|
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-24-004-003-001/163-A
(K.Chettikulam)
|
2924004000NRG23120820221161359
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-002/507
(K.Chettikulam)
|
2924004000NRG23120820221161361
|
12/08/2022
|
Meenakshi
|
2924004WL028617
|
Meenakshi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/201-A
(K.Chettikulam)
|
2924004000NRG23120820221161363
|
12/08/2022
|
Kathammal
|
2924004WL028617
|
Kathammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-003/204-A
(K.Chettikulam)
|
2924004000NRG23120820221161364
|
12/08/2022
|
Meenakshi
|
2924004WL028617
|
Meenakshi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-003/208-A
(K.Chettikulam)
|
2924004000NRG23120820221161365
|
12/08/2022
|
R.Ramu
|
2924004WL028617
|
R.Ramu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-003/211-A
(K.Chettikulam)
|
2924004000NRG23120820221161366
|
12/08/2022
|
P.Muniammal
|
2924004WL028617
|
P.Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-003/251-C
(K.Chettikulam)
|
2924004000NRG23120820221161367
|
12/08/2022
|
Boomadevi
|
2924004WL028617
|
Boomadevi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-003/3-A
(K.Chettikulam)
|
2924004000NRG23120820221161368
|
12/08/2022
|
Velu
|
2924004WL028617
|
Velu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-003/302-B
(K.Chettikulam)
|
2924004000NRG23120820221161369
|
12/08/2022
|
Muthu
|
2924004WL028617
|
Muthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-003/4-A
(K.Chettikulam)
|
2924004000NRG23120820221161370
|
12/08/2022
|
Chinnu
|
2924004WL028617
|
Chinnu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-003/422-C
(K.Chettikulam)
|
2924004000NRG23120820221161371
|
12/08/2022
|
Nallakannu
|
2924004WL028617
|
Nallakannu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallakannu
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-003/51
(K.Chettikulam)
|
2924004000NRG23120820221161372
|
12/08/2022
|
Murugeswari
|
2924004WL028617
|
Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-003/556-a
(K.Chettikulam)
|
2924004000NRG23120820221161373
|
12/08/2022
|
Murugeswari
|
2924004WL028617
|
Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-003/563-a
(K.Chettikulam)
|
2924004000NRG23120820221161375
|
12/08/2022
|
Parasakti
|
2924004WL028617
|
Parasakti
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parasakti
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-003/565-a
(K.Chettikulam)
|
2924004000NRG23120820221161376
|
12/08/2022
|
Mariammal
|
2924004WL028617
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-003/570-a
(K.Chettikulam)
|
2924004000NRG23120820221161377
|
12/08/2022
|
Subbammal
|
2924004WL028617
|
Subbammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-003/597-A
(K.Chettikulam)
|
2924004000NRG23120820221161378
|
12/08/2022
|
malaiyammal
|
2924004WL028617
|
malaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-003/601-A
(K.Chettikulam)
|
2924004000NRG23120820221161379
|
12/08/2022
|
lakshmi
|
2924004WL028617
|
lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-003/620-A
(K.Chettikulam)
|
2924004000NRG23120820221161380
|
12/08/2022
|
Muthumuniyammal
|
2924004WL028617
|
Muthumuniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthumuniyammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-003/636-A
(K.Chettikulam)
|
2924004000NRG23120820221161381
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-003/7-A
(K.Chettikulam)
|
2924004000NRG23120820221161383
|
12/08/2022
|
Chinnammal
|
2924004WL028617
|
Chinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-004/120-A
(K.Chettikulam)
|
2924004000NRG23120820221161385
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-004/125-A
(K.Chettikulam)
|
2924004000NRG23120820221161387
|
12/08/2022
|
Meenatchi
|
2924004WL028617
|
Meenatchi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-004/128-A
(K.Chettikulam)
|
2924004000NRG23120820221161388
|
12/08/2022
|
Mariyammal
|
2924004WL028617
