|
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
|
PULLAMPADY
|
TN-16-009-031-005/1011-A
(E.VELLANUR)
|
2916009000NRG23020920221337538
|
02/09/2022
|
RAJESHWARI
|
2916009WL056207
|
RAJESHWARI
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
PULLAMPADY
|
TN-16-009-031-005/1048-A
(E.VELLANUR)
|
2916009000NRG23020920221337539
|
02/09/2022
|
Kanaga
|
2916009WL056207
|
Kanaga
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-031-005/1055-A
(E.VELLANUR)
|
2916009000NRG23020920221337540
|
02/09/2022
|
Karthicka
|
2916009WL056207
|
Karthicka
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karthicka
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-031-005/1080-A
(E.VELLANUR)
|
2916009000NRG23020920221337541
|
02/09/2022
|
Kamatchi
|
2916009WL056207
|
Kamatchi
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
5
|
PULLAMPADY
|
TN-16-009-031-005/1082-A
(E.VELLANUR)
|
2916009000NRG23020920221337543
|
02/09/2022
|
Ponnusamy
|
2916009WL056207
|
Ponnusamy
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
6
|
PULLAMPADY
|
TN-16-009-031-031/126-A
(E.VELLANUR)
|
2916009000NRG23020920221337564
|
02/09/2022
|
Vembu
|
2916009WL056207
|
Vembu
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
7
|
PULLAMPADY
|
TN-16-009-031-031/130-A
(E.VELLANUR)
|
2916009000NRG23020920221337565
|
02/09/2022
|
Natarajan
|
2916009WL056207
|
Natarajan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-031-031/134-A
(E.VELLANUR)
|
2916009000NRG23020920221337567
|
02/09/2022
|
Mahadevan
|
2916009WL056207
|
Mahadevan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mahadevan
|
BANK OF INDIA(508505)
|
|
9
|
PULLAMPADY
|
TN-16-009-031-031/135-A
(E.VELLANUR)
|
2916009000NRG23020920221337568
|
02/09/2022
|
Povazhagi
|
2916009WL056207
|
Povazhagi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Povazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-031-031/138-A
(E.VELLANUR)
|
2916009000NRG23020920221337570
|
02/09/2022
|
Ponmodi
|
2916009WL056207
|
Ponmodi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Ponmodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-031-031/139-A
(E.VELLANUR)
|
2916009000NRG23020920221337571
|
02/09/2022
|
Machakanni
|
2916009WL056207
|
Machakanni
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Machakanni
|
BANK OF INDIA(508505)
|
|
12
|
PULLAMPADY
|
TN-16-009-031-031/140-A
(E.VELLANUR)
|
2916009000NRG23020920221337572
|
02/09/2022
|
Selvi
|
2916009WL056207
|
Selvi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
13
|
PULLAMPADY
|
TN-16-009-031-031/142-A
(E.VELLANUR)
|
2916009000NRG23020920221337574
|
02/09/2022
|
Selvakumari
|
2916009WL056207
|
Selvakumari
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvakumari
|
BANK OF INDIA(508505)
|
|
14
|
PULLAMPADY
|
TN-16-009-031-031/144-A
(E.VELLANUR)
|
2916009000NRG23020920221337575
|
02/09/2022
|
Thangamani
|
2916009WL056207
|
Thangamani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-031-031/145-A
(E.VELLANUR)
|
2916009000NRG23020920221337576
|
02/09/2022
|
Govindaraj
|
2916009WL056207
|
Govindaraj
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-031-031/146-A
(E.VELLANUR)
|
2916009000NRG23020920221337577
|
02/09/2022
|
Mareyaee
|
2916009WL056207
|
Mareyaee
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mareyaee
|
BANK OF INDIA(508505)
|
|
17
|
PULLAMPADY
|
TN-16-009-031-031/147-A
(E.VELLANUR)
|
2916009000NRG23020920221337578
|
02/09/2022
|
Samasumary
|
2916009WL056207
|
Samasumary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Samasumary
|
BANK OF INDIA(508505)
|
|
18
|
PULLAMPADY
|
TN-16-009-031-031/151-A
(E.VELLANUR)
|
2916009000NRG23020920221337581
