|
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-24-004-035-035/122-A
(Thoppulakkarai)
|
2924004000NRG23290920221566034
|
29/09/2022
|
Uma Devi
|
2924004WL037710
|
Uma Devi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Uma Devi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/128-A
(Thoppulakkarai)
|
2924004000NRG23290920221566035
|
29/09/2022
|
Lakshmi
|
2924004WL037710
|
Lakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/130-A
(Thoppulakkarai)
|
2924004000NRG23290920221566036
|
29/09/2022
|
Vellaiammal
|
2924004WL037710
|
Vellaiammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/141-A
(Thoppulakkarai)
|
2924004000NRG23290920221566037
|
29/09/2022
|
VELLATHAYEE
|
2924004WL037710
|
VELLATHAYEE
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
VELLATHAYEE
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/142-A
(Thoppulakkarai)
|
2924004000NRG23290920221566038
|
29/09/2022
|
ravi
|
2924004WL037710
|
ravi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
ravi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/143-A
(Thoppulakkarai)
|
2924004000NRG23290920221566039
|
29/09/2022
|
Palani
|
2924004WL037710
|
Palani
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Palani
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/145-A
(Thoppulakkarai)
|
2924004000NRG23290920221566040
|
29/09/2022
|
Vellammal
|
2924004WL037710
|
Vellammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/15-A
(Thoppulakkarai)
|
2924004000NRG23290920221566042
|
29/09/2022
|
Ramakkal
|
2924004WL037710
|
Ramakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/162-A
(Thoppulakkarai)
|
2924004000NRG23290920221566043
|
29/09/2022
|
Muthulakshmi
|
2924004WL037710
|
Muthulakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/167-A
(Thoppulakkarai)
|
2924004000NRG23290920221566044
|
29/09/2022
|
Sathiyammal
|
2924004WL037710
|
Sathiyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/168-A
(Thoppulakkarai)
|
2924004000NRG23290920221566045
|
29/09/2022
|
Ramalakshmi
|
2924004WL037710
|
Ramalakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/172-A
(Thoppulakkarai)
|
2924004000NRG23290920221566047
|
29/09/2022
|
Ambiga
|
2924004WL037710
|
Ambiga
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/173-A
(Thoppulakkarai)
|
2924004000NRG23290920221566048
|
29/09/2022
|
TAMIZHARASI
|
2924004WL037710
|
TAMIZHARASI
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
TAMIZHARASI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/175-A
(Thoppulakkarai)
|
2924004000NRG23290920221566049
|
29/09/2022
|
Pandiammal
|
2924004WL037710
|
Pandiammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/176-A
(Thoppulakkarai)
|
2924004000NRG23290920221566050
|
29/09/2022
|
Pappa
|
2924004WL037710
|
Pappa
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/178-A
(Thoppulakkarai)
|
2924004000NRG23290920221566051
|
29/09/2022
|
Ponnuthai
|
2924004WL037710
|
Ponnuthai
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/183-A
(Thoppulakkarai)
|
2924004000NRG23290920221566053
|
29/09/2022
|
Poochan
|
2924004WL037710
|
Poochan
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Poochan
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/189-A
(Thoppulakkarai)
|
2924004000NRG23290920221566054
|
29/09/2022
|
Ramalakshmi
|
2924004WL037710
|
Ramalakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/192-A
(Thoppulakkarai)
|
2924004000NRG23290920221566055
|
29/09/2022
|
Seethalakshmi
|
2924004WL037710
|
Seethalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/210-A
(Thoppulakkarai)
|
2924004000NRG23290920221566057
|
29/09/2022
|
Bommakkal
|
2924004WL037710
|
Bommakkal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bommakkal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/213-A
(Thoppulakkarai)
|
2924004000NRG23290920221566058
|
29/09/2022
|
Chinnu
|
2924004WL037710
|
Chinnu
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/220-A
(Thoppulakkarai)
|
2924004000NRG23290920221566061
|
29/09/2022
|
Karuppee
|
2924004WL037710
|
Karuppee
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karuppee
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/223-A
(Thoppulakkarai)
|
2924004000NRG23290920221566062
|
29/09/2022
|
Mariammal
|
2924004WL037710
|
Mariammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/246-A