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-003-004/130-A
(K.Chettikulam)
|
2924004000NRG23120820221161389
|
12/08/2022
|
Muthumari
|
2924004WL028617
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-003-004/531-B
(K.Chettikulam)
|
2924004000NRG23120820221161390
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-003-005/185-A
(K.Chettikulam)
|
2924004000NRG23120820221161395
|
12/08/2022
|
Shanmugam
|
2924004WL028617
|
Shanmugam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-003-005/189-A
(K.Chettikulam)
|
2924004000NRG23120820221161397
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-003-005/190-A
(K.Chettikulam)
|
2924004000NRG23120820221161398
|
12/08/2022
|
Chitra
|
2924004WL028617
|
Chitra
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-003-005/197-B
(K.Chettikulam)
|
2924004000NRG23120820221161399
|
12/08/2022
|
Muniammal
|
2924004WL028617
|
Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-003-005/210-B
(K.Chettikulam)
|
2924004000NRG23120820221161401
|
12/08/2022
|
Madathiyammal
|
2924004WL028617
|
Madathiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madathiyammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-003-005/252-C
(K.Chettikulam)
|
2924004000NRG23120820221161402
|
12/08/2022
|
Periyamuniyammal
|
2924004WL028617
|
Periyamuniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Periyamuniyammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-003-005/253-B
(K.Chettikulam)
|
2924004000NRG23120820221161403
|
12/08/2022
|
Sanmugalakshmi
|
2924004WL028617
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-003-005/254-B
(K.Chettikulam)
|
2924004000NRG23120820221161404
|
12/08/2022
|
Mari
|
2924004WL028617
|
Mari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mari
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-003-005/257-B
(K.Chettikulam)
|
2924004000NRG23120820221161405
|
12/08/2022
|
Nagoor
|
2924004WL028617
|
Nagoor
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagoor
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-003-005/258-B
(K.Chettikulam)
|
2924004000NRG23120820221161406
|
12/08/2022
|
Subbammal
|
2924004WL028617
|
Subbammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-003-005/260-B
(K.Chettikulam)
|
2924004000NRG23120820221161407
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-003-005/261-B
(K.Chettikulam)
|
2924004000NRG23120820221161408
|
12/08/2022
|
Chinnu
|
2924004WL028617
|
Chinnu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-003-005/265-B
(K.Chettikulam)
|
2924004000NRG23120820221161409
|
12/08/2022
|
Ramathal
|
2924004WL028617
|
Ramathal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-003-005/270-B
(K.Chettikulam)
|
2924004000NRG23120820221161410
|
12/08/2022
|
Chinnammal
|
2924004WL028617
|
Chinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-003-005/271-B
(K.Chettikulam)
|
2924004000NRG23120820221161411
|
12/08/2022
|
Mookammal
|
2924004WL028617
|
Mookammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-003-005/272-B
(K.Chettikulam)
|
2924004000NRG23120820221161412
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-003-005/275-B
(K.Chettikulam)
|
2924004000NRG23120820221161413
|
12/08/2022
|
Chinnammal
|
2924004WL028617
|
Chinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-003-005/277-B
(K.Chettikulam)
|
2924004000NRG23120820221161414
|
12/08/2022
|
Chinnu
|
2924004WL028617
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-003-005/278-B
(K.Chettikulam)
|
2924004000NRG23120820221161415
|
12/08/2022
|
Chinnammal
|
2924004WL028617
|
Chinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-003-005/282-B
(K.Chettikulam)
|
2924004000NRG23120820221161417
|
12/08/2022
|
Perumathal
|
2924004WL028617
|
Perumathal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumathal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-003-005/283-B
(K.Chettikulam)
|
2924004000NRG23120820221161418
|
12/08/2022
|
Chinna Muniyammal
|
2924004WL028617