|
02/09/2022
|
Sekar
|
2916009WL056207
|
Sekar
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sekar
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-031-031/152-A
(E.VELLANUR)
|
2916009000NRG23020920221337582
|
02/09/2022
|
Lillygracy
|
2916009WL056207
|
Lillygracy
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lillygracy
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-031-031/157-A
(E.VELLANUR)
|
2916009000NRG23020920221337583
|
02/09/2022
|
Amusu
|
2916009WL056207
|
Amusu
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
21
|
PULLAMPADY
|
TN-16-009-031-031/159-A
(E.VELLANUR)
|
2916009000NRG23020920221337585
|
02/09/2022
|
Sutha
|
2916009WL056207
|
Sutha
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
22
|
PULLAMPADY
|
TN-16-009-031-031/160-A
(E.VELLANUR)
|
2916009000NRG23020920221337586
|
02/09/2022
|
Anbalagan
|
2916009WL056207
|
Anbalagan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anbalagan
|
BANK OF INDIA(508505)
|
|
23
|
PULLAMPADY
|
TN-16-009-031-031/162-A
(E.VELLANUR)
|
2916009000NRG23020920221337587
|
02/09/2022
|
Sellammal
|
2916009WL056207
|
Sellammal
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-031-031/170-A
(E.VELLANUR)
|
2916009000NRG23020920221337588
|
02/09/2022
|
Sikkayi
|
2916009WL056207
|
Sikkayi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sikkayi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-031-031/243-A
(E.VELLANUR)
|
2916009000NRG23020920221337590
|
02/09/2022
|
Thanam
|
2916009WL056207
|
Thanam
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thanam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-031-031/245-A
(E.VELLANUR)
|
2916009000NRG23020920221337591
|
02/09/2022
|
Pappu
|
2916009WL056207
|
Pappu
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-031-031/249-A
(E.VELLANUR)
|
2916009000NRG23020920221337593
|
02/09/2022
|
Rukmani
|
2916009WL056207
|
Rukmani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
28
|
PULLAMPADY
|
TN-16-009-031-031/253-A
(E.VELLANUR)
|
2916009000NRG23020920221337594
|
02/09/2022
|
Kannan
|
2916009WL056207
|
Kannan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
29
|
PULLAMPADY
|
TN-16-009-031-031/255-A
(E.VELLANUR)
|
2916009000NRG23020920221337595
|
02/09/2022
|
Kaliyammal
|
2916009WL056207
|
Kaliyammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
30
|
PULLAMPADY
|
TN-16-009-031-031/264-A
(E.VELLANUR)
|
2916009000NRG23020920221337596
|
02/09/2022
|
Murugan
|
2916009WL056207
|
Murugan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
31
|
PULLAMPADY
|
TN-16-009-031-031/287-A
(E.VELLANUR)
|
2916009000NRG23020920221337598
|
02/09/2022
|
Saroja
|
2916009WL056207
|
Saroja
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
32
|
PULLAMPADY
|
TN-16-009-031-031/291-A
(E.VELLANUR)
|
2916009000NRG23020920221337599
|
02/09/2022
|
Thilagam
|
2916009WL056207
|
Thilagam
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thilagam
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
PULLAMPADY
|
TN-16-009-031-031/300-A
(E.VELLANUR)
|
2916009000NRG23020920221337600
|
02/09/2022
|
Rajagopal
|
2916009WL056207
|
Rajagopal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
34
|
PULLAMPADY
|
TN-16-009-031-031/304-A
(E.VELLANUR)
|
2916009000NRG23020920221337601
|
02/09/2022
|
Ganthi
|
2916009WL056207
|
Ganthi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ganthi
|
BANK OF INDIA(508505)
|
|
35
|
PULLAMPADY
|
TN-16-009-031-031/466-A
(E.VELLANUR)
|
2916009000NRG23020920221337603
|
02/09/2022
|
Charles
|
2916009WL056207
|
Charles
|
00048
|
BKID0008306
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858377
|
|
