|
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
|
CHELLAMPATTI
|
TN-20-009-028-004/1332-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708423
|
02/08/2022
|
Panchu
|
2920009WL018812
|
Panchu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchu
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-028-005/1320-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708424
|
02/08/2022
|
Kanaga
|
2920009WL018812
|
Kanaga
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-028-012/1093-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708425
|
02/08/2022
|
Ayyar
|
2920009WL018812
|
Ayyar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyar
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-028-012/1106-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708426
|
02/08/2022
|
Banumathi
|
2920009WL018812
|
Banumathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-028-012/1210-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708427
|
02/08/2022
|
Kupendrapandi
|
2920009WL018812
|
Kupendrapandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kupendrapandi
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-028-012/1211-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708428
|
02/08/2022
|
Rajeshkannan
|
2920009WL018812
|
Rajeshkannan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshkannan
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-028-012/1215-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708430
|
02/08/2022
|
Jeyanthiran
|
2920009WL018812
|
Jeyanthiran
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeyanthiran
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-028-012/1226-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708431
|
02/08/2022
|
Thangamani
|
2920009WL018812
|
Thangamani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-028-012/1228-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708432
|
02/08/2022
|
Rajalakshmi
|
2920009WL018812
|
Rajalakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-028-012/1233-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708433
|
02/08/2022
|
Deepa
|
2920009WL018812
|
Deepa
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-028-012/1343-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708434
|
02/08/2022
|
Prabu
|
2920009WL018812
|
Prabu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prabu
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-028-012/1372-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708435
|
02/08/2022
|
Selvi
|
2920009WL018812
|
Selvi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-028-012/1400-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708436
|
02/08/2022
|
Suresh
|
2920009WL018812
|
Suresh
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-028-012/1421-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708437
|
02/08/2022
|
Prithivi
|
2920009WL018812
|
Prithivi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prithivi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-028-012/1438-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708438
|
02/08/2022
|
Ramamoorthi
|
2920009WL018812
|
Ramamoorthi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramamoorthi
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-028-012/1451-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708439
|
02/08/2022
|
Pasupathi
|
2920009WL018812
|
Pasupathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-028-012/1452-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708441
|
02/08/2022
|
Jeyalakshmi
|
2920009WL018812
|
Jeyalakshmi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-028-012/1452-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708440
|
02/08/2022
|
Pinnadevar
|
2920009WL018812
|
Pinnadevar
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pinnadevar
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-028-012/1454-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708442
|
02/08/2022
|
Karuppayi
|
2920009WL018812
|
Karuppayi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-028-012/1455-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708443
|
02/08/2022
|
Neethi
|
2920009WL018812
|
Neethi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neethi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-028-012/1533-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708444
|
02/08/2022
|
Muthurani
|
2920009WL018812
|
Muthurani
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-028-012/1600-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708445
|
02/08/2022
|
Angan
|
2920009WL018812
|
Angan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Angan
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-028-012/1600-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708446
|
02/08/2022
|
Perumayi
|
2920009WL018812
|
Perumayi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayi
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-028-012/1601-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708447
|
02/08/2022
|
Muthupillai
|
2920009WL018812
|
Muthupillai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthupillai
|
BANK OF INDIA(508505)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-028-012/1602-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708448
|
02/08/2022
|
Solairaj
|
2920009WL018812
|
Solairaj
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Solairaj
|
BANK OF INDIA(508505)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-028-012/1609-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708449
|
02/08/2022
|
Vanmathi
|
2920009WL018812
|
Vanmathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanmathi
|
BANK OF INDIA(508505)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-028-012/1611-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708450
|
02/08/2022
|
Muthuaiya
|
2920009WL018812
|
Muthuaiya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthuaiya
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-028-012/1614-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708451
|
02/08/2022
|
Pandiyarajan
|
2920009WL018812
|
Pandiyarajan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiyarajan
|
BANK OF INDIA(508505)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-028-012/1623-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708452
|
02/08/2022
|
Thangammal
|
2920009WL018812
|
Thangammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-028-012/1631-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708453
|
02/08/2022
|
Lakshmanan
|
2920009WL018812
|
Lakshmanan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmanan
|
ICICI BANK LTD(508534)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-028-012/1634-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708455
|
02/08/2022
|
Sarashvathi
|
2920009WL018812
|
Sarashvathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarashvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-028-012/1635-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708456