|
Chinna Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinna Muniyammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-003-005/285-B
(K.Chettikulam)
|
2924004000NRG23120820221161419
|
12/08/2022
|
Karuppayee
|
2924004WL028617
|
Karuppayee
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-003-005/288-B
(K.Chettikulam)
|
2924004000NRG23120820221161420
|
12/08/2022
|
Parasakthi
|
2924004WL028617
|
Parasakthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-003-005/290
(K.Chettikulam)
|
2924004000NRG23120820221161421
|
12/08/2022
|
Madathiyammal
|
2924004WL028617
|
Madathiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madathiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-003-005/297-B
(K.Chettikulam)
|
2924004000NRG23120820221161423
|
12/08/2022
|
Chinnammal
|
2924004WL028617
|
Chinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-003-005/307-B
(K.Chettikulam)
|
2924004000NRG23120820221161424
|
12/08/2022
|
Chitharu
|
2924004WL028617
|
Chitharu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitharu
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-003-005/308-B
(K.Chettikulam)
|
2924004000NRG23120820221161425
|
12/08/2022
|
Meenakshi
|
2924004WL028617
|
Meenakshi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-003-005/312-B
(K.Chettikulam)
|
2924004000NRG23120820221161427
|
12/08/2022
|
Vellaiyammal
|
2924004WL028617
|
Vellaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-003-005/313-B
(K.Chettikulam)
|
2924004000NRG23120820221161428
|
12/08/2022
|
Rajendran
|
2924004WL028617
|
Rajendran
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-003-005/314-B
(K.Chettikulam)
|
2924004000NRG23120820221161429
|
12/08/2022
|
Bethakkal
|
2924004WL028617
|
Bethakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bethakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-003-005/317-B
(K.Chettikulam)
|
2924004000NRG23120820221161430
|
12/08/2022
|
Avadaithai
|
2924004WL028617
|
Avadaithai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Avadaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-003-005/419-B
(K.Chettikulam)
|
2924004000NRG23120820221161431
|
12/08/2022
|
Krishnammal
|
2924004WL028617
|
Krishnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-003-005/425-B
(K.Chettikulam)
|
2924004000NRG23120820221161432
|
12/08/2022
|
Kathammal
|
2924004WL028617
|
Kathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-003-005/495-B
(K.Chettikulam)
|
2924004000NRG23120820221161436
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-003-005/497-B
(K.Chettikulam)
|
2924004000NRG23120820221161437
|
12/08/2022
|
Pechi
|
2924004WL028617
|
Pechi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pechi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-003-005/520-B
(K.Chettikulam)
|
2924004000NRG23120820221161438
|
12/08/2022
|
Ramalakshmi
|
2924004WL028617
|
Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
TIRUCHULI
|
TN-24-004-003-005/524-B
(K.Chettikulam)
|
2924004000NRG23120820221161439
|
12/08/2022
|
Muthuvel
|
2924004WL028617
|
Muthuvel
|
00048
|
BKID0008154
|
660
|
660
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
TIRUCHULI
|
TN-24-004-003-005/634-C
(K.Chettikulam)
|
2924004000NRG23120820221161441
|
12/08/2022
|
Subbammal
|
2924004WL028617
|
Subbammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-003-006/319-B
(K.Chettikulam)
|
2924004000NRG23120820221161452
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUCHULI
|
TN-24-004-003-006/320-B
(K.Chettikulam)
|
2924004000NRG23120820221161453
|
12/08/2022
|
Kathammal
|
2924004WL028617
|
Kathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-003-006/323-B
(K.Chettikulam)
|
2924004000NRG23120820221161455
|
12/08/2022
|
Murugeswari
|
2924004WL028617
|
Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-003-006/331-B
(K.Chettikulam)
|
2924004000NRG23120820221161457
|
12/08/2022
|
Chinnathambi
|
2924004WL028617
|
