|
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
|
KULITHALAI
|
TN-17-005-002-002/1014
(INUNGUR)
|
2917005000NRG23290620220314498
|
29/06/2022
|
Thulasimani
|
2917005WL009397
|
Thulasimani
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thulasimani
|
CANARA BANK(508532)
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/1237
(INUNGUR)
|
2917005000NRG23290620220314499
|
29/06/2022
|
SANTHI
|
2917005WL009397
|
SANTHI
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
SANTHI
|
CANARA BANK(508532)
|
|
3
|
KULITHALAI
|
TN-17-005-002-002/1238
(INUNGUR)
|
2917005000NRG23290620220314500
|
29/06/2022
|
MALARKODI
|
2917005WL009397
|
MALARKODI
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
4
|
KULITHALAI
|
TN-17-005-002-002/1311
(INUNGUR)
|
2917005000NRG23290620220314501
|
29/06/2022
|
DHANALAKSHMI
|
2917005WL009397
|
DHANALAKSHMI
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
KULITHALAI
|
TN-17-005-002-002/1506
(INUNGUR)
|
2917005000NRG23290620220314518
|
29/06/2022
|
BALAMANI
|
2917005WL009398
|
BALAMANI
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
6
|
KULITHALAI
|
TN-17-005-002-002/1534
(INUNGUR)
|
2917005000NRG23290620220314520
|
29/06/2022
|
PITCHYAMMAL
|
2917005WL009398
|
PITCHYAMMAL
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
PITCHYAMMAL
|
CANARA BANK(508532)
|
|
7
|
KULITHALAI
|
TN-17-005-002-002/1684
(INUNGUR)
|
2917005000NRG23290620220314504
|
29/06/2022
|
Mariyayee
|
2917005WL009397
|
Mariyayee
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyayee
|
CANARA BANK(508532)
|
|
8
|
KULITHALAI
|
TN-17-005-002-002/878
(INUNGUR)
|
2917005000NRG23290620220314522
|
29/06/2022
|
Mookayee
|
2917005WL009398
|
Mookayee
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
9
|
KULITHALAI
|
TN-17-005-010-010/66
(SURIYANUR)
|
2917005000NRG23290620220314664
|
29/06/2022
|
SHANMUGAVALLI
|
2917005WL009421
|
SHANMUGAVALLI
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
SHANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
10
|
KULITHALAI
|
TN-17-005-001-001/121
(HIRANYAMANGALAM)
|
2917005000NRG23290620220314489
|
29/06/2022
|
Karuppan
|
2917005WL009395
|
Karuppan
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
11
|
KULITHALAI
|
TN-17-005-001-001/121
(HIRANYAMANGALAM)
|
2917005000NRG23290620220314488
|
29/06/2022
|
THANGAMMAL
|
2917005WL009395
|
THANGAMMAL
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
THANGAMMAL
|
CANARA BANK(508532)
|
|
12
|
KULITHALAI
|
TN-17-005-001-001/55
(HIRANYAMANGALAM)
|
2917005000NRG23290620220314492
|
29/06/2022
|
MARIYAYEE
|
2917005WL009395
|
MARIYAYEE
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
MARIYAYEE
|
CANARA BANK(508532)
|
|
13
|
KULITHALAI
|
TN-17-005-001-001/843
(HIRANYAMANGALAM)
|
2917005000NRG23290620220314493
|
29/06/2022
|
AMUTHA
|
2917005WL009395
|
AMUTHA
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
14
|
KULITHALAI
|
TN-17-005-002-002/576
(INUNGUR)
|
2917005000NRG23290620220314521
|
29/06/2022
|
Palaniyammal
|
2917005WL009398
|
Palaniyammal
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
15
|
KULITHALAI
|
TN-17-005-012-012/638
(Vathiyam)
|
2917005000NRG23290620220314537
|
29/06/2022
|
GANESAN
|
2917005WL009400
|
GANESAN
|
00078
|
CNRB0003466
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
GANESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
16
|
KULITHALAI
|
TN-17-005-012-012/16
(Vathiyam)
|
2917005000NRG23290620220314533
|
29/06/2022
|
JEYALAKSMI
|
