|
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
|
NAGAPATTINAM
|
TN-14-001-006-006/1-D
(ANDANAPEETAI)
|
2914001000NRG23090720220712293
|
09/07/2022
|
GOTHAINAYAKI
|
2914001WL012367
|
GOTHAINAYAKI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOTHAINAYAKI
|
BANK OF INDIA(508505)
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/10-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712294
|
09/07/2022
|
KARPAGAM
|
2914001WL012367
|
KARPAGAM
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/101-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712295
|
09/07/2022
|
TAMILARASI
|
2914001WL012367
|
TAMILARASI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/104-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712296
|
09/07/2022
|
sagunthala
|
2914001WL012367
|
sagunthala
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
sagunthala
|
BANK OF INDIA(508505)
|
|
5
|
NAGAPATTINAM
|
TN-14-001-006-006/105-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712297
|
09/07/2022
|
CHANDRA
|
2914001WL012367
|
CHANDRA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGAPATTINAM
|
TN-14-001-006-006/108-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712298
|
09/07/2022
|
ARUNA
|
2914001WL012367
|
ARUNA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
7
|
NAGAPATTINAM
|
TN-14-001-006-006/110-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712299
|
09/07/2022
|
JOTHI
|
2914001WL012367
|
JOTHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
8
|
NAGAPATTINAM
|
TN-14-001-006-006/121-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712300
|
09/07/2022
|
BANUMATHI
|
2914001WL012367
|
BANUMATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
9
|
NAGAPATTINAM
|
TN-14-001-006-006/122-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712301
|
09/07/2022
|
SANTHA
|
2914001WL012367
|
SANTHA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
10
|
NAGAPATTINAM
|
TN-14-001-006-006/126-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712302
|
09/07/2022
|
SIVAGAMI
|
2914001WL012367
|
SIVAGAMI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
11
|
NAGAPATTINAM
|
TN-14-001-006-006/128-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712303
|
09/07/2022
|
ANJAMMAL
|
2914001WL012367
|
ANJAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
NAGAPATTINAM
|
TN-14-001-006-006/137-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712304
|
09/07/2022
|
PAPPUKANNU
|
2914001WL012367
|
PAPPUKANNU
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPUKANNU
|
BANK OF INDIA(508505)
|
|
13
|
NAGAPATTINAM
|
TN-14-001-006-006/145-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712305
|
09/07/2022
|
INDRANI
|
2914001WL012367
|
INDRANI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
14
|
NAGAPATTINAM
|
TN-14-001-006-006/150-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712306
|
09/07/2022
|
MARIMUTHU
|
2914001WL012367
|
MARIMUTHU
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
15
|
NAGAPATTINAM
|
TN-14-001-006-006/157-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712307
|
09/07/2022
|
MARY
|
2914001WL012367
|
MARY
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARY
|
BANK OF INDIA(508505)
|
|
16
|
NAGAPATTINAM
|
TN-14-001-006-006/173-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712310
|
09/07/2022
|
MALATHI
|
2914001WL012367
|
MALATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGAPATTINAM
|
TN-14-001-006-006/174-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712311
|
09/07/2022
|
RAMJANBEEVI
|
2914001WL012367
|
RAMJANBEEVI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMJANBEEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAGAPATTINAM
|
TN-14-001-006-006/175-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712312
|
09/07/2022
|
ANBUROJA
|
2914001WL012367
|
ANBUROJA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANBUROJA
|
BANK OF INDIA(508505)
|
|
19
|
NAGAPATTINAM
|
TN-14-001-006-006/176-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712313
|
09/07/2022
|
BALAMANI
|
2914001WL012367
|
BALAMANI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
20
|
NAGAPATTINAM
|
TN-14-001-006-006/178-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712314
|
09/07/2022
|
VASUKI
|
2914001WL012367
|
VASUKI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
21
|
NAGAPATTINAM
|
TN-14-001-006-006/179-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712315
