|
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
|
PALAYAMKOTTAI
|
TN-26-001-004-001/1372
(Tharuvai)
|
2926001000NRG23130820221064426
|
13/08/2022
|
Kovilpitchai
|
2926001WL051161
|
Kovilpitchai
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kovilpitchai
|
BANK OF BARODA(606985)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-004-001/275-A
(Tharuvai)
|
2926001000NRG23130820221064427
|
13/08/2022
|
Jothimani
|
2926001WL051161
|
Jothimani
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothimani
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1119-A
(Tharuvai)
|
2926001000NRG23130820221064428
|
13/08/2022
|
M. Pagavathi
|
2926001WL051161
|
M. Pagavathi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. Pagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-004-004/1172-A
(Tharuvai)
|
2926001000NRG23130820221064429
|
13/08/2022
|
Rubee
|
2926001WL051161
|
Rubee
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rubee
|
BANK OF BARODA(606985)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-004-004/209-A
(Tharuvai)
|
2926001000NRG23130820221064430
|
13/08/2022
|
Mallika.P
|
2926001WL051161
|
Mallika.P
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika.P
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-004-004/260-A
(Tharuvai)
|
2926001000NRG23130820221064431
|
13/08/2022
|
Ranipappa .R
|
2926001WL051161
|
Ranipappa .R
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranipappa .R
|
BANK OF BARODA(606985)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-004-004/268-A
(Tharuvai)
|
2926001000NRG23130820221064432
|
13/08/2022
|
Selvarani
|
2926001WL051161
|
Selvarani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-004-004/278-A
(Tharuvai)
|
2926001000NRG23130820221064433
|
13/08/2022
|
Parvathi .A
|
2926001WL051161
|
Parvathi .A
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi .A
|
BANK OF BARODA(606985)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-004-004/279-A
(Tharuvai)
|
2926001000NRG23130820221064434
|
13/08/2022
|
Ramalakshmi
|
2926001WL051161
|
Ramalakshmi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-004-004/280-A
(Tharuvai)
|
2926001000NRG23130820221064435
|
13/08/2022
|
Saraswathy
|
2926001WL051161
|
Saraswathy
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-004-004/281
(Tharuvai)
|
2926001000NRG23130820221064436
|
13/08/2022
|
Janaki
|
2926001WL051161
|
Janaki
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
BANK OF BARODA(606985)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-004-004/282-A
(Tharuvai)
|
2926001000NRG23130820221064437
|
13/08/2022
|
Jebarajakani
|
2926001WL051161
|
Jebarajakani
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jebarajakani
|
BANK OF BARODA(606985)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-004-004/430-A
(Tharuvai)
|
2926001000NRG23130820221064438
|
13/08/2022
|
Dhanalakshmi
|
2926001WL051161
|
Dhanalakshmi
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
BANK OF BARODA(606985)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-004-004/432-A
(Tharuvai)
|
2926001000NRG23130820221064439
|
13/08/2022
|
Thangamuthu .M
|
2926001WL051161
|
Thangamuthu .M
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamuthu .M
|
BANK OF BARODA(606985)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-004-004/448-A
(Tharuvai)
|
2926001000NRG23130820221064441
|
13/08/2022
|
A. Jeevamani
|
2926001WL051161
|
A. Jeevamani
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Jeevamani
|
BANK OF BARODA(606985)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-004-004/457-A
(Tharuvai)
|
2926001000NRG23130820221064442
|
13/08/2022
|
Jeya Sheefa Gnanapoo
|
2926001WL051161
|
Jeya Sheefa Gnanapoo
|
00045
|
BARB0TIRUNE
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeya Sheefa Gnanapoo
|
BANK OF BARODA(606985)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-004-004/458-A
(Tharuvai)
|
2926001000NRG23130820221064443
|
13/08/2022
|
Latha .A
|
2926001WL051161
|
Latha .A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha .A
|
BANK OF BARODA(606985)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-004-004/461-A
(Tharuvai)
|
2926001000NRG23130820221064444
|
13/08/2022
|
Maragathamani
|
2926001WL051161
|
Maragathamani
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragathamani
|
BANK OF BARODA(606985)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-004-004/462-A
(Tharuvai)
|
2926001000NRG23130820221064445
|
13/08/2022
|
M. RUTH
|
2926001WL051161
|
M. RUTH
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. RUTH
|
BANK OF BARODA(606985)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-004-004/463-A
(Tharuvai)
|
2926001000NRG23130820221064446
|
13/08/2022
|
A. Michel Therashammal
|
2926001WL051161
|
A. Michel Therashammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Michel Therashammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-004-004/464-A
(Tharuvai)
|
2926001000NRG23130820221064447
