|
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-24-004-014-001/384-A
(Maravarperungudi)
|
2924004000NRG23130820221181902
|
15/08/2022
|
magadevi
|
2924004WL028943
|
magadevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
magadevi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-002/464-A
(Maravarperungudi)
|
2924004000NRG23130820221181903
|
15/08/2022
|
Mallika
|
2924004WL028943
|
Mallika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/101-A
(Maravarperungudi)
|
2924004000NRG23130820221181904
|
15/08/2022
|
Muthulakshmi
|
2924004WL028943
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/102-A
(Maravarperungudi)
|
2924004000NRG23130820221181905
|
15/08/2022
|
Santhanam
|
2924004WL028943
|
Santhanam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/104-A
(Maravarperungudi)
|
2924004000NRG23130820221181906
|
15/08/2022
|
Parameswari
|
2924004WL028943
|
Parameswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/105-A
(Maravarperungudi)
|
2924004000NRG23130820221181907
|
15/08/2022
|
Ramuthai
|
2924004WL028943
|
Ramuthai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/109
(Maravarperungudi)
|
2924004000NRG23130820221181908
|
15/08/2022
|
chitra
|
2924004WL028943
|
chitra
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
chitra
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/110-A
(Maravarperungudi)
|
2924004000NRG23130820221181909
|
15/08/2022
|
Rathinam
|
2924004WL028943
|
Rathinam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/113
(Maravarperungudi)
|
2924004000NRG23130820221181910
|
15/08/2022
|
Karuppaiah
|
2924004WL028943
|
Karuppaiah
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/114-A
(Maravarperungudi)
|
2924004000NRG23130820221181912
|
15/08/2022
|
Anjali
|
2924004WL028943
|
Anjali
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/114-A
(Maravarperungudi)
|
2924004000NRG23130820221181911
|
15/08/2022
|
Karuppayee
|
2924004WL028943
|
Karuppayee
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/117-A
(Maravarperungudi)
|
2924004000NRG23130820221181914
|
15/08/2022
|
Muthukutti
|
2924004WL028943
|
Muthukutti
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthukutti
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/131-A
(Maravarperungudi)
|
2924004000NRG23130820221181915
|
15/08/2022
|
Maruthatha
|
2924004WL028943
|
Maruthatha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Maruthatha
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/133-A
(Maravarperungudi)
|
2924004000NRG23130820221181917
|
15/08/2022
|
Subbulakshmi
|
2924004WL028943
|
Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/134-A
(Maravarperungudi)
|
2924004000NRG23130820221181918
|
15/08/2022
|
Konammal
|
2924004WL028943
|
Konammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Konammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/135-A
(Maravarperungudi)
|
2924004000NRG23130820221181920
|
15/08/2022
|
Rajamalammal
|
2924004WL028943
|
Rajamalammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamalammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/136-A
(Maravarperungudi)
|
2924004000NRG23130820221181921
|
15/08/2022
|
Guruvammal
|
2924004WL028943
|
Guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/139-A
(Maravarperungudi)
|
2924004000NRG23130820221181922
|
15/08/2022
|
Shanmugalakshmi
|
2924004WL028943
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/142-A
(Maravarperungudi)
|
2924004000NRG23130820221181923
|
15/08/2022
|
Lakshmi
|
2924004WL028943
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/143-A
(Maravarperungudi)
|
2924004000NRG23130820221181924
|
15/08/2022
|
Muthumari
|
2924004WL028943
|
Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/145-A
(Maravarperungudi)
|
2924004000NRG23130820221181925
|
15/08/2022
|
Unnammal
|
2924004WL028943
|
Unnammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Unnammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/147-A
(Maravarperungudi)
|
2924004000NRG23130820221181926
|
15/08/2022
|
Mallika
|
2924004WL028943
|
Mallika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/148-A
(Maravarperungudi)
|
2924004000NRG23130820221181927
|
15/08/2022
|
Parameswari
|
2924004WL028943
|
Parameswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/149-A
(Maravarperungudi)
|
2924004000NRG23130820221181928
|
15/08/2022
|
Vasantha
|
2924004WL028943
|
Vasantha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/153-A
(Maravarperungudi)
|
2924004000NRG23130820221181930
|
15/08/2022
|
Ponnakkal
|
2924004WL028943
|
Ponnakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ponnakkal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/154-A
(Maravarperungudi)
|
2924004000NRG23130820221181931
|
15/08/2022
|
Sankarammal
|
2924004WL028943
|
Sankarammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/190-A
(Maravarperungudi)
|
2924004000NRG23130820221181933
|
15/08/2022
|
Subbulakshmi
|
2924004WL028943
|
Subbulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/191-A
(Maravarperungudi)
|
2924004000NRG23130820221181934
|
15/08/2022
|
Pappathi
|
2924004WL028943
|
Pappathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/193-A
(Maravarperungudi)
|
2924004000NRG23130820221181936
|
15/08/2022
|
Ponnuchamy
|
2924004WL028943
|
Ponnuchamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ponnuchamy
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/193-A
(Maravarperungudi)
|
2924004000NRG23130820221181935
|
15/08/2022
|
Sankarammal
|
2924004WL028943
|
Sankarammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/194-A
(Maravarperungudi)
|
2924004000NRG23130820221181937
|
15/08/2022
|
Gangammal
|
2924004WL028943
|
Gangammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/195-A
(Maravarperungudi)
|
2924004000NRG23130820221181938
|
15/08/2022
|
Sumathi
|
2924004WL028943
|
Sumathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/199-A
(Maravarperungudi)
|
2924004000NRG23130820221181939
|
15/08/2022
|
Muthammal
|
2924004WL028943
|
Muthammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/202-A
(Maravarperungudi)
|
2924004000NRG23130820221181940
|
15/08/2022
|
Vasantha
|
2924004WL028943
|
Vasantha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/203-A
(Maravarperungudi)
|
2924004000NRG23130820221181941
|
15/08/2022
|
Veeralakshmi
|
2924004WL028943
|
Veeralakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/204-A
(Maravarperungudi)
|
2924004000NRG23130820221181943
|
15/08/2022
|
Kaliyaramma
|
2924004WL028943
|
Kaliyaramma
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kaliyaramma
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/204-A
(Maravarperungudi)
|
2924004000NRG23130820221181944
|
15/08/2022
|
Perumal
|
2924004WL028943
|
Perumal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/205-A
(Maravarperungudi)
|
2924004000NRG23130820221181945
|
15/08/2022
|
Jeyalakshmi
|
2924004WL028943
|
Jeyalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/206-A
(Maravarperungudi)
|
2924004000NRG23130820221181946
|
15/08/2022
|
Krishnasamy
|
2924004WL028943
|
Krishnasamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Krishnasamy
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/207-A
(Maravarperungudi)
|
2924004000NRG23130820221181947
|
15/08/2022
|
Perumalakkal
|
2924004WL028943
|
Perumalakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/211-A
(Maravarperungudi)
|
2924004000NRG23130820221181948
|
15/08/2022
|
Muthammal
|
2924004WL028943
|
Muthammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/213-A
(Maravarperungudi)
|
2924004000NRG23130820221181949
|
15/08/2022
|
Pandiyammal
|
2924004WL028943
|
Pandiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/214-A
(Maravarperungudi)
|
2924004000NRG23130820221181950
|
15/08/2022
|
Muthumari
|
2924004WL028943
|
Muthumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/218-A
(Maravarperungudi)
|
2924004000NRG23130820221181953
|
15/08/2022
|
Chinnamuthaiah
|
2924004WL028943
|
Chinnamuthaiah
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnamuthaiah
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/219-A
(Maravarperungudi)
|
2924004000NRG23130820221181954
|
15/08/2022
|
Gurusamy
|
2924004WL028943
|
Gurusamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/219-A
(Maravarperungudi)
|
2924004000NRG23130820221181955
|
15/08/2022
|
Valarmathi
|
2924004WL028943
|
Valarmathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/221-A
