|
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
|
MANAPPARAI
|
TN-16-004-015-002/624-A
(SAMPATTY)
|
2916004000NRG23160320233614527
|
17/03/2023
|
INDUMATHI
|
2916004WL108220
|
INDUMATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDUMATHI
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-002/625-A
(SAMPATTY)
|
2916004000NRG23160320233614528
|
17/03/2023
|
LAKSHMI
|
2916004WL108220
|
LAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-002/626-A
(SAMPATTY)
|
2916004000NRG23160320233614529
|
17/03/2023
|
REVATHI
|
2916004WL108220
|
REVATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-002/627-A
(SAMPATTY)
|
2916004000NRG23160320233614530
|
17/03/2023
|
ALAGAGOWNDAR
|
2916004WL108220
|
ALAGAGOWNDAR
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAGOWNDAR
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-002/628-A
(SAMPATTY)
|
2916004000NRG23160320233614531
|
17/03/2023
|
PERUMAL
|
2916004WL108220
|
PERUMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-002/632-A
(SAMPATTY)
|
2916004000NRG23160320233614532
|
17/03/2023
|
PUSHAPAM
|
2916004WL108220
|
PUSHAPAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHAPAM
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-002/634-A
(SAMPATTY)
|
2916004000NRG23160320233614533
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108220
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-002/635-A
(SAMPATTY)
|
2916004000NRG23160320233614534
|
17/03/2023
|
ANJALAI
|
2916004WL108220
|
ANJALAI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-002/660-A
(SAMPATTY)
|
2916004000NRG23160320233614535
|
17/03/2023
|
RAJATHI
|
2916004WL108220
|
RAJATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-002/664-A
(SAMPATTY)
|
2916004000NRG23160320233614536
|
17/03/2023
|
SUTHA
|
2916004WL108220
|
SUTHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUTHA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-002/674-A
(SAMPATTY)
|
2916004000NRG23160320233614537
|
17/03/2023
|
SELVARANI
|
2916004WL108220
|
SELVARANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-002/675-A
(SAMPATTY)
|
2916004000NRG23160320233614538
|
17/03/2023
|
RATHIKA
|
2916004WL108220
|
RATHIKA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-002/678-A
(SAMPATTY)
|
2916004000NRG23160320233614539
|
17/03/2023
|
DHANALAKSHMI
|
2916004WL108220
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-002/679-A
(SAMPATTY)
|
2916004000NRG23160320233614540
|
17/03/2023
|
RADHA
|
2916004WL108220
|
RADHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-002/683-A
(SAMPATTY)
|
2916004000NRG23160320233614541
|
17/03/2023
|
ALAGUVALLI
|
2916004WL108220
|
ALAGUVALLI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUVALLI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-002/684-A
(SAMPATTY)
|
2916004000NRG23160320233614542
|
17/03/2023
|
JEYASUDHA
|
2916004WL108220
|
JEYASUDHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYASUDHA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-002/685-A
(SAMPATTY)
|
2916004000NRG23160320233614543
|
17/03/2023
|
RANJITHAM
|
2916004WL108220
|
RANJITHAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-002/688-A
(SAMPATTY)
|
2916004000NRG23160320233614544
|
17/03/2023
|
SATHIYA
|
2916004WL108220
|
SATHIYA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-002/689-A
(SAMPATTY)
|
2916004000NRG23160320233614545
|
17/03/2023
|
PUNITHA
|
2916004WL108220
|
PUNITHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-002/690-A
(SAMPATTY)
|
2916004000NRG23160320233614546
|
17/03/2023
|
DHANALAKSHMI
|
2916004WL108220
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-002/691-A
(SAMPATTY)
|
2916004000NRG23160320233614547
|
17/03/2023
|
JEYA
|
2916004WL108220
|
JEYA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-002/704-A
(SAMPATTY)
|
