|
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
|
MANAPPARAI
|
TN-16-004-015-001/613-A
(SAMPATTY)
|
2916004000NRG23020320233409981
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104462
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/617-A
(SAMPATTY)
|
2916004000NRG23020320233409982
|
02/03/2023
|
RANI
|
2916004WL104462
|
RANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RANI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/619-A
(SAMPATTY)
|
2916004000NRG23020320233409983
|
02/03/2023
|
PAPPATHI
|
2916004WL104462
|
PAPPATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/637-A
(SAMPATTY)
|
2916004000NRG23020320233409984
|
02/03/2023
|
NALLAMMAL
|
2916004WL104462
|
NALLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-005/642-A
(SAMPATTY)
|
2916004000NRG23020320233409985
|
02/03/2023
|
SEVATHAMANI
|
2916004WL104462
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-005/647-A
(SAMPATTY)
|
2916004000NRG23020320233409986
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104462
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-005/653-A
(SAMPATTY)
|
2916004000NRG23020320233409987
|
02/03/2023
|
KAMALA
|
2916004WL104462
|
KAMALA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-005/655-A
(SAMPATTY)
|
2916004000NRG23020320233409988
|
02/03/2023
|
PUSHPALATHA
|
2916004WL104462
|
PUSHPALATHA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-005/657-A
(SAMPATTY)
|
2916004000NRG23020320233409989
|
02/03/2023
|
THANGAVEL
|
2916004WL104462
|
THANGAVEL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-005/665-A
(SAMPATTY)
|
2916004000NRG23020320233409990
|
02/03/2023
|
ANJAMMAL
|
2916004WL104462
|
ANJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-005/672-A
(SAMPATTY)
|
2916004000NRG23020320233409991
|
02/03/2023
|
SAVITHRI
|
2916004WL104462
|
SAVITHRI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-005/677-A
(SAMPATTY)
|
2916004000NRG23020320233409992
|
02/03/2023
|
PONNUSAMY
|
2916004WL104462
|
PONNUSAMY
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-005/681-A
(SAMPATTY)
|
2916004000NRG23020320233409993
|
02/03/2023
|
SUNDARI
|
2916004WL104462
|
SUNDARI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-005/696-A
(SAMPATTY)
|
2916004000NRG23020320233409994
|
02/03/2023
|
PAKYALAKSHMI
|
2916004WL104462
|
PAKYALAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAKYALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-005/707-A
(SAMPATTY)
|
2916004000NRG23020320233409995
|
02/03/2023
|
ANJAMMAL
|
2916004WL104462
|
ANJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-005/710-A
(SAMPATTY)
|
2916004000NRG23020320233409996
|
02/03/2023
|
SANGEETHA
|
2916004WL104462
|
SANGEETHA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-005/725-A
(SAMPATTY)
|
2916004000NRG23020320233409997
|
02/03/2023
|
VIJAYALAKSHMI
|
2916004WL104462
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MANAPPARAI
|
TN-16-004-015-005/727-A
(SAMPATTY)
|
2916004000NRG23020320233409998
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104462
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-005/737-A
(SAMPATTY)
|
2916004000NRG23020320233409999
|
02/03/2023
|
MALARVIZHI
|
2916004WL104462
|
MALARVIZHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-005/744-A
(SAMPATTY)
|
2916004000NRG23020320233410000
|
02/03/2023
|
CHANDRA
|
2916004WL104462
|
CHANDRA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-005/750-A
