|
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-24-004-013-002/131-A
(Mandapasalai)
|
2924004000NRG23210720220940714
|
22/07/2022
|
A.UMA
|
2924004WL023741
|
A.UMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
A.UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/1443-A
(Mandapasalai)
|
2924004000NRG23210720220940715
|
22/07/2022
|
Vijaya
|
2924004WL023741
|
Vijaya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/21-A
(Mandapasalai)
|
2924004000NRG23210720220940716
|
22/07/2022
|
Mahalakshmi
|
2924004WL023741
|
Mahalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/245-A
(Mandapasalai)
|
2924004000NRG23210720220940717
|
22/07/2022
|
SANKARI
|
2924004WL023741
|
SANKARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/287-A
(Mandapasalai)
|
2924004000NRG23210720220940718
|
22/07/2022
|
MAHALAKSHMI
|
2924004WL023741
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/8-A
(Mandapasalai)
|
2924004000NRG23210720220940719
|
22/07/2022
|
Ranukadevi
|
2924004WL023741
|
Ranukadevi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ranukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/91-A
(Mandapasalai)
|
2924004000NRG23210720220940720
|
22/07/2022
|
NAKENTHRI
|
2924004WL023741
|
NAKENTHRI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAKENTHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-003/108-A
(Mandapasalai)
|
2924004000NRG23210720220940721
|
22/07/2022
|
Muthulakshmi
|
2924004WL023741
|
Muthulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-003/115-A
(Mandapasalai)
|
2924004000NRG23210720220940724
|
22/07/2022
|
G.JAYALAKSHMI
|
2924004WL023741
|
G.JAYALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
G.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-003/116-A
(Mandapasalai)
|
2924004000NRG23210720220940725
|
22/07/2022
|
MARIYAMMAL
|
2924004WL023741
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-003/140-A
(Mandapasalai)
|
2924004000NRG23210720220940726
|
22/07/2022
|
A.VENKADRAMA
|
2924004WL023741
|
A.VENKADRAMA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
A.VENKADRAMA
|
INDIAN BANK(607105)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-003/140-A
(Mandapasalai)
|
2924004000NRG23210720220940727
|
22/07/2022
|
RATHAMANI
|
2924004WL023741
|
RATHAMANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RATHAMANI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-003/141-A
(Mandapasalai)
|
2924004000NRG23210720220940728
|
22/07/2022
|
JOTHIYAMMAL
|
2924004WL023741
|
JOTHIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
JOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-003/1410-A
(Mandapasalai)
|
2924004000NRG23210720220940729
|
22/07/2022
|
R.Santhira
|
2924004WL023741
|
R.Santhira
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.Santhira
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-003/1411-A
(Mandapasalai)
|
2924004000NRG23210720220940730
|
22/07/2022
|
Umayalakshmi
|
2924004WL023741
|
Umayalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Umayalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-003/142-A
(Mandapasalai)
|
2924004000NRG23210720220940731
|
22/07/2022
|
SUMATHI
|
2924004WL023741
|
SUMATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-003/143-A
(Mandapasalai)
|
2924004000NRG23210720220940732
|
22/07/2022
|
R.SUBBULAKSHMI
|
2924004WL023741
|
R.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-003/1439-A
(Mandapasalai)
|
2924004000NRG23210720220940733
|
22/07/2022
|
Mahalakshmi
|
2924004WL023741
|
Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-003/144-A
(Mandapasalai)
|
2924004000NRG23210720220940734
|
22/07/2022
|
LAKSHMI
|
2924004WL023741
|
LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-003/145-A
(Mandapasalai)
|
2924004000NRG23210720220940735
|
22/07/2022
|
RAJATHI
|
2924004WL023741
|
RAJATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-003/148-A
(Mandapasalai)
|
2924004000NRG23210720220940736
|
22/07/2022
|
N.SARASVATHI
|
2924004WL023741
|
N.SARASVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
N.SARASVATHI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-003/1482-A
(Mandapasalai)
|
2924004000NRG23210720220940737
|
22/07/2022
|
Kavitha
|
2924004WL023741
|
Kavitha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-003/149-A
(Mandapasalai)
|
2924004000NRG23210720220940738
|
22/07/2022
|
SUBBULAKSHMI
|
2924004WL023741
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-003/151-A
(Mandapasalai)
|
2924004000NRG23210720220940739
|
22/07/2022
|
R.PACHAIYAMMA
|
2924004WL023741
|
R.PACHAIYAMMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.PACHAIYAMMA
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-003/1521-A
(Mandapasalai)
