|
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
|
TIRUCHULI
|
TN-24-004-013-002/131-A
(Mandapasalai)
|
2924004000NRG23311220222132354
|
31/12/2022
|
A.UMA
|
2924004WL051904
|
A.UMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
A.UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/1409-A
(Mandapasalai)
|
2924004000NRG23311220222132355
|
31/12/2022
|
Reganayaki
|
2924004WL051904
|
Reganayaki
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037269821
|
|
Reganayaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/21-A
(Mandapasalai)
|
2924004000NRG23311220222132356
|
31/12/2022
|
Mahalakshmi
|
2924004WL051904
|
Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/245-A
(Mandapasalai)
|
2924004000NRG23311220222132357
|
31/12/2022
|
SANKARI
|
2924004WL051904
|
SANKARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/287-A
(Mandapasalai)
|
2924004000NRG23311220222132358
|
31/12/2022
|
MAHALAKSHMI
|
2924004WL051904
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/9-A
(Mandapasalai)
|
2924004000NRG23311220222132359
|
31/12/2022
|
Nagarani
|
2924004WL051904
|
Nagarani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-003/108-A
(Mandapasalai)
|
2924004000NRG23311220222132360
|
31/12/2022
|
Muthulakshmi
|
2924004WL051904
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-003/115-A
(Mandapasalai)
|
2924004000NRG23311220222132363
|
31/12/2022
|
G.JAYALAKSHMI
|
2924004WL051904
|
G.JAYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
G.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-003/116-A
(Mandapasalai)
|
2924004000NRG23311220222132364
|
31/12/2022
|
MARIYAMMAL
|
2924004WL051904
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-003/1395-A
(Mandapasalai)
|
2924004000NRG23311220222132365
|
31/12/2022
|
Kalavathy
|
2924004WL051904
|
Kalavathy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalavathy
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-003/141-A
(Mandapasalai)
|
2924004000NRG23311220222132366
|
31/12/2022
|
JOTHIYAMMAL
|
2924004WL051904
|
JOTHIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-003/1410-A
(Mandapasalai)
|
2924004000NRG23311220222132367
|
31/12/2022
|
R.Santhira
|
2924004WL051904
|
R.Santhira
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.Santhira
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-003/1411-A
(Mandapasalai)
|
2924004000NRG23311220222132368
|
31/12/2022
|
Umayalakshmi
|
2924004WL051904
|
Umayalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Umayalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-003/142-A
(Mandapasalai)
|
2924004000NRG23311220222132369
|
31/12/2022
|
SUMATHI
|
2924004WL051904
|
SUMATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-003/143-A
(Mandapasalai)
|
2924004000NRG23311220222132370
|
31/12/2022
|
R.SUBBULAKSHMI
|
2924004WL051904
|
R.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-003/144-A
(Mandapasalai)
|
2924004000NRG23311220222132371
|
31/12/2022
|
LAKSHMI
|
2924004WL051904
|
LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-003/145-A
(Mandapasalai)
|
2924004000NRG23311220222132372
|
31/12/2022
|
RAJATHI
|
2924004WL051904
|
RAJATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-003/146-A
(Mandapasalai)
|
2924004000NRG23311220222132373
|
31/12/2022
|
RAMAKKAL
|
2924004WL051904
|
RAMAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-003/148-A
(Mandapasalai)
|
2924004000NRG23311220222132374
|
31/12/2022
|
N.SARASVATHI
|
2924004WL051904
|
N.SARASVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
N.SARASVATHI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-003/1482-A
(Mandapasalai)
|
2924004000NRG23311220222132375
|
31/12/2022
|
Kavitha
|
2924004WL051904
|
Kavitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-003/149-A
(Mandapasalai)
|
2924004000NRG23311220222132376
|
31/12/2022
|
SUBBULAKSHMI
|
2924004WL051904
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-003/151-A
(Mandapasalai)
|
2924004000NRG23311220222132377
|
31/12/2022
|
R.PACHAIYAMMA
|
2924004WL051904
|
R.PACHAIYAMMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.PACHAIYAMMA
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-003/152-A
(Mandapasalai)
|
2924004000NRG23311220222132378
|
31/12/2022
|
SEETHARAMAN
|