|
13/08/2022
|
Annathai
|
2926001WL051161
|
Annathai
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annathai
|
BANK OF BARODA(606985)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-004-004/468-A
(Tharuvai)
|
2926001000NRG23130820221064448
|
13/08/2022
|
K. Selva Packiam
|
2926001WL051161
|
K. Selva Packiam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
K. Selva Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-004-004/469-A
(Tharuvai)
|
2926001000NRG23130820221064449
|
13/08/2022
|
Rani
|
2926001WL051161
|
Rani
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
BANK OF BARODA(606985)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-004-004/473-A
(Tharuvai)
|
2926001000NRG23130820221064450
|
13/08/2022
|
D. Petchiammal
|
2926001WL051161
|
D. Petchiammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
D. Petchiammal
|
BANK OF BARODA(606985)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-004-004/475-A
(Tharuvai)
|
2926001000NRG23130820221064451
|
13/08/2022
|
A. Gnanaselvam
|
2926001WL051161
|
A. Gnanaselvam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
A. Gnanaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-004-004/478-A
(Tharuvai)
|
2926001000NRG23130820221064452
|
13/08/2022
|
Esakkiammal
|
2926001WL051161
|
Esakkiammal
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal
|
BANK OF BARODA(606985)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-004-004/480-A
(Tharuvai)
|
2926001000NRG23130820221064453
|
13/08/2022
|
P. Chendu
|
2926001WL051161
|
P. Chendu
|
00045
|
BARB0TIRUNE
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Chendu
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-004-004/481-A
(Tharuvai)
|
2926001000NRG23130820221064454
|
13/08/2022
|
S. Saraswathy
|
2926001WL051161
|
S. Saraswathy
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Saraswathy
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-004-004/482-A
(Tharuvai)
|
2926001000NRG23130820221064455
|
13/08/2022
|
T. Arockiam
|
2926001WL051161
|
T. Arockiam
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
T. Arockiam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-004-004/485-A
(Tharuvai)
|
2926001000NRG23130820221064456
|
13/08/2022
|
P. Pushpam
|
2926001WL051161
|
P. Pushpam
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
P. Pushpam
|
BANK OF BARODA(606985)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-004-004/486-A
(Tharuvai)
|
2926001000NRG23130820221064457
|
13/08/2022
|
Annnakili
|
2926001WL051161
|
Annnakili
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annnakili
|
BANK OF BARODA(606985)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-004-004/559-A
(Tharuvai)
|
2926001000NRG23130820221064458
|
13/08/2022
|
Suganthi
|
2926001WL051161
|
Suganthi
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-004-004/566-A
(Tharuvai)
|
2926001000NRG23130820221064459
|
13/08/2022
|
Leelipushpam
|
2926001WL051161
|
Leelipushpam
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Leelipushpam
|
BANK OF BARODA(606985)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-004-004/567-A
(Tharuvai)
|
2926001000NRG23130820221064460
|
13/08/2022
|
Saroja .J
|
2926001WL051161
|
Saroja .J
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja .J
|
BANK OF BARODA(606985)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-004-004/666-A
(Tharuvai)
|
2926001000NRG23130820221064461
|
13/08/2022
|
Arumugakani
|
2926001WL051161
|
Arumugakani
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugakani
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-004-004/671-A
(Tharuvai)
|
2926001000NRG23130820221064463
|
13/08/2022
|
Jeyin
|
2926001WL051161
|
Jeyin
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyin
|
BANK OF BARODA(606985)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-004-004/672-A
(Tharuvai)
|
2926001000NRG23130820221064464
|
13/08/2022
|
Mariammal
|
2926001WL051161
|
Mariammal
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
BANK OF BARODA(606985)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-004-004/673-A
(Tharuvai)
|
2926001000NRG23130820221064465
|
13/08/2022
|
Arputhakani
|
2926001WL051161
|
Arputhakani
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arputhakani
|
BANK OF BARODA(606985)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-004-004/719-A
(Tharuvai)
|
2926001000NRG23130820221064466
|
13/08/2022
|
Selvi .D
|
2926001WL051161
|
Selvi .D
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi .D
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-004-004/720-A
(Tharuvai)
|
2926001000NRG23130820221064467
|
13/08/2022
|
Elizhabeth
|
2926001WL051161
|
Elizhabeth
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elizhabeth
|
BANK OF BARODA(606985)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-004-004/734-a
(Tharuvai)
|
2926001000NRG23130820221064468
|
13/08/2022
|
Packia Mani S.
|
2926001WL051161
|
Packia Mani S.