(Thoppulakkarai)
|
2924004000NRG23290920221566063
|
29/09/2022
|
Rajamani
|
2924004WL037710
|
Rajamani
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/248-A
(Thoppulakkarai)
|
2924004000NRG23290920221566064
|
29/09/2022
|
Saravanan
|
2924004WL037710
|
Saravanan
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/251-A
(Thoppulakkarai)
|
2924004000NRG23290920221566066
|
29/09/2022
|
Muthumari
|
2924004WL037710
|
Muthumari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/256-A
(Thoppulakkarai)
|
2924004000NRG23290920221566067
|
29/09/2022
|
Manjula
|
2924004WL037710
|
Manjula
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/259-A
(Thoppulakkarai)
|
2924004000NRG23290920221566068
|
29/09/2022
|
Rajathi
|
2924004WL037710
|
Rajathi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/260-A
(Thoppulakkarai)
|
2924004000NRG23290920221566069
|
29/09/2022
|
Lakshmi
|
2924004WL037710
|
Lakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/260-A
(Thoppulakkarai)
|
2924004000NRG23290920221566070
|
29/09/2022
|
Subramaniyan
|
2924004WL037710
|
Subramaniyan
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/263-A
(Thoppulakkarai)
|
2924004000NRG23290920221566071
|
29/09/2022
|
Lakshmi
|
2924004WL037710
|
Lakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/265-A
(Thoppulakkarai)
|
2924004000NRG23290920221566072
|
29/09/2022
|
Vellathayee
|
2924004WL037710
|
Vellathayee
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vellathayee
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/266-A
(Thoppulakkarai)
|
2924004000NRG23290920221566073
|
29/09/2022
|
Mariammal
|
2924004WL037710
|
Mariammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/267-A
(Thoppulakkarai)
|
2924004000NRG23290920221566074
|
29/09/2022
|
Rajeswari
|
2924004WL037710
|
Rajeswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/273-A
(Thoppulakkarai)
|
2924004000NRG23290920221566075
|
29/09/2022
|
Muniyammal
|
2924004WL037710
|
Muniyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/293-A
(Thoppulakkarai)
|
2924004000NRG23290920221566077
|
29/09/2022
|
Chellammal
|
2924004WL037710
|
Chellammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/295-A
(Thoppulakkarai)
|
2924004000NRG23290920221566078
|
29/09/2022
|
Muthulakshmi
|
2924004WL037710
|
Muthulakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/297-A
(Thoppulakkarai)
|
2924004000NRG23290920221566079
|
29/09/2022
|
Mariammal
|
2924004WL037710
|
Mariammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/299-A
(Thoppulakkarai)
|
2924004000NRG23290920221566081
|
29/09/2022
|
Meena
|
2924004WL037710
|
Meena
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Meena
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/3-A
(Thoppulakkarai)
|
2924004000NRG23290920221566082
|
29/09/2022
|
Selvi
|
2924004WL037710
|
Selvi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/301-A
(Thoppulakkarai)
|
2924004000NRG23290920221566083
|
29/09/2022
|
Kangavel
|
2924004WL037710
|
Kangavel
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kangavel
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/310-a
(Thoppulakkarai)
|
2924004000NRG23290920221566084
|
29/09/2022
|
K.Muthumari
|
2924004WL037710
|
K.Muthumari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/315-a
(Thoppulakkarai)
|
2924004000NRG23290920221566086
|
29/09/2022
|
P.Poovaneswari
|
2924004WL037710
|
P.Poovaneswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Poovaneswari
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/317-a
(Thoppulakkarai)
|
2924004000NRG23290920221566088
|
29/09/2022
|
M.Saraswathi
|
2924004WL037710
|
M.Saraswathi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/321-a
(Thoppulakkarai)
|
2924004000NRG23290920221566089
|
29/09/2022
|
Thayammal
|
2924004WL037710
|
Thayammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
030361614
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/322-a
(Thoppulakkarai)
|
2924004000NRG23290920221566090
|
29/09/2022
|
Sakthi
|
2924004WL037710
|
Sakthi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/324-a
(Thoppulakkarai)
|
2924004000NRG23290920221566091
|
29/09/2022
|
Yagulameri
|
2924004WL037710
|
Yagulameri
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Yagulameri