2924004WL051904
|
SEETHARAMAN
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEETHARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-003/1524-A
(Mandapasalai)
|
2924004000NRG23311220222132379
|
31/12/2022
|
Mariyammal
|
2924004WL051904
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-003/153-A
(Mandapasalai)
|
2924004000NRG23311220222132380
|
31/12/2022
|
MAHALAKSHMI
|
2924004WL051904
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-003/1530-A
(Mandapasalai)
|
2924004000NRG23311220222132381
|
31/12/2022
|
Renganayaki
|
2924004WL051904
|
Renganayaki
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-003/1534-A
(Mandapasalai)
|
2924004000NRG23311220222132382
|
31/12/2022
|
Sumathi
|
2924004WL051904
|
Sumathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-003/154-A
(Mandapasalai)
|
2924004000NRG23311220222132383
|
31/12/2022
|
NAGALAKSHMI
|
2924004WL051904
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-003/155-A
(Mandapasalai)
|
2924004000NRG23311220222132384
|
31/12/2022
|
VALLIMAYIL
|
2924004WL051904
|
VALLIMAYIL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-003/1559-A
(Mandapasalai)
|
2924004000NRG23311220222132385
|
31/12/2022
|
Kanchana
|
2924004WL051904
|
Kanchana
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-003/157-A
(Mandapasalai)
|
2924004000NRG23311220222132386
|
31/12/2022
|
MARIYAMMAL
|
2924004WL051904
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-003/1578-A
(Mandapasalai)
|
2924004000NRG23311220222132387
|
31/12/2022
|
Umamaheshwary
|
2924004WL051904
|
Umamaheshwary
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Umamaheshwary
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-003/1587-A
(Mandapasalai)
|
2924004000NRG23311220222132388
|
31/12/2022
|
Selvi
|
2924004WL051904
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
03/02/2023
|
|
037269821
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-003/160-A
(Mandapasalai)
|
2924004000NRG23311220222132389
|
31/12/2022
|
PRIYA
|
2924004WL051904
|
PRIYA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-003/162-A
(Mandapasalai)
|
2924004000NRG23311220222132390
|
31/12/2022
|
GURUVAMMAL
|
2924004WL051904
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037269821
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-003/163-A
(Mandapasalai)
|
2924004000NRG23311220222132391
|
31/12/2022
|
Sundarapandi
|
2924004WL051904
|
Sundarapandi
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sundarapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-003/1665-A
(Mandapasalai)
|
2924004000NRG23311220222132392
|
31/12/2022
|
vijayalakshmi
|
2924004WL051904
|
vijayalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-003/168-A
(Mandapasalai)
|
2924004000NRG23311220222132393
|
31/12/2022
|
R.MUTHULAKSHMI
|
2924004WL051904
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-003/170-A
(Mandapasalai)
|
2924004000NRG23311220222132395
|
31/12/2022
|
PANDIYAMMAL
|
2924004WL051904
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-003/1720-A
(Mandapasalai)
|
2924004000NRG23311220222132396
|
31/12/2022
|
Vijayalakshmi
|
2924004WL051904
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-003/177-A
(Mandapasalai)
|
2924004000NRG23311220222132398
|
31/12/2022
|
V.AMBIKAVATHI
|
2924004WL051904
|
V.AMBIKAVATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.AMBIKAVATHI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-003/178-A
(Mandapasalai)
|
2924004000NRG23311220222132399
|
31/12/2022
|
M.RENGANAYAGI
|
2924004WL051904
|
M.RENGANAYAGI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
M.RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-003/179-A
(Mandapasalai)
|
2924004000NRG23311220222132400
|
31/12/2022
|
SANGARESWARI
|
2924004WL051904
|
SANGARESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANGARESWARI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-003/180-A
(Mandapasalai)
|
2924004000NRG23311220222132401
|
31/12/2022
|
RAMAKKAL
|
2924004WL051904
|
RAMAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-003/181-A
(Mandapasalai)
|
2924004000NRG23311220222132402
|
31/12/2022
|
SUBBULAKSHMI
|
2924004WL051904
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-003/183-A
(Mandapasalai)
|
2924004000NRG23311220222132403