|
2924004000NRG23210720220940740
|
22/07/2022
|
lAKSHMI
|
2924004WL023741
|
lAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-003/1524-A
(Mandapasalai)
|
2924004000NRG23210720220940741
|
22/07/2022
|
Mariyammal
|
2924004WL023741
|
Mariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-003/153-A
(Mandapasalai)
|
2924004000NRG23210720220940742
|
22/07/2022
|
MAHALAKSHMI
|
2924004WL023741
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-003/1530-A
(Mandapasalai)
|
2924004000NRG23210720220940743
|
22/07/2022
|
Renganayaki
|
2924004WL023741
|
Renganayaki
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-003/154-A
(Mandapasalai)
|
2924004000NRG23210720220940744
|
22/07/2022
|
NAGALAKSHMI
|
2924004WL023741
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-003/155-A
(Mandapasalai)
|
2924004000NRG23210720220940745
|
22/07/2022
|
VALLIMAYIL
|
2924004WL023741
|
VALLIMAYIL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-003/157-A
(Mandapasalai)
|
2924004000NRG23210720220940746
|
22/07/2022
|
MARIYAMMAL
|
2924004WL023741
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-003/168-A
(Mandapasalai)
|
2924004000NRG23210720220940748
|
22/07/2022
|
R.MUTHULAKSHMI
|
2924004WL023741
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-003/170-A
(Mandapasalai)
|
2924004000NRG23210720220940749
|
22/07/2022
|
PANDIYAMMAL
|
2924004WL023741
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-003/177-A
(Mandapasalai)
|
2924004000NRG23210720220940750
|
22/07/2022
|
V.AMBIKAVATHI
|
2924004WL023741
|
V.AMBIKAVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
V.AMBIKAVATHI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-003/178-A
(Mandapasalai)
|
2924004000NRG23210720220940751
|
22/07/2022
|
M.RENGANAYAGI
|
2924004WL023741
|
M.RENGANAYAGI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-003/179-A
(Mandapasalai)
|
2924004000NRG23210720220940752
|
22/07/2022
|
SANGARESWARI
|
2924004WL023741
|
SANGARESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANGARESWARI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-003/180-A
(Mandapasalai)
|
2924004000NRG23210720220940753
|
22/07/2022
|
RAMAKKAL
|
2924004WL023741
|
RAMAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-003/183-A
(Mandapasalai)
|
2924004000NRG23210720220940754
|
22/07/2022
|
R.RAJAMMAL
|
2924004WL023741
|
R.RAJAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-003/198-A
(Mandapasalai)
|
2924004000NRG23210720220940755
|
22/07/2022
|
R.LAKSHMIYAMM
|
2924004WL023741
|
R.LAKSHMIYAMM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.LAKSHMIYAMM
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23210720220940756
|
22/07/2022
|
S.RAJ
|
2924004WL023741
|
S.RAJ
|
00048
|
BKID0008154
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23210720220940757
|
22/07/2022
|
SUBBULAKSHMI
|
2924004WL023741
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-003/218-A
(Mandapasalai)
|
2924004000NRG23210720220940758
|
22/07/2022
|
D.KONDAMMAL
|
2924004WL023741
|
D.KONDAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
D.KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-003/254-A
(Mandapasalai)
|
2924004000NRG23210720220940759
|
22/07/2022
|
SELVARANI
|
2924004WL023741
|
SELVARANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-003/313-A
(Mandapasalai)
|
2924004000NRG23210720220940760
|
22/07/2022
|
MARIYAMMAL
|
2924004WL023741
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-003/72-A
(Mandapasalai)
|
2924004000NRG23210720220940761
|
22/07/2022
|
R.SAKUNDHALA
|
2924004WL023741
|
R.SAKUNDHALA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.SAKUNDHALA
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-003/83-A
(Mandapasalai)
|
2924004000NRG23210720220940762
|
22/07/2022
|
SUBBAMMAL
|
2924004WL023741
|
SUBBAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-003/90-A
(Mandapasalai)
|
2924004000NRG23210720220940763
|
22/07/2022
|
DHANALAKSHMI
|
2924004WL023741
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-004/710-A
(Mandapasalai)
|
2924004000NRG23210720220940765
|
22/07/2022
|
JAYALAKSHMI
|
2924004WL023741
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-013/1000-a
(Mandapasalai)
|
2924004000NRG23210720220940766
|
22/07/2022
|
parameswari
|
2924004WL023741
|
parameswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
parameswari
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-013/1020-B
(Mandapasalai)
|
2924004000NRG23210720220940767
|
22/07/2022
|
CHITHAYI
|
2924004WL023741
|
CHITHAYI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-013/1034-a
(Mandapasalai)
|
2924004000NRG23210720220940768
|
22/07/2022
|
vijayalakshmi
|
2924004WL023741
|
vijayalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-013/1053-A
(Mandapasalai)
|
2924004000NRG23210720220940769
|
22/07/2022
|
CHANDRA
|
2924004WL023741
|
CHANDRA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-013/1060-A
(Mandapasalai)
|
2924004000NRG23210720220940770
|
22/07/2022
|
MUTHAMMAL
|
2924004WL023741
|
MUTHAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-013/1061-A
(Mandapasalai)
|
2924004000NRG23210720220940771
|
22/07/2022
|
Puspam
|
2924004WL023741
|
Puspam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-013/1072-A
(Mandapasalai)
|
2924004000NRG23210720220940773
|
22/07/2022
|
KAVITHA
|
2924004WL023741
|
KAVITHA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-013/1078-B
(Mandapasalai)
|
2924004000NRG23210720220940774
|
22/07/2022
|
Panchavarnam
|
2924004WL023741
|
Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/1178-A
(Mandapasalai)
|
2924004000NRG23210720220940775
|
22/07/2022
|
Thevagi
|
2924004WL023741
|
Thevagi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thevagi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/1187-A
(Mandapasalai)
|
2924004000NRG23210720220940776
|
22/07/2022
|
subbammal
|
2924004WL023741
|
subbammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/1213-A
(Mandapasalai)
|
2924004000NRG23210720220940777
|
22/07/2022
|
Dhevanai
|
2924004WL023741
|
Dhevanai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Dhevanai
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/1245-A
(Mandapasalai)
|
2924004000NRG23210720220940778
|
22/07/2022
|
Jeevarani
|
2924004WL023741
|
Jeevarani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeevarani
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/1249-A
(Mandapasalai)
|
2924004000NRG23210720220940779
|
22/07/2022
|
Papa
|
2924004WL023741
|
Papa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/1262-A
(Mandapasalai)
|
2924004000NRG23210720220940780
|
22/07/2022
|
Vijayalakshmi
|
2924004WL023741
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/1265-A
(Mandapasalai)
|
2924004000NRG23210720220940781
|
22/07/2022
|
Vanalakshmi
|
2924004WL023741
|
Vanalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vanalakshmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/1329-A
(Mandapasalai)
|
2924004000NRG23210720220940783
|
22/07/2022
|
Anathavelli
|
2924004WL023741
|
Anathavelli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anathavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/1331-A
(Mandapasalai)
|
2924004000NRG23210720220940784
|
22/07/2022
|
Lakshmi
|
2924004WL023741
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/1353-A
(Mandapasalai)
|
2924004000NRG23210720220940785
|
22/07/2022
|
Bavani
|
2924004WL023741
|
Bavani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/1366-A
(Mandapasalai)
|
2924004000NRG23210720220940786
|
22/07/2022
|
Vijayalakshmi
|
2924004WL023741
|
Vijayalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/1394-A
(Mandapasalai)
|
2924004000NRG23210720220940787
|
22/07/2022
|
Jagathiesan
|
2924004WL023741
|
Jagathiesan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jagathiesan
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/27-A
(Mandapasalai)
|
2924004000NRG23210720220940788
|
22/07/2022
|
SUBBULAKSHMI
|
2924004WL023741
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/292-D
(Mandapasalai)
|
2924004000NRG23210720220940789
|
22/07/2022
|
Ramakkal
|
2924004WL023741
|
Ramakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/324-B
(Mandapasalai)
|
2924004000NRG23210720220940790
|
22/07/2022
|
Maliga
|
2924004WL023741
|
Maliga
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/325-A
(Mandapasalai)
|
2924004000NRG23210720220940791
|
22/07/2022
|
G.SUBBULAKSHMI
|
2924004WL023741
|
G.SUBBULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
G.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/333-A
(Mandapasalai)
|
2924004000NRG23210720220940792
|
22/07/2022
|
P.KODAINACHIAR
|
2924004WL023741
|
P.KODAINACHIAR
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.KODAINACHIAR
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/363-A
(Mandapasalai)
|
2924004000NRG23210720220940793
|
22/07/2022
|
KONDAMMAL
|
2924004WL023741
|
KONDAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
KONDAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/369-A
(Mandapasalai)
|
2924004000NRG23210720220940794
|
22/07/2022
|
MAHALAKSHMI
|
2924004WL023741
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/371-A
(Mandapasalai)
|
2924004000NRG23210720220940795
|
22/07/2022
|
AIYAKKAL
|
2924004WL023741
|
AIYAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
AIYAKKAL
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/394-A
(Mandapasalai)
|