(Maravarperungudi)
|
2924004000NRG23130820221181956
|
15/08/2022
|
Subbulakshmi
|
2924004WL028943
|
Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/222-A
(Maravarperungudi)
|
2924004000NRG23130820221181957
|
15/08/2022
|
Jeyam
|
2924004WL028943
|
Jeyam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/223-A
(Maravarperungudi)
|
2924004000NRG23130820221181958
|
15/08/2022
|
Selvi
|
2924004WL028943
|
Selvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/224-A
(Maravarperungudi)
|
2924004000NRG23130820221181959
|
15/08/2022
|
Samathanam
|
2924004WL028943
|
Samathanam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Samathanam
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/225-A
(Maravarperungudi)
|
2924004000NRG23130820221181960
|
15/08/2022
|
Pambakkal
|
2924004WL028943
|
Pambakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pambakkal
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/226-A
(Maravarperungudi)
|
2924004000NRG23130820221181961
|
15/08/2022
|
Rajeshwari
|
2924004WL028943
|
Rajeshwari
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/227-A
(Maravarperungudi)
|
2924004000NRG23130820221181962
|
15/08/2022
|
Selvapandi
|
2924004WL028943
|
Selvapandi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvapandi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/230-A
(Maravarperungudi)
|
2924004000NRG23130820221181963
|
15/08/2022
|
Muthuramakal
|
2924004WL028943
|
Muthuramakal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthuramakal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/233-A
(Maravarperungudi)
|
2924004000NRG23130820221181964
|
15/08/2022
|
Lakshmi
|
2924004WL028943
|
Lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/235-A
(Maravarperungudi)
|
2924004000NRG23130820221181965
|
15/08/2022
|
Subbulakshmi
|
2924004WL028943
|
Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/236-A
(Maravarperungudi)
|
2924004000NRG23130820221181966
|
15/08/2022
|
Shanmugalakshmi
|
2924004WL028943
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/237-A
(Maravarperungudi)
|
2924004000NRG23130820221181967
|
15/08/2022
|
Poosakkal
|
2924004WL028943
|
Poosakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Poosakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/238-A
(Maravarperungudi)
|
2924004000NRG23130820221181968
|
15/08/2022
|
Rajalakshmi
|
2924004WL028943
|
Rajalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/239-A
(Maravarperungudi)
|
2924004000NRG23130820221181969
|
15/08/2022
|
Subbulakshmi
|
2924004WL028943
|
Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/240-A
(Maravarperungudi)
|
2924004000NRG23130820221181970
|
15/08/2022
|
Palaniyammal
|
2924004WL028943
|
Palaniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/241-A
(Maravarperungudi)
|
2924004000NRG23130820221181971
|
15/08/2022
|
Veeralakshmi
|
2924004WL028943
|
Veeralakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/246-A
(Maravarperungudi)
|
2924004000NRG23130820221181974
|
15/08/2022
|
Chinnakovamma
|
2924004WL028943
|
Chinnakovamma
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnakovamma
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/247-A
(Maravarperungudi)
|
2924004000NRG23130820221181975
|
15/08/2022
|
Unnamalai
|
2924004WL028943
|
Unnamalai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/262-A
(Maravarperungudi)
|
2924004000NRG23130820221181977
|
15/08/2022
|
Ambika
|
2924004WL028943
|
Ambika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/263-A
(Maravarperungudi)
|
2924004000NRG23130820221181978
|
15/08/2022
|
Subbulakshmi
|
2924004WL028943
|
Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/267-A
(Maravarperungudi)
|
2924004000NRG23130820221181979
|
15/08/2022
|
jothi
|
2924004WL028943
|
jothi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
jothi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/271-A
(Maravarperungudi)
|
2924004000NRG23130820221181980
|
15/08/2022
|
Ponramu
|
2924004WL028943
|
Ponramu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ponramu
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/272-A
(Maravarperungudi)
|
2924004000NRG23130820221181981
|
15/08/2022
|
Santhanakumari
|
2924004WL028943
|
Santhanakumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhanakumari
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/273-A
(Maravarperungudi)
|
2924004000NRG23130820221181982
|
15/08/2022
|
Chinnathai
|
2924004WL028943
|
Chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/275-A
(Maravarperungudi)
|
2924004000NRG23130820221181984
|
15/08/2022
|
Mallikal
|
2924004WL028943
|
Mallikal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallikal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/276-A
(Maravarperungudi)
|
2924004000NRG23130820221181985
|
15/08/2022
|
Bakialakshmi
|
2924004WL028943
|
Bakialakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Bakialakshmi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/277-A
(Maravarperungudi)
|
2924004000NRG23130820221181986
|
15/08/2022
|
Kaleeswari
|
2924004WL028943
|
Kaleeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/284-A
(Maravarperungudi)
|
2924004000NRG23130820221181987
|
15/08/2022
|
Sankarammal
|
2924004WL028943
|
Sankarammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/289-A
(Maravarperungudi)
|
2924004000NRG23130820221181988
|
15/08/2022
|
Mareeswari
|
2924004WL028943
|
Mareeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/292-A
(Maravarperungudi)
|
2924004000NRG23130820221181991
|
15/08/2022
|
Sathiyammal
|
2924004WL028943
|
Sathiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/294-A
(Maravarperungudi)
|
2924004000NRG23130820221181992
|
15/08/2022
|
Subbulakshmi
|
2924004WL028943
|
Subbulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/295-A
(Maravarperungudi)
|
2924004000NRG23130820221181993
|
15/08/2022
|
appammal
|
2924004WL028943
|
appammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
appammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-014-014/298-A
(Maravarperungudi)
|
2924004000NRG23130820221181994
|
15/08/2022
|
Chellammal
|
2924004WL028943
|
Chellammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-014-014/301-A
(Maravarperungudi)
|
2924004000NRG23130820221181995
|
15/08/2022
|
Kalimuthu
|
2924004WL028943
|
Kalimuthu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-014-014/308-a
(Maravarperungudi)
|
2924004000NRG23130820221181996
|
15/08/2022
|
Lakshmi
|
2924004WL028943
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-014-014/310-A
(Maravarperungudi)
|
2924004000NRG23130820221181997
|
15/08/2022
|
lingammal
|
2924004WL028943
|
lingammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-014-014/311-A
(Maravarperungudi)
|
2924004000NRG23130820221181998
|
15/08/2022
|
santhanamari
|
2924004WL028943
|
santhanamari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
santhanamari
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-014-014/315-A
(Maravarperungudi)
|
2924004000NRG23130820221181999
|
15/08/2022
|
Chinnathai
|
2924004WL028943
|
Chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-014-014/315-A
(Maravarperungudi)
|
2924004000NRG23130820221182000
|
15/08/2022
|
Thangasamy
|
2924004WL028943
|
Thangasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangasamy
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-014-014/324-A
(Maravarperungudi)
|
2924004000NRG23130820221182001
|
15/08/2022
|
Dhanalakshmi
|
2924004WL028943
|
Dhanalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-014-014/327-A
(Maravarperungudi)
|
2924004000NRG23130820221182002
|
15/08/2022
|
Muthulakshmi
|
2924004WL028943
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-014-014/338-A
(Maravarperungudi)
|
2924004000NRG23130820221182003
|
15/08/2022
|
Shanmugathai
|
2924004WL028943
|
Shanmugathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-014-014/339-A
(Maravarperungudi)
|
2924004000NRG23130820221182004
|
15/08/2022
|
Muthulakshmi
|
2924004WL028943
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-014-014/341-A
(Maravarperungudi)
|
2924004000NRG23130820221182005
|
15/08/2022
|
Kovammal
|
2924004WL028943
|
Kovammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kovammal
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-014-014/345-A
(Maravarperungudi)
|
2924004000NRG23130820221182006
|
15/08/2022
|
Shanthi
|
2924004WL028943
|
Shanthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-014-014/348-A