Charles
|
BANK OF INDIA(508505)
|
|
36
|
PULLAMPADY
|
TN-16-009-031-031/467-A
(E.VELLANUR)
|
2916009000NRG23020920221337604
|
02/09/2022
|
Selvi
|
2916009WL056207
|
Selvi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
37
|
PULLAMPADY
|
TN-16-009-031-031/482-A
(E.VELLANUR)
|
2916009000NRG23020920221337608
|
02/09/2022
|
Devika
|
2916009WL056207
|
Devika
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Devika
|
BANK OF INDIA(508505)
|
|
38
|
PULLAMPADY
|
TN-16-009-031-031/485-A
(E.VELLANUR)
|
2916009000NRG23020920221337609
|
02/09/2022
|
Deivanayagi
|
2916009WL056207
|
Deivanayagi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Deivanayagi
|
BANK OF INDIA(508505)
|
|
39
|
PULLAMPADY
|
TN-16-009-031-031/486-A
(E.VELLANUR)
|
2916009000NRG23020920221337610
|
02/09/2022
|
Mangani
|
2916009WL056207
|
Mangani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mangani
|
BANK OF INDIA(508505)
|
|
40
|
PULLAMPADY
|
TN-16-009-031-031/487-A
(E.VELLANUR)
|
2916009000NRG23020920221337611
|
02/09/2022
|
Amusu
|
2916009WL056207
|
Amusu
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
41
|
PULLAMPADY
|
TN-16-009-031-031/489-A
(E.VELLANUR)
|
2916009000NRG23020920221337612
|
02/09/2022
|
Paulraj
|
2916009WL056207
|
Paulraj
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Paulraj
|
BANK OF INDIA(508505)
|
|
42
|
PULLAMPADY
|
TN-16-009-031-031/490-A
(E.VELLANUR)
|
2916009000NRG23020920221337613
|
02/09/2022
|
Munthiriyammal
|
2916009WL056207
|
Munthiriyammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Munthiriyammal
|
BANK OF INDIA(508505)
|
|
43
|
PULLAMPADY
|
TN-16-009-031-031/496-A
(E.VELLANUR)
|
2916009000NRG23020920221337615
|
02/09/2022
|
Malliga
|
2916009WL056207
|
Malliga
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
44
|
PULLAMPADY
|
TN-16-009-031-031/498-A
(E.VELLANUR)
|
2916009000NRG23020920221337616
|
02/09/2022
|
Dhnalakshmi
|
2916009WL056207
|
Dhnalakshmi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Dhnalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PULLAMPADY
|
TN-16-009-031-031/501-A
(E.VELLANUR)
|
2916009000NRG23020920221337618
|
02/09/2022
|
Sagunthala
|
2916009WL056207
|
Sagunthala
|
00048
|
BKID0008306
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sagunthala
|
IDFC BANK LIMITED(608117)
|
|
46
|
PULLAMPADY
|
TN-16-009-031-031/503-A
(E.VELLANUR)
|
2916009000NRG23020920221337619
|
02/09/2022
|
Vembu
|
2916009WL056207
|
Vembu
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
47
|
PULLAMPADY
|
TN-16-009-031-031/504-A
(E.VELLANUR)
|
2916009000NRG23020920221337620
|
02/09/2022
|
Celinmary
|
2916009WL056207
|
Celinmary
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Celinmary
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-031-031/506-A
(E.VELLANUR)
|
2916009000NRG23020920221337621
|
02/09/2022
|
KANNAN
|
2916009WL056207
|
KANNAN
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
KANNAN
|
BANK OF INDIA(508505)
|
|
49
|
PULLAMPADY
|
TN-16-009-031-031/511-A
(E.VELLANUR)
|
2916009000NRG23020920221337622
|
02/09/2022
|
Indera
|
2916009WL056207
|
Indera
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indera
|
BANK OF INDIA(508505)
|
|
50
|
PULLAMPADY
|
TN-16-009-031-031/519-A
(E.VELLANUR)
|
2916009000NRG23020920221337623
|
02/09/2022
|
Rajendran
|
2916009WL056207
|
Rajendran
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
51
|
PULLAMPADY
|
TN-16-009-031-031/520-A
(E.VELLANUR)
|
2916009000NRG23020920221337624
|
02/09/2022
|
Kalaiarasi
|
2916009WL056207
|
Kalaiarasi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalaiarasi
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-031-031/522-A
