|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATTUR
|
TN-07-008-004-004/10
(EACHAMPATTY)
|
2907008000NRG23111120220946979
|
13/11/2022
|
Nallathambi
|
2907008WL054338
|
Nallathambi
|
00048
|
BKID0008017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569661
|
|
Nallathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-004-004/11
(EACHAMPATTY)
|
2907008000NRG23111120220946980
|
13/11/2022
|
Selvam
|
2907008WL054338
|
Selvam
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-004-004/117
(EACHAMPATTY)
|
2907008000NRG23111120220946981
|
13/11/2022
|
Sarasu
|
2907008WL054338
|
Sarasu
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-004-004/118
(EACHAMPATTY)
|
2907008000NRG23111120220946982
|
13/11/2022
|
Valli
|
2907008WL054338
|
Valli
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Valli
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-004-004/131
(EACHAMPATTY)
|
2907008000NRG23111120220946983
|
13/11/2022
|
Rani
|
2907008WL054338
|
Rani
|
00048
|
BKID0008017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rani
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-004-004/132
(EACHAMPATTY)
|
2907008000NRG23111120220946984
|
13/11/2022
|
Asaimani
|
2907008WL054338
|
Asaimani
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Asaimani
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-004-004/133
(EACHAMPATTY)
|
2907008000NRG23111120220946985
|
13/11/2022
|
Gomathi
|
2907008WL054338
|
Gomathi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-004-004/139
(EACHAMPATTY)
|
2907008000NRG23111120220946987
|
13/11/2022
|
Koothayee
|
2907008WL054338
|
Koothayee
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Koothayee
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-004-004/139
(EACHAMPATTY)
|
2907008000NRG23111120220946986
|
13/11/2022
|
Thangarasu
|
2907008WL054338
|
Thangarasu
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-004-004/140
(EACHAMPATTY)
|
2907008000NRG23111120220946988
|
13/11/2022
|
Selvi
|
2907008WL054338
|
Selvi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-004-004/146
(EACHAMPATTY)
|
2907008000NRG23111120220946989
|
13/11/2022
|
Sarkunam
|
2907008WL054338
|
Sarkunam
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sarkunam
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-004-004/150
(EACHAMPATTY)
|
2907008000NRG23111120220946990
|
13/11/2022
|
Anadhi
|
2907008WL054338
|
Anadhi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anadhi
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-004-004/152
(EACHAMPATTY)
|
2907008000NRG23111120220946991
|
13/11/2022
|
Selvarani
|
2907008WL054338
|
Selvarani
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-004-004/156
(EACHAMPATTY)
|
2907008000NRG23111120220946992
|
13/11/2022
|
Deivanai
|
2907008WL054338
|
Deivanai
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-004-004/159
(EACHAMPATTY)
|
2907008000NRG23111120220946993
|
13/11/2022
|
Seerangai
|
2907008WL054338
|
Seerangai
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Seerangai
|
BANK OF INDIA(508505)
|
|
16
|
ATTUR
|
TN-07-008-004-004/161
(EACHAMPATTY)
|
2907008000NRG23111120220946994
|
13/11/2022
|
Sangeetha
|
2907008WL054338
|
Sangeetha
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
17
|
ATTUR
|
TN-07-008-004-004/173
(EACHAMPATTY)
|
2907008000NRG23111120220946996
|
13/11/2022
|
Selvi
|
2907008WL054338
|
Selvi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
18
|
ATTUR
|
TN-07-008-004-004/180
(EACHAMPATTY)
|
2907008000NRG23111120220946997
|
13/11/2022
|
Anitha
|
2907008WL054338
|
Anitha
|
00048
|