|
31/12/2022
|
R.RAJAMMAL
|
2924004WL051904
|
R.RAJAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-003/185-A
(Mandapasalai)
|
2924004000NRG23311220222132404
|
31/12/2022
|
SUBBUTHAI
|
2924004WL051904
|
SUBBUTHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-003/198-A
(Mandapasalai)
|
2924004000NRG23311220222132405
|
31/12/2022
|
R.LAKSHMIYAMM
|
2924004WL051904
|
R.LAKSHMIYAMM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.LAKSHMIYAMM
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-003/218-A
(Mandapasalai)
|
2924004000NRG23311220222132406
|
31/12/2022
|
D.KONDAMMAL
|
2924004WL051904
|
D.KONDAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
D.KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-003/713-A
(Mandapasalai)
|
2924004000NRG23311220222132407
|
31/12/2022
|
MUTHULAKSHMI
|
2924004WL051904
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-003/72-A
(Mandapasalai)
|
2924004000NRG23311220222132408
|
31/12/2022
|
R.SAKUNDHALA
|
2924004WL051904
|
R.SAKUNDHALA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.SAKUNDHALA
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-003/736-A
(Mandapasalai)
|
2924004000NRG23311220222132409
|
31/12/2022
|
CHANDRA
|
2924004WL051904
|
CHANDRA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-003/81-A
(Mandapasalai)
|
2924004000NRG23311220222132410
|
31/12/2022
|
PADMAVATHI
|
2924004WL051904
|
PADMAVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-003/83-A
(Mandapasalai)
|
2924004000NRG23311220222132411
|
31/12/2022
|
SUBBAMMAL
|
2924004WL051904
|
SUBBAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-004/1038-A
(Mandapasalai)
|
2924004000NRG23311220222132412
|
31/12/2022
|
Dharani
|
2924004WL051904
|
Dharani
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dharani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-004/1651-A
(Mandapasalai)
|
2924004000NRG23311220222132413
|
31/12/2022
|
Pandiyammal
|
2924004WL051904
|
Pandiyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-004/187-A
(Mandapasalai)
|
2924004000NRG23311220222132414
|
31/12/2022
|
KARUPPASAMY
|
2924004WL051904
|
KARUPPASAMY
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARUPPASAMY
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-004/415-A
(Mandapasalai)
|
2924004000NRG23311220222132415
|
31/12/2022
|
Ramalakshmi
|
2924004WL051904
|
Ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/1020-B
(Mandapasalai)
|
2924004000NRG23311220222132416
|
31/12/2022
|
CHITHAYI
|
2924004WL051904
|
CHITHAYI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/1034-a
(Mandapasalai)
|
2924004000NRG23311220222132417
|
31/12/2022
|
vijayalakshmi
|
2924004WL051904
|
vijayalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/1053-A
(Mandapasalai)
|
2924004000NRG23311220222132418
|
31/12/2022
|
CHANDRA
|
2924004WL051904
|
CHANDRA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/1060-A
(Mandapasalai)
|
2924004000NRG23311220222132419
|
31/12/2022
|
MUTHAMMAL
|
2924004WL051904
|
MUTHAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/1061-A
(Mandapasalai)
|
2924004000NRG23311220222132420
|
31/12/2022
|
Puspam
|
2924004WL051904
|
Puspam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/1062-B
(Mandapasalai)
|
2924004000NRG23311220222132421
|
31/12/2022
|
kondammal
|
2924004WL051904
|
kondammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/1066-B
(Mandapasalai)
|
2924004000NRG23311220222132422
|
31/12/2022
|
kamala
|
2924004WL051904
|
kamala
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
kamala
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/1072-A
(Mandapasalai)
|
2924004000NRG23311220222132423
|
31/12/2022
|
KAVITHA
|
2924004WL051904
|
KAVITHA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/1078-B
(Mandapasalai)
|
2924004000NRG23311220222132424
|
31/12/2022
|
Panchavarnam
|
2924004WL051904
|
Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/1079-A
(Mandapasalai)
|
2924004000NRG23311220222132425
|
31/12/2022
|
kalaiselvi
|
2924004WL051904
|
kalaiselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/1162-A
(Mandapasalai)
|
2924004000NRG23311220222132426
|
31/12/2022
|
Murugeswari
|
2924004WL051904
|
Murugeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/1164-A
