|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-025-001/143-A
(Rajagopalapuram)
|
2924004000NRG23040820221078170
|
04/08/2022
|
AYARAKKAL
|
2924004WL026782
|
AYARAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
AYARAKKAL
|
INDIAN BANK(607105)
|
|
2
|
TIRUCHULI
|
TN-24-004-025-001/147-A
(Rajagopalapuram)
|
2924004000NRG23040820221078171
|
04/08/2022
|
RAMALAKSHMY
|
2924004WL026782
|
RAMALAKSHMY
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAMALAKSHMY
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-025-001/150-A
(Rajagopalapuram)
|
2924004000NRG23040820221078172
|
04/08/2022
|
DHANALAKSMI
|
2924004WL026782
|
DHANALAKSMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-025-001/152-A
(Rajagopalapuram)
|
2924004000NRG23040820221078173
|
04/08/2022
|
NIDHYA
|
2924004WL026782
|
NIDHYA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
NIDHYA
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-025-025/10-A
(Rajagopalapuram)
|
2924004000NRG23040820221078175
|
04/08/2022
|
LAKSHMI
|
2924004WL026782
|
LAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-025-025/100-A
(Rajagopalapuram)
|
2924004000NRG23040820221078176
|
04/08/2022
|
INTHURANI
|
2924004WL026782
|
INTHURANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
INTHURANI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-025-025/103-A
(Rajagopalapuram)
|
2924004000NRG23040820221078177
|
04/08/2022
|
RAJAGUMARI
|
2924004WL026782
|
RAJAGUMARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJAGUMARI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-025-025/11-A
(Rajagopalapuram)
|
2924004000NRG23040820221078179
|
04/08/2022
|
Periya muniyakkal
|
2924004WL026782
|
Periya muniyakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Periya muniyakkal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-025-025/15-A
(Rajagopalapuram)
|
2924004000NRG23040820221078180
|
04/08/2022
|
Muniyakal
|
2924004WL026782
|
Muniyakal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyakal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-025-025/155-A
(Rajagopalapuram)
|
2924004000NRG23040820221078181
|
04/08/2022
|
NAGALAKSHMI
|
2924004WL026782
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-025-025/157-A
(Rajagopalapuram)
|
2924004000NRG23040820221078182
|
04/08/2022
|
S.SELVI
|
2924004WL026782
|
S.SELVI
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.SELVI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-025-025/158-A
(Rajagopalapuram)
|
2924004000NRG23040820221078183
|
04/08/2022
|
SOORAMMAL
|
2924004WL026782
|
SOORAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SOORAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-025-025/160-A
(Rajagopalapuram)
|
2924004000NRG23040820221078184
|
04/08/2022
|
PARVATHI
|
2924004WL026782
|
PARVATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-025-025/161-A
(Rajagopalapuram)
|
2924004000NRG23040820221078185
|
04/08/2022
|
MEENA
|
2924004WL026782
|
MEENA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-025-025/162-A
(Rajagopalapuram)
|
2924004000NRG23040820221078186
|
04/08/2022
|
muthulakshmi
|
2924004WL026782
|
muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-025-025/163-A
(Rajagopalapuram)
|
2924004000NRG23040820221078187
|
04/08/2022
|
DHANAM
|
2924004WL026782
|
DHANAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-025-025/165-A
(Rajagopalapuram)
|
2924004000NRG23040820221078188
|
04/08/2022
|
RAMESWARI
|
2924004WL026782
|
RAMESWARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAMESWARI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-025-025/168-A
(Rajagopalapuram)
|
2924004000NRG23040820221078189
|
04/08/2022
|
CHELLATHAI
|
2924004WL026782
|
CHELLATHAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-025-025/217-A
(Rajagopalapuram)
|
2924004000NRG23040820221078191
|
04/08/2022
|
POMMAKKAL
|
2924004WL026782
|
POMMAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
POMMAKKAL
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-025-025/218-A
(Rajagopalapuram)
|
2924004000NRG23040820221078192
|
04/08/2022
|
PARNJOTHI
|
2924004WL026782
|
PARNJOTHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
PARNJOTHI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-025-025/220-A
(Rajagopalapuram)
|
2924004000NRG23040820221078193
|
04/08/2022
|
CHANDRADEVI
|
2924004WL026782
|
CHANDRADEVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
CHANDRADEVI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-025-025/227-A
(Rajagopalapuram)
|
2924004000NRG23040820221078195
|
04/08/2022
|
VALEESVARI
|
2924004WL026782
|
VALEESVARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
VALEESVARI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-025-025/24
(Rajagopalapuram)
|
2924004000NRG23040820221078196
|
04/08/2022
|
Sarasvathi
|
2924004WL026782
|
Sarasvathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sarasvathi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-025-025/26-A
(Rajagopalapuram)
|
2924004000NRG23040820221078197
|
04/08/2022
|
Kaliyamal
|
2924004WL026782
|
Kaliyamal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kaliyamal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-025-025/269-a
(Rajagopalapuram)
|
2924004000NRG23040820221078198
|
04/08/2022
|
Sutha
|
2924004WL026782
|
Sutha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-025-025/274-a
(Rajagopalapuram)
|
2924004000NRG23040820221078201
|
04/08/2022
|
Rajalakshmi
|
2924004WL026782
|
Rajalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-025-025/275-a
(Rajagopalapuram)
|
2924004000NRG23040820221078202
|
04/08/2022
|
Tamilsevi
|
2924004WL026782
|
Tamilsevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Tamilsevi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-025-025/278-a
(Rajagopalapuram)
|
2924004000NRG23040820221078203
|
04/08/2022
|
Ghandiammal
|
2924004WL026782
|
Ghandiammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ghandiammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-025-025/281-a
(Rajagopalapuram)
|
2924004000NRG23040820221078205
|
04/08/2022
|
C.Muthumari
|
2924004WL026782
|
C.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
C.Muthumari
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-025-025/283-a
(Rajagopalapuram)
|
2924004000NRG23040820221078206
|
04/08/2022
|
Banumathi
|
2924004WL026782
|
Banumathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-025-025/285-a
(Rajagopalapuram)
|
2924004000NRG23040820221078208
|
04/08/2022
|
Narasimman
|
2924004WL026782
|
Narasimman
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Narasimman
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-025-025/287-a
(Rajagopalapuram)
|
2924004000NRG23040820221078209
|
04/08/2022
|
Malarmangai
|
2924004WL026782
|
Malarmangai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malarmangai
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-025-025/29-A
(Rajagopalapuram)
|
2924004000NRG23040820221078211
|
04/08/2022
|
Inthurani
|
2924004WL026782
|
Inthurani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Inthurani
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-025-025/302-a
(Rajagopalapuram)
|
2924004000NRG23040820221078215
|
04/08/2022
|
Muthulakshmi
|
2924004WL026782
|
Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-025-025/303-a
(Rajagopalapuram)
|
2924004000NRG23040820221078216
|
04/08/2022
|
R.Viyammal
|
2924004WL026782
|
R.Viyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.Viyammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-025-025/305-a
(Rajagopalapuram)
|
2924004000NRG23040820221078217
|
04/08/2022
|
Periyamatha
|
2924004WL026782
|
Periyamatha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Periyamatha
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-025-025/310-a
(Rajagopalapuram)
|
2924004000NRG23040820221078218
|
04/08/2022
|
Annathai
|
2924004WL026782
|
Annathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-025-025/313-a
(Rajagopalapuram)
|
2924004000NRG23040820221078219
|
04/08/2022
|
Rajaguru
|
2924004WL026782
|
Rajaguru
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajaguru
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-025-025/32-A
(Rajagopalapuram)
|
2924004000NRG23040820221078221
|
04/08/2022
|
Sellammal
|
2924004WL026782
|
Sellammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-025-025/325-a
(Rajagopalapuram)
|
2924004000NRG23040820221078222
|
04/08/2022
|
S.Abirami
|
2924004WL026782
|
S.Abirami
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.Abirami
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-025-025/350-A
(Rajagopalapuram)
|
2924004000NRG23040820221078223
|
04/08/2022
|
Surammal
|
2924004WL026782
|
Surammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Surammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-025-025/355-A
(Rajagopalapuram)
|
2924004000NRG23040820221078224
|
04/08/2022
|
Muniyappan
|
2924004WL026782
|
Muniyappan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyappan
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-025-025/37-A
(Rajagopalapuram)
|
2924004000NRG23040820221078225
|
04/08/2022
|
C.CHINNAMAL
|
2924004WL026782
|
C.CHINNAMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
C.CHINNAMAL
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-025-025/379-A
(Rajagopalapuram)
|
2924004000NRG23040820221078226
|
04/08/2022
|
Seethalakshmi
|
2924004WL026782
|
Seethalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-025-025/380-B
(Rajagopalapuram)
|
2924004000NRG23040820221078228
|
04/08/2022
|
Vijayalakshmi
|
2924004WL026782
|
Vijayalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-025-025/383-A
(Rajagopalapuram)
|
2924004000NRG23040820221078229
|
04/08/2022
|