(SAMPATTY)
|
2916004000NRG23020320233410001
|
02/03/2023
|
VELLAIYAMMAL
|
2916004WL104462
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
MANAPPARAI
|
TN-16-004-015-005/762-A
(SAMPATTY)
|
2916004000NRG23020320233410002
|
02/03/2023
|
RAJAMANI
|
2916004WL104462
|
RAJAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-005/764-A
(SAMPATTY)
|
2916004000NRG23020320233410003
|
02/03/2023
|
DEVIKA
|
2916004WL104462
|
DEVIKA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-005/767-A
(SAMPATTY)
|
2916004000NRG23020320233410004
|
02/03/2023
|
SAGUNTHALA
|
2916004WL104462
|
SAGUNTHALA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-005/790-A
(SAMPATTY)
|
2916004000NRG23020320233410005
|
02/03/2023
|
GOMATHI
|
2916004WL104462
|
GOMATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-005/791-A
(SAMPATTY)
|
2916004000NRG23020320233410006
|
02/03/2023
|
VIJAYALAKSHMI
|
2916004WL104462
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-005/793-A
(SAMPATTY)
|
2916004000NRG23020320233410007
|
02/03/2023
|
KANAGAVALLI
|
2916004WL104462
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-005/802-A
(SAMPATTY)
|
2916004000NRG23020320233410008
|
02/03/2023
|
DURGADEVI
|
2916004WL104462
|
DURGADEVI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
DURGADEVI
|
BANK OF INDIA(508505)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-015/137-A
(SAMPATTY)
|
2916004000NRG23020320233410009
|
02/03/2023
|
KANAGAVALLI
|
2916004WL104462
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-015/140-A
(SAMPATTY)
|
2916004000NRG23020320233410010
|
02/03/2023
|
ALAGARSAMY
|
2916004WL104462
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-015/140-A
(SAMPATTY)
|
2916004000NRG23020320233410011
|
02/03/2023
|
SAROJA
|
2916004WL104462
|
SAROJA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-015/141-A
(SAMPATTY)
|
2916004000NRG23020320233410012
|
02/03/2023
|
SAROJA
|
2916004WL104462
|
SAROJA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-015/142-A
(SAMPATTY)
|
2916004000NRG23020320233410013
|
02/03/2023
|
NALLAMMAL
|
2916004WL104462
|
NALLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-015/144-A
(SAMPATTY)
|
2916004000NRG23020320233410014
|
02/03/2023
|
AMARAVATHI
|
2916004WL104462
|
AMARAVATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-015/145-A
(SAMPATTY)
|
2916004000NRG23020320233410016
|
02/03/2023
|
MANIMEGALAI
|
2916004WL104462
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-015/145-A
(SAMPATTY)
|
2916004000NRG23020320233410015
|
02/03/2023
|
NALLATHANGAL
|
2916004WL104462
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/146-A
(SAMPATTY)
|
2916004000NRG23020320233410017
|
02/03/2023
|
ALAGUMANI
|
2916004WL104462
|
ALAGUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/148-A
(SAMPATTY)
|
2916004000NRG23020320233410018
|
02/03/2023
|
PRIYA
|
2916004WL104462
|
PRIYA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/150-A
(SAMPATTY)
|
2916004000NRG23020320233410019
|
02/03/2023
|
LAKSHMI
|
2916004WL104462
|
LAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/151-A
(SAMPATTY)
|
2916004000NRG23020320233410020
|
02/03/2023
|
SOLAIALAGI
|
2916004WL104462
|
SOLAIALAGI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SOLAIALAGI
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/153-A
(SAMPATTY)
|
2916004000NRG23020320233410021
|
02/03/2023
|
MARIYAYEE
|
2916004WL104462