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/332-a
(Thoppulakkarai)
|
2924004000NRG23290920221566094
|
29/09/2022
|
JOTHI
|
2924004WL037710
|
JOTHI
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/335-A
(Thoppulakkarai)
|
2924004000NRG23290920221566095
|
29/09/2022
|
sakkammal
|
2924004WL037710
|
sakkammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
sakkammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/336-a
(Thoppulakkarai)
|
2924004000NRG23290920221566096
|
29/09/2022
|
Muthalagu
|
2924004WL037710
|
Muthalagu
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthalagu
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/337-a
(Thoppulakkarai)
|
2924004000NRG23290920221566097
|
29/09/2022
|
Ramalakshmi
|
2924004WL037710
|
Ramalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/346-A
(Thoppulakkarai)
|
2924004000NRG23290920221566100
|
29/09/2022
|
MuthuLakshmi
|
2924004WL037710
|
MuthuLakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
MuthuLakshmi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/347-A
(Thoppulakkarai)
|
2924004000NRG23290920221566101
|
29/09/2022
|
Meenakshi
|
2924004WL037710
|
Meenakshi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/348-A
(Thoppulakkarai)
|
2924004000NRG23290920221566102
|
29/09/2022
|
Puranavaili
|
2924004WL037710
|
Puranavaili
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Puranavaili
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/350-A
(Thoppulakkarai)
|
2924004000NRG23290920221566103
|
29/09/2022
|
Mariyammal
|
2924004WL037710
|
Mariyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/351-A
(Thoppulakkarai)
|
2924004000NRG23290920221566104
|
29/09/2022
|
Nagu
|
2924004WL037710
|
Nagu
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nagu
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/353-A
(Thoppulakkarai)
|
2924004000NRG23290920221566105
|
29/09/2022
|
SENDHAMILSELVI
|
2924004WL037710
|
SENDHAMILSELVI
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
SENDHAMILSELVI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/355-A
(Thoppulakkarai)
|
2924004000NRG23290920221566106
|
29/09/2022
|
Muthunagu .K
|
2924004WL037710
|
Muthunagu .K
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthunagu .K
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/357-A
(Thoppulakkarai)
|
2924004000NRG23290920221566107
|
29/09/2022
|
Mariyammal
|
2924004WL037710
|
Mariyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/358-A
(Thoppulakkarai)
|
2924004000NRG23290920221566108
|
29/09/2022
|
P.Ramalingam
|
2924004WL037710
|
P.Ramalingam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
030361614
|
|
P.Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/36-A
(Thoppulakkarai)
|
2924004000NRG23290920221566110
|
29/09/2022
|
Karuppayee
|
2924004WL037710
|
Karuppayee
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/363-A
(Thoppulakkarai)
|
2924004000NRG23290920221566111
|
29/09/2022
|
Thangamuniyamma
|
2924004WL037710
|
Thangamuniyamma
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thangamuniyamma
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/364-A
(Thoppulakkarai)
|
2924004000NRG23290920221566112
|
29/09/2022
|
Kavitha
|
2924004WL037710
|
Kavitha
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/368-A
(Thoppulakkarai)
|
2924004000NRG23290920221566114
|
29/09/2022
|
P.Vasuki
|
2924004WL037710
|
P.Vasuki
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/369-A
(Thoppulakkarai)
|
2924004000NRG23290920221566115
|
29/09/2022
|
Alagarakkal
|
2924004WL037710
|
Alagarakkal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alagarakkal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/376-B
(Thoppulakkarai)
|
2924004000NRG23290920221566117
|
29/09/2022
|
Dhamaraiselvi
|
2924004WL037710
|
Dhamaraiselvi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
030361614
|
|
Dhamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/379-B
(Thoppulakkarai)
|
2924004000NRG23290920221566118
|
29/09/2022
|
Pandiyammal
|
2924004WL037710
|
Pandiyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/389-A
(Thoppulakkarai)
|
2924004000NRG23290920221566121
|
29/09/2022
|
Kaliyammal
|
2924004WL037710
|
Kaliyammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/39-A
(Thoppulakkarai)
|
2924004000NRG23290920221566122