2916004000NRG23160320233614548
|
17/03/2023
|
CHINNAMMAL
|
2916004WL108220
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-002/705-A
(SAMPATTY)
|
2916004000NRG23160320233614549
|
17/03/2023
|
SAROJA
|
2916004WL108220
|
SAROJA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-002/706-A
(SAMPATTY)
|
2916004000NRG23160320233614550
|
17/03/2023
|
DEEPA
|
2916004WL108220
|
DEEPA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-002/740-A
(SAMPATTY)
|
2916004000NRG23160320233614551
|
17/03/2023
|
JEYACHANDRAN
|
2916004WL108220
|
JEYACHANDRAN
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
JEYACHANDRAN
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-002/743-A
(SAMPATTY)
|
2916004000NRG23160320233614552
|
17/03/2023
|
RAJAGOPAL
|
2916004WL108220
|
RAJAGOPAL
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAGOPAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-002/747-A
(SAMPATTY)
|
2916004000NRG23160320233614553
|
17/03/2023
|
KANAGAPRIYA
|
2916004WL108220
|
KANAGAPRIYA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
KANAGAPRIYA
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-002/761-A
(SAMPATTY)
|
2916004000NRG23160320233614554
|
17/03/2023
|
ANJAMMAL
|
2916004WL108220
|
ANJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-002/765-A
(SAMPATTY)
|
2916004000NRG23160320233614555
|
17/03/2023
|
MANIMEGALAI
|
2916004WL108220
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-002/766-A
(SAMPATTY)
|
2916004000NRG23160320233614556
|
17/03/2023
|
SASIKALA
|
2916004WL108220
|
SASIKALA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-002/770-A
(SAMPATTY)
|
2916004000NRG23160320233614558
|
17/03/2023
|
MANOHARI
|
2916004WL108220
|
MANOHARI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-002/804-A
(SAMPATTY)
|
2916004000NRG23160320233614559
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108220
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-002/805-A
(SAMPATTY)
|
2916004000NRG23160320233614560
|
17/03/2023
|
KARTHIKA
|
2916004WL108220
|
KARTHIKA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARTHIKA
|
UCO BANK(607066)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-002/806-A
(SAMPATTY)
|
2916004000NRG23160320233614561
|
17/03/2023
|
MAHARANI
|
2916004WL108220
|
MAHARANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
MAHARANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-002/808-A
(SAMPATTY)
|
2916004000NRG23160320233614563
|
17/03/2023
|
UMAMAHESWARI
|
2916004WL108220
|
UMAMAHESWARI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
UMAMAHESWARI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-002/809-A
(SAMPATTY)
|
2916004000NRG23160320233614564
|
17/03/2023
|
KANAGA
|
2916004WL108220
|
KANAGA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-002/813-A
(SAMPATTY)
|
2916004000NRG23160320233614565
|
17/03/2023
|
POTHUMPONNU
|
2916004WL108220
|
POTHUMPONNU
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-003/667-A
(SAMPATTY)
|
2916004000NRG23160320233614566
|
17/03/2023
|
SUDHA
|
2916004WL108220
|
SUDHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-003/786-A
(SAMPATTY)
|
2916004000NRG23160320233614567
|
17/03/2023
|
RENUKA
|
2916004WL108220
|
RENUKA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/225-A
(SAMPATTY)
|
2916004000NRG23160320233614568
|
17/03/2023
|
KAVITHA
|
2916004WL108220
|
KAVITHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
HDFC BANK LTD(607152)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/227-A
(SAMPATTY)
|
2916004000NRG23160320233614569
|
17/03/2023
|
AMMANI
|
2916004WL108220
|
AMMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/228-A
(SAMPATTY)
|
2916004000NRG23160320233614570
|
17/03/2023
|
RANI
|
2916004WL108220
|
RANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/230-A
(SAMPATTY)
|