(Mandapasalai)
|
2924004000NRG23311220222132427
|
31/12/2022
|
Jayajothi
|
2924004WL051904
|
Jayajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayajothi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/1178-A
(Mandapasalai)
|
2924004000NRG23311220222132428
|
31/12/2022
|
Thevagi
|
2924004WL051904
|
Thevagi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thevagi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/1187-A
(Mandapasalai)
|
2924004000NRG23311220222132429
|
31/12/2022
|
subbammal
|
2924004WL051904
|
subbammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/1190-A
(Mandapasalai)
|
2924004000NRG23311220222132430
|
31/12/2022
|
Kirshnavani
|
2924004WL051904
|
Kirshnavani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kirshnavani
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/1210-A
(Mandapasalai)
|
2924004000NRG23311220222132431
|
31/12/2022
|
Indira
|
2924004WL051904
|
Indira
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Indira
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/1213-A
(Mandapasalai)
|
2924004000NRG23311220222132432
|
31/12/2022
|
Raju
|
2924004WL051904
|
Raju
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Raju
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/1247-A
(Mandapasalai)
|
2924004000NRG23311220222132433
|
31/12/2022
|
Ramalakshmi
|
2924004WL051904
|
Ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/1249-A
(Mandapasalai)
|
2924004000NRG23311220222132434
|
31/12/2022
|
Papa
|
2924004WL051904
|
Papa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/1251-A
(Mandapasalai)
|
2924004000NRG23311220222132435
|
31/12/2022
|
Suppulakshmi
|
2924004WL051904
|
Suppulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/1256-A
(Mandapasalai)
|
2924004000NRG23311220222132436
|
31/12/2022
|
Selvamariyammal
|
2924004WL051904
|
Selvamariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvamariyammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/1258-A
(Mandapasalai)
|
2924004000NRG23311220222132437
|
31/12/2022
|
Rani
|
2924004WL051904
|
Rani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rani
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/1262-A
(Mandapasalai)
|
2924004000NRG23311220222132438
|
31/12/2022
|
Vijayalakshmi
|
2924004WL051904
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/1265-A
(Mandapasalai)
|
2924004000NRG23311220222132439
|
31/12/2022
|
Vanalakshmi
|
2924004WL051904
|
Vanalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vanalakshmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/1284-A
(Mandapasalai)
|
2924004000NRG23311220222132440
|
31/12/2022
|
Pachiyammal
|
2924004WL051904
|
Pachiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/1303-A
(Mandapasalai)
|
2924004000NRG23311220222132441
|
31/12/2022
|
Rukumani
|
2924004WL051904
|
Rukumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/1314-A
(Mandapasalai)
|
2924004000NRG23311220222132442
|
31/12/2022
|
Thamilarasi
|
2924004WL051904
|
Thamilarasi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/1329-A
(Mandapasalai)
|
2924004000NRG23311220222132443
|
31/12/2022
|
Anathavelli
|
2924004WL051904
|
Anathavelli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anathavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/1331-A
(Mandapasalai)
|
2924004000NRG23311220222132444
|
31/12/2022
|
Lakshmi
|
2924004WL051904
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/1352-A
(Mandapasalai)
|
2924004000NRG23311220222132445
|
31/12/2022
|
Selvarani
|
2924004WL051904
|
Selvarani
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/1355-A
(Mandapasalai)
|
2924004000NRG23311220222132446
|
31/12/2022
|
Balasutha
|
2924004WL051904
|
Balasutha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Balasutha
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/1394-A
(Mandapasalai)
|
2924004000NRG23311220222132448
|
31/12/2022
|
Jagathiesan
|
2924004WL051904
|
Jagathiesan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jagathiesan
|
INDIAN BANK(607105)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/1670-A
(Mandapasalai)
|
2924004000NRG23311220222132449
|
31/12/2022
|
Vanitha
|
2924004WL051904
|
Vanitha
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/27-A