|
29/09/2022
|
Rani
|
2924004WL037710
|
Rani
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rani
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/391-A
(Thoppulakkarai)
|
2924004000NRG23290920221566123
|
29/09/2022
|
Kaliyammal
|
2924004WL037710
|
Kaliyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/4-A
(Thoppulakkarai)
|
2924004000NRG23290920221566124
|
29/09/2022
|
Panchavarnam
|
2924004WL037710
|
Panchavarnam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/412-A
(Thoppulakkarai)
|
2924004000NRG23290920221566128
|
29/09/2022
|
Kaliswari
|
2924004WL037710
|
Kaliswari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaliswari
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/413-A
(Thoppulakkarai)
|
2924004000NRG23290920221566129
|
29/09/2022
|
Muthu Kannanmaal
|
2924004WL037710
|
Muthu Kannanmaal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthu Kannanmaal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/419-A
(Thoppulakkarai)
|
2924004000NRG23290920221566130
|
29/09/2022
|
Muthumari
|
2924004WL037710
|
Muthumari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/422-A
(Thoppulakkarai)
|
2924004000NRG23290920221566131
|
29/09/2022
|
thavasi
|
2924004WL037710
|
thavasi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
thavasi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/427-A
(Thoppulakkarai)
|
2924004000NRG23290920221566133
|
29/09/2022
|
Nellavathi
|
2924004WL037710
|
Nellavathi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nellavathi
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/428-B
(Thoppulakkarai)
|
2924004000NRG23290920221566134
|
29/09/2022
|
THIRUMAL
|
2924004WL037710
|
THIRUMAL
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
THIRUMAL
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/433-A
(Thoppulakkarai)
|
2924004000NRG23290920221566135
|
29/09/2022
|
Rasammal
|
2924004WL037710
|
Rasammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/435-A
(Thoppulakkarai)
|
2924004000NRG23290920221566136
|
29/09/2022
|
Thirumaal
|
2924004WL037710
|
Thirumaal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thirumaal
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/439-A
(Thoppulakkarai)
|
2924004000NRG23290920221566138
|
29/09/2022
|
Subbulakshmi
|
2924004WL037710
|
Subbulakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/44-A
(Thoppulakkarai)
|
2924004000NRG23290920221566139
|
29/09/2022
|
Chitravalli
|
2924004WL037710
|
Chitravalli
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/442-A
(Thoppulakkarai)
|
2924004000NRG23290920221566140
|
29/09/2022
|
Panjavarnam
|
2924004WL037710
|
Panjavarnam
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/446-A
(Thoppulakkarai)
|
2924004000NRG23290920221566141
|
29/09/2022
|
Anitha
|
2924004WL037710
|
Anitha
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/455-A
(Thoppulakkarai)
|
2924004000NRG23290920221566144
|
29/09/2022
|
gnanasundhari
|
2924004WL037710
|
gnanasundhari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
gnanasundhari
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-035-035/460-A
(Thoppulakkarai)
|
2924004000NRG23290920221566146
|
29/09/2022
|
KARUPPAYA
|
2924004WL037710
|
KARUPPAYA
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
030361614
|
|
KARUPPAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-035-035/467-A
(Thoppulakkarai)
|
2924004000NRG23290920221566148
|
29/09/2022
|
NALLAMMAL
|
2924004WL037710
|
NALLAMMAL
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-035-035/470-A
(Thoppulakkarai)
|
2924004000NRG23290920221566151
|
29/09/2022
|
muthumari
|
2924004WL037710
|
muthumari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-035-035/48-A
(Thoppulakkarai)
|
2924004000NRG23290920221566154
|
29/09/2022
|
Selvi
|
2924004WL037710
|
Selvi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-035-035/488-A
(Thoppulakkarai)
|
2924004000NRG23290920221566156
|
29/09/2022
|
Sathiya
|
2924004WL037710
|
Sathiya
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-035-035/499-A
(Thoppulakkarai)
|
2924004000NRG23290920221566161
|
29/09/2022
|
Valarmathi
|
2924004WL037710
|
Valarmathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-035-035/5-A
(Thoppulakkarai)
|
2924004000NRG23290920221566162
|
29/09/2022
|