2916004000NRG23160320233614571
|
17/03/2023
|
VASANTHI
|
2916004WL108220
|
VASANTHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/231-A
(SAMPATTY)
|
2916004000NRG23160320233614572
|
17/03/2023
|
DHANALAKSHMI
|
2916004WL108220
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/232-A
(SAMPATTY)
|
2916004000NRG23160320233614573
|
17/03/2023
|
MURUGAYEE
|
2916004WL108220
|
MURUGAYEE
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MURUGAYEE
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/233-A
(SAMPATTY)
|
2916004000NRG23160320233614574
|
17/03/2023
|
SHANKAR
|
2916004WL108220
|
SHANKAR
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/235-A
(SAMPATTY)
|
2916004000NRG23160320233614575
|
17/03/2023
|
JANAKI
|
2916004WL108220
|
JANAKI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/236-A
(SAMPATTY)
|
2916004000NRG23160320233614576
|
17/03/2023
|
MEENACHI
|
2916004WL108220
|
MEENACHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-015-015/238-A
(SAMPATTY)
|
2916004000NRG23160320233614577
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108220
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-015-015/239-A
(SAMPATTY)
|
2916004000NRG23160320233614578
|
17/03/2023
|
MEENACHI
|
2916004WL108220
|
MEENACHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-015-015/240-A
(SAMPATTY)
|
2916004000NRG23160320233614579
|
17/03/2023
|
SIVAKAMY
|
2916004WL108220
|
SIVAKAMY
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SIVAKAMY
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-015-015/241-A
(SAMPATTY)
|
2916004000NRG23160320233614580
|
17/03/2023
|
JOTHI
|
2916004WL108220
|
JOTHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-015-015/244-A
(SAMPATTY)
|
2916004000NRG23160320233614581
|
17/03/2023
|
PODUMMANI
|
2916004WL108220
|
PODUMMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PODUMMANI
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-015-015/245-A
(SAMPATTY)
|
2916004000NRG23160320233614582
|
17/03/2023
|
ANJAMMAL
|
2916004WL108220
|
ANJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-015-015/246-A
(SAMPATTY)
|
2916004000NRG23160320233614583
|
17/03/2023
|
ALAGAR
|
2916004WL108220
|
ALAGAR
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAR
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-015-015/247-A
(SAMPATTY)
|
2916004000NRG23160320233614584
|
17/03/2023
|
CHITTRA
|
2916004WL108220
|
CHITTRA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITTRA
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-015-015/248-A
(SAMPATTY)
|
2916004000NRG23160320233614586
|
17/03/2023
|
BALASUBBULAKSHMI
|
2916004WL108220
|
BALASUBBULAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
BALASUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-015-015/248-A
(SAMPATTY)
|
2916004000NRG23160320233614585
|
17/03/2023
|
CHINNAMMAL
|
2916004WL108220
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-015-015/253-A
(SAMPATTY)
|
2916004000NRG23160320233614587
|
17/03/2023
|
MUTHU
|
2916004WL108220
|
MUTHU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-015-015/254-A
(SAMPATTY)
|
2916004000NRG23160320233614588
|
17/03/2023
|
THANGAM
|
2916004WL108220
|
THANGAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-015-015/255-A
(SAMPATTY)
|
2916004000NRG23160320233614589
|
17/03/2023
|
PAKKIYAM
|
2916004WL108220
|
PAKKIYAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-015-015/256-A
(SAMPATTY)
|
2916004000NRG23160320233614590
|
17/03/2023
|
PACKIYAM
|
2916004WL108220
|
PACKIYAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-015-015/257-A
(SAMPATTY)
|
2916004000NRG23160320233614591
|
17/03/2023
|
ANNAPURANAM
|
2916004WL108220
|
ANNAPURANAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANNAPURANAM
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-015-015/258-A
