|
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-04-005-042-003/462
()
|
2904005000NRG23221020222791248
|
22/10/2022
|
ANJALAI
|
2904005WL093229
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-042-003/519
()
|
2904005000NRG23221020222791249
|
22/10/2022
|
ALAMELU
|
2904005WL093229
|
ALAMELU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ULUNDURPET
|
TN-04-005-042-042/10
()
|
2904005000NRG23221020222791250
|
22/10/2022
|
Mailammal
|
2904005WL093229
|
Mailammal
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mailammal
|
KARUR VYSA BANK(607100)
|
|
4
|
ULUNDURPET
|
TN-04-005-042-042/111
()
|
2904005000NRG23221020222791251
|
22/10/2022
|
VEMBULI
|
2904005WL093229
|
VEMBULI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEMBULI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ULUNDURPET
|
TN-04-005-042-042/113
()
|
2904005000NRG23221020222791253
|
22/10/2022
|
RANI
|
2904005WL093229
|
RANI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-042-042/114
()
|
2904005000NRG23221020222791254
|
22/10/2022
|
puspa
|
2904005WL093229
|
puspa
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ULUNDURPET
|
TN-04-005-042-042/115
()
|
2904005000NRG23221020222791255
|
22/10/2022
|
Valli
|
2904005WL093229
|
Valli
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ULUNDURPET
|
TN-04-005-042-042/116
()
|
2904005000NRG23221020222791256
|
22/10/2022
|
Poraiyatha
|
2904005WL093229
|
Poraiyatha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poraiyatha
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ULUNDURPET
|
TN-04-005-042-042/117
()
|
2904005000NRG23221020222791257
|
22/10/2022
|
MALARKODI
|
2904005WL093229
|
MALARKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ULUNDURPET
|
TN-04-005-042-042/119
()
|
2904005000NRG23221020222791259
|
22/10/2022
|
LAKSHMI
|
2904005WL093229
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-042-042/120
()
|
2904005000NRG23221020222791260
|
22/10/2022
|
JAYANTHI
|
2904005WL093229
|
JAYANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-042-042/124
()
|
2904005000NRG23221020222791261
|
22/10/2022
|
CHINNATHAL
|
2904005WL093229
|
CHINNATHAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-042-042/125
()
|
2904005000NRG23221020222791262
|
22/10/2022
|
INDRAGANDHI
|
2904005WL093229
|
INDRAGANDHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
INDRAGANDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-042-042/128
()
|
2904005000NRG23221020222791264
|
22/10/2022
|
Magalingam
|
2904005WL093229
|
Magalingam
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magalingam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-042-042/128
()
|
2904005000NRG23221020222791263
|
22/10/2022
|
MOOKAYI
|
2904005WL093229
|
MOOKAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MOOKAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-042-042/131
()
|
2904005000NRG23221020222791265
|
22/10/2022
|
ANJALAI
|
2904005WL093229
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-042-042/134
()
|
2904005000NRG23221020222791266
|
22/10/2022
|
MALAR
|
2904005WL093229
|
MALAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ULUNDURPET
|
TN-04-005-042-042/135
()
|
2904005000NRG23221020222791267
|
22/10/2022
|
ASOTHAI
|
2904005WL093229
|
ASOTHAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ASOTHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-042-042/137
()
|
2904005000NRG23221020222791268
|
22/10/2022
|
KALIYAMMAL
|
2904005WL093229
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-042-042/166
()
|
2904005000NRG23221020222791271
|
22/10/2022
|
ANANTHAYEE
|
2904005WL093229
|
ANANTHAYEE
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANANTHAYEE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ULUNDURPET
|
TN-04-005-042-042/166
()
|
2904005000NRG23221020222791272
|
22/10/2022
|
SANTHI
|
2904005WL093229
|
SANTHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
ULUNDURPET
|
TN-04-005-042-042/166
()
|
2904005000NRG23221020222791273
|
22/10/2022
|
Vijayakumari
|
2904005WL093229
|
Vijayakumari
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ULUNDURPET
|
TN-04-005-042-042/167
()
|
2904005000NRG23221020222791274
|
22/10/2022
|
THENMOZHI
|
2904005WL093229
|
THENMOZHI