Ramalakshmi
|
2924004WL037710
|
Ramalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-035-035/500-A
(Thoppulakkarai)
|
2924004000NRG23290920221566163
|
29/09/2022
|
Sridevi
|
2924004WL037710
|
Sridevi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-035-035/501-A
(Thoppulakkarai)
|
2924004000NRG23290920221566164
|
29/09/2022
|
Selvi
|
2924004WL037710
|
Selvi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-035-035/502-A
(Thoppulakkarai)
|
2924004000NRG23290920221566165
|
29/09/2022
|
Karthikaiselvi
|
2924004WL037710
|
Karthikaiselvi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karthikaiselvi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-035-035/505-A
(Thoppulakkarai)
|
2924004000NRG23290920221566166
|
29/09/2022
|
Algulakshmi
|
2924004WL037710
|
Algulakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Algulakshmi
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-035-035/51-A
(Thoppulakkarai)
|
2924004000NRG23290920221566168
|
29/09/2022
|
Amirthajothi
|
2924004WL037710
|
Amirthajothi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amirthajothi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-035-035/510-A
(Thoppulakkarai)
|
2924004000NRG23290920221566169
|
29/09/2022
|
Dhorka
|
2924004WL037710
|
Dhorka
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhorka
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-035-035/515-A
(Thoppulakkarai)
|
2924004000NRG23290920221566170
|
29/09/2022
|
Ponnalangari
|
2924004WL037710
|
Ponnalangari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ponnalangari
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-035-035/57-A
(Thoppulakkarai)
|
2924004000NRG23290920221566229
|
29/09/2022
|
Manjula
|
2924004WL037710
|
Manjula
|
00048
|
BKID0008154
|
615
|
615
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
TIRUCHULI
|
TN-24-004-035-035/6-A
(Thoppulakkarai)
|
2924004000NRG23290920221566249
|
29/09/2022
|
Ponnuthai
|
2924004WL037710
|
Ponnuthai
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIRUCHULI
|
TN-24-004-035-035/61-A
(Thoppulakkarai)
|
2924004000NRG23290920221566259
|
29/09/2022
|
Murugavalli
|
2924004WL037710
|
Murugavalli
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-035-035/64-A
(Thoppulakkarai)
|
2924004000NRG23290920221566271
|
29/09/2022
|
Muthulakshmi
|
2924004WL037710
|
Muthulakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-035-035/66-A
(Thoppulakkarai)
|
2924004000NRG23290920221566276
|
29/09/2022
|
Packiam
|
2924004WL037710
|
Packiam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-035-035/7-A
(Thoppulakkarai)
|
2924004000NRG23290920221566278
|
29/09/2022
|
Karthiga
|
2924004WL037710
|
Karthiga
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karthiga
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-035-035/71-A
(Thoppulakkarai)
|
2924004000NRG23290920221566279
|
29/09/2022
|
Murugeswari
|
2924004WL037710
|
Murugeswari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/10/2022
|
|
030361614
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-035-035/77-A
(Thoppulakkarai)
|
2924004000NRG23290920221566283
|
29/09/2022
|
Kottayathal
|
2924004WL037710
|
Kottayathal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kottayathal
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-035-035/8-A
(Thoppulakkarai)
|
2924004000NRG23290920221566285
|
29/09/2022
|
Moogammal
|
2924004WL037710
|
Moogammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Moogammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-035-035/82-A
(Thoppulakkarai)
|
2924004000NRG23290920221566286
|
29/09/2022
|
Senpagavalli
|
2924004WL037710
|
Senpagavalli
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
12/10/2022
|
|
030361614
|
|
Senpagavalli
|
UNION BANK OF INDIA(508500)
|
|
109
|
TIRUCHULI
|
TN-24-004-035-035/87-A
(Thoppulakkarai)
|
2924004000NRG23290920221566289
|
29/09/2022
|
chandra
|
2924004WL037710
|
chandra
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
chandra
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-035-035/99-A
(Thoppulakkarai)
|
2924004000NRG23290920221566292
|
29/09/2022
|
Mariammal
|
2924004WL037710
|
Mariammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78326
|
78326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78326
|
78326
|
|
|
|
|
|
|
|