|
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
|
Gummidipoondi
|
TN-02-005-004-004/1005-A
(Arambakkam)
|
2902005000NRG23230420220092151
|
25/04/2022
|
YESUMATHI S
|
2902005WL002580
|
YESUMATHI S
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
YESUMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1008-A
(Arambakkam)
|
2902005000NRG23230420220092152
|
25/04/2022
|
PARVATHI C
|
2902005WL002580
|
PARVATHI C
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
PARVATHI C
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1011-A
(Arambakkam)
|
2902005000NRG23230420220092153
|
25/04/2022
|
MANGAVARAM M
|
2902005WL002580
|
MANGAVARAM M
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANGAVARAM M
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1016-A
(Arambakkam)
|
2902005000NRG23230420220092154
|
25/04/2022
|
SHANTHI
|
2902005WL002580
|
SHANTHI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1022-A
(Arambakkam)
|
2902005000NRG23230420220092156
|
25/04/2022
|
MUNIYAMMAL
|
2902005WL002580
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1030-A
(Arambakkam)
|
2902005000NRG23230420220092157
|
25/04/2022
|
LAKSHMI S
|
2902005WL002580
|
LAKSHMI S
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
LAKSHMI S
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/1032-A
(Arambakkam)
|
2902005000NRG23230420220092158
|
25/04/2022
|
KALVI D
|
2902005WL002580
|
KALVI D
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALVI D
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/1038-A
(Arambakkam)
|
2902005000NRG23230420220092159
|
25/04/2022
|
UMA
|
2902005WL002580
|
UMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427759
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/1040-A
(Arambakkam)
|
2902005000NRG23230420220092161
|
25/04/2022
|
CHANDRA
|
2902005WL002580
|
CHANDRA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/1046-A
(Arambakkam)
|
2902005000NRG23230420220092162
|
25/04/2022
|
MEENA
|
2902005WL002580
|
MEENA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/1047-A
(Arambakkam)
|
2902005000NRG23230420220092163
|
25/04/2022
|
SALSA
|
2902005WL002580
|
SALSA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
SALSA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/1049-A
(Arambakkam)
|
2902005000NRG23230420220092165
|
25/04/2022
|
PRAMEELA A
|
2902005WL002580
|
PRAMEELA A
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
PRAMEELA A
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/1050-A
(Arambakkam)
|
2902005000NRG23230420220092166
|
25/04/2022
|
VANARANI
|
2902005WL002580
|
VANARANI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
VANARANI
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/1051-A
(Arambakkam)
|
2902005000NRG23230420220092167
|
25/04/2022
|
KALPANA
|
2902005WL002580
|
KALPANA
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/1052-A
(Arambakkam)
|
2902005000NRG23230420220092168
|
25/04/2022
|
MALLI
|
2902005WL002580
|
MALLI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/1053-A
(Arambakkam)
|
2902005000NRG23230420220092169
|
25/04/2022
|
SUSILA
|
2902005WL002580
|
SUSILA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/1057-A
(Arambakkam)
|
2902005000NRG23230420220092170
|
25/04/2022
|
DESAM S
|
2902005WL002580
|
DESAM S
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
DESAM S
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/1060-A
(Arambakkam)
|
2902005000NRG23230420220092171
|
25/04/2022
|
D NANDHINI
|
2902005WL002580
|
D NANDHINI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
D NANDHINI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/1065-A
(Arambakkam)
|
2902005000NRG23230420220092172
|
25/04/2022
|
PATCHAMMAL
|
2902005WL002580
|
PATCHAMMAL
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
PATCHAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/1081-A
(Arambakkam)
|
2902005000NRG23230420220092173
|
25/04/2022
|
RATHI
|
2902005WL002580
|
RATHI
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
RATHI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/1091-A
(Arambakkam)
|
2902005000NRG23230420220092174
|
25/04/2022
|