(Maravarperungudi)
|
2924004000NRG23130820221182008
|
15/08/2022
|
Ramakala
|
2924004WL028943
|
Ramakala
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramakala
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-014-014/349-A
(Maravarperungudi)
|
2924004000NRG23130820221182009
|
15/08/2022
|
Ambika
|
2924004WL028943
|
Ambika
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-014-014/378-A
(Maravarperungudi)
|
2924004000NRG23130820221182010
|
15/08/2022
|
krishnasamy
|
2924004WL028943
|
krishnasamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
krishnasamy
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-014-014/390-A
(Maravarperungudi)
|
2924004000NRG23130820221182011
|
15/08/2022
|
Deivanai
|
2924004WL028943
|
Deivanai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-014-014/391-A
(Maravarperungudi)
|
2924004000NRG23130820221182012
|
15/08/2022
|
Dhamayanthi
|
2924004WL028943
|
Dhamayanthi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-014-014/475-a
(Maravarperungudi)
|
2924004000NRG23130820221182014
|
15/08/2022
|
G.Rajeswari
|
2924004WL028943
|
G.Rajeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Rajeswari
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-014-014/492-A
(Maravarperungudi)
|
2924004000NRG23130820221182015
|
15/08/2022
|
Vasanthakumari
|
2924004WL028943
|
Vasanthakumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-014-014/572-A
(Maravarperungudi)
|
2924004000NRG23130820221182016
|
15/08/2022
|
Selvi
|
2924004WL028943
|
Selvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-014-014/77-A
(Maravarperungudi)
|
2924004000NRG23130820221182019
|
15/08/2022
|
Subbulakshmi
|
2924004WL028943
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-014-014/79-A
(Maravarperungudi)
|
2924004000NRG23130820221182020
|
15/08/2022
|
Sarasurani
|
2924004WL028943
|
Sarasurani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sarasurani
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-014-014/816-A
(Maravarperungudi)
|
2924004000NRG23130820221182022
|
15/08/2022
|
Sujatha
|
2924004WL028943
|
Sujatha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-014-014/83-A
(Maravarperungudi)
|
2924004000NRG23130820221182023
|
15/08/2022
|
Santhanamari
|
2924004WL028943
|
Santhanamari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhanamari
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-014-014/86-A
(Maravarperungudi)
|
2924004000NRG23130820221182027
|
15/08/2022
|
Ramuthai
|
2924004WL028943
|
Ramuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-014-014/88-A
(Maravarperungudi)
|
2924004000NRG23130820221182029
|
15/08/2022
|
Veerammal
|
2924004WL028943
|
Veerammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-014-014/89-A
(Maravarperungudi)
|
2924004000NRG23130820221182030
|
15/08/2022
|
Subbulakshmi
|
2924004WL028943
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-014-014/92-A
(Maravarperungudi)
|
2924004000NRG23130820221182031
|
15/08/2022
|
Karuppayammal
|
2924004WL028943
|
Karuppayammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Karuppayammal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-014-014/93-A
(Maravarperungudi)
|
2924004000NRG23130820221182032
|
15/08/2022
|
Mariyammal
|
2924004WL028943
|
Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-014-014/94-A
(Maravarperungudi)
|
2924004000NRG23130820221182033
|
15/08/2022
|
Selvarani
|
2924004WL028943
|
Selvarani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-014-014/95-A
(Maravarperungudi)
|
2924004000NRG23130820221182034
|
15/08/2022
|
Deivanai
|
2924004WL028943
|
Deivanai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-014-014/98-A
(Maravarperungudi)
|
2924004000NRG23130820221182035
|
15/08/2022
|
Ponuthai
|
2924004WL028943
|
Ponuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ponuthai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70593
|
70593
|
|
|
|
|
|
|
|
|
112
|
TIRUCHULI
|
TN-24-004-014-014/715-A
(Maravarperungudi)
|
2924004000NRG23130820221182017
|
15/08/2022
|
Mariswari
|
2924004WL028943
|
Mariswari
|
00437
|
TMBL0000039
|
1124
|
1124
|
Rejected
|
25/08/2022
|
|
013156735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71717
|
71717
|
|
|
|
|
|
|
|