(SAMPATTY)
|
2916004000NRG23160320233614592
|
17/03/2023
|
CHINNATHANGAM
|
2916004WL108220
|
CHINNATHANGAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNATHANGAM
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-015-015/259-A
(SAMPATTY)
|
2916004000NRG23160320233614593
|
17/03/2023
|
PONNUTHAYEE
|
2916004WL108220
|
PONNUTHAYEE
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANAPPARAI
|
TN-16-004-015-015/263-A
(SAMPATTY)
|
2916004000NRG23160320233614594
|
17/03/2023
|
RAJAMMAL
|
2916004WL108220
|
RAJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-015-015/264-A
(SAMPATTY)
|
2916004000NRG23160320233614595
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108220
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
MANAPPARAI
|
TN-16-004-015-015/265-A
(SAMPATTY)
|
2916004000NRG23160320233614596
|
17/03/2023
|
PERUMAL
|
2916004WL108220
|
PERUMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
69
|
MANAPPARAI
|
TN-16-004-015-015/266-A
(SAMPATTY)
|
2916004000NRG23160320233614597
|
17/03/2023
|
THENMOZHI
|
2916004WL108220
|
THENMOZHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
THENMOZHI
|
BANK OF INDIA(508505)
|
|
70
|
MANAPPARAI
|
TN-16-004-015-015/267-A
(SAMPATTY)
|
2916004000NRG23160320233614598
|
17/03/2023
|
MALARGODI
|
2916004WL108220
|
MALARGODI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALARGODI
|
BANK OF INDIA(508505)
|
|
71
|
MANAPPARAI
|
TN-16-004-015-015/269-A
(SAMPATTY)
|
2916004000NRG23160320233614599
|
17/03/2023
|
PALRAJ
|
2916004WL108220
|
PALRAJ
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALRAJ
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-015-015/270-A
(SAMPATTY)
|
2916004000NRG23160320233614600
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108220
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-015-015/271-A
(SAMPATTY)
|
2916004000NRG23160320233614601
|
17/03/2023
|
ANANTHAVALLI
|
2916004WL108220
|
ANANTHAVALLI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANTHAVALLI
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-015-015/272-A
(SAMPATTY)
|
2916004000NRG23160320233614602
|
17/03/2023
|
ALAGAR
|
2916004WL108220
|
ALAGAR
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAR
|
BANK OF INDIA(508505)
|
|
75
|
MANAPPARAI
|
TN-16-004-015-015/273-A
(SAMPATTY)
|
2916004000NRG23160320233614603
|
17/03/2023
|
CHINNADURAI
|
2916004WL108220
|
CHINNADURAI
|
00048
|
BKID0008314
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
76
|
MANAPPARAI
|
TN-16-004-015-015/275-A
(SAMPATTY)
|
2916004000NRG23160320233614604
|
17/03/2023
|
KAMALA
|
2916004WL108220
|
KAMALA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
77
|
MANAPPARAI
|
TN-16-004-015-015/276-A
(SAMPATTY)
|
2916004000NRG23160320233614605
|
17/03/2023
|
GNANASUNTHARI
|
2916004WL108220
|
GNANASUNTHARI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
GNANASUNTHARI
|
BANK OF INDIA(508505)
|
|
78
|
MANAPPARAI
|
TN-16-004-015-015/278-A
(SAMPATTY)
|
2916004000NRG23160320233614606
|
17/03/2023
|
LAKSHMI
|
2916004WL108220
|
LAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
MANAPPARAI
|
TN-16-004-015-015/279-A
(SAMPATTY)
|
2916004000NRG23160320233614607
|
17/03/2023
|
SELVAM
|
2916004WL108220
|
SELVAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
80
|
MANAPPARAI
|
TN-16-004-015-015/280-A
(SAMPATTY)
|
2916004000NRG23160320233614608
|
17/03/2023
|
VALLI
|
2916004WL108220
|
VALLI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
81
|
MANAPPARAI
|
TN-16-004-015-015/281-A
(SAMPATTY)
|
2916004000NRG23160320233614609
|
17/03/2023
|
LAKSHMI
|
2916004WL108220
|
LAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
MANAPPARAI
|
TN-16-004-015-015/282-A
(SAMPATTY)
|
2916004000NRG23160320233614610
|
17/03/2023
|
MAGALAKSHMI
|
2916004WL108220
|
MAGALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