2924004000NRG23210720220940796
|
22/07/2022
|
LAKSHMI
|
2924004WL023741
|
LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/413-A
(Mandapasalai)
|
2924004000NRG23210720220940797
|
22/07/2022
|
Thippammal
|
2924004WL023741
|
Thippammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thippammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/480-A
(Mandapasalai)
|
2924004000NRG23210720220940798
|
22/07/2022
|
S.LAKSHMI
|
2924004WL023741
|
S.LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/494-A
(Mandapasalai)
|
2924004000NRG23210720220940799
|
22/07/2022
|
MALIKA
|
2924004WL023741
|
MALIKA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/501-A
(Mandapasalai)
|
2924004000NRG23210720220940800
|
22/07/2022
|
R.SARASWATHI
|
2924004WL023741
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/502-A
(Mandapasalai)
|
2924004000NRG23210720220940801
|
22/07/2022
|
S.VIJAYA
|
2924004WL023741
|
S.VIJAYA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/505-A
(Mandapasalai)
|
2924004000NRG23210720220940802
|
22/07/2022
|
S.Ellammal
|
2924004WL023741
|
S.Ellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.Ellammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/539-A
(Mandapasalai)
|
2924004000NRG23210720220940803
|
22/07/2022
|
RAMALAKSHMI
|
2924004WL023741
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/549-A
(Mandapasalai)
|
2924004000NRG23210720220940804
|
22/07/2022
|
PARIMALA
|
2924004WL023741
|
PARIMALA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23210720220940806
|
22/07/2022
|
S.SATHYABAMA
|
2924004WL023741
|
S.SATHYABAMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.SATHYABAMA
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23210720220940805
|
22/07/2022
|
S.SUBBARAJ
|
2924004WL023741
|
S.SUBBARAJ
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.SUBBARAJ
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/552-A
(Mandapasalai)
|
2924004000NRG23210720220940807
|
22/07/2022
|
SHANMUGALAKSHMI
|
2924004WL023741
|
SHANMUGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SHANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/553-A
(Mandapasalai)
|
2924004000NRG23210720220940808
|
22/07/2022
|
R.VIJAYALAKSHMI
|
2924004WL023741
|
R.VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/559-A
(Mandapasalai)
|
2924004000NRG23210720220940809
|
22/07/2022
|
BHUVANESWARI
|
2924004WL023741
|
BHUVANESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
BHUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/563-A
(Mandapasalai)
|
2924004000NRG23210720220940810
|
22/07/2022
|
PAPPATHI
|
2924004WL023741
|
PAPPATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/571-A
(Mandapasalai)
|
2924004000NRG23210720220940811
|
22/07/2022
|
K.MURUGESWARI
|
2924004WL023741
|
K.MURUGESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/582-A
(Mandapasalai)
|
2924004000NRG23210720220940812
|
22/07/2022
|
RAMALAKSHMI
|
2924004WL023741
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/584-A
(Mandapasalai)
|
2924004000NRG23210720220940813
|
22/07/2022
|
S.VIJAYA
|
2924004WL023741
|
S.VIJAYA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/587-A
(Mandapasalai)
|
2924004000NRG23210720220940814
|
22/07/2022
|
S.PANDIAMMAL
|
2924004WL023741
|
S.PANDIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/590-A
(Mandapasalai)
|
2924004000NRG23210720220940815
|
22/07/2022
|
R.SARASWATHI
|
2924004WL023741
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.SARASWATHI
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/597-A
(Mandapasalai)
|
2924004000NRG23210720220940816
|
22/07/2022
|
L.RAJAMMAL
|
2924004WL023741
|
L.RAJAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
L.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/601-A
(Mandapasalai)
|
2924004000NRG23210720220940817
|
22/07/2022
|
S.TAMILARASI
|
2924004WL023741
|
S.TAMILARASI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.TAMILARASI
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/612-A
(Mandapasalai)
|
2924004000NRG23210720220940819
|
22/07/2022
|
Ramalakshmi
|
2924004WL023741
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/612-A
(Mandapasalai)
|
2924004000NRG23210720220940818
|
22/07/2022
|
VENKATRAMAN
|
2924004WL023741
|
VENKATRAMAN
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
VENKATRAMAN
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/621-A
(Mandapasalai)
|
2924004000NRG23210720220940820
|
22/07/2022
|
N.PARIMALA
|
2924004WL023741
|
N.PARIMALA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
N.PARIMALA
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/624-A
(Mandapasalai)
|
2924004000NRG23210720220940821
|
22/07/2022
|
NAGAMMAL
|
2924004WL023741
