-13-001-052-052/179
(THITTAI)
|
2913001000NRG23300320232225585
|
30/03/2023
|
Deepa
|
2913001WL073705
|
Deepa
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANJAVUR
|
TN-13-001-052-052/180
(THITTAI)
|
2913001000NRG23300320232225586
|
30/03/2023
|
Amsavalli
|
2913001WL073705
|
Amsavalli
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amsavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANJAVUR
|
TN-13-001-052-052/19
(THITTAI)
|
2913001000NRG23300320232225587
|
30/03/2023
|
Santhi
|
2913001WL073705
|
Santhi
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANJAVUR
|
TN-13-001-052-052/191
(THITTAI)
|
2913001000NRG23300320232225588
|
30/03/2023
|
Sakthivel
|
2913001WL073705
|
Sakthivel
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sakthivel
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANJAVUR
|
TN-13-001-052-052/193
(THITTAI)
|
2913001000NRG23300320232225589
|
30/03/2023
|
Susila
|
2913001WL073705
|
Susila
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THANJAVUR
|
TN-13-001-052-052/195
(THITTAI)
|
2913001000NRG23300320232225590
|
30/03/2023
|
Jeyalakshmi
|
2913001WL073705
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jeyalakshmi
|
RATNAKAR BANK(607393)
|
|
42
|
THANJAVUR
|
TN-13-001-052-052/200
(THITTAI)
|
2913001000NRG23300320232225591
|
30/03/2023
|
Krishnamoorthy
|
2913001WL073705
|
Krishnamoorthy
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Krishnamoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANJAVUR
|
TN-13-001-052-052/21
(THITTAI)
|
2913001000NRG23300320232225592
|
30/03/2023
|
Jeyalakshmi
|
2913001WL073705
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANJAVUR
|
TN-13-001-052-052/211
(THITTAI)
|
2913001000NRG23300320232225593
|
30/03/2023
|
Rajeshwari
|
2913001WL073705
|
Rajeshwari
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANJAVUR
|
TN-13-001-052-052/219
(THITTAI)
|
2913001000NRG23300320232225594
|
30/03/2023
|
Shanthi
|
2913001WL073705
|
Shanthi
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THANJAVUR
|
TN-13-001-052-052/233
(THITTAI)
|
2913001000NRG23300320232225595
|
30/03/2023
|
Thamayanthi
|
2913001WL073705
|
Thamayanthi
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Thamayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANJAVUR
|
TN-13-001-052-052/236
(THITTAI)
|
2913001000NRG23300320232225596
|
30/03/2023
|
Usha
|
2913001WL073705
|
Usha
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Usha
|
INDIAN BANK(607105)
|
|
48
|
THANJAVUR
|
TN-13-001-052-052/237
(THITTAI)
|
2913001000NRG23300320232225597
|
30/03/2023
|
Sanmugavadivu
|
2913001WL073705
|
Sanmugavadivu
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sanmugavadivu
|
INDIAN BANK(607105)
|
|
49
|
THANJAVUR
|
TN-13-001-052-052/255
(THITTAI)
|
2913001000NRG23300320232225598
|
30/03/2023
|
Saridha
|
2913001WL073705
|
Saridha
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Saridha
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANJAVUR
|
TN-13-001-052-052/257
(THITTAI)
|
2913001000NRG23300320232225599
|
30/03/2023
|
Kaveriyammal
|
2913001WL073705
|
Kaveriyammal
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kaveriyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANJAVUR
|
TN-13-001-052-052/258
(THITTAI)
|
2913001000NRG23300320232225600
|
30/03/2023
|
kavitha
|
2913001WL073705
|
kavitha
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANJAVUR
|
TN-13-001-052-052/263
(THITTAI)
|
2913001000NRG23300320232225601
|
30/03/2023
|
Pitchaiyammal
|
2913001WL073705
|
Pitchaiyammal
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
03/04/2023
|
|
008365021
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANJAVUR
|
TN-13-001-052-052/268
(THITTAI)
|
2913001000NRG23300320232225602
|
30/03/2023
|
Ariyamala
|
2913001WL073705
|
Ariyamala
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Ariyamala
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
THANJAVUR
|
TN-13-001-052-052/271
(THITTAI)
|
2913001000NRG23300320232225603
|
30/03/2023
|
Sumithra
|
2913001WL073705
|
Sumithra
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sumithra
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
THANJAVUR
|
TN-13-001-052-052/279
(THITTAI)
|
2913001000NRG23300320232225604
|
30/03/2023
|