|
MARIYAYEE
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/154-A
(SAMPATTY)
|
2916004000NRG23020320233410022
|
02/03/2023
|
RAMANI
|
2916004WL104462
|
RAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/157-A
(SAMPATTY)
|
2916004000NRG23020320233410023
|
02/03/2023
|
PAPPA
|
2916004WL104462
|
PAPPA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/158-A
(SAMPATTY)
|
2916004000NRG23020320233410024
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104462
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/159-A
(SAMPATTY)
|
2916004000NRG23020320233410025
|
02/03/2023
|
MEENA
|
2916004WL104462
|
MEENA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/160-A
(SAMPATTY)
|
2916004000NRG23020320233410026
|
02/03/2023
|
CHITRASELVI
|
2916004WL104462
|
CHITRASELVI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRASELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/164-A
(SAMPATTY)
|
2916004000NRG23020320233410027
|
02/03/2023
|
KANTHASAMY
|
2916004WL104462
|
KANTHASAMY
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANTHASAMY
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/168-A
(SAMPATTY)
|
2916004000NRG23020320233410028
|
02/03/2023
|
VASANTHA
|
2916004WL104462
|
VASANTHA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-015-015/169-A
(SAMPATTY)
|
2916004000NRG23020320233410029
|
02/03/2023
|
ANJALAI
|
2916004WL104462
|
ANJALAI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-015-015/170-A
(SAMPATTY)
|
2916004000NRG23020320233410030
|
02/03/2023
|
PALANIYAMMAL
|
2916004WL104462
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-015-015/172-A
(SAMPATTY)
|
2916004000NRG23020320233410031
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104462
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-015-015/173-A
(SAMPATTY)
|
2916004000NRG23020320233410032
|
02/03/2023
|
AMMAPONNU
|
2916004WL104462
|
AMMAPONNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MANAPPARAI
|
TN-16-004-015-015/177-A
(SAMPATTY)
|
2916004000NRG23020320233410033
|
02/03/2023
|
NALLAMMAL
|
2916004WL104462
|
NALLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-015-015/178-A
(SAMPATTY)
|
2916004000NRG23020320233410034
|
02/03/2023
|
ALAGUMANI
|
2916004WL104462
|
ALAGUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
55
|
MANAPPARAI
|
TN-16-004-015-015/179-A
(SAMPATTY)
|
2916004000NRG23020320233410035
|
02/03/2023
|
SELVI
|
2916004WL104462
|
SELVI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-015-015/180-A
(SAMPATTY)
|
2916004000NRG23020320233410036
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104462
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-015-015/182-A
(SAMPATTY)
|
2916004000NRG23020320233410037
|
02/03/2023
|
MALLIKA
|
2916004WL104462
|
MALLIKA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-015-015/183-A
(SAMPATTY)
|
2916004000NRG23020320233410038
|
02/03/2023
|
VEERAMMAL
|
2916004WL104462
|
VEERAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-015-015/186-A
(SAMPATTY)
|
2916004000NRG23020320233410039
|
02/03/2023
|
MEENACHI
|
2916004WL104462
|
MEENACHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENACHI
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-015-015/187-A
(SAMPATTY)
|
2916004000NRG23020320233410040
|
02/03/2023
|
KALAIMANI
|
2916004WL104462
|
KALAIMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALAIMANI
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-015-015/188-A