MANAPPARAI
|
TN-16-004-015-015/283-A
(SAMPATTY)
|
2916004000NRG23160320233614611
|
17/03/2023
|
RAJAMMAL
|
2916004WL108220
|
RAJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
MANAPPARAI
|
TN-16-004-015-015/284-A
(SAMPATTY)
|
2916004000NRG23160320233614612
|
17/03/2023
|
SITHAIYAMMAL
|
2916004WL108220
|
SITHAIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SITHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
MANAPPARAI
|
TN-16-004-015-015/285-A
(SAMPATTY)
|
2916004000NRG23160320233614613
|
17/03/2023
|
SAROJA
|
2916004WL108220
|
SAROJA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
86
|
MANAPPARAI
|
TN-16-004-015-015/286-A
(SAMPATTY)
|
2916004000NRG23160320233614614
|
17/03/2023
|
ALAGUMANI
|
2916004WL108220
|
ALAGUMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
87
|
MANAPPARAI
|
TN-16-004-015-015/287-A
(SAMPATTY)
|
2916004000NRG23160320233614615
|
17/03/2023
|
MEENA
|
2916004WL108220
|
MEENA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
88
|
MANAPPARAI
|
TN-16-004-015-015/288-A
(SAMPATTY)
|
2916004000NRG23160320233614616
|
17/03/2023
|
MEENA
|
2916004WL108220
|
MEENA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
89
|
MANAPPARAI
|
TN-16-004-015-015/289-A
(SAMPATTY)
|
2916004000NRG23160320233614617
|
17/03/2023
|
DHANALAKSHMI
|
2916004WL108220
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
MANAPPARAI
|
TN-16-004-015-015/290-A
(SAMPATTY)
|
2916004000NRG23160320233614618
|
17/03/2023
|
CHANDRA
|
2916004WL108220
|
CHANDRA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
91
|
MANAPPARAI
|
TN-16-004-015-015/292-A
(SAMPATTY)
|
2916004000NRG23160320233614619
|
17/03/2023
|
PONNALAGU
|
2916004WL108220
|
PONNALAGU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
92
|
MANAPPARAI
|
TN-16-004-015-015/293-A
(SAMPATTY)
|
2916004000NRG23160320233614620
|
17/03/2023
|
VASHANTHA
|
2916004WL108220
|
VASHANTHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
93
|
MANAPPARAI
|
TN-16-004-015-015/295-A
(SAMPATTY)
|
2916004000NRG23160320233614621
|
17/03/2023
|
ESHWARI
|
2916004WL108220
|
ESHWARI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
94
|
MANAPPARAI
|
TN-16-004-015-015/296-A
(SAMPATTY)
|
2916004000NRG23160320233614622
|
17/03/2023
|
VIJAYA
|
2916004WL108220
|
VIJAYA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
95
|
MANAPPARAI
|
TN-16-004-015-015/317-A
(SAMPATTY)
|
2916004000NRG23160320233614623
|
17/03/2023
|
SELVAM
|
2916004WL108220
|
SELVAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
96
|
MANAPPARAI
|
TN-16-004-015-015/320-A
(SAMPATTY)
|
2916004000NRG23160320233614624
|
17/03/2023
|
CHINNAPONNU
|
2916004WL108220
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
97
|
MANAPPARAI
|
TN-16-004-015-015/321-A
(SAMPATTY)
|
2916004000NRG23160320233614625
|
17/03/2023
|
RETHINAM
|
2916004WL108220
|
RETHINAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RETHINAM
|
BANK OF INDIA(508505)
|
|
98
|
MANAPPARAI
|
TN-16-004-015-015/322-A
(SAMPATTY)
|
2916004000NRG23160320233614626
|
17/03/2023
|
MANIMEGALAI
|
2916004WL108220
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
99
|
MANAPPARAI
|
TN-16-004-015-015/342-A
(SAMPATTY)
|
2916004000NRG23160320233614627
|
17/03/2023
|
CHELLAMMAL
|
2916004WL108220
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
100
|
MANAPPARAI
|
TN-16-004-015-015/344-A
(SAMPATTY)
|
2916004000NRG23160320233614628
|
17/03/2023
|
PARVATHI
|
2916004WL108220
|
PARVATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
101
|
MANAPPARAI
|
TN-16-004-015-015/345-A
(SAMPATTY)
|
2916004000NRG23160320233614629
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108220
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
102
|
MANAPPARAI
|
TN-16-004-015-015/347-A
(SAMPATTY)
|
2916004000NRG23160320233614630
|
17/03/2023
|
SHELLAMMAL