Ponnuthai
|
2924004WL026782
|
Ponnuthai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-025-025/388-A
(Rajagopalapuram)
|
2924004000NRG23040820221078230
|
04/08/2022
|
Muniyakkal
|
2924004WL026782
|
Muniyakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyakkal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-025-025/401-A
(Rajagopalapuram)
|
2924004000NRG23040820221078233
|
04/08/2022
|
MUTHULAKSHMI
|
2924004WL026782
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-025-025/406-A
(Rajagopalapuram)
|
2924004000NRG23040820221078234
|
04/08/2022
|
Mariyammal
|
2924004WL026782
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-025-025/409-A
(Rajagopalapuram)
|
2924004000NRG23040820221078235
|
04/08/2022
|
VASUGI
|
2924004WL026782
|
VASUGI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-025-025/41-A
(Rajagopalapuram)
|
2924004000NRG23040820221078236
|
04/08/2022
|
KASTHURI
|
2924004WL026782
|
KASTHURI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-025-025/416-B
(Rajagopalapuram)
|
2924004000NRG23040820221078237
|
04/08/2022
|
Kanniyammal
|
2924004WL026782
|
Kanniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-025-025/431-B
(Rajagopalapuram)
|
2924004000NRG23040820221078239
|
04/08/2022
|
SASIKALA
|
2924004WL026782
|
SASIKALA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-025-025/44-A
(Rajagopalapuram)
|
2924004000NRG23040820221078240
|
04/08/2022
|
SUBBULAKSHMY
|
2924004WL026782
|
SUBBULAKSHMY
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SUBBULAKSHMY
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-025-025/444-A
(Rajagopalapuram)
|
2924004000NRG23040820221078242
|
04/08/2022
|
VELLAMMAL
|
2924004WL026782
|
VELLAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-025-025/448-B
(Rajagopalapuram)
|
2924004000NRG23040820221078243
|
04/08/2022
|
SELVI
|
2924004WL026782
|
SELVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-025-025/449-A
(Rajagopalapuram)
|
2924004000NRG23040820221078244
|
04/08/2022
|
R.Mariyammal
|
2924004WL026782
|
R.Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.Mariyammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-025-025/451-B
(Rajagopalapuram)
|
2924004000NRG23040820221078245
|
04/08/2022
|
Thammakkal
|
2924004WL026782
|
Thammakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thammakkal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-025-025/452-A
(Rajagopalapuram)
|
2924004000NRG23040820221078246
|
04/08/2022
|
Meenatchi
|
2924004WL026782
|
Meenatchi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-025-025/459-A
(Rajagopalapuram)
|
2924004000NRG23040820221078247
|
04/08/2022
|
Kanjammal
|
2924004WL026782
|
Kanjammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-025-025/46-A
(Rajagopalapuram)
|
2924004000NRG23040820221078248
|
04/08/2022
|
VELLAIYAMMAL
|
2924004WL026782
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Rejected
|
16/08/2022
|
|
016533607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
TIRUCHULI
|
TN-24-004-025-025/469-A
(Rajagopalapuram)
|
2924004000NRG23040820221078249
|
04/08/2022
|
sutha
|
2924004WL026782
|
sutha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUCHULI
|
TN-24-004-025-025/47-A
(Rajagopalapuram)
|
2924004000NRG23040820221078250
|
04/08/2022
|
VASUGI
|
2924004WL026782
|
VASUGI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-025-025/470-A
(Rajagopalapuram)
|
2924004000NRG23040820221078251
|
04/08/2022
|
Vellaiyammal
|
2924004WL026782
|
Vellaiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-025-025/48-A
(Rajagopalapuram)
|
2924004000NRG23040820221078253
|
04/08/2022
|
K.PANDIYAMMAL
|
2924004WL026782
|
K.PANDIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.PANDIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-025-025/49-A
(Rajagopalapuram)
|
2924004000NRG23040820221078255
|
04/08/2022
|
GURUVAKKAL
|
2924004WL026782
|
GURUVAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
GURUVAKKAL
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-025-025/52-A
(Rajagopalapuram)
|
2924004000NRG23040820221078262
|
04/08/2022
|
MAGALAKSHMY
|
2924004WL026782
|
MAGALAKSHMY
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
MAGALAKSHMY
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-025-025/52-A
(Rajagopalapuram)
|
2924004000NRG23040820221078261
|
04/08/2022
|
POMAIYAN
|
2924004WL026782
|
POMAIYAN
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
POMAIYAN
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-025-025/55-A
(Rajagopalapuram)
|
2924004000NRG23040820221078268
|
04/08/2022
|
ANCHANATHEVI
|
2924004WL026782
|
ANCHANATHEVI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANCHANATHEVI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-025-025/57-A
(Rajagopalapuram)
|
2924004000NRG23040820221078269
|
04/08/2022
|
BOMMAKKAL
|
2924004WL026782
|
BOMMAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