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-042-042/17
()
|
2904005000NRG23221020222791277
|
22/10/2022
|
MEENA
|
2904005WL093229
|
MEENA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ULUNDURPET
|
TN-04-005-042-042/17
()
|
2904005000NRG23221020222791275
|
22/10/2022
|
PALANI
|
2904005WL093229
|
PALANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-042-042/17
()
|
2904005000NRG23221020222791276
|
22/10/2022
|
VALLI
|
2904005WL093229
|
VALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-042-042/173
()
|
2904005000NRG23221020222791278
|
22/10/2022
|
SAMATHAL
|
2904005WL093229
|
SAMATHAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAMATHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-042-042/175
()
|
2904005000NRG23221020222791279
|
22/10/2022
|
ANJALAI
|
2904005WL093229
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ULUNDURPET
|
TN-04-005-042-042/178
()
|
2904005000NRG23221020222791280
|
22/10/2022
|
KALIYAMMAL
|
2904005WL093229
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-042-042/18
()
|
2904005000NRG23221020222791282
|
22/10/2022
|
SUJATHA
|
2904005WL093229
|
SUJATHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-042-042/18
()
|
2904005000NRG23221020222791281
|
22/10/2022
|
UNNAMALAI
|
2904005WL093229
|
UNNAMALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-042-042/180
()
|
2904005000NRG23221020222791284
|
22/10/2022
|
RENUKA
|
2904005WL093229
|
RENUKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ULUNDURPET
|
TN-04-005-042-042/185
()
|
2904005000NRG23221020222791287
|
22/10/2022
|
GANGAIYAMMAL
|
2904005WL093229
|
GANGAIYAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANGAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ULUNDURPET
|
TN-04-005-042-042/185
()
|
2904005000NRG23221020222791286
|
22/10/2022
|
SUMATHI
|
2904005WL093229
|
SUMATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-042-042/196
()
|
2904005000NRG23221020222791288
|
22/10/2022
|
ARASAMMAL
|
2904005WL093229
|
ARASAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARASAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ULUNDURPET
|
TN-04-005-042-042/196
()
|
2904005000NRG23221020222791289
|
22/10/2022
|
TAMILARASI
|
2904005WL093229
|
TAMILARASI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
TAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-042-042/205
()
|
2904005000NRG23221020222791290
|
22/10/2022
|
AMUTHA
|
2904005WL093229
|
AMUTHA
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ULUNDURPET
|
TN-04-005-042-042/207
()
|
2904005000NRG23221020222791291
|
22/10/2022
|
RENUKA
|
2904005WL093229
|
RENUKA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ULUNDURPET
|
TN-04-005-042-042/209
()
|
2904005000NRG23221020222791293
|
22/10/2022
|
MOOKKAYI
|
2904005WL093229
|
MOOKKAYI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MOOKKAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ULUNDURPET
|
TN-04-005-042-042/21
()
|
2904005000NRG23221020222791294
|
22/10/2022
|
SENANAYAGI
|
2904005WL093229
|
SENANAYAGI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SENANAYAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ULUNDURPET
|
TN-04-005-042-042/210
()
|
2904005000NRG23221020222791295
|
22/10/2022
|
CHINNAPONNU
|
2904005WL093229
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-042-042/250
()
|
2904005000NRG23221020222791300
|
22/10/2022
|
LAKSHMI
|
2904005WL093229
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-042-042/250
()
|
2904005000NRG23221020222791299
|
22/10/2022
|
MUTHULAKSHMI
|
2904005WL093229
|
MUTHULAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHULAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-042-042/250
()
|
2904005000NRG23221020222791298
|
22/10/2022
|
vasantha
|
2904005WL093229
|
vasantha
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-042-042/26
()
|
2904005000NRG23221020222791301
|
22/10/2022
|
RANI
|
2904005WL093229
|
RANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-042-042/27
()
|
2904005000NRG23221020222791302
|
22/10/2022
|
KAILYAPERUMAL
|
2904005WL093229
|
KAILYAPERUMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAILYAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-042-042/29
()
|
2904005000NRG23221020222791305
|
22/10/2022