|
02/08/2022
|
Muthuraj
|
2920009WL018812
|
Muthuraj
|
00048
|
BKID0008258
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthuraj
|
BANK OF INDIA(508505)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-028-012/1747-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708459
|
02/08/2022
|
Logamani
|
2920009WL018812
|
Logamani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Logamani
|
BANK OF INDIA(508505)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-028-028/1003-a
(VEPPANOOTHU)
|
2920009000NRG23020820220708460
|
02/08/2022
|
Chellammal
|
2920009WL018812
|
Chellammal
|
00048
|
BKID0008258
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-028-028/1073-a
(VEPPANOOTHU)
|
2920009000NRG23020820220708461
|
02/08/2022
|
Perumayee
|
2920009WL018812
|
Perumayee
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-028-028/1154-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708462
|
02/08/2022
|
malarkodi
|
2920009WL018812
|
malarkodi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
malarkodi
|
BANK OF INDIA(508505)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-028-028/1187-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708463
|
02/08/2022
|
Poonkodi
|
2920009WL018812
|
Poonkodi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-028-028/1189-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708464
|
02/08/2022
|
Saranya
|
2920009WL018812
|
Saranya
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-028-028/155-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708465
|
02/08/2022
|
Sivanthammal
|
2920009WL018812
|
Sivanthammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivanthammal
|
BANK OF INDIA(508505)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-028-028/165-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708466
|
02/08/2022
|
Raman
|
2920009WL018812
|
Raman
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Raman
|
BANK OF INDIA(508505)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-028-028/174-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708467
|
02/08/2022
|
Perumayi
|
2920009WL018812
|
Perumayi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perumayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-028-028/176-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708468
|
02/08/2022
|
Peruamyi
|
2920009WL018812
|
Peruamyi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Peruamyi
|
BANK OF INDIA(508505)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-028-028/182-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708469
|
02/08/2022
|
Suppiramani
|
2920009WL018812
|
Suppiramani
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suppiramani
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-028-028/186-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708470
|
02/08/2022
|
Indurani
|
2920009WL018812
|
Indurani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-028-028/189-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708471
|
02/08/2022
|
Kavitha
|
2920009WL018812
|
Kavitha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-028-028/190-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708472
|
02/08/2022
|
Panchu
|
2920009WL018812
|
Panchu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchu
|
BANK OF INDIA(508505)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-028-028/192-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708473
|
02/08/2022
|
Karupayee
|
2920009WL018812
|
Karupayee
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-028-028/197-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708474
|
02/08/2022
|
Arumugam
|
2920009WL018812
|
Arumugam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-028-028/199-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708475
|
02/08/2022
|
Selvi
|
2920009WL018812
|
Selvi
|
00048
|
BKID0008258
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-028-028/200-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708476
|
02/08/2022
|
Boopathi
|
2920009WL018812
|
Boopathi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Boopathi
|
CANARA BANK(508532)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-028-028/201-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708477
|
02/08/2022
|
Pinnudaiyan
|
2920009WL018812
|
Pinnudaiyan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pinnudaiyan
|
BANK OF INDIA(508505)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-028-028/203-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708478
|
02/08/2022
|
Pothumani
|
2920009WL018812
|
Pothumani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-028-028/207-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708479
|
02/08/2022
|
Pinniammal
|
2920009WL018812
|
Pinniammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pinniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-028-028/209-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708480
|
02/08/2022
|
Dhanalakshmi
|
2920009WL018812
|
Dhanalakshmi
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-028-028/214-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708481
|
02/08/2022
|
Petchiammal
|
2920009WL018812
|
Petchiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-028-028/216-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708482
|
02/08/2022
|
Ponnuthay
|
2920009WL018812
|
Ponnuthay
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponnuthay
|
BANK OF INDIA(508505)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-028-028/217-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708483
|
02/08/2022
|
Palsamy
|
2920009WL018812
|
Palsamy
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palsamy
|
BANK OF INDIA(508505)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-028-028/223-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708484
|
02/08/2022
|
Sadamayan
|
2920009WL018812
|
Sadamayan
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sadamayan
|
BANK OF INDIA(508505)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-028-028/224-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708485
|
02/08/2022
|
Senthilkumar
|
2920009WL018812
|
Senthilkumar
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Senthilkumar
|
CANARA BANK(508532)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-028-028/228-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708486
|
02/08/2022
|
Annathay
|
2920009WL018812
|
Annathay
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annathay
|
BANK OF INDIA(508505)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-028-028/231-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708487
|
02/08/2022
|
Devi
|
2920009WL018812
|
Devi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devi
|
BANK OF INDIA(508505)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-028-028/232-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708488
|
02/08/2022
|
Rajeshwari
|
2920009WL018812
|