|
09/07/2022
|
JAYALAKSHMI
|
2914001WL012367
|
JAYALAKSHMI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
NAGAPATTINAM
|
TN-14-001-006-006/181-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712316
|
09/07/2022
|
KALA
|
2914001WL012367
|
KALA
|
00048
|
BKID0008132
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGAPATTINAM
|
TN-14-001-006-006/183-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712317
|
09/07/2022
|
THANGAMMAL
|
2914001WL012367
|
THANGAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
NAGAPATTINAM
|
TN-14-001-006-006/192-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712320
|
09/07/2022
|
PAKKIYAVATHI
|
2914001WL012367
|
PAKKIYAVATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAKKIYAVATHI
|
RATNAKAR BANK(607393)
|
|
25
|
NAGAPATTINAM
|
TN-14-001-006-006/2-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712322
|
09/07/2022
|
VETHAVALLI
|
2914001WL012367
|
VETHAVALLI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
VETHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGAPATTINAM
|
TN-14-001-006-006/20-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712323
|
09/07/2022
|
NAGAVALLI
|
2914001WL012367
|
NAGAVALLI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
27
|
NAGAPATTINAM
|
TN-14-001-006-006/201-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712324
|
09/07/2022
|
Maheswari
|
2914001WL012367
|
Maheswari
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
28
|
NAGAPATTINAM
|
TN-14-001-006-006/203-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712325
|
09/07/2022
|
KALAYARASI
|
2914001WL012367
|
KALAYARASI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAYARASI
|
BANK OF INDIA(508505)
|
|
29
|
NAGAPATTINAM
|
TN-14-001-006-006/21-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712328
|
09/07/2022
|
NAVAMMAL
|
2914001WL012367
|
NAVAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAVAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
NAGAPATTINAM
|
TN-14-001-006-006/23-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712332
|
09/07/2022
|
SELLAMMAL
|
2914001WL012367
|
SELLAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
NAGAPATTINAM
|
TN-14-001-006-006/234-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712333
|
09/07/2022
|
BADHMA
|
2914001WL012367
|
BADHMA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
BADHMA
|
BANK OF INDIA(508505)
|
|
32
|
NAGAPATTINAM
|
TN-14-001-006-006/245-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712335
|
09/07/2022
|
BHARATHI
|
2914001WL012367
|
BHARATHI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
33
|
NAGAPATTINAM
|
TN-14-001-006-006/246-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712336
|
09/07/2022
|
VIDHYA.S
|
2914001WL012367
|
VIDHYA.S
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VIDHYA.S
|
BANK OF INDIA(508505)
|
|
34
|
NAGAPATTINAM
|
TN-14-001-006-006/249-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712337
|
09/07/2022
|
LALITHA.M
|
2914001WL012367
|
LALITHA.M
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
LALITHA.M
|
CITY UNION BANK LIMITED(607324)
|
|
35
|
NAGAPATTINAM
|
TN-14-001-006-006/269-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712338
|
09/07/2022
|
PITCHAIMERY
|
2914001WL012367
|
PITCHAIMERY
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
PITCHAIMERY
|
BANK OF INDIA(508505)
|
|
36
|
NAGAPATTINAM
|
TN-14-001-006-006/27-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712339
|
09/07/2022
|
KANNAIYAN
|
2914001WL012367
|
KANNAIYAN
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNAIYAN
|
BANK OF INDIA(508505)
|
|
37
|
NAGAPATTINAM
|
TN-14-001-006-006/278-D
(ANDANAPEETAI)
|
2914001000NRG23090720220712340
|
09/07/2022
|
SENTHILBHABU
|
2914001WL012367
|
SENTHILBHABU
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
SENTHILBHABU
|
BANK OF INDIA(508505)
|
|
38
|
NAGAPATTINAM
|
TN-14-001-006-006/279-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712341
|
09/07/2022
|
KUMUTHA
|
2914001WL012367
|
KUMUTHA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUMUTHA
|
BANK OF INDIA(508505)
|
|
39
|
NAGAPATTINAM
|
TN-14-001-006-006/28-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712342
|
09/07/2022
|
MAHESWARI
|
2914001WL012367
|
MAHESWARI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
40
|
NAGAPATTINAM
|
TN-14-001-006-006/280-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712343