|
PATHMA
|
2904005WL093229
|
PATHMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PATHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ULUNDURPET
|
TN-04-005-042-042/29
()
|
2904005000NRG23221020222791303
|
22/10/2022
|
VALLIYAMMAL
|
2904005WL093229
|
VALLIYAMMAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-042-042/30
()
|
2904005000NRG23221020222791306
|
22/10/2022
|
KAMALA
|
2904005WL093229
|
KAMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-042-042/322
()
|
2904005000NRG23221020222791310
|
22/10/2022
|
AMUTHA
|
2904005WL093229
|
AMUTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-042-042/33
()
|
2904005000NRG23221020222791311
|
22/10/2022
|
KUPPAMMAL
|
2904005WL093229
|
KUPPAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUPPAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-042-042/338
()
|
2904005000NRG23221020222791313
|
22/10/2022
|
DHANAKODI
|
2904005WL093229
|
DHANAKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ULUNDURPET
|
TN-04-005-042-042/342
()
|
2904005000NRG23221020222791314
|
22/10/2022
|
KANAGESWARI
|
2904005WL093229
|
KANAGESWARI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANAGESWARI
|
IDBI BANK(607095)
|
|
54
|
ULUNDURPET
|
TN-04-005-042-042/342
()
|
2904005000NRG23221020222791315
|
22/10/2022
|
veeramuthu
|
2904005WL093229
|
veeramuthu
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
veeramuthu
|
IDBI BANK(607095)
|
|
55
|
ULUNDURPET
|
TN-04-005-042-042/344
()
|
2904005000NRG23221020222791317
|
22/10/2022
|
KAMSALA
|
2904005WL093229
|
KAMSALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ULUNDURPET
|
TN-04-005-042-042/344
()
|
2904005000NRG23221020222791316
|
22/10/2022
|
RAJAMANI
|
2904005WL093229
|
RAJAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-042-042/345
()
|
2904005000NRG23221020222791319
|
22/10/2022
|
AMSA
|
2904005WL093229
|
AMSA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ULUNDURPET
|
TN-04-005-042-042/347
()
|
2904005000NRG23221020222791320
|
22/10/2022
|
Amuthamozhi
|
2904005WL093229
|
Amuthamozhi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amuthamozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-042-042/366
()
|
2904005000NRG23221020222791321
|
22/10/2022
|
KASIYAMMA
|
2904005WL093229
|
KASIYAMMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KASIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-042-042/371
()
|
2904005000NRG23221020222791322
|
22/10/2022
|
ANJAMANI
|
2904005WL093229
|
ANJAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-042-042/373
()
|
2904005000NRG23221020222791324
|
22/10/2022
|
AMIRTHAVALLI
|
2904005WL093229
|
AMIRTHAVALLI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMIRTHAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-042-042/373
()
|
2904005000NRG23221020222791323
|
22/10/2022
|
KESAMMAL
|
2904005WL093229
|
KESAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KESAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ULUNDURPET
|
TN-04-005-042-042/391
()
|
2904005000NRG23221020222791326
|
22/10/2022
|
MANONMANI
|
2904005WL093229
|
MANONMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANONMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-042-042/393
()
|
2904005000NRG23221020222791327
|
22/10/2022
|
VEERALAKSHMI
|
2904005WL093229
|
VEERALAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-042-042/397
()
|
2904005000NRG23221020222791330
|
22/10/2022
|
KANMALAR
|
2904005WL093229
|
KANMALAR
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANMALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-042-042/397
()
|
2904005000NRG23221020222791329
|
22/10/2022
|
poongavanam
|
2904005WL093229
|
poongavanam
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ULUNDURPET
|
TN-04-005-042-042/398
()
|
2904005000NRG23221020222791331
|
22/10/2022
|
PANJALAI
|
2904005WL093229
|
PANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-042-042/402
()
|
2904005000NRG23221020222791332
|
22/10/2022
|
CHINNAPILLAI
|
2904005WL093229
|
CHINNAPILLAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ULUNDURPET
|
TN-04-005-042-042/416
()
|
2904005000NRG23221020222791333
|
22/10/2022
|
VEERAMMAL
|
2904005WL093229
|
VEERAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ULUNDURPET