BKID0008017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
19
|
ATTUR
|
TN-07-008-004-004/191
(EACHAMPATTY)
|
2907008000NRG23111120220946998
|
13/11/2022
|
Palanivel
|
2907008WL054338
|
Palanivel
|
00048
|
BKID0008017
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palanivel
|
BANK OF INDIA(508505)
|
|
20
|
ATTUR
|
TN-07-008-004-004/193
(EACHAMPATTY)
|
2907008000NRG23111120220946999
|
13/11/2022
|
Santhi
|
2907008WL054338
|
Santhi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ATTUR
|
TN-07-008-004-004/197
(EACHAMPATTY)
|
2907008000NRG23111120220947000
|
13/11/2022
|
Sellammal
|
2907008WL054338
|
Sellammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
22
|
ATTUR
|
TN-07-008-004-004/201
(EACHAMPATTY)
|
2907008000NRG23111120220947001
|
13/11/2022
|
Selvi
|
2907008WL054338
|
Selvi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ATTUR
|
TN-07-008-004-004/204
(EACHAMPATTY)
|
2907008000NRG23111120220947002
|
13/11/2022
|
Jothi
|
2907008WL054338
|
Jothi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
24
|
ATTUR
|
TN-07-008-004-004/209
(EACHAMPATTY)
|
2907008000NRG23111120220947003
|
13/11/2022
|
Jegathambal
|
2907008WL054338
|
Jegathambal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jegathambal
|
BANK OF INDIA(508505)
|
|
25
|
ATTUR
|
TN-07-008-004-004/209
(EACHAMPATTY)
|
2907008000NRG23111120220947004
|
13/11/2022
|
Perumayee
|
2907008WL054338
|
Perumayee
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
26
|
ATTUR
|
TN-07-008-004-004/210
(EACHAMPATTY)
|
2907008000NRG23111120220947006
|
13/11/2022
|
Alamelu
|
2907008WL054338
|
Alamelu
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
27
|
ATTUR
|
TN-07-008-004-004/210
(EACHAMPATTY)
|
2907008000NRG23111120220947005
|
13/11/2022
|
Mani
|
2907008WL054338
|
Mani
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mani
|
BANK OF INDIA(508505)
|
|
28
|
ATTUR
|
TN-07-008-004-004/218
(EACHAMPATTY)
|
2907008000NRG23111120220947008
|
13/11/2022
|
Sindhamani
|
2907008WL054338
|
Sindhamani
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sindhamani
|
BANK OF INDIA(508505)
|
|
29
|
ATTUR
|
TN-07-008-004-004/219
(EACHAMPATTY)
|
2907008000NRG23111120220947009
|
13/11/2022
|
Ponnammal
|
2907008WL054338
|
Ponnammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
30
|
ATTUR
|
TN-07-008-004-004/228
(EACHAMPATTY)
|
2907008000NRG23111120220947011
|
13/11/2022
|
Muniyammal
|
2907008WL054338
|
Muniyammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
31
|
ATTUR
|
TN-07-008-004-004/237
(EACHAMPATTY)
|
2907008000NRG23111120220947012
|
13/11/2022
|
Manikkam
|
2907008WL054338
|
Manikkam
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
32
|
ATTUR
|
TN-07-008-004-004/245
(EACHAMPATTY)
|
2907008000NRG23111120220947013
|
13/11/2022
|
Rajammal
|
2907008WL054338
|
Rajammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
33
|
ATTUR
|
TN-07-008-004-004/248
(EACHAMPATTY)
|
2907008000NRG23111120220947014
|
13/11/2022
|
Lakshmi
|
2907008WL054338
|
Lakshmi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
34
|
ATTUR
|
TN-07-008-004-004/256
(EACHAMPATTY)
|
2907008000NRG23111120220947015
|
13/11/2022
|
Lakshmi
|
2907008WL054338
|
Lakshmi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
ATTUR
|
TN-07-008-004-004/259
(EACHAMPATTY)
|
2907008000NRG23111120220947016
|
13/11/2022
|
Gomathi
|
2907008WL054338
|
Gomathi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
36
|
ATTUR
|
TN-07-008-004-004/262
(EACHAMPATTY)
|
2907008000NRG23111120220947017
|
13/11/2022
|
Gunasekaran
|
2907008WL054338
|
Gunasekaran
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Gunasekaran
|