|
09/07/2022
|
AMUTHA
|
2914001WL012367
|
AMUTHA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
41
|
NAGAPATTINAM
|
TN-14-001-006-006/284-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712344
|
09/07/2022
|
MALATHI
|
2914001WL012367
|
MALATHI
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
42
|
NAGAPATTINAM
|
TN-14-001-006-006/286-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712345
|
09/07/2022
|
ANITHA
|
2914001WL012367
|
ANITHA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
43
|
NAGAPATTINAM
|
TN-14-001-006-006/287-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712346
|
09/07/2022
|
CHITRA
|
2914001WL012367
|
CHITRA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
44
|
NAGAPATTINAM
|
TN-14-001-006-006/289-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712347
|
09/07/2022
|
kalaiselvi
|
2914001WL012367
|
kalaiselvi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
45
|
NAGAPATTINAM
|
TN-14-001-006-006/290-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712348
|
09/07/2022
|
SELVI
|
2914001WL012367
|
SELVI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
46
|
NAGAPATTINAM
|
TN-14-001-006-006/291-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712349
|
09/07/2022
|
KAMALA
|
2914001WL012367
|
KAMALA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
NAGAPATTINAM
|
TN-14-001-006-006/292-D
(ANDANAPEETAI)
|
2914001000NRG23090720220712350
|
09/07/2022
|
LATHA
|
2914001WL012367
|
LATHA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
48
|
NAGAPATTINAM
|
TN-14-001-006-006/293-C
(ANDANAPEETAI)
|
2914001000NRG23090720220712351
|
09/07/2022
|
Jayanthi
|
2914001WL012367
|
Jayanthi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
NAGAPATTINAM
|
TN-14-001-006-006/294-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712352
|
09/07/2022
|
selvi
|
2914001WL012367
|
selvi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGAPATTINAM
|
TN-14-001-006-006/295-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712353
|
09/07/2022
|
NAGARETHINAM
|
2914001WL012367
|
NAGARETHINAM
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
51
|
NAGAPATTINAM
|
TN-14-001-006-006/296-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712354
|
09/07/2022
|
Backiyamery
|
2914001WL012367
|
Backiyamery
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Backiyamery
|
UNION BANK OF INDIA(508500)
|
|
52
|
NAGAPATTINAM
|
TN-14-001-006-006/297-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712355
|
09/07/2022
|
PAVUNAMMAL
|
2914001WL012367
|
PAVUNAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAVUNAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
NAGAPATTINAM
|
TN-14-001-006-006/298-C
(ANDANAPEETAI)
|
2914001000NRG23090720220712356
|
09/07/2022
|
DHANASELVI
|
2914001WL012367
|
DHANASELVI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANASELVI
|
BANK OF INDIA(508505)
|
|
54
|
NAGAPATTINAM
|
TN-14-001-006-006/299-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712357
|
09/07/2022
|
kalaiselvi
|
2914001WL012367
|
kalaiselvi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
55
|
NAGAPATTINAM
|
TN-14-001-006-006/3-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712358
|
09/07/2022
|
BREMA
|
2914001WL012367
|
BREMA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
BREMA
|
BANK OF INDIA(508505)
|
|
56
|
NAGAPATTINAM
|
TN-14-001-006-006/30-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712359
|
09/07/2022
|
JAGATHAMMAL
|
2914001WL012367
|
JAGATHAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAGATHAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
NAGAPATTINAM
|
TN-14-001-006-006/302-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712360
|
09/07/2022
|
SARASWATHI
|
2914001WL012367
|
SARASWATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
58
|
NAGAPATTINAM
|
TN-14-001-006-006/304-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712361
|
09/07/2022
|
REJINA
|
2914001WL012367
|
REJINA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
REJINA
|
BANK OF INDIA(508505)
|
|
59
|
NAGAPATTINAM
|
TN-14-001-006-006/305-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712362
|
09/07/2022
|
ELLUMAI
|
2914001WL012367
|
ELLUMAI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELLUMAI
|
BANK OF INDIA(508505)
|
|
60
|
NAGAPATTINAM
|
TN-14-001-006-006/313-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712364
|
09/07/2022