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packia Mani S.
|
BANK OF BARODA(606985)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-004-004/763-A
(Tharuvai)
|
2926001000NRG23130820221064469
|
13/08/2022
|
Vethamani .A
|
2926001WL051161
|
Vethamani .A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vethamani .A
|
BANK OF BARODA(606985)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-004-004/776-A
(Tharuvai)
|
2926001000NRG23130820221064470
|
13/08/2022
|
Thangaselvi P
|
2926001WL051161
|
Thangaselvi P
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangaselvi P
|
BANK OF BARODA(606985)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-004-004/786-A
(Tharuvai)
|
2926001000NRG23130820221064471
|
13/08/2022
|
Poomani.D
|
2926001WL051161
|
Poomani.D
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomani.D
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-004-004/787-A
(Tharuvai)
|
2926001000NRG23130820221064472
|
13/08/2022
|
Maheswari.M
|
2926001WL051161
|
Maheswari.M
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maheswari.M
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-004-004/788-A
(Tharuvai)
|
2926001000NRG23130820221064473
|
13/08/2022
|
Kanni mariyal.M
|
2926001WL051161
|
Kanni mariyal.M
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanni mariyal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-004-004/791-A
(Tharuvai)
|
2926001000NRG23130820221064474
|
13/08/2022
|
Kamalam.M
|
2926001WL051161
|
Kamalam.M
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalam.M
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-004-004/793-A
(Tharuvai)
|
2926001000NRG23130820221064475
|
13/08/2022
|
Sivagami.S
|
2926001WL051161
|
Sivagami.S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami.S
|
BANK OF BARODA(606985)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-004-004/795-A
(Tharuvai)
|
2926001000NRG23130820221064476
|
13/08/2022
|
Sundara kani.P
|
2926001WL051161
|
Sundara kani.P
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundara kani.P
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-004-004/813-A
(Tharuvai)
|
2926001000NRG23130820221064477
|
13/08/2022
|
MangayarKarasi .A
|
2926001WL051161
|
MangayarKarasi .A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
MangayarKarasi .A
|
CANARA BANK(508532)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-004-004/822-A
(Tharuvai)
|
2926001000NRG23130820221064478
|
13/08/2022
|
Sarojini Priscillal.A
|
2926001WL051161
|
Sarojini Priscillal.A
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarojini Priscillal.A
|
HDFC BANK LTD(607152)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-004-004/835-a
(Tharuvai)
|
2926001000NRG23130820221064479
|
13/08/2022
|
Vilet Lakshmi
|
2926001WL051161
|
Vilet Lakshmi
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vilet Lakshmi
|
BANK OF BARODA(606985)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-004-004/861-A
(Tharuvai)
|
2926001000NRG23130820221064480
|
13/08/2022
|
Samuthira kani.K
|
2926001WL051161
|
Samuthira kani.K
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samuthira kani.K
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-004-004/886-A
(Tharuvai)
|
2926001000NRG23130820221064481
|
13/08/2022
|
Victoriya pushpam.S
|
2926001WL051161
|
Victoriya pushpam.S
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Victoriya pushpam.S
|
CANARA BANK(508532)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-004-004/891-A
(Tharuvai)
|
2926001000NRG23130820221064482
|
13/08/2022
|
Rasathi.M
|
2926001WL051161
|
Rasathi.M
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasathi.M
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-004-004/895-A
(Tharuvai)
|
2926001000NRG23130820221064483
|
13/08/2022
|
Nesa kani..A
|
2926001WL051161
|
Nesa kani..A
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nesa kani..A
|
BANK OF BARODA(606985)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-004-004/896-A
(Tharuvai)
|
2926001000NRG23130820221064484
|
13/08/2022
|
Selvarani.D
|
2926001WL051161
|
Selvarani.D
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani.D
|
CANARA BANK(508532)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-004-004/901-A
(Tharuvai)
|
2926001000NRG23130820221064485
|
13/08/2022
|
Latha .R
|
2926001WL051161
|
Latha .R
|
00045
|
BARB0TIRUNE
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha .R
|
BANK OF BARODA(606985)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-004-004/932-A
(Tharuvai)
|
2926001000NRG23130820221064486
|
13/08/2022
|
Lakshmi S
|
2926001WL051161
|
Lakshmi S
|
00045
|
BARB0TIRUNE
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi S
|
BANK OF BARODA(606985)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-004-005/1514-A
(Tharuvai)
|
2926001000NRG23130820221064488
|
13/08/2022
|
Chandra
|
2926001WL051161
|
Chandra
|
00045
|
BARB0TIRUNE
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59365
|
59365
|
|
|
|
|
|
|
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-004-004/670
(Tharuvai)
|
2926001000NRG23130820221064462
|
13/08/2022
|
M. Jansi rani
|
2926001WL051161
|
M. Jansi rani
|
00176
|
IDIB000P008
|
1150
|
1150
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60515
|
60515
|
|
|
|
|
|
|
|