Kalaivani
|
2913001WL073705
|
Kalaivani
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
56
|
THANJAVUR
|
TN-13-001-052-052/280
(THITTAI)
|
2913001000NRG23300320232225605
|
30/03/2023
|
Neelavathi
|
2913001WL073705
|
Neelavathi
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANJAVUR
|
TN-13-001-052-052/284
(THITTAI)
|
2913001000NRG23300320232225606
|
30/03/2023
|
Jayakumari
|
2913001WL073705
|
Jayakumari
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
THANJAVUR
|
TN-13-001-052-052/291
(THITTAI)
|
2913001000NRG23300320232225607
|
30/03/2023
|
Kumutha
|
2913001WL073705
|
Kumutha
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kumutha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
THANJAVUR
|
TN-13-001-052-052/30
(THITTAI)
|
2913001000NRG23300320232225608
|
30/03/2023
|
Subbulakshmi
|
2913001WL073705
|
Subbulakshmi
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Subbulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
THANJAVUR
|
TN-13-001-052-052/309
(THITTAI)
|
2913001000NRG23300320232225609
|
30/03/2023
|
Sathya
|
2913001WL073705
|
Sathya
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sathya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
THANJAVUR
|
TN-13-001-052-052/310
(THITTAI)
|
2913001000NRG23300320232225610
|
30/03/2023
|
Surya
|
2913001WL073705
|
Surya
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANJAVUR
|
TN-13-001-052-052/331
(THITTAI)
|
2913001000NRG23300320232225611
|
30/03/2023
|
Vijayalakshmi
|
2913001WL073705
|
Vijayalakshmi
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
THANJAVUR
|
TN-13-001-052-052/333
(THITTAI)
|
2913001000NRG23300320232225613
|
30/03/2023
|
Mathavi
|
2913001WL073705
|
Mathavi
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mathavi
|
IDFC BANK LIMITED(608117)
|
|
64
|
THANJAVUR
|
TN-13-001-052-052/362
(THITTAI)
|
2913001000NRG23300320232225614
|
30/03/2023
|
Nirmala
|
2913001WL073705
|
Nirmala
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
03/04/2023
|
|
008365021
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
65
|
THANJAVUR
|
TN-13-001-052-052/365
(THITTAI)
|
2913001000NRG23300320232225615
|
30/03/2023
|
Kowsalya
|
2913001WL073705
|
Kowsalya
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kowsalya
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
THANJAVUR
|
TN-13-001-052-052/44
(THITTAI)
|
2913001000NRG23300320232225617
|
30/03/2023
|
Anandhavalli
|
2913001WL073705
|
Anandhavalli
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Anandhavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
THANJAVUR
|
TN-13-001-052-052/48
(THITTAI)
|
2913001000NRG23300320232225618
|
30/03/2023
|
Vanaroja
|
2913001WL073705
|
Vanaroja
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vanaroja
|
RATNAKAR BANK(607393)
|
|
68
|
THANJAVUR
|
TN-13-001-052-052/49
(THITTAI)
|
2913001000NRG23300320232225619
|
30/03/2023
|
Deivakanni
|
2913001WL073705
|
Deivakanni
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Deivakanni
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
THANJAVUR
|
TN-13-001-052-052/53
(THITTAI)
|
2913001000NRG23300320232225620
|
30/03/2023
|
Fathima Mary
|
2913001WL073705
|
Fathima Mary
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
70
|
THANJAVUR
|
TN-13-001-052-052/57
(THITTAI)
|
2913001000NRG23300320232225621
|
30/03/2023
|
Sobiya
|
2913001WL073705
|
Sobiya
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sobiya
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
THANJAVUR
|
TN-13-001-052-052/58
(THITTAI)
|
2913001000NRG23300320232225622
|
30/03/2023
|
Vijayalakshmi
|
2913001WL073705
|
Vijayalakshmi
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
THANJAVUR
|
TN-13-001-052-052/59
(THITTAI)
|
2913001000NRG23300320232225623
|
30/03/2023
|
Sarathambal
|
2913001WL073705
|
Sarathambal
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Sarathambal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
THANJAVUR
|
TN-13-001-052-052/60
(THITTAI)
|
2913001000NRG23300320232225625
|
30/03/2023
|
Mariyammal
|
2913001WL073705
|
Mariyammal
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
THANJAVUR
|
TN-13-001-052-052/61
(THITTAI)
|
2913001000NRG23300320232225627
|
30/03/2023
|
Parvathi
|
2913001WL073705
|
Parvathi