|
SUDHA
|
2914001WL012367
|
SUDHA
|
00048
|
BKID0008132
|
1500
|
1500
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NAGAPATTINAM
|
TN-14-001-006-006/314-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712365
|
09/07/2022
|
ANNALAKSHMI
|
2914001WL012367
|
ANNALAKSHMI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
62
|
NAGAPATTINAM
|
TN-14-001-006-006/317-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712366
|
09/07/2022
|
KAMALA
|
2914001WL012367
|
KAMALA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
63
|
NAGAPATTINAM
|
TN-14-001-006-006/318-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712367
|
09/07/2022
|
KASTHURI
|
2914001WL012367
|
KASTHURI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
64
|
NAGAPATTINAM
|
TN-14-001-006-006/319-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712368
|
09/07/2022
|
REVATHI
|
2914001WL012367
|
REVATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGAPATTINAM
|
TN-14-001-006-006/32-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712369
|
09/07/2022
|
SAROJA
|
2914001WL012367
|
SAROJA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
66
|
NAGAPATTINAM
|
TN-14-001-006-006/320-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712370
|
09/07/2022
|
ELISA
|
2914001WL012367
|
ELISA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ELISA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
NAGAPATTINAM
|
TN-14-001-006-006/321-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712371
|
09/07/2022
|
MARIASELVI
|
2914001WL012367
|
MARIASELVI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MARIASELVI
|
CANARA BANK(508532)
|
|
68
|
NAGAPATTINAM
|
TN-14-001-006-006/322-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712372
|
09/07/2022
|
SATHYAKALA
|
2914001WL012367
|
SATHYAKALA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATHYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGAPATTINAM
|
TN-14-001-006-006/324-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712373
|
09/07/2022
|
PANCHAVARNAM
|
2914001WL012367
|
PANCHAVARNAM
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
70
|
NAGAPATTINAM
|
TN-14-001-006-006/325-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712374
|
09/07/2022
|
PERIYANAYAKIAMMAL
|
2914001WL012367
|
PERIYANAYAKIAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERIYANAYAKIAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
NAGAPATTINAM
|
TN-14-001-006-006/327-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712375
|
09/07/2022
|
JAYALALITHA
|
2914001WL012367
|
JAYALALITHA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
72
|
NAGAPATTINAM
|
TN-14-001-006-006/328-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712376
|
09/07/2022
|
KAVITHA
|
2914001WL012367
|
KAVITHA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
73
|
NAGAPATTINAM
|
TN-14-001-006-006/329-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712377
|
09/07/2022
|
VASANTHA
|
2914001WL012367
|
VASANTHA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
74
|
NAGAPATTINAM
|
TN-14-001-006-006/33-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712378
|
09/07/2022
|
MUTHULAKSHMI
|
2914001WL012367
|
MUTHULAKSHMI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
75
|
NAGAPATTINAM
|
TN-14-001-006-006/331-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712379
|
09/07/2022
|
VALANDINA
|
2914001WL012367
|
VALANDINA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALANDINA
|
BANK OF INDIA(508505)
|
|
76
|
NAGAPATTINAM
|
TN-14-001-006-006/332-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712380
|
09/07/2022
|
CHITRA
|
2914001WL012367
|
CHITRA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAGAPATTINAM
|
TN-14-001-006-006/34-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712381
|
09/07/2022
|
CELLAMMAL T
|
2914001WL012367
|
CELLAMMAL T
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
CELLAMMAL T
|
BANK OF INDIA(508505)
|
|
78
|
NAGAPATTINAM
|
TN-14-001-006-006/340-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712382
|
09/07/2022
|
INTHIRANI
|
2914001WL012367
|
INTHIRANI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
INTHIRANI
|
BANK OF INDIA(508505)
|
|
79
|
NAGAPATTINAM
|
TN-14-001-006-006/342-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712383
|
09/07/2022
|
JAYARAMAN
|
2914001WL012367
|
JAYARAMAN
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
NAGAPATTINAM
