|
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
|
ATTUR
|
TN-07-008-004-004/10
(EACHAMPATTY)
|
2907008000NRG23061220221211574
|
06/12/2022
|
Nallathambi
|
2907008WL061848
|
Nallathambi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nallathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-004-004/103
(EACHAMPATTY)
|
2907008000NRG23061220221211575
|
06/12/2022
|
Dhnalakshmi
|
2907008WL061848
|
Dhnalakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhnalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ATTUR
|
TN-07-008-004-004/117
(EACHAMPATTY)
|
2907008000NRG23061220221211576
|
06/12/2022
|
Sarasu
|
2907008WL061848
|
Sarasu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-004-004/118
(EACHAMPATTY)
|
2907008000NRG23061220221211577
|
06/12/2022
|
Valli
|
2907008WL061848
|
Valli
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valli
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-004-004/132
(EACHAMPATTY)
|
2907008000NRG23061220221211578
|
06/12/2022
|
Asaimani
|
2907008WL061848
|
Asaimani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Asaimani
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-004-004/133
(EACHAMPATTY)
|
2907008000NRG23061220221211579
|
06/12/2022
|
Gomathi
|
2907008WL061848
|
Gomathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-004-004/136
(EACHAMPATTY)
|
2907008000NRG23061220221211580
|
06/12/2022
|
prabavathi
|
2907008WL061848
|
prabavathi
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
prabavathi
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-004-004/140
(EACHAMPATTY)
|
2907008000NRG23061220221211581
|
06/12/2022
|
Selvi
|
2907008WL061848
|
Selvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-004-004/143
(EACHAMPATTY)
|
2907008000NRG23061220221211582
|
06/12/2022
|
Santhi
|
2907008WL061848
|
Santhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-004-004/146
(EACHAMPATTY)
|
2907008000NRG23061220221211583
|
06/12/2022
|
Sarkunam
|
2907008WL061848
|
Sarkunam
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarkunam
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-004-004/152
(EACHAMPATTY)
|
2907008000NRG23061220221211584
|
06/12/2022
|
Selvarani
|
2907008WL061848
|
Selvarani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-004-004/156
(EACHAMPATTY)
|
2907008000NRG23061220221211585
|
06/12/2022
|
Deivanai
|
2907008WL061848
|
Deivanai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-004-004/157
(EACHAMPATTY)
|
2907008000NRG23061220221211586
|
06/12/2022
|
Lakshmannan
|
2907008WL061848
|
Lakshmannan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmannan
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-004-004/161
(EACHAMPATTY)
|
2907008000NRG23061220221211587
|
06/12/2022
|
Loganathan
|
2907008WL061848
|
Loganathan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Loganathan
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-004-004/161
(EACHAMPATTY)
|
2907008000NRG23061220221211588
|
06/12/2022
|
Sangeetha
|
2907008WL061848
|
Sangeetha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
16
|
ATTUR
|
TN-07-008-004-004/170
(EACHAMPATTY)
|
2907008000NRG23061220221211589
|
06/12/2022
|
Vengatachalam
|
2907008WL061848
|
Vengatachalam
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vengatachalam
|
BANK OF INDIA(508505)
|
|
17
|
ATTUR
|
TN-07-008-004-004/173
(EACHAMPATTY)
|
2907008000NRG23061220221211590
|
06/12/2022
|
Selvi
|
2907008WL061848
|
Selvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
18
|
ATTUR
|
TN-07-008-004-004/179
(EACHAMPATTY)
|
2907008000NRG23061220221211591
|
06/12/2022
|
Latha
|
2907008WL061848
|
Latha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Latha
|
BANK OF INDIA(508505)
|
|
19
|
ATTUR
|
TN-07-008-004-004/190
(EACHAMPATTY)
|
2907008000NRG23061220221211592
|
06/12/2022
|
Sumathi
|
2907008WL061848
|
Sumathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
20
|
ATTUR
|
TN-07-008-004-004/193
(EACHAMPATTY)
|
2907008000NRG23061220221211593
|
06/12/2022
|
Santhi
|
2907008WL061848
|
Santhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ATTUR
|
TN-07-008-004-004/197
(EACHAMPATTY)
|
2907008000NRG23061220221211594
|
06/12/2022
|
Sellammal
|
2907008WL061848
|
Sellammal
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
22
|
ATTUR
|
TN-07-008-004-004/204
(EACHAMPATTY)
|
2907008000NRG23061220221211595
|
06/12/2022
|
Jothi