(SAMPATTY)
|
2916004000NRG23020320233410041
|
02/03/2023
|
VASHANTHA
|
2916004WL104462
|
VASHANTHA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-015-015/191-A
(SAMPATTY)
|
2916004000NRG23020320233410043
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104462
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-015-015/193-A
(SAMPATTY)
|
2916004000NRG23020320233410044
|
02/03/2023
|
VEERAMMAL
|
2916004WL104462
|
VEERAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-015-015/196-A
(SAMPATTY)
|
2916004000NRG23020320233410045
|
02/03/2023
|
VELLAIYAMMAL
|
2916004WL104462
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
MANAPPARAI
|
TN-16-004-015-015/203-A
(SAMPATTY)
|
2916004000NRG23020320233410046
|
02/03/2023
|
GANTHI
|
2916004WL104462
|
GANTHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
GANTHI
|
BANK OF INDIA(508505)
|
|
66
|
MANAPPARAI
|
TN-16-004-015-015/205-A
(SAMPATTY)
|
2916004000NRG23020320233410047
|
02/03/2023
|
RAJAMMAL
|
2916004WL104462
|
RAJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-015-015/206-A
(SAMPATTY)
|
2916004000NRG23020320233410048
|
02/03/2023
|
KANNAMMAL
|
2916004WL104462
|
KANNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
MANAPPARAI
|
TN-16-004-015-015/207-A
(SAMPATTY)
|
2916004000NRG23020320233410049
|
02/03/2023
|
NALLAMMAL
|
2916004WL104462
|
NALLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
MANAPPARAI
|
TN-16-004-015-015/208-A
(SAMPATTY)
|
2916004000NRG23020320233410050
|
02/03/2023
|
RAJAMANI
|
2916004WL104462
|
RAJAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
70
|
MANAPPARAI
|
TN-16-004-015-015/212-A
(SAMPATTY)
|
2916004000NRG23020320233410051
|
02/03/2023
|
CHINNAPONNU
|
2916004WL104462
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
71
|
MANAPPARAI
|
TN-16-004-015-015/213-A
(SAMPATTY)
|
2916004000NRG23020320233410052
|
02/03/2023
|
VIJAYA
|
2916004WL104462
|
VIJAYA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-015-015/214-A
(SAMPATTY)
|
2916004000NRG23020320233410053
|
02/03/2023
|
ANJAMMAL
|
2916004WL104462
|
ANJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-015-015/217-A
(SAMPATTY)
|
2916004000NRG23020320233410054
|
02/03/2023
|
RAJENTHIRAN
|
2916004WL104462
|
RAJENTHIRAN
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-015-015/218-A
(SAMPATTY)
|
2916004000NRG23020320233410056
|
02/03/2023
|
ESHWARI
|
2916004WL104462
|
ESHWARI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
75
|
MANAPPARAI
|
TN-16-004-015-015/220-A
(SAMPATTY)
|
2916004000NRG23020320233410057
|
02/03/2023
|
VASHANTHI
|
2916004WL104462
|
VASHANTHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASHANTHI
|
INDIAN BANK(607105)
|
|
76
|
MANAPPARAI
|
TN-16-004-015-015/221-A
(SAMPATTY)
|
2916004000NRG23020320233410058
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104462
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
MANAPPARAI
|
TN-16-004-015-015/224-A
(SAMPATTY)
|
2916004000NRG23020320233410060
|
02/03/2023
|
PONNAMMAL
|
2916004WL104462
|
PONNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
MANAPPARAI
|
TN-16-004-015-015/297-A
(SAMPATTY)
|
2916004000NRG23020320233410061
|
02/03/2023
|
RAJENDRAN
|
2916004WL104462
|
RAJENDRAN
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
79
|
MANAPPARAI
|
TN-16-004-015-015/297-A
(SAMPATTY)
|
2916004000NRG23020320233410062
|
02/03/2023
|
TAMILARASI
|
2916004WL104462