|
TN-14-001-006-006/343-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712384
|
09/07/2022
|
ISAIYARASI
|
2914001WL012367
|
ISAIYARASI
|
00048
|
BKID0008132
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
ISAIYARASI
|
BANK OF INDIA(508505)
|
|
81
|
NAGAPATTINAM
|
TN-14-001-006-006/344-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712385
|
09/07/2022
|
ANANTHAVALLI
|
2914001WL012367
|
ANANTHAVALLI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANANTHAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
82
|
NAGAPATTINAM
|
TN-14-001-006-006/345-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712386
|
09/07/2022
|
VASANTHA
|
2914001WL012367
|
VASANTHA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
83
|
NAGAPATTINAM
|
TN-14-001-006-006/346-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712387
|
09/07/2022
|
THANALAKSHMI
|
2914001WL012367
|
THANALAKSHMI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANALAKSHMI
|
BANK OF INDIA(508505)
|
|
84
|
NAGAPATTINAM
|
TN-14-001-006-006/349-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712388
|
09/07/2022
|
Selvi
|
2914001WL012367
|
Selvi
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
85
|
NAGAPATTINAM
|
TN-14-001-006-006/35-a
(ANDANAPEETAI)
|
2914001000NRG23090720220712389
|
09/07/2022
|
Rani
|
2914001WL012367
|
Rani
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
BANK OF BARODA(606985)
|
|
86
|
NAGAPATTINAM
|
TN-14-001-006-006/353-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712390
|
09/07/2022
|
Rajakumari
|
2914001WL012367
|
Rajakumari
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
87
|
NAGAPATTINAM
|
TN-14-001-006-006/367-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712391
|
09/07/2022
|
Nagalakshmi
|
2914001WL012367
|
Nagalakshmi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
88
|
NAGAPATTINAM
|
TN-14-001-006-006/368-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712392
|
09/07/2022
|
Ambika
|
2914001WL012367
|
Ambika
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
89
|
NAGAPATTINAM
|
TN-14-001-006-006/369-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712393
|
09/07/2022
|
Selvi
|
2914001WL012367
|
Selvi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
90
|
NAGAPATTINAM
|
TN-14-001-006-006/37-B
(ANDANAPEETAI)
|
2914001000NRG23090720220712394
|
09/07/2022
|
SAROJA
|
2914001WL012367
|
SAROJA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGAPATTINAM
|
TN-14-001-006-006/370-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712395
|
09/07/2022
|
Kalaivani
|
2914001WL012367
|
Kalaivani
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
92
|
NAGAPATTINAM
|
TN-14-001-006-006/371-B
(ANDANAPEETAI)
|
2914001000NRG23090720220712396
|
09/07/2022
|
Kasthoori
|
2914001WL012367
|
Kasthoori
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasthoori
|
BANK OF INDIA(508505)
|
|
93
|
NAGAPATTINAM
|
TN-14-001-006-006/374-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712397
|
09/07/2022
|
Vijayalakshmi
|
2914001WL012367
|
Vijayalakshmi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
94
|
NAGAPATTINAM
|
TN-14-001-006-006/376-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712398
|
09/07/2022
|
Parani
|
2914001WL012367
|
Parani
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parani
|
BANK OF INDIA(508505)
|
|
95
|
NAGAPATTINAM
|
TN-14-001-006-006/377-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712399
|
09/07/2022
|
Jansirani
|
2914001WL012367
|
Jansirani
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jansirani
|
BANK OF INDIA(508505)
|
|
96
|
NAGAPATTINAM
|
TN-14-001-006-006/380-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712401
|
09/07/2022
|
Nagalakshmi
|
2914001WL012367
|
Nagalakshmi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
97
|
NAGAPATTINAM
|
TN-14-001-006-006/381-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712402
|
09/07/2022
|
Anithameri
|
2914001WL012367
|
Anithameri
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anithameri
|
BANK OF INDIA(508505)
|
|
98
|
NAGAPATTINAM
|
TN-14-001-006-006/384-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712404
|
09/07/2022
|
Menaka
|
2914001WL012367
|
Menaka
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Menaka
|
BANK OF INDIA(508505)
|
|
99
|
NAGAPATTINAM
|
TN-14-001-006-006/386-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712405
|
09/07/2022
|