|
TN-04-005-042-042/419
()
|
2904005000NRG23221020222791334
|
22/10/2022
|
LAKSHMI
|
2904005WL093229
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ULUNDURPET
|
TN-04-005-042-042/448-A
()
|
2904005000NRG23221020222791337
|
22/10/2022
|
KALIYAMMAL
|
2904005WL093229
|
KALIYAMMAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ULUNDURPET
|
TN-04-005-042-042/461
()
|
2904005000NRG23221020222791339
|
22/10/2022
|
LAKSHMI
|
2904005WL093229
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ULUNDURPET
|
TN-04-005-042-042/461
()
|
2904005000NRG23221020222791340
|
22/10/2022
|
UMEGHA
|
2904005WL093229
|
UMEGHA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMEGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ULUNDURPET
|
TN-04-005-042-042/465
()
|
2904005000NRG23221020222791341
|
22/10/2022
|
PARIMALA
|
2904005WL093229
|
PARIMALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-042-042/466
()
|
2904005000NRG23221020222791342
|
22/10/2022
|
CHINNAPONNU
|
2904005WL093229
|
CHINNAPONNU
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-042-042/471
()
|
2904005000NRG23221020222791346
|
22/10/2022
|
LAKSHMI
|
2904005WL093229
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ULUNDURPET
|
TN-04-005-042-042/471
()
|
2904005000NRG23221020222791347
|
22/10/2022
|
RAMACHANTHIRAN
|
2904005WL093229
|
RAMACHANTHIRAN
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMACHANTHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-042-042/472
()
|
2904005000NRG23221020222791348
|
22/10/2022
|
panjalai
|
2904005WL093229
|
panjalai
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
panjalai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-042-042/475
()
|
2904005000NRG23221020222791349
|
22/10/2022
|
PREMA
|
2904005WL093229
|
PREMA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PREMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-042-042/482
()
|
2904005000NRG23221020222791350
|
22/10/2022
|
AVURANJAM
|
2904005WL093229
|
AVURANJAM
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AVURANJAM
|
INDIAN BANK(607105)
|
|
81
|
ULUNDURPET
|
TN-04-005-042-042/483
()
|
2904005000NRG23221020222791351
|
22/10/2022
|
CHANDRA
|
2904005WL093229
|
CHANDRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ULUNDURPET
|
TN-04-005-042-042/484
()
|
2904005000NRG23221020222791353
|
22/10/2022
|
GEETHA
|
2904005WL093229
|
GEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ULUNDURPET
|
TN-04-005-042-042/484
()
|
2904005000NRG23221020222791352
|
22/10/2022
|
SARASWATHI
|
2904005WL093229
|
SARASWATHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ULUNDURPET
|
TN-04-005-042-042/489
()
|
2904005000NRG23221020222791355
|
22/10/2022
|
KALA
|
2904005WL093229
|
KALA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
ULUNDURPET
|
TN-04-005-042-042/489
()
|
2904005000NRG23221020222791357
|
22/10/2022
|
kalaiselvi
|
2904005WL093229
|
kalaiselvi
|
00089
|
CBIN0281643
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
kalaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-042-042/493
()
|
2904005000NRG23221020222791358
|
22/10/2022
|
SATHYABAMA
|
2904005WL093229
|
SATHYABAMA
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
SATHYABAMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ULUNDURPET
|
TN-04-005-042-042/498
()
|
2904005000NRG23221020222791359
|
22/10/2022
|
THENMOZHI
|
2904005WL093229
|
THENMOZHI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THENMOZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
ULUNDURPET
|
TN-04-005-042-042/500
()
|
2904005000NRG23221020222791362
|
22/10/2022
|
SUBRAMANI
|
2904005WL093229
|
SUBRAMANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ULUNDURPET
|
TN-04-005-042-042/500
()
|
2904005000NRG23221020222791361
|
22/10/2022
|
THANGAVEL
|
2904005WL093229
|
THANGAVEL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGAVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-042-042/500
()
|
2904005000NRG23221020222791360
|
22/10/2022
|
VEERAMMAL
|
2904005WL093229
|
VEERAMMAL
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-042-042/524
()
|
2904005000NRG23221020222791364
|
22/10/2022
|
CHANDRA
|
2904005WL093229
|
CHANDRA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-042-042/525
()
|