|
TAMILARASI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
80
|
MANAPPARAI
|
TN-16-004-015-015/301-A
(SAMPATTY)
|
2916004000NRG23020320233410063
|
02/03/2023
|
SELLAMMAL
|
2916004WL104462
|
SELLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
MANAPPARAI
|
TN-16-004-015-015/306-A
(SAMPATTY)
|
2916004000NRG23020320233410065
|
02/03/2023
|
SELVAM
|
2916004WL104462
|
SELVAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
82
|
MANAPPARAI
|
TN-16-004-015-015/308-A
(SAMPATTY)
|
2916004000NRG23020320233410066
|
02/03/2023
|
ALAGARSAMY
|
2916004WL104462
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
83
|
MANAPPARAI
|
TN-16-004-015-015/308-A
(SAMPATTY)
|
2916004000NRG23020320233410067
|
02/03/2023
|
PITCHAIKANNU
|
2916004WL104462
|
PITCHAIKANNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
008364928
|
A/c Blocked or Frozen
|
|
|
|
84
|
MANAPPARAI
|
TN-16-004-015-015/311-A
(SAMPATTY)
|
2916004000NRG23020320233410068
|
02/03/2023
|
VETTRISELVI
|
2916004WL104462
|
VETTRISELVI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VETTRISELVI
|
BANK OF INDIA(508505)
|
|
85
|
MANAPPARAI
|
TN-16-004-015-015/363-A
(SAMPATTY)
|
2916004000NRG23020320233410069
|
02/03/2023
|
PUSHPAM
|
2916004WL104462
|
PUSHPAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
86
|
MANAPPARAI
|
TN-16-004-015-015/379-A
(SAMPATTY)
|
2916004000NRG23020320233410070
|
02/03/2023
|
CHINNAPONNU
|
2916004WL104462
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
87
|
MANAPPARAI
|
TN-16-004-015-015/379-A
(SAMPATTY)
|
2916004000NRG23020320233410071
|
02/03/2023
|
SARASHWATHI
|
2916004WL104462
|
SARASHWATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
88
|
MANAPPARAI
|
TN-16-004-015-015/385-A
(SAMPATTY)
|
2916004000NRG23020320233410072
|
02/03/2023
|
PACKIYAM
|
2916004WL104462
|
PACKIYAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
89
|
MANAPPARAI
|
TN-16-004-015-015/387-A
(SAMPATTY)
|
2916004000NRG23020320233410073
|
02/03/2023
|
ALAGAMMAL
|
2916004WL104462
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
MANAPPARAI
|
TN-16-004-015-015/391-A
(SAMPATTY)
|
2916004000NRG23020320233410074
|
02/03/2023
|
JAYAMANI
|
2916004WL104462
|
JAYAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
JAYAMANI
|
BANK OF INDIA(508505)
|
|
91
|
MANAPPARAI
|
TN-16-004-015-015/397-A
(SAMPATTY)
|
2916004000NRG23020320233410075
|
02/03/2023
|
SHAGUNTHALA
|
2916004WL104462
|
SHAGUNTHALA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHAGUNTHALA
|
BANK OF INDIA(508505)
|
|
92
|
MANAPPARAI
|
TN-16-004-015-015/398-A
(SAMPATTY)
|
2916004000NRG23020320233410076
|
02/03/2023
|
DHANALAKSHMI
|
2916004WL104462
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
93
|
MANAPPARAI
|
TN-16-004-015-015/399-A
(SAMPATTY)
|
2916004000NRG23020320233410077
|
02/03/2023
|
LAKHSMI
|
2916004WL104462
|
LAKHSMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
94
|
MANAPPARAI
|
TN-16-004-015-015/400-A
(SAMPATTY)
|
2916004000NRG23020320233410078
|
02/03/2023
|
AMUTHAVALLI
|
2916004WL104462
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
95
|
MANAPPARAI
|
TN-16-004-015-015/401-A
(SAMPATTY)
|
2916004000NRG23020320233410079
|
02/03/2023
|
RAJALAKSHMI
|
2916004WL104462
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
96
|
MANAPPARAI
|
TN-16-004-015-015/408-A
(SAMPATTY)
|
2916004000NRG23020320233410080
|
02/03/2023
|
CHINNADURAI
|
2916004WL104462
|