|
2907008WL061848
|
Jothi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
23
|
ATTUR
|
TN-07-008-004-004/206
(EACHAMPATTY)
|
2907008000NRG23061220221211596
|
06/12/2022
|
Papa
|
2907008WL061848
|
Papa
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Papa
|
BANK OF INDIA(508505)
|
|
24
|
ATTUR
|
TN-07-008-004-004/209
(EACHAMPATTY)
|
2907008000NRG23061220221211597
|
06/12/2022
|
Perumayee
|
2907008WL061848
|
Perumayee
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255167
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
25
|
ATTUR
|
TN-07-008-004-004/218
(EACHAMPATTY)
|
2907008000NRG23061220221211598
|
06/12/2022
|
Sindhamani
|
2907008WL061848
|
Sindhamani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sindhamani
|
BANK OF INDIA(508505)
|
|
26
|
ATTUR
|
TN-07-008-004-004/219
(EACHAMPATTY)
|
2907008000NRG23061220221211599
|
06/12/2022
|
Ponnammal
|
2907008WL061848
|
Ponnammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
27
|
ATTUR
|
TN-07-008-004-004/228
(EACHAMPATTY)
|
2907008000NRG23061220221211600
|
06/12/2022
|
Muniyammal
|
2907008WL061848
|
Muniyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
28
|
ATTUR
|
TN-07-008-004-004/233
(EACHAMPATTY)
|
2907008000NRG23061220221211601
|
06/12/2022
|
Selvarani
|
2907008WL061848
|
Selvarani
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ATTUR
|
TN-07-008-004-004/239
(EACHAMPATTY)
|
2907008000NRG23061220221211602
|
06/12/2022
|
Elimalai
|
2907008WL061848
|
Elimalai
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Elimalai
|
BANK OF INDIA(508505)
|
|
30
|
ATTUR
|
TN-07-008-004-004/245
(EACHAMPATTY)
|
2907008000NRG23061220221211603
|
06/12/2022
|
Rajammal
|
2907008WL061848
|
Rajammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
31
|
ATTUR
|
TN-07-008-004-004/246
(EACHAMPATTY)
|
2907008000NRG23061220221211604
|
06/12/2022
|
Unnamalai
|
2907008WL061848
|
Unnamalai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
32
|
ATTUR
|
TN-07-008-004-004/248
(EACHAMPATTY)
|
2907008000NRG23061220221211605
|
06/12/2022
|
Lakshmi
|
2907008WL061848
|
Lakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
33
|
ATTUR
|
TN-07-008-004-004/259
(EACHAMPATTY)
|
2907008000NRG23061220221211606
|
06/12/2022
|
Gomathi
|
2907008WL061848
|
Gomathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
34
|
ATTUR
|
TN-07-008-004-004/262
(EACHAMPATTY)
|
2907008000NRG23061220221211607
|
06/12/2022
|
Gunasekaran
|
2907008WL061848
|
Gunasekaran
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gunasekaran
|
BANK OF INDIA(508505)
|
|
35
|
ATTUR
|
TN-07-008-004-004/269
(EACHAMPATTY)
|
2907008000NRG23061220221211608
|
06/12/2022
|
Dhanam
|
2907008WL061848
|
Dhanam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
36
|
ATTUR
|
TN-07-008-004-004/34
(EACHAMPATTY)
|
2907008000NRG23061220221211609
|
06/12/2022
|
Poongudi
|
2907008WL061848
|
Poongudi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongudi
|
BANK OF INDIA(508505)
|
|
37
|
ATTUR
|
TN-07-008-004-004/357
(EACHAMPATTY)
|
2907008000NRG23061220221211610
|
06/12/2022
|
Latha
|
2907008WL061848
|
Latha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Latha
|
BANK OF INDIA(508505)
|
|
38
|
ATTUR
|
TN-07-008-004-004/358
(EACHAMPATTY)
|
2907008000NRG23061220221211611
|
06/12/2022
|
Sakunthala
|
2907008WL061848
|
Sakunthala
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
39
|
ATTUR
|
TN-07-008-004-004/359
(EACHAMPATTY)
|
2907008000NRG23061220221211612
|
06/12/2022
|
Rani
|
2907008WL061848
|
Rani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
BANK OF INDIA(508505)
|
|
40
|
ATTUR
|
TN-07-008-004-004/360
(EACHAMPATTY)
|
2907008000NRG23061220221211613
|
06/12/2022
|
Lakshmi
|
2907008WL061848
|
Lakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
ATTUR
|
TN-07-008-004-004/361
(EACHAMPATTY)
|
2907008000NRG23061220221211614
|
06/12/2022
|
Arukkani
|
2907008WL061848
|
Arukkani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
42
|
ATTUR
|
TN-07-008-004-004/368
(EACHAMPATTY)
|
2907008000NRG23061220221211616
|
06/12/2022
|
Deivanayagi
|
2907008WL061848
|
Deivanayagi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Deivanayagi
|
BANK OF INDIA(508505)
|
|
43
|
ATTUR
|
TN-07-008-004-004/375
(EACHAMPATTY)
|
2907008000NRG23061220221211617
|
06/12/2022
|
Muniyen
|
2907008WL061848
|
Muniyen
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muniyen
|