BOMMAKKAL
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-025-025/59-A
(Rajagopalapuram)
|
2924004000NRG23040820221078270
|
04/08/2022
|
NAGARATHINAM
|
2924004WL026782
|
NAGARATHINAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-025-025/60-A
(Rajagopalapuram)
|
2924004000NRG23040820221078271
|
04/08/2022
|
SENBAGATHAI
|
2924004WL026782
|
SENBAGATHAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SENBAGATHAI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-025-025/62-A
(Rajagopalapuram)
|
2924004000NRG23040820221078272
|
04/08/2022
|
GURULAKSHMY
|
2924004WL026782
|
GURULAKSHMY
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
GURULAKSHMY
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-025-025/63-A
(Rajagopalapuram)
|
2924004000NRG23040820221078273
|
04/08/2022
|
T.RANI
|
2924004WL026782
|
T.RANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
T.RANI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-025-025/65-A
(Rajagopalapuram)
|
2924004000NRG23040820221078274
|
04/08/2022
|
MARIYAMMAL
|
2924004WL026782
|
MARIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-025-025/66-A
(Rajagopalapuram)
|
2924004000NRG23040820221078275
|
04/08/2022
|
RAJAMMAL
|
2924004WL026782
|
RAJAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-025-025/67-A
(Rajagopalapuram)
|
2924004000NRG23040820221078276
|
04/08/2022
|
SELVI
|
2924004WL026782
|
SELVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-025-025/68
(Rajagopalapuram)
|
2924004000NRG23040820221078277
|
04/08/2022
|
VAIJEYANTHI
|
2924004WL026782
|
VAIJEYANTHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
VAIJEYANTHI
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-025-025/69-A
(Rajagopalapuram)
|
2924004000NRG23040820221078278
|
04/08/2022
|
R.CHANDRAN
|
2924004WL026782
|
R.CHANDRAN
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
R.CHANDRAN
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-025-025/71-A
(Rajagopalapuram)
|
2924004000NRG23040820221078279
|
04/08/2022
|
RAJAMMAL
|
2924004WL026782
|
RAJAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-025-025/71-A
(Rajagopalapuram)
|
2924004000NRG23040820221078280
|
04/08/2022
|
SANGEETHA
|
2924004WL026782
|
SANGEETHA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-025-025/73-A
(Rajagopalapuram)
|
2924004000NRG23040820221078281
|
04/08/2022
|
MUTHUMARI
|
2924004WL026782
|
MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-025-025/74-A
(Rajagopalapuram)
|
2924004000NRG23040820221078282
|
04/08/2022
|
MARIAMMAL
|
2924004WL026782
|
MARIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-025-025/76-A
(Rajagopalapuram)
|
2924004000NRG23040820221078283
|
04/08/2022
|
NAVANEETHA
|
2924004WL026782
|
NAVANEETHA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
NAVANEETHA
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-025-025/79-A
(Rajagopalapuram)
|
2924004000NRG23040820221078286
|
04/08/2022
|
saraswathy
|
2924004WL026782
|
saraswathy
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
saraswathy
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-025-025/8-A
(Rajagopalapuram)
|
2924004000NRG23040820221078287
|
04/08/2022
|
Pakiyathay
|
2924004WL026782
|
Pakiyathay
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pakiyathay
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-025-025/81-A
(Rajagopalapuram)
|
2924004000NRG23040820221078288
|
04/08/2022
|
NAGALAKSHMY
|
2924004WL026782
|
NAGALAKSHMY
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
NAGALAKSHMY
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-025-025/85-A
(Rajagopalapuram)
|
2924004000NRG23040820221078289
|
04/08/2022
|
SEENIYAMMAL
|
2924004WL026782
|
SEENIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
SEENIYAMMAL
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-025-025/87-A
(Rajagopalapuram)
|
2924004000NRG23040820221078290
|
04/08/2022
|
VELLAIYAMMAL
|
2924004WL026782
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-025-025/90-A
(Rajagopalapuram)
|
2924004000NRG23040820221078291
|
04/08/2022
|
THAMMAKKAL
|
2924004WL026782
|
THAMMAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/08/2022
|
|
016533607
|
|
THAMMAKKAL
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-025-025/96-A
(Rajagopalapuram)
|
2924004000NRG23040820221078293
|
04/08/2022
|
ANANTHARAMAN
|
2924004WL026782
|
ANANTHARAMAN
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
ANANTHARAMAN
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-025-025/98-A
(Rajagopalapuram)
|
2924004000NRG23040820221078294
|
04/08/2022
|
MALLAKKAL
|
2924004WL026782
|
MALLAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/08/2022
|
|
016533607
|
|
MALLAKKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33122
|
33122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33122
|
33122
|
|
|
|
|
|
|
|