Rajeshwari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-028-028/242-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708489
|
02/08/2022
|
Sarasu
|
2920009WL018812
|
Sarasu
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-028-028/244-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708490
|
02/08/2022
|
Pappa
|
2920009WL018812
|
Pappa
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-028-028/449-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708491
|
02/08/2022
|
Ariyammal
|
2920009WL018812
|
Ariyammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ariyammal
|
BANK OF INDIA(508505)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-028-028/450-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708492
|
02/08/2022
|
Mokkaveerammal
|
2920009WL018812
|
Mokkaveerammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mokkaveerammal
|
BANK OF INDIA(508505)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-028-028/454-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708493
|
02/08/2022
|
Muthaiya
|
2920009WL018812
|
Muthaiya
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthaiya
|
BANK OF INDIA(508505)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-028-028/456-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708494
|
02/08/2022
|
Vanapetchi
|
2920009WL018812
|
Vanapetchi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vanapetchi
|
BANK OF INDIA(508505)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-028-028/460-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708495
|
02/08/2022
|
Petchi
|
2920009WL018812
|
Petchi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Petchi
|
BANK OF INDIA(508505)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-028-028/464-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708496
|
02/08/2022
|
Dheivakalai
|
2920009WL018812
|
Dheivakalai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dheivakalai
|
BANK OF INDIA(508505)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-028-028/465-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708497
|
02/08/2022
|
Chittuthai
|
2920009WL018812
|
Chittuthai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chittuthai
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-028-028/466-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708498
|
02/08/2022
|
Paneerselvam
|
2920009WL018812
|
Paneerselvam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-028-028/469-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708499
|
02/08/2022
|
Azhagar
|
2920009WL018812
|
Azhagar
|
00048
|
BKID0008258
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHELLAMPATTI
|
TN-20-009-028-028/475-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708500
|
02/08/2022
|
Balraj
|
2920009WL018812
|
Balraj
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Balraj
|
BANK OF INDIA(508505)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-028-028/483-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708501
|
02/08/2022
|
Ammapillai
|
2920009WL018812
|
Ammapillai
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ammapillai
|
BANK OF INDIA(508505)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-028-028/486-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708502
|
02/08/2022
|
Jeevitha
|
2920009WL018812
|
Jeevitha
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeevitha
|
BANK OF INDIA(508505)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-028-028/634-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708503
|
02/08/2022
|
Muthuiya
|
2920009WL018812
|
Muthuiya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthuiya
|
BANK OF INDIA(508505)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-028-028/642-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708504
|
02/08/2022
|
Rajeshwari
|
2920009WL018812
|
Rajeshwari
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-028-028/644-a
(VEPPANOOTHU)
|
2920009000NRG23020820220708505
|
02/08/2022
|
Rakkamal
|
2920009WL018812
|
Rakkamal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rakkamal
|
BANK OF INDIA(508505)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-028-028/652-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708506
|
02/08/2022
|
virusarani
|
2920009WL018812
|
virusarani
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
virusarani
|
BANK OF INDIA(508505)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-028-028/667-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708507
|
02/08/2022
|
Pushpam
|
2920009WL018812
|
Pushpam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-028-028/669-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708508
|
02/08/2022
|
Rajanagam
|
2920009WL018812
|
Rajanagam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajanagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-028-028/673-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708509
|
02/08/2022
|
Petchiammal
|
2920009WL018812
|
Petchiammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-028-028/730-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708510
|
02/08/2022
|
Pappammal
|
2920009WL018812
|
Pappammal
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-028-028/765-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708511
|
02/08/2022
|
Muthupillai
|
2920009WL018812
|
Muthupillai
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthupillai
|
BANK OF INDIA(508505)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-028-028/797-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708512
|
02/08/2022
|
Chinnathai
|
2920009WL018812
|
Chinnathai
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnathai
|
ICICI BANK LTD(508534)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-028-028/800-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708513
|
02/08/2022
|
Poocharam
|
2920009WL018812
|
Poocharam
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poocharam
|
BANK OF INDIA(508505)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-028-028/817-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708514
|
02/08/2022
|
Pandi
|
2920009WL018812
|
Pandi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-028-028/835-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708515
|
02/08/2022
|
Pandiselvi
|
2920009WL018812
|
Pandiselvi
|
00048
|
BKID0008258
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-028-028/899-A
(VEPPANOOTHU)
|
2920009000NRG23020820220708516
|
02/08/2022
|
Kasammal
|
2920009WL018812
|
Kasammal
|
00048
|
BKID0008258
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasammal
|
BANK OF INDIA(508505)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-028-028/964-a
(VEPPANOOTHU)
|
2920009000NRG23020820220708517
|
02/08/2022
|
Ambal
|
2920009WL018812
|
Ambal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ambal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113581
|
113581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113581
|
113581
|
|
|
|
|
|
|
|