(E.VELLANUR)
|
2916009000NRG23020920221337625
|
02/09/2022
|
Mani
|
2916009WL056207
|
Mani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mani
|
BANK OF INDIA(508505)
|
|
53
|
PULLAMPADY
|
TN-16-009-031-031/523-A
(E.VELLANUR)
|
2916009000NRG23020920221337626
|
02/09/2022
|
Shanmugam
|
2916009WL056207
|
Shanmugam
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
54
|
PULLAMPADY
|
TN-16-009-031-031/525-A
(E.VELLANUR)
|
2916009000NRG23020920221337627
|
02/09/2022
|
Sumathi
|
2916009WL056207
|
Sumathi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
55
|
PULLAMPADY
|
TN-16-009-031-031/527-A
(E.VELLANUR)
|
2916009000NRG23020920221337628
|
02/09/2022
|
Saroja
|
2916009WL056207
|
Saroja
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-031-031/528-A
(E.VELLANUR)
|
2916009000NRG23020920221337629
|
02/09/2022
|
Tamilselvi
|
2916009WL056207
|
Tamilselvi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
57
|
PULLAMPADY
|
TN-16-009-031-031/531-A
(E.VELLANUR)
|
2916009000NRG23020920221337630
|
02/09/2022
|
Anitha
|
2916009WL056207
|
Anitha
|
00048
|
BKID0008306
|
1375
|
1375
|
Processed
|
14/10/2022
|
|
035858377
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
58
|
PULLAMPADY
|
TN-16-009-031-031/533-A
(E.VELLANUR)
|
2916009000NRG23020920221337631
|
02/09/2022
|
Meenambal
|
2916009WL056207
|
Meenambal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Meenambal
|
BANK OF INDIA(508505)
|
|
59
|
PULLAMPADY
|
TN-16-009-031-031/535-A
(E.VELLANUR)
|
2916009000NRG23020920221337632
|
02/09/2022
|
Thenmozhi
|
2916009WL056207
|
Thenmozhi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-031-031/537-A
(E.VELLANUR)
|
2916009000NRG23020920221337633
|
02/09/2022
|
Senthamilselvi
|
2916009WL056207
|
Senthamilselvi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Senthamilselvi
|
BANK OF INDIA(508505)
|
|
61
|
PULLAMPADY
|
TN-16-009-031-031/539-A
(E.VELLANUR)
|
2916009000NRG23020920221337634
|
02/09/2022
|
Natarajan
|
2916009WL056207
|
Natarajan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-031-031/540-A
(E.VELLANUR)
|
2916009000NRG23020920221337635
|
02/09/2022
|
Rajenderan
|
2916009WL056207
|
Rajenderan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajenderan
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-031-031/701-A
(E.VELLANUR)
|
2916009000NRG23020920221337636
|
02/09/2022
|
Elavarasu
|
2916009WL056207
|
Elavarasu
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elavarasu
|
INDIAN BANK(607105)
|
|
64
|
PULLAMPADY
|
TN-16-009-031-031/861-a
(E.VELLANUR)
|
2916009000NRG23020920221337637
|
02/09/2022
|
Rajkumar
|
2916009WL056207
|
Rajkumar
|
00048
|
BKID0008306
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
65
|
PULLAMPADY
|
TN-16-009-031-031/863-a
(E.VELLANUR)
|
2916009000NRG23020920221337639
|
02/09/2022
|
Senthamarai
|
2916009WL056207
|
Senthamarai
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-031-031/866-a
(E.VELLANUR)
|
2916009000NRG23020920221337640
|
02/09/2022
|
Mani
|
2916009WL056207
|
Mani
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mani
|
BANK OF INDIA(508505)
|
|
67
|
PULLAMPADY
|
TN-16-009-031-031/868-a
(E.VELLANUR)
|
2916009000NRG23020920221337641
|
02/09/2022
|
Nagammal
|
2916009WL056207
|
Nagammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
68
|
PULLAMPADY
|
TN-16-009-031-031/869-a
(E.VELLANUR)
|
2916009000NRG23020920221337642
|
02/09/2022
|
Periyannan
|
2916009WL056207
|
Periyannan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Periyannan
|
BANK OF INDIA(508505)
|
|
69
|
PULLAMPADY
|
TN-16-009-031-031/872-A
(E.VELLANUR)
|
2916009000NRG23020920221337643
|
02/09/2022
|