Punithavalli
|
2914001WL012367
|
Punithavalli
|
00048
|
BKID0008132
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punithavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
NAGAPATTINAM
|
TN-14-001-006-006/387-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712406
|
09/07/2022
|
Mariyaselvam
|
2914001WL012367
|
Mariyaselvam
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariyaselvam
|
BANK OF INDIA(508505)
|
|
101
|
NAGAPATTINAM
|
TN-14-001-006-006/388-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712407
|
09/07/2022
|
Visalatchi
|
2914001WL012367
|
Visalatchi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalatchi
|
BANK OF INDIA(508505)
|
|
102
|
NAGAPATTINAM
|
TN-14-001-006-006/397-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712411
|
09/07/2022
|
Nagalakshmi
|
2914001WL012367
|
Nagalakshmi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
NAGAPATTINAM
|
TN-14-001-006-006/40-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712412
|
09/07/2022
|
LAKSHMI
|
2914001WL012367
|
LAKSHMI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
NAGAPATTINAM
|
TN-14-001-006-006/400-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712413
|
09/07/2022
|
Mahalakshmi
|
2914001WL012367
|
Mahalakshmi
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
105
|
NAGAPATTINAM
|
TN-14-001-006-006/401-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712414
|
09/07/2022
|
Papitha
|
2914001WL012367
|
Papitha
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Papitha
|
BANK OF INDIA(508505)
|
|
106
|
NAGAPATTINAM
|
TN-14-001-006-006/403-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712415
|
09/07/2022
|
Fathima
|
2914001WL012367
|
Fathima
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
107
|
NAGAPATTINAM
|
TN-14-001-006-006/44-C
(ANDANAPEETAI)
|
2914001000NRG23090720220712428
|
09/07/2022
|
NADARAJAN
|
2914001WL012367
|
NADARAJAN
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
NADARAJAN
|
BANK OF INDIA(508505)
|
|
108
|
NAGAPATTINAM
|
TN-14-001-006-006/49-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712445
|
09/07/2022
|
BOOPATHI
|
2914001WL012367
|
BOOPATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
BOOPATHI
|
BANK OF INDIA(508505)
|
|
109
|
NAGAPATTINAM
|
TN-14-001-006-006/50-b
(ANDANAPEETAI)
|
2914001000NRG23090720220712449
|
09/07/2022
|
VASUKI
|
2914001WL012367
|
VASUKI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
110
|
NAGAPATTINAM
|
TN-14-001-006-006/53-c
(ANDANAPEETAI)
|
2914001000NRG23090720220712457
|
09/07/2022
|
MENAGADEVI
|
2914001WL012367
|
MENAGADEVI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
MENAGADEVI
|
BANK OF INDIA(508505)
|
|
111
|
NAGAPATTINAM
|
TN-14-001-006-006/58-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712458
|
09/07/2022
|
PANJALI
|
2914001WL012367
|
PANJALI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANJALI
|
BANK OF INDIA(508505)
|
|
112
|
NAGAPATTINAM
|
TN-14-001-006-006/59-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712459
|
09/07/2022
|
ANJAMMAL
|
2914001WL012367
|
ANJAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
NAGAPATTINAM
|
TN-14-001-006-006/6-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712460
|
09/07/2022
|
CHINNAPONNU
|
2914001WL012367
|
CHINNAPONNU
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
114
|
NAGAPATTINAM
|
TN-14-001-006-006/61-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712461
|
09/07/2022
|
VASANTHA
|
2914001WL012367
|
VASANTHA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
115
|
NAGAPATTINAM
|
TN-14-001-006-006/62-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712462
|
09/07/2022
|
GIRITAMERRY
|
2914001WL012367
|
GIRITAMERRY
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
GIRITAMERRY
|
BANK OF INDIA(508505)
|
|
116
|
NAGAPATTINAM
|
TN-14-001-006-006/63-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712463
|
09/07/2022
|
KASIYAMMAL
|
2914001WL012367
|
KASIYAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
NAGAPATTINAM
|
TN-14-001-006-006/64-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712464
|
09/07/2022
|
SAGUTHALA
|
2914001WL012367
|
SAGUTHALA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAGUTHALA
|
BANK OF INDIA(508505)
|
|
118
|
NAGAPATTINAM
|
TN-14-001-006-006/65-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712465
|
09/07/2022
|
SANTHIMARY
|
2914001WL012367
|
SANTHIMARY