(Mandapasalai)
|
2924004000NRG23311220222132450
|
31/12/2022
|
SUBBULAKSHMI
|
2924004WL051904
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/292-D
(Mandapasalai)
|
2924004000NRG23311220222132451
|
31/12/2022
|
Ramakkal
|
2924004WL051904
|
Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/324-B
(Mandapasalai)
|
2924004000NRG23311220222132452
|
31/12/2022
|
Maliga
|
2924004WL051904
|
Maliga
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/325-A
(Mandapasalai)
|
2924004000NRG23311220222132453
|
31/12/2022
|
G.SUBBULAKSHMI
|
2924004WL051904
|
G.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
G.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/333-A
(Mandapasalai)
|
2924004000NRG23311220222132454
|
31/12/2022
|
P.KODAINACHIAR
|
2924004WL051904
|
P.KODAINACHIAR
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.KODAINACHIAR
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/363-A
(Mandapasalai)
|
2924004000NRG23311220222132455
|
31/12/2022
|
KONDAMMAL
|
2924004WL051904
|
KONDAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
KONDAMMAL
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/369-A
(Mandapasalai)
|
2924004000NRG23311220222132456
|
31/12/2022
|
MAHALAKSHMI
|
2924004WL051904
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/382-A
(Mandapasalai)
|
2924004000NRG23311220222132457
|
31/12/2022
|
Saroja
|
2924004WL051904
|
Saroja
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/394-A
(Mandapasalai)
|
2924004000NRG23311220222132458
|
31/12/2022
|
LAKSHMI
|
2924004WL051904
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/413-A
(Mandapasalai)
|
2924004000NRG23311220222132459
|
31/12/2022
|
Thippammal
|
2924004WL051904
|
Thippammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thippammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/421-A
(Mandapasalai)
|
2924004000NRG23311220222132460
|
31/12/2022
|
RAMALAKSHMI
|
2924004WL051904
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/441-A
(Mandapasalai)
|
2924004000NRG23311220222132461
|
31/12/2022
|
PANDIAMMAL
|
2924004WL051904
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/480-A
(Mandapasalai)
|
2924004000NRG23311220222132462
|
31/12/2022
|
S.LAKSHMI
|
2924004WL051904
|
S.LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/501-A
(Mandapasalai)
|
2924004000NRG23311220222132463
|
31/12/2022
|
R.SARASWATHI
|
2924004WL051904
|
R.SARASWATHI
|
00048
|
BKID0008154
|
880
|
880
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/502-A
(Mandapasalai)
|
2924004000NRG23311220222132464
|
31/12/2022
|
S.VIJAYA
|
2924004WL051904
|
S.VIJAYA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/505-A
(Mandapasalai)
|
2924004000NRG23311220222132465
|
31/12/2022
|
S.Ellammal
|
2924004WL051904
|
S.Ellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.Ellammal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/539-A
(Mandapasalai)
|
2924004000NRG23311220222132466
|
31/12/2022
|
RAMALAKSHMI
|
2924004WL051904
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/545-A
(Mandapasalai)
|
2924004000NRG23311220222132467
|
31/12/2022
|
Anathan
|
2924004WL051904
|
Anathan
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anathan
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/549-A
(Mandapasalai)
|
2924004000NRG23311220222132468
|
31/12/2022
|
PARIMALA
|
2924004WL051904
|
PARIMALA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/552-A
(Mandapasalai)
|
2924004000NRG23311220222132469
|
31/12/2022
|
SHANMUGALAKSHMI
|
2924004WL051904
|
SHANMUGALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/553-A
(Mandapasalai)
|
2924004000NRG23311220222132470
|
31/12/2022
|
R.VIJAYALAKSHMI
|
2924004WL051904
|
R.VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/559-A
(Mandapasalai)
|
2924004000NRG23311220222132471
|
31/12/2022
|
BHUVANESWARI
|
2924004WL051904
|
BHUVANESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
BHUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/560-A
(Mandapasalai)
|
2924004000NRG23311220222132472
|
31/12/2022
|
IYAPPAN
|
2924004WL051904
|
IYAPPAN
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
IYAPPAN
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/563-A
(Mandapasalai)
|
2924004000NRG23311220222132473
|
31/12/2022