BANK OF INDIA(508505)
|
|
37
|
ATTUR
|
TN-07-008-004-004/269
(EACHAMPATTY)
|
2907008000NRG23111120220947018
|
13/11/2022
|
Dhanam
|
2907008WL054338
|
Dhanam
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
38
|
ATTUR
|
TN-07-008-004-004/316
(EACHAMPATTY)
|
2907008000NRG23111120220947019
|
13/11/2022
|
Thangavalli
|
2907008WL054338
|
Thangavalli
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Thangavalli
|
BANK OF INDIA(508505)
|
|
39
|
ATTUR
|
TN-07-008-004-004/349
(EACHAMPATTY)
|
2907008000NRG23111120220947020
|
13/11/2022
|
Selvi
|
2907008WL054338
|
Selvi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
40
|
ATTUR
|
TN-07-008-004-004/357
(EACHAMPATTY)
|
2907008000NRG23111120220947022
|
13/11/2022
|
Latha
|
2907008WL054338
|
Latha
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Latha
|
BANK OF INDIA(508505)
|
|
41
|
ATTUR
|
TN-07-008-004-004/358
(EACHAMPATTY)
|
2907008000NRG23111120220947023
|
13/11/2022
|
Sakunthala
|
2907008WL054338
|
Sakunthala
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
42
|
ATTUR
|
TN-07-008-004-004/359
(EACHAMPATTY)
|
2907008000NRG23111120220947024
|
13/11/2022
|
Rani
|
2907008WL054338
|
Rani
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rani
|
BANK OF INDIA(508505)
|
|
43
|
ATTUR
|
TN-07-008-004-004/36
(EACHAMPATTY)
|
2907008000NRG23111120220947025
|
13/11/2022
|
Ammasi
|
2907008WL054338
|
Ammasi
|
00048
|
BKID0008017
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ammasi
|
BANK OF INDIA(508505)
|
|
44
|
ATTUR
|
TN-07-008-004-004/360
(EACHAMPATTY)
|
2907008000NRG23111120220947026
|
13/11/2022
|
Lakshmi
|
2907008WL054338
|
Lakshmi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
45
|
ATTUR
|
TN-07-008-004-004/361
(EACHAMPATTY)
|
2907008000NRG23111120220947027
|
13/11/2022
|
Arukkani
|
2907008WL054338
|
Arukkani
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
46
|
ATTUR
|
TN-07-008-004-004/377
(EACHAMPATTY)
|
2907008000NRG23111120220947028
|
13/11/2022
|
Selvi
|
2907008WL054338
|
Selvi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
47
|
ATTUR
|
TN-07-008-004-004/378
(EACHAMPATTY)
|
2907008000NRG23111120220947029
|
13/11/2022
|
Menaga
|
2907008WL054338
|
Menaga
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ATTUR
|
TN-07-008-004-004/386
(EACHAMPATTY)
|
2907008000NRG23111120220947030
|
13/11/2022
|
Palaniyammal
|
2907008WL054338
|
Palaniyammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
49
|
ATTUR
|
TN-07-008-004-004/395
(EACHAMPATTY)
|
2907008000NRG23111120220947031
|
13/11/2022
|
Palaniyammal
|
2907008WL054338
|
Palaniyammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
50
|
ATTUR
|
TN-07-008-004-004/407
(EACHAMPATTY)
|
2907008000NRG23111120220947032
|
13/11/2022
|
Muthammal
|
2907008WL054338
|
Muthammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
51
|
ATTUR
|
TN-07-008-004-004/413
(EACHAMPATTY)
|
2907008000NRG23111120220947034
|
13/11/2022
|
Mani
|
2907008WL054338
|
Mani
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mani
|
BANK OF INDIA(508505)
|
|
52
|
ATTUR
|
TN-07-008-004-004/413
(EACHAMPATTY)
|
2907008000NRG23111120220947033
|
13/11/2022
|
Periyammal
|
2907008WL054338
|
Periyammal
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
53
|
ATTUR
|
TN-07-008-004-004/417
(EACHAMPATTY)
|
2907008000NRG23111120220947035
|
13/11/2022
|
Muthu
|
2907008WL054338
|
Muthu
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
54
|
ATTUR
|
TN-07-008-004-004/435
(EACHAMPATTY)
|
2907008000NRG23111120220947036
|
13/11/2022
|
Parvathi
|
2907008WL054338
|
Parvathi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
55
|
ATTUR
|