|
2916004WL108220
|
SHELLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHELLAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
MANAPPARAI
|
TN-16-004-015-015/350-A
(SAMPATTY)
|
2916004000NRG23160320233614631
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108220
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
MANAPPARAI
|
TN-16-004-015-015/352-A
(SAMPATTY)
|
2916004000NRG23160320233614632
|
17/03/2023
|
KAMALA
|
2916004WL108220
|
KAMALA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
105
|
MANAPPARAI
|
TN-16-004-015-015/353-A
(SAMPATTY)
|
2916004000NRG23160320233614633
|
17/03/2023
|
ANJAMMAL
|
2916004WL108220
|
ANJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
106
|
MANAPPARAI
|
TN-16-004-015-015/354-A
(SAMPATTY)
|
2916004000NRG23160320233614634
|
17/03/2023
|
BOOCHAMMAL
|
2916004WL108220
|
BOOCHAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOOCHAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
MANAPPARAI
|
TN-16-004-015-015/355-A
(SAMPATTY)
|
2916004000NRG23160320233614635
|
17/03/2023
|
AMUTHAVALLI
|
2916004WL108220
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
108
|
MANAPPARAI
|
TN-16-004-015-015/357-A
(SAMPATTY)
|
2916004000NRG23160320233614636
|
17/03/2023
|
VEERAMANI
|
2916004WL108220
|
VEERAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAMANI
|
BANK OF INDIA(508505)
|
|
109
|
MANAPPARAI
|
TN-16-004-015-015/358-A
(SAMPATTY)
|
2916004000NRG23160320233614637
|
17/03/2023
|
MEENACHI
|
2916004WL108220
|
MEENACHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
110
|
MANAPPARAI
|
TN-16-004-015-015/405-A
(SAMPATTY)
|
2916004000NRG23160320233614638
|
17/03/2023
|
VELLAIYAMMAL
|
2916004WL108220
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
MANAPPARAI
|
TN-16-004-015-015/410-A
(SAMPATTY)
|
2916004000NRG23160320233614639
|
17/03/2023
|
AMMAKANNU
|
2916004WL108220
|
AMMAKANNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
112
|
MANAPPARAI
|
TN-16-004-015-015/419-A
(SAMPATTY)
|
2916004000NRG23160320233614640
|
17/03/2023
|
SHANKITHA
|
2916004WL108220
|
SHANKITHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANKITHA
|
BANK OF INDIA(508505)
|
|
113
|
MANAPPARAI
|
TN-16-004-015-015/438-A
(SAMPATTY)
|
2916004000NRG23160320233614641
|
17/03/2023
|
PACKIYALAKSHMI
|
2916004WL108220
|
PACKIYALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
114
|
MANAPPARAI
|
TN-16-004-015-015/439-A
(SAMPATTY)
|
2916004000NRG23160320233614642
|
17/03/2023
|
SUSILA
|
2916004WL108220
|
SUSILA
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
115
|
MANAPPARAI
|
TN-16-004-015-015/440-A
(SAMPATTY)
|
2916004000NRG23160320233614643
|
17/03/2023
|
BHARATHI
|
2916004WL108220
|
BHARATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
116
|
MANAPPARAI
|
TN-16-004-015-015/443-A
(SAMPATTY)
|
2916004000NRG23160320233614644
|
17/03/2023
|
LAKSHMI
|
2916004WL108220
|
LAKSHMI
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
117
|
MANAPPARAI
|
TN-16-004-015-015/451-A
(SAMPATTY)
|
2916004000NRG23160320233614645
|
17/03/2023
|
KARUTHAMANI
|
2916004WL108220
|
KARUTHAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
118
|
MANAPPARAI
|
TN-16-004-015-015/457-A
(SAMPATTY)
|
2916004000NRG23160320233614646
|
17/03/2023
|
CHANDRA
|
2916004WL108220
|
CHANDRA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
119
|
MANAPPARAI
|
TN-16-004-015-015/458-A
(SAMPATTY)
|
2916004000NRG23160320233614647
|
17/03/2023
|
BOONJOLAI
|
2916004WL108220
|
BOONJOLAI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOONJOLAI
|
BANK OF INDIA(508505)
|
|
120
|
MANAPPARAI
|
TN-16-004-015-015/459-A
(SAMPATTY)
|
2916004000NRG23160320233614648
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108220
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
MANAPPARAI
|
TN-16-004-015-015/460-A
(SAMPATTY)