2904005000NRG23221020222791365
|
22/10/2022
|
UMARANI
|
2904005WL093229
|
UMARANI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-042-042/529
()
|
2904005000NRG23221020222791366
|
22/10/2022
|
CHITRAPANKI
|
2904005WL093229
|
CHITRAPANKI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITRAPANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-042-042/557
()
|
2904005000NRG23221020222791367
|
22/10/2022
|
PIRAMMADEVI
|
2904005WL093229
|
PIRAMMADEVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PIRAMMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ULUNDURPET
|
TN-04-005-042-042/559
()
|
2904005000NRG23221020222791369
|
22/10/2022
|
chellammal
|
2904005WL093229
|
chellammal
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ULUNDURPET
|
TN-04-005-042-042/559
()
|
2904005000NRG23221020222791368
|
22/10/2022
|
Prabagaran
|
2904005WL093229
|
Prabagaran
|
00089
|
CBIN0281643
|
600
|
600
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
ULUNDURPET
|
TN-04-005-042-042/574
()
|
2904005000NRG23221020222791371
|
22/10/2022
|
SELVI
|
2904005WL093229
|
SELVI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-042-042/58
()
|
2904005000NRG23221020222791373
|
22/10/2022
|
GANDHIMATHI
|
2904005WL093229
|
GANDHIMATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANDHIMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-042-042/58
()
|
2904005000NRG23221020222791372
|
22/10/2022
|
KUMARESAN
|
2904005WL093229
|
KUMARESAN
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KUMARESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ULUNDURPET
|
TN-04-005-042-042/582
()
|
2904005000NRG23221020222791374
|
22/10/2022
|
BOOPATHI
|
2904005WL093229
|
BOOPATHI
|
00089
|
CBIN0281643
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
BOOPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
ULUNDURPET
|
TN-04-005-042-042/588
()
|
2904005000NRG23221020222791376
|
22/10/2022
|
AMUTHA
|
2904005WL093229
|
AMUTHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
ULUNDURPET
|
TN-04-005-042-042/59
()
|
2904005000NRG23221020222791378
|
22/10/2022
|
SUSILA
|
2904005WL093229
|
SUSILA
|
00089
|
CBIN0281643
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
ULUNDURPET
|
TN-04-005-042-042/593
()
|
2904005000NRG23221020222791379
|
22/10/2022
|
JAYAKODI
|
2904005WL093229
|
JAYAKODI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAYAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
ULUNDURPET
|
TN-04-005-042-042/598
()
|
2904005000NRG23221020222791380
|
22/10/2022
|
LAKSHMI
|
2904005WL093229
|
LAKSHMI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-042-042/62
()
|
2904005000NRG23221020222791382
|
22/10/2022
|
BALAMMAL
|
2904005WL093229
|
BALAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BALAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
ULUNDURPET
|
TN-04-005-042-042/63
()
|
2904005000NRG23221020222791385
|
22/10/2022
|
GOVINDAMMAL
|
2904005WL093229
|
GOVINDAMMAL
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-042-042/630
()
|
2904005000NRG23221020222791386
|
22/10/2022
|
Senthamzhaiselvi
|
2904005WL093229
|
Senthamzhaiselvi
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamzhaiselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ULUNDURPET
|
TN-04-005-042-042/639
()
|
2904005000NRG23221020222791387
|
22/10/2022
|
Vimala
|
2904005WL093229
|
Vimala
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
ULUNDURPET
|
TN-04-005-042-042/85
()
|
2904005000NRG23221020222791399
|
22/10/2022
|
POORNIMA
|
2904005WL093229
|
POORNIMA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
POORNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
ULUNDURPET
|
TN-04-005-042-042/94
()
|
2904005000NRG23221020222791400
|
22/10/2022
|
SANGEETHA
|
2904005WL093229
|
SANGEETHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANGEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
ULUNDURPET
|
TN-04-005-042-042/95
()
|
2904005000NRG23221020222791401
|
22/10/2022
|
ANJALAI
|
2904005WL093229
|
ANJALAI
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ULUNDURPET
|
TN-04-005-042-042/96
()
|
2904005000NRG23221020222791403
|
22/10/2022
|
AMUDHA
|
2904005WL093229
|
AMUDHA
|
00089
|
CBIN0281643
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|