|
PAPPATHI
|
2924004WL051904
|
PAPPATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/58-A
(Mandapasalai)
|
2924004000NRG23311220222132474
|
31/12/2022
|
VAIJAYANTHI
|
2924004WL051904
|
VAIJAYANTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
VAIJAYANTHI
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/580-A
(Mandapasalai)
|
2924004000NRG23311220222132475
|
31/12/2022
|
J.RASATHI
|
2924004WL051904
|
J.RASATHI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
J.RASATHI
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/582-A
(Mandapasalai)
|
2924004000NRG23311220222132476
|
31/12/2022
|
RAMALAKSHMI
|
2924004WL051904
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/584-A
(Mandapasalai)
|
2924004000NRG23311220222132477
|
31/12/2022
|
S.VIJAYA
|
2924004WL051904
|
S.VIJAYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/585-A
(Mandapasalai)
|
2924004000NRG23311220222132478
|
31/12/2022
|
K.JAYANTHI
|
2924004WL051904
|
K.JAYANTHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
K.JAYANTHI
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/587-A
(Mandapasalai)
|
2924004000NRG23311220222132479
|
31/12/2022
|
S.PANDIAMMAL
|
2924004WL051904
|
S.PANDIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/592-A
(Mandapasalai)
|
2924004000NRG23311220222132480
|
31/12/2022
|
R.Kosalai
|
2924004WL051904
|
R.Kosalai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
R.Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/597-A
(Mandapasalai)
|
2924004000NRG23311220222132481
|
31/12/2022
|
L.RAJAMMAL
|
2924004WL051904
|
L.RAJAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
L.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-013/601-A
(Mandapasalai)
|
2924004000NRG23311220222132482
|
31/12/2022
|
S.TAMILARASI
|
2924004WL051904
|
S.TAMILARASI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.TAMILARASI
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-013/624-A
(Mandapasalai)
|
2924004000NRG23311220222132483
|
31/12/2022
|
NAGAMMAL
|
2924004WL051904
|
NAGAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/630-A
(Mandapasalai)
|
2924004000NRG23311220222132484
|
31/12/2022
|
S.THIPPAMMAL
|
2924004WL051904
|
S.THIPPAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.THIPPAMMAL
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/64-A
(Mandapasalai)
|
2924004000NRG23311220222132485
|
31/12/2022
|
V.RAJAMANI
|
2924004WL051904
|
V.RAJAMANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/643-A
(Mandapasalai)
|
2924004000NRG23311220222132486
|
31/12/2022
|
Mahadevi
|
2924004WL051904
|
Mahadevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/645-A
(Mandapasalai)
|
2924004000NRG23311220222132487
|
31/12/2022
|
S.MUTHULAKSHMI
|
2924004WL051904
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/646-A
(Mandapasalai)
|
2924004000NRG23311220222132488
|
31/12/2022
|
S.SUSHILA
|
2924004WL051904
|
S.SUSHILA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.SUSHILA
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-013-013/651-A
(Mandapasalai)
|
2924004000NRG23311220222132489
|
31/12/2022
|
V.KASTHURI
|
2924004WL051904
|
V.KASTHURI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.KASTHURI
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-013-013/652-A
(Mandapasalai)
|
2924004000NRG23311220222132490
|
31/12/2022
|
SANDAR KALA
|
2924004WL051904
|
SANDAR KALA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANDAR KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-013-013/654-A
(Mandapasalai)
|
2924004000NRG23311220222132491
|
31/12/2022
|
M.GURUVAMMAL
|
2924004WL051904
|
M.GURUVAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
M.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-013-013/676-A
(Mandapasalai)
|
2924004000NRG23311220222132492
|
31/12/2022
|
K.PANCHAVARANAM
|
2924004WL051904
|
K.PANCHAVARANAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
K.PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-013-013/694-A
(Mandapasalai)
|
2924004000NRG23311220222132493
|
31/12/2022
|
CHINNAMUNIYAMMAL
|
2924004WL051904
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-013-013/695-A
(Mandapasalai)
|
2924004000NRG23311220222132494
|
31/12/2022
|
P.ATHILAKSHMI
|
2924004WL051904
|