|
2916004000NRG23160320233614649
|
17/03/2023
|
RANJITHAM
|
2916004WL108220
|
RANJITHAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
122
|
MANAPPARAI
|
TN-16-004-015-015/462-A
(SAMPATTY)
|
2916004000NRG23160320233614650
|
17/03/2023
|
PONNAN
|
2916004WL108220
|
PONNAN
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
PONNAN
|
INDIAN BANK(607105)
|
|
123
|
MANAPPARAI
|
TN-16-004-015-015/463-A
(SAMPATTY)
|
2916004000NRG23160320233614651
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108220
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
124
|
MANAPPARAI
|
TN-16-004-015-015/464-A
(SAMPATTY)
|
2916004000NRG23160320233614652
|
17/03/2023
|
RAJALAKSHMI
|
2916004WL108220
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
125
|
MANAPPARAI
|
TN-16-004-015-015/468-A
(SAMPATTY)
|
2916004000NRG23160320233614653
|
17/03/2023
|
ANJAMMAL
|
2916004WL108220
|
ANJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
MANAPPARAI
|
TN-16-004-015-015/469-A
(SAMPATTY)
|
2916004000NRG23160320233614654
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108220
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
127
|
MANAPPARAI
|
TN-16-004-015-015/471-A
(SAMPATTY)
|
2916004000NRG23160320233614655
|
17/03/2023
|
VALARMATHI
|
2916004WL108220
|
VALARMATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
128
|
MANAPPARAI
|
TN-16-004-015-015/472-A
(SAMPATTY)
|
2916004000NRG23160320233614656
|
17/03/2023
|
VELLAIYAMMAL
|
2916004WL108220
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
MANAPPARAI
|
TN-16-004-015-015/473-A
(SAMPATTY)
|
2916004000NRG23160320233614657
|
17/03/2023
|
MEENACHI
|
2916004WL108220
|
MEENACHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
130
|
MANAPPARAI
|
TN-16-004-015-015/474-A
(SAMPATTY)
|
2916004000NRG23160320233614658
|
17/03/2023
|
JOTHI
|
2916004WL108220
|
JOTHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
131
|
MANAPPARAI
|
TN-16-004-015-015/475-A
(SAMPATTY)
|
2916004000NRG23160320233614659
|
17/03/2023
|
RATHIGA
|
2916004WL108220
|
RATHIGA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RATHIGA
|
BANK OF INDIA(508505)
|
|
132
|
MANAPPARAI
|
TN-16-004-015-015/476-A
(SAMPATTY)
|
2916004000NRG23160320233614660
|
17/03/2023
|
KARUTHAKANNU
|
2916004WL108220
|
KARUTHAKANNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KARUTHAKANNU
|
BANK OF INDIA(508505)
|
|
133
|
MANAPPARAI
|
TN-16-004-015-015/477-A
(SAMPATTY)
|
2916004000NRG23160320233614661
|
17/03/2023
|
NEELAVATHI
|
2916004WL108220
|
NEELAVATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
134
|
MANAPPARAI
|
TN-16-004-015-015/478-A
(SAMPATTY)
|
2916004000NRG23160320233614662
|
17/03/2023
|
MAHESHWARI
|
2916004WL108220
|
MAHESHWARI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
135
|
MANAPPARAI
|
TN-16-004-015-015/485-A
(SAMPATTY)
|
2916004000NRG23160320233614663
|
17/03/2023
|
PAPPATHI
|
2916004WL108220
|
PAPPATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
136
|
MANAPPARAI
|
TN-16-004-015-015/487-A
(SAMPATTY)
|
2916004000NRG23160320233614664
|
17/03/2023
|
SARASU
|
2916004WL108220
|
SARASU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
137
|
MANAPPARAI
|
TN-16-004-015-015/488-A
(SAMPATTY)
|
2916004000NRG23160320233614665
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108220
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
138
|
MANAPPARAI
|
TN-16-004-015-015/493-A
(SAMPATTY)
|
2916004000NRG23160320233614666
|
17/03/2023
|
VELLAIYAMMAL
|
2916004WL108220
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
MANAPPARAI
|
TN-16-004-015-015/516-A
(SAMPATTY)
|
2916004000NRG23160320233614667
|
17/03/2023
|
VALLIKKANNU
|
2916004WL108220
|
VALLIKKANNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIKKANNU
|
BANK OF INDIA(508505)
|
|
140
|
MANAPPARAI
|
TN-16-004-015-015/519-A
(SAMPATTY)