CHINNADURAI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
97
|
MANAPPARAI
|
TN-16-004-015-015/411-A
(SAMPATTY)
|
2916004000NRG23020320233410081
|
02/03/2023
|
PATHMANI
|
2916004WL104462
|
PATHMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PATHMANI
|
BANK OF INDIA(508505)
|
|
98
|
MANAPPARAI
|
TN-16-004-015-015/412-A
(SAMPATTY)
|
2916004000NRG23020320233410082
|
02/03/2023
|
MUTHUMANI
|
2916004WL104462
|
MUTHUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MUTHUMANI
|
BANK OF INDIA(508505)
|
|
99
|
MANAPPARAI
|
TN-16-004-015-015/415-A
(SAMPATTY)
|
2916004000NRG23020320233410083
|
02/03/2023
|
ANJAMMAL
|
2916004WL104462
|
ANJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
100
|
MANAPPARAI
|
TN-16-004-015-015/416-A
(SAMPATTY)
|
2916004000NRG23020320233410086
|
02/03/2023
|
MALARGODI
|
2916004WL104462
|
MALARGODI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALARGODI
|
BANK OF INDIA(508505)
|
|
101
|
MANAPPARAI
|
TN-16-004-015-015/417-A
(SAMPATTY)
|
2916004000NRG23020320233410087
|
02/03/2023
|
NALLAMMAL
|
2916004WL104462
|
NALLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANAPPARAI
|
TN-16-004-015-015/420-A
(SAMPATTY)
|
2916004000NRG23020320233410090
|
02/03/2023
|
PODUMPONNU
|
2916004WL104462
|
PODUMPONNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
103
|
MANAPPARAI
|
TN-16-004-015-015/422-A
(SAMPATTY)
|
2916004000NRG23020320233410092
|
02/03/2023
|
LAKSHMI
|
2916004WL104462
|
LAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
MANAPPARAI
|
TN-16-004-015-015/425-A
(SAMPATTY)
|
2916004000NRG23020320233410094
|
02/03/2023
|
VASAMMAL
|
2916004WL104462
|
VASAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
VASAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
MANAPPARAI
|
TN-16-004-015-015/426-A
(SAMPATTY)
|
2916004000NRG23020320233410095
|
02/03/2023
|
MOOKKAYEE
|
2916004WL104462
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
106
|
MANAPPARAI
|
TN-16-004-015-015/428-A
(SAMPATTY)
|
2916004000NRG23020320233410096
|
02/03/2023
|
AMMAKANNU
|
2916004WL104462
|
AMMAKANNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
107
|
MANAPPARAI
|
TN-16-004-015-015/429-A
(SAMPATTY)
|
2916004000NRG23020320233410098
|
02/03/2023
|
CHELLAKANNU
|
2916004WL104462
|
CHELLAKANNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAKANNU
|
BANK OF INDIA(508505)
|
|
108
|
MANAPPARAI
|
TN-16-004-015-015/430-A
(SAMPATTY)
|
2916004000NRG23020320233410100
|
02/03/2023
|
SHANMUGAVALLI
|
2916004WL104462
|
SHANMUGAVALLI
|
00048
|
BKID0008314
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
008364928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
MANAPPARAI
|
TN-16-004-015-015/433-A
(SAMPATTY)
|
2916004000NRG23020320233410101
|
02/03/2023
|
MALLIKA
|
2916004WL104462
|
MALLIKA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
110
|
MANAPPARAI
|
TN-16-004-015-015/435-A
(SAMPATTY)
|
2916004000NRG23020320233410104
|
02/03/2023
|
KAMALA
|
2916004WL104462
|
KAMALA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
111
|
MANAPPARAI
|
TN-16-004-015-015/436-A
(SAMPATTY)
|
2916004000NRG23020320233410110
|
02/03/2023
|
ALAGUMANI
|
2916004WL104462
|
ALAGUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
112
|
MANAPPARAI
|
TN-16-004-015-015/442-A
(SAMPATTY)
|
2916004000NRG23020320233410111
|
02/03/2023
|
BANUMATHI
|
2916004WL104462
|
BANUMATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
113
|
MANAPPARAI
|