Chinnathambi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-003-006/335-b
(K.Chettikulam)
|
2924004000NRG23120820221161459
|
12/08/2022
|
Nagammal
|
2924004WL028617
|
Nagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-003-006/336-B
(K.Chettikulam)
|
2924004000NRG23120820221161460
|
12/08/2022
|
Gomathi
|
2924004WL028617
|
Gomathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUCHULI
|
TN-24-004-003-006/337-B
(K.Chettikulam)
|
2924004000NRG23120820221161461
|
12/08/2022
|
Komathi
|
2924004WL028617
|
Komathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUCHULI
|
TN-24-004-003-006/342-B
(K.Chettikulam)
|
2924004000NRG23120820221161463
|
12/08/2022
|
Veerammal
|
2924004WL028617
|
Veerammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUCHULI
|
TN-24-004-003-006/348-B
(K.Chettikulam)
|
2924004000NRG23120820221161464
|
12/08/2022
|
Lakshmi
|
2924004WL028617
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-003-006/351-B
(K.Chettikulam)
|
2924004000NRG23120820221161466
|
12/08/2022
|
Krishnaveni
|
2924004WL028617
|
Krishnaveni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-003-006/358-B
(K.Chettikulam)
|
2924004000NRG23120820221161468
|
12/08/2022
|
Ramu
|
2924004WL028617
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-003-006/361-B
(K.Chettikulam)
|
2924004000NRG23120820221161470
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-003-006/362-A
(K.Chettikulam)
|
2924004000NRG23120820221161471
|
12/08/2022
|
Ramasamy
|
2924004WL028617
|
Ramasamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-003-006/367-B
(K.Chettikulam)
|
2924004000NRG23120820221161472
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-003-006/376-B
(K.Chettikulam)
|
2924004000NRG23120820221161473
|
12/08/2022
|
Chinnammal
|
2924004WL028617
|
Chinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-003-006/379-B
(K.Chettikulam)
|
2924004000NRG23120820221161474
|
12/08/2022
|
Muthumari
|
2924004WL028617
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
TIRUCHULI
|
TN-24-004-003-006/381-B
(K.Chettikulam)
|
2924004000NRG23120820221161475
|
12/08/2022
|
Mariyammal
|
2924004WL028617
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-003-006/384-B
(K.Chettikulam)
|
2924004000NRG23120820221161476
|
12/08/2022
|
Karuthanatchi
|
2924004WL028617
|
Karuthanatchi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karuthanatchi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-003-006/388-B
(K.Chettikulam)
|
2924004000NRG23120820221161477
|
12/08/2022
|
Chinnu
|
2924004WL028617
|
Chinnu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUCHULI
|
TN-24-004-003-006/392-B
(K.Chettikulam)
|
2924004000NRG23120820221161478
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-003-006/394-B
(K.Chettikulam)
|
2924004000NRG23120820221161479
|
12/08/2022
|
Muthumari
|
2924004WL028617
|
Muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-003-006/396-B
(K.Chettikulam)
|
2924004000NRG23120820221161480
|
12/08/2022
|
Rajammal
|
2924004WL028617
|
Rajammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-003-006/405-B
(K.Chettikulam)
|
2924004000NRG23120820221161481
|
12/08/2022
|
Samiyakkal
|
2924004WL028617
|
Samiyakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Samiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-003-006/406-B
(K.Chettikulam)
|
2924004000NRG23120820221161482
|
12/08/2022
|
MUNIYAMMAL
|
2924004WL028617
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-003-006/428-B
(K.Chettikulam)
|
2924004000NRG23120820221161483
|
12/08/2022
|
Muniyammal
|
2924004WL028617
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUCHULI
|
TN-24-004-003-006/498-B
(K.Chettikulam)
|
2924004000NRG23120820221161484
|
12/08/2022
|
Subbulakshmi
|
2924004WL028617
|
Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-003-006/582-A
(K.Chettikulam)
|
2924004000NRG23120820221161485
|
12/08/2022
|
Chinnammal
|
2924004WL028617
|
Chinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77268
|
77268
|
|
|
|
|
|
|
|