KALYANI
|
2902005WL002580
|
KALYANI
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/1102-A
(Arambakkam)
|
2902005000NRG23230420220092176
|
25/04/2022
|
PUSHPAVALLI A
|
2902005WL002580
|
PUSHPAVALLI A
|
00048
|
BKID0008222
|
211
|
211
|
Processed
|
13/05/2022
|
|
018427759
|
|
PUSHPAVALLI A
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/1106-A
(Arambakkam)
|
2902005000NRG23230420220092177
|
25/04/2022
|
PACHAIAMMAL
|
2902005WL002580
|
PACHAIAMMAL
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACHAIAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/1107-A
(Arambakkam)
|
2902005000NRG23230420220092178
|
25/04/2022
|
MALLIKA P
|
2902005WL002580
|
MALLIKA P
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIKA P
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/1110-A
(Arambakkam)
|
2902005000NRG23230420220092179
|
25/04/2022
|
JAMUNA
|
2902005WL002580
|
JAMUNA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/1132-A
(Arambakkam)
|
2902005000NRG23230420220092180
|
25/04/2022
|
VANAMMA S
|
2902005WL002580
|
VANAMMA S
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
VANAMMA S
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/1148-A
(Arambakkam)
|
2902005000NRG23230420220092181
|
25/04/2022
|
SUGANTHI K
|
2902005WL002580
|
SUGANTHI K
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUGANTHI K
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/1149-A
(Arambakkam)
|
2902005000NRG23230420220092182
|
25/04/2022
|
NIRMALA
|
2902005WL002580
|
NIRMALA
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
13/05/2022
|
|
018427759
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/1153-A
(Arambakkam)
|
2902005000NRG23230420220092183
|
25/04/2022
|
Gowri
|
2902005WL002580
|
Gowri
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
13/05/2022
|
|
018427759
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/1158-A
(Arambakkam)
|
2902005000NRG23230420220092184
|
25/04/2022
|
VELLAMMA
|
2902005WL002580
|
VELLAMMA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELLAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/1168-A
(Arambakkam)
|
2902005000NRG23230420220092185
|
25/04/2022
|
ARPUTHAM R
|
2902005WL002580
|
ARPUTHAM R
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
ARPUTHAM R
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/1170-A
(Arambakkam)
|
2902005000NRG23230420220092186
|
25/04/2022
|
ELLAMMAL
|
2902005WL002580
|
ELLAMMAL
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
ELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/1171-A
(Arambakkam)
|
2902005000NRG23230420220092187
|
25/04/2022
|
RANI
|
2902005WL002580
|
RANI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/1179-A
(Arambakkam)
|
2902005000NRG23230420220092188
|
25/04/2022
|
KALPANA
|
2902005WL002580
|
KALPANA
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/1180-A
(Arambakkam)
|
2902005000NRG23230420220092189
|
25/04/2022
|
JOTHI
|
2902005WL002580
|
JOTHI
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/1319-A
(Arambakkam)
|
2902005000NRG23230420220092190
|
25/04/2022
|
PICHAMMA
|
2902005WL002580
|
PICHAMMA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
PICHAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/1324-A
(Arambakkam)
|
2902005000NRG23230420220092191
|
25/04/2022
|
DESAM S
|
2902005WL002580
|
DESAM S
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
DESAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/1393-A
(Arambakkam)
|
2902005000NRG23230420220092192
|
25/04/2022
|
RANI
|
2902005WL002580
|
RANI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/1548-A
(Arambakkam)
|
2902005000NRG23230420220092193
|
25/04/2022
|
Kamala
|
2902005WL002580
|
Kamala
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
Gummidipoondi
|
TN-02-005-004-004/1619-A
(Arambakkam)
|
2902005000NRG23230420220092194
|
25/04/2022
|
DESAM
|
2902005WL002580
|
DESAM
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-004-004/571-A
(Arambakkam)
|
2902005000NRG23230420220092197
|
25/04/2022
|
KUPPAMMAL
|
2902005WL002580
|
KUPPAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-004-004/586-A
(Arambakkam)
|