TN-16-004-015-015/444-A
(SAMPATTY)
|
2916004000NRG23020320233410113
|
02/03/2023
|
ANJALAI
|
2916004WL104462
|
ANJALAI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
114
|
MANAPPARAI
|
TN-16-004-015-015/445-A
(SAMPATTY)
|
2916004000NRG23020320233410115
|
02/03/2023
|
SHANTHI
|
2916004WL104462
|
SHANTHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
115
|
MANAPPARAI
|
TN-16-004-015-015/447-A
(SAMPATTY)
|
2916004000NRG23020320233410117
|
02/03/2023
|
NALLATHANGAL
|
2916004WL104462
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
116
|
MANAPPARAI
|
TN-16-004-015-015/452-A
(SAMPATTY)
|
2916004000NRG23020320233410119
|
02/03/2023
|
MUTHULAKSHMI
|
2916004WL104462
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
008364928
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANAPPARAI
|
TN-16-004-015-015/484-A
(SAMPATTY)
|
2916004000NRG23020320233410120
|
02/03/2023
|
SELLAMANI
|
2916004WL104462
|
SELLAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
118
|
MANAPPARAI
|
TN-16-004-015-015/492-A
(SAMPATTY)
|
2916004000NRG23020320233410121
|
02/03/2023
|
MALLIKA
|
2916004WL104462
|
MALLIKA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
119
|
MANAPPARAI
|
TN-16-004-015-015/495-A
(SAMPATTY)
|
2916004000NRG23020320233410123
|
02/03/2023
|
NACHAMMAL
|
2916004WL104462
|
NACHAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
MANAPPARAI
|
TN-16-004-015-015/498-A
(SAMPATTY)
|
2916004000NRG23020320233410124
|
02/03/2023
|
PONNAMMAL
|
2916004WL104462
|
PONNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
121
|
MANAPPARAI
|
TN-16-004-015-015/500-A
(SAMPATTY)
|
2916004000NRG23020320233410125
|
02/03/2023
|
RAJAMMAL
|
2916004WL104462
|
RAJAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
122
|
MANAPPARAI
|
TN-16-004-015-015/503-A
(SAMPATTY)
|
2916004000NRG23020320233410129
|
02/03/2023
|
PRIYA
|
2916004WL104462
|
PRIYA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
008364928
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
123
|
MANAPPARAI
|
TN-16-004-015-015/504-A
(SAMPATTY)
|
2916004000NRG23020320233410130
|
02/03/2023
|
THANGAMANI
|
2916004WL104462
|
THANGAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
124
|
MANAPPARAI
|
TN-16-004-015-015/505-A
(SAMPATTY)
|
2916004000NRG23020320233410131
|
02/03/2023
|
THANGAM
|
2916004WL104462
|
THANGAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
125
|
MANAPPARAI
|
TN-16-004-015-015/507-A
(SAMPATTY)
|
2916004000NRG23020320233410132
|
02/03/2023
|
PAPPA
|
2916004WL104462
|
PAPPA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
126
|
MANAPPARAI
|
TN-16-004-015-015/508-A
(SAMPATTY)
|
2916004000NRG23020320233410133
|
02/03/2023
|
PONNAMMAL
|
2916004WL104462
|
PONNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
127
|
MANAPPARAI
|
TN-16-004-015-015/513-A
(SAMPATTY)
|
2916004000NRG23020320233410134
|
02/03/2023
|
THAYANI
|
2916004WL104462
|
THAYANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
THAYANI
|
BANK OF INDIA(508505)
|
|
128
|
MANAPPARAI
|
TN-16-004-015-015/521-A
(SAMPATTY)
|
2916004000NRG23020320233410136
|
02/03/2023
|
MEENA
|
2916004WL104462
|
MEENA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
129
|
MANAPPARAI
|
TN-16-004-015-015/532-A
(SAMPATTY)
|
2916004000NRG23020320233410140
|
02/03/2023
|
PONNAMMA
|
2916004WL104462
|
PONNAMMA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
130
|
MANAPPARAI
|
TN-16-004-015-015/540-A