|
NAGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/630-A
(Mandapasalai)
|
2924004000NRG23210720220940822
|
22/07/2022
|
S.THIPPAMMAL
|
2924004WL023741
|
S.THIPPAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.THIPPAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/64-A
(Mandapasalai)
|
2924004000NRG23210720220940823
|
22/07/2022
|
V.RAJAMANI
|
2924004WL023741
|
V.RAJAMANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
V.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/643-A
(Mandapasalai)
|
2924004000NRG23210720220940824
|
22/07/2022
|
Mahadevi
|
2924004WL023741
|
Mahadevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/645-A
(Mandapasalai)
|
2924004000NRG23210720220940825
|
22/07/2022
|
S.MUTHULAKSHMI
|
2924004WL023741
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/651-A
(Mandapasalai)
|
2924004000NRG23210720220940826
|
22/07/2022
|
V.KASTHURI
|
2924004WL023741
|
V.KASTHURI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
V.KASTHURI
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/654-A
(Mandapasalai)
|
2924004000NRG23210720220940827
|
22/07/2022
|
M.GURUVAMMAL
|
2924004WL023741
|
M.GURUVAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/657-A
(Mandapasalai)
|
2924004000NRG23210720220940828
|
22/07/2022
|
M.MAHALAKSHMI
|
2924004WL023741
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/676-A
(Mandapasalai)
|
2924004000NRG23210720220940829
|
22/07/2022
|
K.PANCHAVARANAM
|
2924004WL023741
|
K.PANCHAVARANAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
K.PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/694-A
(Mandapasalai)
|
2924004000NRG23210720220940830
|
22/07/2022
|
CHINNAMUNIYAMMAL
|
2924004WL023741
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/701-A
(Mandapasalai)
|
2924004000NRG23210720220940831
|
22/07/2022
|
J.OVAMMAL
|
2924004WL023741
|
J.OVAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
J.OVAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/738-A
(Mandapasalai)
|
2924004000NRG23210720220940832
|
22/07/2022
|
P.SUBBULAKSHMI
|
2924004WL023741
|
P.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/805-A
(Mandapasalai)
|
2924004000NRG23210720220940833
|
22/07/2022
|
S.SAVITHRI
|
2924004WL023741
|
S.SAVITHRI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/806-A
(Mandapasalai)
|
2924004000NRG23210720220940834
|
22/07/2022
|
KALAVATHI
|
2924004WL023741
|
KALAVATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/815-A
(Mandapasalai)
|
2924004000NRG23210720220940835
|
22/07/2022
|
D.GOVINDAMMAL
|
2924004WL023741
|
D.GOVINDAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
D.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/825-A
(Mandapasalai)
|
2924004000NRG23210720220940836
|
22/07/2022
|
S.JANAKI
|
2924004WL023741
|
S.JANAKI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/829-A
(Mandapasalai)
|
2924004000NRG23210720220940837
|
22/07/2022
|
S.ASHOTHAI
|
2924004WL023741
|
S.ASHOTHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
S.ASHOTHAI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/836-A
(Mandapasalai)
|
2924004000NRG23210720220940838
|
22/07/2022
|
SERMAKKANI
|
2924004WL023741
|
SERMAKKANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
SERMAKKANI
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/854-A
(Mandapasalai)
|
2924004000NRG23210720220940839
|
22/07/2022
|
DANALAKSHMI
|
2924004WL023741
|
DANALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
DANALAKSHMI
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/963-A
(Mandapasalai)
|
2924004000NRG23210720220940840
|
22/07/2022
|
Lalitha
|
2924004WL023741
|
Lalitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/968-A
(Mandapasalai)
|
2924004000NRG23210720220940841
|
22/07/2022
|
GANASUNTHARi
|
2924004WL023741
|
GANASUNTHARi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
GANASUNTHARi
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/970-A
(Mandapasalai)
|
2924004000NRG23210720220940842
|
22/07/2022
|
MEENAMMAL
|
2924004WL023741
|
MEENAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
MEENAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-013/987-A
(Mandapasalai)
|
2924004000NRG23210720220940843
|
22/07/2022
|
R.SAROJADEVI
|
2924004WL023741
|
R.SAROJADEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.SAROJADEVI
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-013/995-A
(Mandapasalai)
|
2924004000NRG23210720220940844
|
22/07/2022
|
PARVATHI
|
2924004WL023741
|
PARVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013646206
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151286
|
151286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151286
|
151286
|
|
|
|
|
|
|
|