TN-07-008-004-004/437
(EACHAMPATTY)
|
2907008000NRG23111120220947037
|
13/11/2022
|
Mohanampal
|
2907008WL054338
|
Mohanampal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mohanampal
|
BANK OF INDIA(508505)
|
|
56
|
ATTUR
|
TN-07-008-004-004/448
(EACHAMPATTY)
|
2907008000NRG23111120220947039
|
13/11/2022
|
Gomathi
|
2907008WL054338
|
Gomathi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
57
|
ATTUR
|
TN-07-008-004-004/448
(EACHAMPATTY)
|
2907008000NRG23111120220947038
|
13/11/2022
|
Parvathi
|
2907008WL054338
|
Parvathi
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
58
|
ATTUR
|
TN-07-008-004-004/449
(EACHAMPATTY)
|
2907008000NRG23111120220947040
|
13/11/2022
|
Chitra
|
2907008WL054338
|
Chitra
|
00048
|
BKID0008017
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
59
|
ATTUR
|
TN-07-008-004-004/452
(EACHAMPATTY)
|
2907008000NRG23111120220947041
|
13/11/2022
|
nallammal
|
2907008WL054338
|
nallammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
nallammal
|
BANK OF INDIA(508505)
|
|
60
|
ATTUR
|
TN-07-008-004-004/454
(EACHAMPATTY)
|
2907008000NRG23111120220947042
|
13/11/2022
|
karupayee
|
2907008WL054338
|
karupayee
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
karupayee
|
BANK OF INDIA(508505)
|
|
61
|
ATTUR
|
TN-07-008-004-004/455
(EACHAMPATTY)
|
2907008000NRG23111120220947043
|
13/11/2022
|
chinnakannu
|
2907008WL054338
|
chinnakannu
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
chinnakannu
|
BANK OF INDIA(508505)
|
|
62
|
ATTUR
|
TN-07-008-004-004/488
(EACHAMPATTY)
|
2907008000NRG23111120220947044
|
13/11/2022
|
Deivanai
|
2907008WL054338
|
Deivanai
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
63
|
ATTUR
|
TN-07-008-004-004/489
(EACHAMPATTY)
|
2907008000NRG23111120220947045
|
13/11/2022
|
Lakshmi
|
2907008WL054338
|
Lakshmi
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
64
|
ATTUR
|
TN-07-008-004-004/51
(EACHAMPATTY)
|
2907008000NRG23111120220947046
|
13/11/2022
|
Muniammal
|
2907008WL054338
|
Muniammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
65
|
ATTUR
|
TN-07-008-004-004/515
(EACHAMPATTY)
|
2907008000NRG23111120220947047
|
13/11/2022
|
Sudha
|
2907008WL054338
|
Sudha
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
66
|
ATTUR
|
TN-07-008-004-004/63
(EACHAMPATTY)
|
2907008000NRG23111120220947051
|
13/11/2022
|
Sellammal
|
2907008WL054338
|
Sellammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
67
|
ATTUR
|
TN-07-008-004-004/79
(EACHAMPATTY)
|
2907008000NRG23111120220947052
|
13/11/2022
|
Susila
|
2907008WL054338
|
Susila
|
00048
|
BKID0008017
|
1200
|
1200
|
Rejected
|
19/11/2022
|
|
023569661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ATTUR
|
TN-07-008-004-004/85
(EACHAMPATTY)
|
2907008000NRG23111120220947053
|
13/11/2022
|
Mariammal
|
2907008WL054338
|
Mariammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ATTUR
|
TN-07-008-004-004/85
(EACHAMPATTY)
|
2907008000NRG23111120220947054
|
13/11/2022
|
Pandiyan
|
2907008WL054338
|
Pandiyan
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pandiyan
|
BANK OF INDIA(508505)
|
|
70
|
ATTUR
|
TN-07-008-004-004/90
(EACHAMPATTY)
|
2907008000NRG23111120220947055
|
13/11/2022
|
Palaniammal
|
2907008WL054338
|
Palaniammal
|
00048
|
BKID0008017
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
71
|
ATTUR
|
TN-07-008-004-004/97
(EACHAMPATTY)
|
2907008000NRG23111120220947056
|
13/11/2022
|
Manikkam
|
2907008WL054338
|
Manikkam
|
00048
|
BKID0008017
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78600
|
78600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78600
|
78600
|
|
|
|
|
|
|
|