Mallika
|
2916009WL056207
|
Mallika
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
70
|
PULLAMPADY
|
TN-16-009-031-031/873-A
(E.VELLANUR)
|
2916009000NRG23020920221337644
|
02/09/2022
|
ARULMARY
|
2916009WL056207
|
ARULMARY
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
ARULMARY
|
BANK OF INDIA(508505)
|
|
71
|
PULLAMPADY
|
TN-16-009-031-031/876-a
(E.VELLANUR)
|
2916009000NRG23020920221337645
|
02/09/2022
|
Periyammal
|
2916009WL056207
|
Periyammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
72
|
PULLAMPADY
|
TN-16-009-031-031/877-a
(E.VELLANUR)
|
2916009000NRG23020920221337646
|
02/09/2022
|
Thailammai
|
2916009WL056207
|
Thailammai
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thailammai
|
BANK OF INDIA(508505)
|
|
73
|
PULLAMPADY
|
TN-16-009-031-031/880-a
(E.VELLANUR)
|
2916009000NRG23020920221337647
|
02/09/2022
|
Chinnapillai
|
2916009WL056207
|
Chinnapillai
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
74
|
PULLAMPADY
|
TN-16-009-031-031/884-a
(E.VELLANUR)
|
2916009000NRG23020920221337648
|
02/09/2022
|
sangeetha
|
2916009WL056207
|
sangeetha
|
00048
|
BKID0008306
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
PULLAMPADY
|
TN-16-009-031-031/885-a
(E.VELLANUR)
|
2916009000NRG23020920221337649
|
02/09/2022
|
Tamilarasi
|
2916009WL056207
|
Tamilarasi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
76
|
PULLAMPADY
|
TN-16-009-031-031/889-a
(E.VELLANUR)
|
2916009000NRG23020920221337651
|
02/09/2022
|
Vijaya
|
2916009WL056207
|
Vijaya
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
77
|
PULLAMPADY
|
TN-16-009-031-031/897-a
(E.VELLANUR)
|
2916009000NRG23020920221337654
|
02/09/2022
|
PunithaLeema
|
2916009WL056207
|
PunithaLeema
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
PunithaLeema
|
CANARA BANK(508532)
|
|
78
|
PULLAMPADY
|
TN-16-009-031-031/898-a
(E.VELLANUR)
|
2916009000NRG23020920221337655
|
02/09/2022
|
Vadivukarasi
|
2916009WL056207
|
Vadivukarasi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-031-031/899-a
(E.VELLANUR)
|
2916009000NRG23020920221337656
|
02/09/2022
|
Logambal
|
2916009WL056207
|
Logambal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
80
|
PULLAMPADY
|
TN-16-009-031-031/906-a
(E.VELLANUR)
|
2916009000NRG23020920221337658
|
02/09/2022
|
Surya
|
2916009WL056207
|
Surya
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
81
|
PULLAMPADY
|
TN-16-009-031-031/910-a
(E.VELLANUR)
|
2916009000NRG23020920221337660
|
02/09/2022
|
Ananthi
|
2916009WL056207
|
Ananthi
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
82
|
PULLAMPADY
|
TN-16-009-031-031/924-a
(E.VELLANUR)
|
2916009000NRG23020920221337663
|
02/09/2022
|
Krishnan
|
2916009WL056207
|
Krishnan
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
83
|
PULLAMPADY
|
TN-16-009-031-031/926-a
(E.VELLANUR)
|
2916009000NRG23020920221337664
|
02/09/2022
|
Pitchiyammal
|
2916009WL056207
|
Pitchiyammal
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Pitchiyammal
|
BANK OF INDIA(508505)
|
|
84
|
PULLAMPADY
|
TN-16-009-031-031/927-a
(E.VELLANUR)
|
2916009000NRG23020920221337665
|
02/09/2022
|
Manokaran
|
2916009WL056207
|
Manokaran
|
00048
|
BKID0008306
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Manokaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91880
|
91880
|
|
|
|
|
|
|
|
|
85
|
PULLAMPADY
|
TN-16-009-031-031/902-a
(E.VELLANUR)
|
2916009000NRG23020920221337657
|
02/09/2022
|
Solaimuthu
|
2916009WL056207
|
Solaimuthu
|
00177
|
IOBA0000107
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858377
|
|
Solaimuthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92980
|
92980
|
|
|
|
|
|
|
|