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANJAVUR
|
TN-13-001-052-052/62
(THITTAI)
|
2913001000NRG23300320232225628
|
30/03/2023
|
Dhanaraj
|
2913001WL073705
|
Dhanaraj
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Dhanaraj
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
THANJAVUR
|
TN-13-001-052-052/64
(THITTAI)
|
2913001000NRG23300320232225629
|
30/03/2023
|
Kannagi
|
2913001WL073705
|
Kannagi
|
00089
|
CBIN0283109
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
008365021
|
|
Kannagi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
THANJAVUR
|
TN-13-001-052-052/66
(THITTAI)
|
2913001000NRG23300320232225630
|
30/03/2023
|
Geetha
|
2913001WL073705
|
Geetha
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Geetha
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THANJAVUR
|
TN-13-001-052-052/67
(THITTAI)
|
2913001000NRG23300320232225631
|
30/03/2023
|
Amutha
|
2913001WL073705
|
Amutha
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
THANJAVUR
|
TN-13-001-052-052/68
(THITTAI)
|
2913001000NRG23300320232225632
|
30/03/2023
|
Jeyalakshmi
|
2913001WL073705
|
Jeyalakshmi
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
THANJAVUR
|
TN-13-001-052-052/75
(THITTAI)
|
2913001000NRG23300320232225634
|
30/03/2023
|
Gomathi
|
2913001WL073705
|
Gomathi
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
THANJAVUR
|
TN-13-001-052-052/76
(THITTAI)
|
2913001000NRG23300320232225635
|
30/03/2023
|
Mangaiyarkarasi
|
2913001WL073705
|
Mangaiyarkarasi
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Mangaiyarkarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
THANJAVUR
|
TN-13-001-052-052/8
(THITTAI)
|
2913001000NRG23300320232225636
|
30/03/2023
|
Malliga
|
2913001WL073705
|
Malliga
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
THANJAVUR
|
TN-13-001-052-052/80
(THITTAI)
|
2913001000NRG23300320232225637
|
30/03/2023
|
Loganayaki
|
2913001WL073705
|
Loganayaki
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Loganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
THANJAVUR
|
TN-13-001-052-052/88
(THITTAI)
|
2913001000NRG23300320232225638
|
30/03/2023
|
Latha
|
2913001WL073705
|
Latha
|
00089
|
CBIN0283109
|
250
|
250
|
Processed
|
02/04/2023
|
|
008365021
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
85
|
THANJAVUR
|
TN-13-001-052-052/89
(THITTAI)
|
2913001000NRG23300320232225639
|
30/03/2023
|
Devamala
|
2913001WL073705
|
Devamala
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Devamala
|
INDIAN BANK(607105)
|
|
86
|
THANJAVUR
|
TN-13-001-052-052/9
(THITTAI)
|
2913001000NRG23300320232225640
|
30/03/2023
|
Thamilselvi
|
2913001WL073705
|
Thamilselvi
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Thamilselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
THANJAVUR
|
TN-13-001-052-052/90
(THITTAI)
|
2913001000NRG23300320232225641
|
30/03/2023
|
Vembu
|
2913001WL073705
|
Vembu
|
00089
|
CBIN0283109
|
500
|
500
|
Processed
|
02/04/2023
|
|
008365021
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THANJAVUR
|
TN-13-001-052-052/91
(THITTAI)
|
2913001000NRG23300320232225642
|
30/03/2023
|
Jeyanthi
|
2913001WL073705
|
Jeyanthi
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jeyanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
THANJAVUR
|
TN-13-001-052-052/93
(THITTAI)
|
2913001000NRG23300320232225643
|
30/03/2023
|
Bhavani
|
2913001WL073705
|
Bhavani
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
90
|
THANJAVUR
|
TN-13-001-052-052/94
(THITTAI)
|
2913001000NRG23300320232225644
|
30/03/2023
|
Jeyakodi
|
2913001WL073705
|
Jeyakodi
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Jeyakodi
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
THANJAVUR
|
TN-13-001-052-052/95
(THITTAI)
|
2913001000NRG23300320232225645
|
30/03/2023
|
Malar
|
2913001WL073705
|
Malar
|
00089
|
CBIN0283109
|
750
|
750
|
Processed
|
02/04/2023
|
|
008365021
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
92
|
THANJAVUR
|
TN-13-001-052-052/174
(THITTAI)
|
2913001000NRG23300320232225582
|
30/03/2023
|
Valarmathii
|
2913001WL073705
|
Valarmathii
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
04/04/2023
|
|
008365021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65750
|
65750
|
|
|
|
|
|
|
|