BANK OF INDIA(508505)
|
|
44
|
ATTUR
|
TN-07-008-004-004/377
(EACHAMPATTY)
|
2907008000NRG23061220221211618
|
06/12/2022
|
Selvi
|
2907008WL061848
|
Selvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
45
|
ATTUR
|
TN-07-008-004-004/378
(EACHAMPATTY)
|
2907008000NRG23061220221211619
|
06/12/2022
|
Menaga
|
2907008WL061848
|
Menaga
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ATTUR
|
TN-07-008-004-004/386
(EACHAMPATTY)
|
2907008000NRG23061220221211620
|
06/12/2022
|
Palaniyammal
|
2907008WL061848
|
Palaniyammal
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
47
|
ATTUR
|
TN-07-008-004-004/388
(EACHAMPATTY)
|
2907008000NRG23061220221211621
|
06/12/2022
|
Pachaiyammal
|
2907008WL061848
|
Pachaiyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pachaiyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ATTUR
|
TN-07-008-004-004/395
(EACHAMPATTY)
|
2907008000NRG23061220221211622
|
06/12/2022
|
Palaniyammal
|
2907008WL061848
|
Palaniyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
49
|
ATTUR
|
TN-07-008-004-004/402
(EACHAMPATTY)
|
2907008000NRG23061220221211623
|
06/12/2022
|
chitra
|
2907008WL061848
|
chitra
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
chitra
|
BANK OF INDIA(508505)
|
|
50
|
ATTUR
|
TN-07-008-004-004/407
(EACHAMPATTY)
|
2907008000NRG23061220221211624
|
06/12/2022
|
Muthammal
|
2907008WL061848
|
Muthammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
51
|
ATTUR
|
TN-07-008-004-004/413
(EACHAMPATTY)
|
2907008000NRG23061220221211626
|
06/12/2022
|
Mani
|
2907008WL061848
|
Mani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mani
|
BANK OF INDIA(508505)
|
|
52
|
ATTUR
|
TN-07-008-004-004/413
(EACHAMPATTY)
|
2907008000NRG23061220221211625
|
06/12/2022
|
Periyammal
|
2907008WL061848
|
Periyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
53
|
ATTUR
|
TN-07-008-004-004/417
(EACHAMPATTY)
|
2907008000NRG23061220221211627
|
06/12/2022
|
Muthu
|
2907008WL061848
|
Muthu
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
54
|
ATTUR
|
TN-07-008-004-004/426
(EACHAMPATTY)
|
2907008000NRG23061220221211629
|
06/12/2022
|
Ilavarasi
|
2907008WL061848
|
Ilavarasi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ilavarasi
|
RATNAKAR BANK(607393)
|
|
55
|
ATTUR
|
TN-07-008-004-004/437
(EACHAMPATTY)
|
2907008000NRG23061220221211630
|
06/12/2022
|
Mohanampal
|
2907008WL061848
|
Mohanampal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mohanampal
|
BANK OF INDIA(508505)
|
|
56
|
ATTUR
|
TN-07-008-004-004/448
(EACHAMPATTY)
|
2907008000NRG23061220221211631
|
06/12/2022
|
Parvathi
|
2907008WL061848
|
Parvathi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
57
|
ATTUR
|
TN-07-008-004-004/449
(EACHAMPATTY)
|
2907008000NRG23061220221211632
|
06/12/2022
|
Chitra
|
2907008WL061848
|
Chitra
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
58
|
ATTUR
|
TN-07-008-004-004/462
(EACHAMPATTY)
|
2907008000NRG23061220221211633
|
06/12/2022
|
Ramaswamy
|
2907008WL061848
|
Ramaswamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramaswamy
|
BANK OF INDIA(508505)
|
|
59
|
ATTUR
|
TN-07-008-004-004/488
(EACHAMPATTY)
|
2907008000NRG23061220221211634
|
06/12/2022
|
Deivanai
|
2907008WL061848
|
Deivanai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
60
|
ATTUR
|
TN-07-008-004-004/489
(EACHAMPATTY)
|
2907008000NRG23061220221211635
|
06/12/2022
|
Lakshmi
|
2907008WL061848
|
Lakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
61
|
ATTUR
|
TN-07-008-004-004/51
(EACHAMPATTY)
|
2907008000NRG23061220221211636
|
06/12/2022
|
Muniammal
|
2907008WL061848
|
Muniammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
62
|
ATTUR
|
TN-07-008-004-004/515
(EACHAMPATTY)
|
2907008000NRG23061220221211637
|
06/12/2022
|
Sudha
|
2907008WL061848
|
Sudha
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
63
|
ATTUR
|
TN-07-008-004-004/55
(EACHAMPATTY)
|
2907008000NRG23061220221211642
|
06/12/2022
|
Maheswari
|
2907008WL061848
|
Maheswari
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
64
|
ATTUR
|
TN-07-008-004-004/79
(EACHAMPATTY)
|
2907008000NRG23061220221211645
|
06/12/2022
|
Susila
|
2907008WL061848
|
Susila
|
00048
|
BKID0008017
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017255167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75810
|
75810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75810
|
75810
|
|
|
|
|
|
|
|