2902005000NRG23230420220092199
|
25/04/2022
|
BALA
|
2902005WL002580
|
BALA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
BALA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-004-004/603-A
(Arambakkam)
|
2902005000NRG23230420220092202
|
25/04/2022
|
KUPPAMMALL
|
2902005WL002580
|
KUPPAMMALL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
KUPPAMMALL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-004-004/606-A
(Arambakkam)
|
2902005000NRG23230420220092203
|
25/04/2022
|
SRIVITHYA
|
2902005WL002580
|
SRIVITHYA
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
SRIVITHYA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-004-004/630-A
(Arambakkam)
|
2902005000NRG23230420220092204
|
25/04/2022
|
THAVAMANI
|
2902005WL002580
|
THAVAMANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-004-004/638-A
(Arambakkam)
|
2902005000NRG23230420220092205
|
25/04/2022
|
GOWRI
|
2902005WL002580
|
GOWRI
|
00048
|
BKID0008222
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Gummidipoondi
|
TN-02-005-004-004/650-A
(Arambakkam)
|
2902005000NRG23230420220092206
|
25/04/2022
|
DESARANI
|
2902005WL002580
|
DESARANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
DESARANI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-004-004/653-A
(Arambakkam)
|
2902005000NRG23230420220092207
|
25/04/2022
|
RAMAYI
|
2902005WL002580
|
RAMAYI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-004-004/669-A
(Arambakkam)
|
2902005000NRG23230420220092208
|
25/04/2022
|
SAROJA
|
2902005WL002580
|
SAROJA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
Gummidipoondi
|
TN-02-005-004-004/673-A
(Arambakkam)
|
2902005000NRG23230420220092209
|
25/04/2022
|
CHINNAMMAL
|
2902005WL002580
|
CHINNAMMAL
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-004-004/674-A
(Arambakkam)
|
2902005000NRG23230420220092210
|
25/04/2022
|
KANNAKI
|
2902005WL002580
|
KANNAKI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-004-004/676-A
(Arambakkam)
|
2902005000NRG23230420220092211
|
25/04/2022
|
SHANTHI
|
2902005WL002580
|
SHANTHI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-004-004/690-A
(Arambakkam)
|
2902005000NRG23230420220092212
|
25/04/2022
|
KILIAYMMAL K
|
2902005WL002580
|
KILIAYMMAL K
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
KILIAYMMAL K
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-004-004/694-A
(Arambakkam)
|
2902005000NRG23230420220092213
|
25/04/2022
|
ANJALI
|
2902005WL002580
|
ANJALI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-004-004/702-A
(Arambakkam)
|
2902005000NRG23230420220092214
|
25/04/2022
|
SUDHA S
|
2902005WL002580
|
SUDHA S
|
00048
|
BKID0008222
|
212
|
212
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUDHA S
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-004-004/703-A
(Arambakkam)
|
2902005000NRG23230420220092215
|
25/04/2022
|
DESAM
|
2902005WL002580
|
DESAM
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
DESAM
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
Gummidipoondi
|
TN-02-005-004-004/707-A
(Arambakkam)
|
2902005000NRG23230420220092216
|
25/04/2022
|
JAYA P
|
2902005WL002580
|
JAYA P
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
JAYA P
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-004-004/969-A
(Arambakkam)
|
2902005000NRG23230420220092217
|
25/04/2022
|
RAMAYI
|
2902005WL002580
|
RAMAYI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMAYI
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-004-004/976-A
(Arambakkam)
|
2902005000NRG23230420220092219
|
25/04/2022
|
SALSA P
|
2902005WL002580
|
SALSA P
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
SALSA P
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-004-004/981-C
(Arambakkam)
|
2902005000NRG23230420220092220
|
25/04/2022
|
KODIYAMMAL
|
2902005WL002580
|
KODIYAMMAL
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
13/05/2022
|
|
018427759
|
|
KODIYAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-004-004/985-A
(Arambakkam)
|
2902005000NRG23230420220092221
|
25/04/2022
|
RANI
|
2902005WL002580
|
RANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-004-004/987-B
(Arambakkam)