(SAMPATTY)
|
2916004000NRG23020320233410141
|
02/03/2023
|
CHINNAMMAL
|
2916004WL104462
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
131
|
MANAPPARAI
|
TN-16-004-015-015/541-A
(SAMPATTY)
|
2916004000NRG23020320233410142
|
02/03/2023
|
SANKARAN
|
2916004WL104462
|
SANKARAN
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SANKARAN
|
BANK OF INDIA(508505)
|
|
132
|
MANAPPARAI
|
TN-16-004-015-015/543-A
(SAMPATTY)
|
2916004000NRG23020320233410143
|
02/03/2023
|
RAJALAKSHMI
|
2916004WL104462
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
133
|
MANAPPARAI
|
TN-16-004-015-015/545-A
(SAMPATTY)
|
2916004000NRG23020320233410144
|
02/03/2023
|
ILANCHIYAM
|
2916004WL104462
|
ILANCHIYAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ILANCHIYAM
|
BANK OF INDIA(508505)
|
|
134
|
MANAPPARAI
|
TN-16-004-015-015/550-A
(SAMPATTY)
|
2916004000NRG23020320233410145
|
02/03/2023
|
CHELLAMMAL
|
2916004WL104462
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
135
|
MANAPPARAI
|
TN-16-004-015-015/554-A
(SAMPATTY)
|
2916004000NRG23020320233410146
|
02/03/2023
|
INDRANI
|
2916004WL104462
|
INDRANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
136
|
MANAPPARAI
|
TN-16-004-015-015/555-A
(SAMPATTY)
|
2916004000NRG23020320233410147
|
02/03/2023
|
PAPPATHI
|
2916004WL104462
|
PAPPATHI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
137
|
MANAPPARAI
|
TN-16-004-015-015/557-A
(SAMPATTY)
|
2916004000NRG23020320233410148
|
02/03/2023
|
ALAGUMANI
|
2916004WL104462
|
ALAGUMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
138
|
MANAPPARAI
|
TN-16-004-015-015/572-A
(SAMPATTY)
|
2916004000NRG23020320233410149
|
02/03/2023
|
RAJAMANI
|
2916004WL104462
|
RAJAMANI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
139
|
MANAPPARAI
|
TN-16-004-015-015/575-A
(SAMPATTY)
|
2916004000NRG23020320233410150
|
02/03/2023
|
SELVAM
|
2916004WL104462
|
SELVAM
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
140
|
MANAPPARAI
|
TN-16-004-015-015/576-A
(SAMPATTY)
|
2916004000NRG23020320233410151
|
02/03/2023
|
BOONGODI
|
2916004WL104462
|
BOONGODI
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
BOONGODI
|
BANK OF INDIA(508505)
|
|
141
|
MANAPPARAI
|
TN-16-004-015-015/577-A
(SAMPATTY)
|
2916004000NRG23020320233410152
|
02/03/2023
|
AMMAKANNU
|
2916004WL104462
|
AMMAKANNU
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
142
|
MANAPPARAI
|
TN-16-004-015-015/585-A
(SAMPATTY)
|
2916004000NRG23020320233410153
|
02/03/2023
|
BOOCHIYAMMAL
|
2916004WL104462
|
BOOCHIYAMMAL
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
BOOCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
143
|
MANAPPARAI
|
TN-16-004-015-015/586-A
(SAMPATTY)
|
2916004000NRG23020320233410154
|
02/03/2023
|
MENAKA
|
2916004WL104462
|
MENAKA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
144
|
MANAPPARAI
|
TN-16-004-015-015/599-A
(SAMPATTY)
|
2916004000NRG23020320233410155
|
02/03/2023
|
KALA
|
2916004WL104462
|
KALA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
KALA
|
BANK OF INDIA(508505)
|
|
145
|
MANAPPARAI
|
TN-16-004-015-015/600-A
(SAMPATTY)
|
2916004000NRG23020320233410156
|
02/03/2023
|
CHITRA
|
2916004WL104462
|
CHITRA
|
00048
|
BKID0008314
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
008364928
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243612
|
243612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243612
|
243612
|
|
|
|
|
|
|
|