P.ATHILAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-013-013/701-A
(Mandapasalai)
|
2924004000NRG23311220222132495
|
31/12/2022
|
J.OVAMMAL
|
2924004WL051904
|
J.OVAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
J.OVAMMAL
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-013-013/738-A
(Mandapasalai)
|
2924004000NRG23311220222132496
|
31/12/2022
|
P.SUBBULAKSHMI
|
2924004WL051904
|
P.SUBBULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
P.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-013-013/805-A
(Mandapasalai)
|
2924004000NRG23311220222132498
|
31/12/2022
|
S.SAVITHRI
|
2924004WL051904
|
S.SAVITHRI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
TIRUCHULI
|
TN-24-004-013-013/815-A
(Mandapasalai)
|
2924004000NRG23311220222132499
|
31/12/2022
|
D.GOVINDAMMAL
|
2924004WL051904
|
D.GOVINDAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/02/2023
|
|
037269821
|
|
D.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-013-013/825-A
(Mandapasalai)
|
2924004000NRG23311220222132500
|
31/12/2022
|
S.JANAKI
|
2924004WL051904
|
S.JANAKI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUCHULI
|
TN-24-004-013-013/829-A
(Mandapasalai)
|
2924004000NRG23311220222132501
|
31/12/2022
|
S.ASHOTHAI
|
2924004WL051904
|
S.ASHOTHAI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.ASHOTHAI
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-013-013/854-A
(Mandapasalai)
|
2924004000NRG23311220222132502
|
31/12/2022
|
DANALAKSHMI
|
2924004WL051904
|
DANALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
DANALAKSHMI
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-013-013/88-A
(Mandapasalai)
|
2924004000NRG23311220222132503
|
31/12/2022
|
SARASWATHI
|
2924004WL051904
|
SARASWATHI
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
TIRUCHULI
|
TN-24-004-013-013/963-A
(Mandapasalai)
|
2924004000NRG23311220222132504
|
31/12/2022
|
Lalitha
|
2924004WL051904
|
Lalitha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-013-013/968-A
(Mandapasalai)
|
2924004000NRG23311220222132505
|
31/12/2022
|
GANASUNTHARi
|
2924004WL051904
|
GANASUNTHARi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
GANASUNTHARi
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-013-013/969-A
(Mandapasalai)
|
2924004000NRG23311220222132506
|
31/12/2022
|
B.MEENAMMAL
|
2924004WL051904
|
B.MEENAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037269821
|
|
B.MEENAMMAL
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-013-013/970-A
(Mandapasalai)
|
2924004000NRG23311220222132507
|
31/12/2022
|
MEENAMMAL
|
2924004WL051904
|
MEENAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
03/02/2023
|
|
037269821
|
|
MEENAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIRUCHULI
|
TN-24-004-013-013/995-A
(Mandapasalai)
|
2924004000NRG23311220222132508
|
31/12/2022
|
PARVATHI
|
2924004WL051904
|
PARVATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154776
|
154776
|
|
|
|
|
|
|
|
|
150
|
TIRUCHULI
|
TN-24-004-013-003/114-A
(Mandapasalai)
|
2924004000NRG23311220222132362
|
31/12/2022
|
Nagarathinam
|
2924004WL051904
|
Nagarathinam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
151
|
TIRUCHULI
|
TN-24-004-013-001/1604-A
(Mandapasalai)
|
2924004000NRG23311220222132353
|
31/12/2022
|
Lakshmi
|
2924004WL051904
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
TIRUCHULI
|
TN-24-004-013-003/1695-A
(Mandapasalai)
|
2924004000NRG23311220222132394
|
31/12/2022
|
Indhra
|
2924004WL051904
|
Indhra
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/02/2023
|
|
037269821
|
|
Indhra
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
TIRUCHULI
|
TN-24-004-013-003/1734-A
(Mandapasalai)
|
2924004000NRG23311220222132397
|
31/12/2022
|
Krithika
|
2924004WL051904
|
Krithika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037269821
|
|
Krithika
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
TIRUCHULI
|
TN-24-004-013-013/1373-A
(Mandapasalai)
|
2924004000NRG23311220222132447
|
31/12/2022
|
Iswariya Devi
|
2924004WL051904
|
Iswariya Devi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Iswariya Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5071
|
5071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161167
|
161167
|
|
|
|
|
|
|
|