|
2902005000NRG23230420220092222
|
25/04/2022
|
DESARANI
|
2902005WL002580
|
DESARANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/05/2022
|
|
018427759
|
|
DESARANI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-004-004/989-A
(Arambakkam)
|
2902005000NRG23230420220092223
|
25/04/2022
|
NAGOORAMMAL
|
2902005WL002580
|
NAGOORAMMAL
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGOORAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-004-010/1369-A
(Arambakkam)
|
2902005000NRG23230420220092224
|
25/04/2022
|
MALLIGA
|
2902005WL002580
|
MALLIGA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-004-010/1392-A
(Arambakkam)
|
2902005000NRG23230420220092225
|
25/04/2022
|
DESAM
|
2902005WL002580
|
DESAM
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-004-010/1403-A
(Arambakkam)
|
2902005000NRG23230420220092226
|
25/04/2022
|
VELLAMMAL
|
2902005WL002580
|
VELLAMMAL
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-004-010/1404-A
(Arambakkam)
|
2902005000NRG23230420220092227
|
25/04/2022
|
Jamuna
|
2902005WL002580
|
Jamuna
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
13/05/2022
|
|
018427759
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-004-010/1423-A
(Arambakkam)
|
2902005000NRG23230420220092228
|
25/04/2022
|
ANJELU
|
2902005WL002580
|
ANJELU
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANJELU
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-004-010/1425-A
(Arambakkam)
|
2902005000NRG23230420220092229
|
25/04/2022
|
Kandhammal
|
2902005WL002580
|
Kandhammal
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
Kandhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
Gummidipoondi
|
TN-02-005-004-010/1526-A
(Arambakkam)
|
2902005000NRG23230420220092230
|
25/04/2022
|
Selvi
|
2902005WL002580
|
Selvi
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
Gummidipoondi
|
TN-02-005-004-010/1532-A
(Arambakkam)
|
2902005000NRG23230420220092231
|
25/04/2022
|
Rani
|
2902005WL002580
|
Rani
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
Rani
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-004-010/1574-A
(Arambakkam)
|
2902005000NRG23230420220092232
|
25/04/2022
|
Ponnaruvi
|
2902005WL002580
|
Ponnaruvi
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Ponnaruvi
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-004-010/1582-A
(Arambakkam)
|
2902005000NRG23230420220092233
|
25/04/2022
|
ROJA
|
2902005WL002580
|
ROJA
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018427759
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-004-010/1583-A
(Arambakkam)
|
2902005000NRG23230420220092234
|
25/04/2022
|
Anjalu
|
2902005WL002580
|
Anjalu
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
Anjalu
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-004-010/1617-A
(Arambakkam)
|
2902005000NRG23230420220092235
|
25/04/2022
|
Thulasi
|
2902005WL002580
|
Thulasi
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-004-010/1631-A
(Arambakkam)
|
2902005000NRG23230420220092236
|
25/04/2022
|
Anitha
|
2902005WL002580
|
Anitha
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-004-010/1634-A
(Arambakkam)
|
2902005000NRG23230420220092237
|
25/04/2022
|
Desam
|
2902005WL002580
|
Desam
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018427759
|
|
Desam
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-004-010/1732-A
(Arambakkam)
|
2902005000NRG23230420220092238
|
25/04/2022
|
CHINNAMMA
|
2902005WL002580
|
CHINNAMMA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
Gummidipoondi
|
TN-02-005-004-010/1835-A
(Arambakkam)
|
2902005000NRG23230420220092240
|
25/04/2022
|
ARUNA R
|
2902005WL002580
|
ARUNA R
|
00048
|
BKID0008222
|
852
|
852
|
Rejected
|
16/05/2022
|
|
018427759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Gummidipoondi
|
TN-02-005-004-010/1890-A
(Arambakkam)
|
2902005000NRG23230420220092243
|
25/04/2022
|
MALLIKA
|
2902005WL002580
|
MALLIKA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
13/05/2022
|
|
018427759
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54219
|
54219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54219
|
54219
|
|
|
|
|
|
|
|