|
2916004000NRG23160320233614668
|
17/03/2023
|
ALAGURANI
|
2916004WL108220
|
ALAGURANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGURANI
|
BANK OF INDIA(508505)
|
|
141
|
MANAPPARAI
|
TN-16-004-015-015/524-A
(SAMPATTY)
|
2916004000NRG23160320233614669
|
17/03/2023
|
PUSHPAVALLI
|
2916004WL108220
|
PUSHPAVALLI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
142
|
MANAPPARAI
|
TN-16-004-015-015/525-A
(SAMPATTY)
|
2916004000NRG23160320233614670
|
17/03/2023
|
AMARAVATHI
|
2916004WL108220
|
AMARAVATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
143
|
MANAPPARAI
|
TN-16-004-015-015/526-A
(SAMPATTY)
|
2916004000NRG23160320233614671
|
17/03/2023
|
RAJALAKSHMI
|
2916004WL108220
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
144
|
MANAPPARAI
|
TN-16-004-015-015/534-A
(SAMPATTY)
|
2916004000NRG23160320233614672
|
17/03/2023
|
RAJESHWARI
|
2916004WL108220
|
RAJESHWARI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
145
|
MANAPPARAI
|
TN-16-004-015-015/535-A
(SAMPATTY)
|
2916004000NRG23160320233614673
|
17/03/2023
|
VANAMANI
|
2916004WL108220
|
VANAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VANAMANI
|
BANK OF INDIA(508505)
|
|
146
|
MANAPPARAI
|
TN-16-004-015-015/537-A
(SAMPATTY)
|
2916004000NRG23160320233614674
|
17/03/2023
|
SOLAIMALAI
|
2916004WL108220
|
SOLAIMALAI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SOLAIMALAI
|
BANK OF INDIA(508505)
|
|
147
|
MANAPPARAI
|
TN-16-004-015-015/556-A
(SAMPATTY)
|
2916004000NRG23160320233614675
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108220
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
148
|
MANAPPARAI
|
TN-16-004-015-015/558-A
(SAMPATTY)
|
2916004000NRG23160320233614676
|
17/03/2023
|
PODUMPONNU
|
2916004WL108220
|
PODUMPONNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
149
|
MANAPPARAI
|
TN-16-004-015-015/561-A
(SAMPATTY)
|
2916004000NRG23160320233614677
|
17/03/2023
|
LAKSHMI
|
2916004WL108220
|
LAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
150
|
MANAPPARAI
|
TN-16-004-015-015/565-A
(SAMPATTY)
|
2916004000NRG23160320233614678
|
17/03/2023
|
CHELLAMANI
|
2916004WL108220
|
CHELLAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MANAPPARAI
|
TN-16-004-015-015/588-A
(SAMPATTY)
|
2916004000NRG23160320233614679
|
17/03/2023
|
SEETHAIYAMMAL
|
2916004WL108220
|
SEETHAIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEETHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
152
|
MANAPPARAI
|
TN-16-004-015-015/590-A
(SAMPATTY)
|
2916004000NRG23160320233614680
|
17/03/2023
|
MOOKKAYEE
|
2916004WL108220
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
153
|
MANAPPARAI
|
TN-16-004-015-015/592-A
(SAMPATTY)
|
2916004000NRG23160320233614681
|
17/03/2023
|
VEERAN
|
2916004WL108220
|
VEERAN
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAN
|
BANK OF INDIA(508505)
|
|
154
|
MANAPPARAI
|
TN-16-004-015-015/594-A
(SAMPATTY)
|
2916004000NRG23160320233614682
|
17/03/2023
|
DHANAPAKKIYAM
|
2916004WL108220
|
DHANAPAKKIYAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANAPAKKIYAM
|
BANK OF INDIA(508505)
|
|
155
|
MANAPPARAI
|
TN-16-004-015-015/597-A
(SAMPATTY)
|
2916004000NRG23160320233614683
|
17/03/2023
|
RAJAMMAL
|
2916004WL108220
|
RAJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
156
|
MANAPPARAI
|
TN-16-004-015-015/598-A
(SAMPATTY)
|
2916004000NRG23160320233614684
|
17/03/2023
|
AMIRTHALAKSHMI
|
2916004WL108220
|
AMIRTHALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMIRTHALAKSHMI
|
BANK OF INDIA(508505)
|
|
157
|
MANAPPARAI
|
TN-16-004-015-015/646-A
(SAMPATTY)
|
2916004000NRG23160320233614685
|
17/03/2023
|
CHELLAMMAL
|
2916004WL108220
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252984
|
252984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252984
|
252984
|
|
|
|
|
|
|
|