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHIMARY
|
BANK OF INDIA(508505)
|
|
119
|
NAGAPATTINAM
|
TN-14-001-006-006/67-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712466
|
09/07/2022
|
MANIMEGALAI
|
2914001WL012367
|
MANIMEGALAI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
120
|
NAGAPATTINAM
|
TN-14-001-006-006/69-a
(ANDANAPEETAI)
|
2914001000NRG23090720220712467
|
09/07/2022
|
SUMATHI
|
2914001WL012367
|
SUMATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGAPATTINAM
|
TN-14-001-006-006/7-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712468
|
09/07/2022
|
ANDAL
|
2914001WL012367
|
ANDAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
122
|
NAGAPATTINAM
|
TN-14-001-006-006/73-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712469
|
09/07/2022
|
DEVI
|
2914001WL012367
|
DEVI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
123
|
NAGAPATTINAM
|
TN-14-001-006-006/74-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712470
|
09/07/2022
|
NIRMALA
|
2914001WL012367
|
NIRMALA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
124
|
NAGAPATTINAM
|
TN-14-001-006-006/75-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712471
|
09/07/2022
|
JAYALAKSHMI
|
2914001WL012367
|
JAYALAKSHMI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
125
|
NAGAPATTINAM
|
TN-14-001-006-006/76-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712472
|
09/07/2022
|
SELVAMANI
|
2914001WL012367
|
SELVAMANI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVAMANI
|
BANK OF BARODA(606985)
|
|
126
|
NAGAPATTINAM
|
TN-14-001-006-006/78-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712473
|
09/07/2022
|
GANABATHI
|
2914001WL012367
|
GANABATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANABATHI
|
BANK OF INDIA(508505)
|
|
127
|
NAGAPATTINAM
|
TN-14-001-006-006/8-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712474
|
09/07/2022
|
NAGARAJAN
|
2914001WL012367
|
NAGARAJAN
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
NAGARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGAPATTINAM
|
TN-14-001-006-006/80-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712475
|
09/07/2022
|
PATHMAVATHI
|
2914001WL012367
|
PATHMAVATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
PATHMAVATHI
|
BANK OF INDIA(508505)
|
|
129
|
NAGAPATTINAM
|
TN-14-001-006-006/82-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712476
|
09/07/2022
|
VASANTHI
|
2914001WL012367
|
VASANTHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
130
|
NAGAPATTINAM
|
TN-14-001-006-006/83-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712477
|
09/07/2022
|
valarmathy
|
2914001WL012367
|
valarmathy
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
valarmathy
|
BANK OF INDIA(508505)
|
|
131
|
NAGAPATTINAM
|
TN-14-001-006-006/9-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712478
|
09/07/2022
|
ANARKALI
|
2914001WL012367
|
ANARKALI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANARKALI
|
BANK OF INDIA(508505)
|
|
132
|
NAGAPATTINAM
|
TN-14-001-006-006/90-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712479
|
09/07/2022
|
SEPPAYEE
|
2914001WL012367
|
SEPPAYEE
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEPPAYEE
|
BANK OF INDIA(508505)
|
|
133
|
NAGAPATTINAM
|
TN-14-001-006-006/93-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712480
|
09/07/2022
|
VALARMATHI
|
2914001WL012367
|
VALARMATHI
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NAGAPATTINAM
|
TN-14-001-006-006/94-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712481
|
09/07/2022
|
GOVINDHAMMAL
|
2914001WL012367
|
GOVINDHAMMAL
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
135
|
NAGAPATTINAM
|
TN-14-001-006-006/95-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712482
|
09/07/2022
|
USHA
|
2914001WL012367
|
USHA
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
USHA
|
BANK OF INDIA(508505)
|
|
136
|
NAGAPATTINAM
|
TN-14-001-006-006/98-A
(ANDANAPEETAI)
|
2914001000NRG23090720220712485
|
09/07/2022
|
SUBRAMANIYAN
|
2914001WL012367
|
SUBRAMANIYAN
|
00048
|
BKID0008132
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
137
|
NAGAPATTINAM
|
TN-14-001-006-006/99-b
(ANDANAPEETAI)
|
2914001000NRG23090720220712486
|
09/07/2022
|
CHANDRA
|
2914001WL012367
|
CHANDRA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195558
|
195558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195558
|
195558
|
|
|
|
|
|
|
|