2917005WL009400
|
JEYALAKSMI
|
00078
|
CNRB0016373
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
JEYALAKSMI
|
CANARA BANK(508532)
|
|
17
|
KULITHALAI
|
TN-17-005-013-003/2416
(VAIGANALLUR)
|
2917005000NRG23290620220314554
|
29/06/2022
|
Rajasekar
|
2917005WL009404
|
Rajasekar
|
00078
|
CNRB0016373
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rajasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
18
|
KULITHALAI
|
TN-17-005-012-012/586
(Vathiyam)
|
2917005000NRG23290620220314545
|
29/06/2022
|
POTHUMPONNU
|
2917005WL009402
|
POTHUMPONNU
|
00152
|
HDFC0000774
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
POTHUMPONNU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
19
|
KULITHALAI
|
TN-17-005-007-007/229
(POYYAMANI)
|
2917005000NRG23290620220314634
|
29/06/2022
|
VALLI
|
2917005WL009417
|
VALLI
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
VALLI
|
INDIAN BANK(607105)
|
|
20
|
KULITHALAI
|
TN-17-005-007-007/273
(POYYAMANI)
|
2917005000NRG23290620220314646
|
29/06/2022
|
RANI
|
2917005WL009419
|
RANI
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
RANI
|
BANK OF INDIA(508505)
|
|
21
|
KULITHALAI
|
TN-17-005-007-007/4
(POYYAMANI)
|
2917005000NRG23290620220314636
|
29/06/2022
|
Subramani
|
2917005WL009417
|
Subramani
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subramani
|
INDIAN BANK(607105)
|
|
22
|
KULITHALAI
|
TN-17-005-007-007/515
(POYYAMANI)
|
2917005000NRG23290620220314638
|
29/06/2022
|
BALAMANI
|
2917005WL009417
|
BALAMANI
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
BALAMANI
|
INDIAN BANK(607105)
|
|
23
|
KULITHALAI
|
TN-17-005-007-007/643
(POYYAMANI)
|
2917005000NRG23290620220314648
|
29/06/2022
|
SIVABAKIYAM
|
2917005WL009419
|
SIVABAKIYAM
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
SIVABAKIYAM
|
INDIAN BANK(607105)
|
|
24
|
KULITHALAI
|
TN-17-005-007-007/863
(POYYAMANI)
|
2917005000NRG23290620220314639
|
29/06/2022
|
Nagalashmi
|
2917005WL009417
|
Nagalashmi
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagalashmi
|
INDIAN BANK(607105)
|
|
25
|
KULITHALAI
|
TN-17-005-007-007/863
(POYYAMANI)
|
2917005000NRG23290620220314640
|
29/06/2022
|
SAMINATHAN
|
2917005WL009417
|
SAMINATHAN
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAMINATHAN
|
INDIAN BANK(607105)
|
|
26
|
KULITHALAI
|
TN-17-005-007-007/948
(POYYAMANI)
|
2917005000NRG23290620220314650
|
29/06/2022
|
arumugam
|
2917005WL009419
|
arumugam
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
arumugam
|
INDIAN BANK(607105)
|
|
27
|
KULITHALAI
|
TN-17-005-007-007/948
(POYYAMANI)
|
2917005000NRG23290620220314649
|
29/06/2022
|
KANNAMMAL
|
2917005WL009419
|
KANNAMMAL
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KULITHALAI
|
TN-17-005-012-012/387
(Vathiyam)
|
2917005000NRG23290620220314543
|
29/06/2022
|
KAMALAM
|
2917005WL009402
|
KAMALAM
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
KAMALAM
|
CITY UNION BANK LIMITED(607324)
|
|
29
|
KULITHALAI
|
TN-17-005-012-012/407
(Vathiyam)
|
2917005000NRG23290620220314534
|
29/06/2022
|
PERIYAKKAL
|
2917005WL009400
|
PERIYAKKAL
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21637
|
21637
|
|
|
|
|
|
|
|
|
30
|
KULITHALAI
|
TN-17-005-003-003/1048
(Kauvappanayakanpettai)
|
2917005000NRG23290620220314567
|
29/06/2022
|
DHANAM
|
2917005WL009406
|
DHANAM
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KULITHALAI
|
TN-17-005-003-003/221
(Kauvappanayakanpettai)
|
2917005000NRG23290620220314551
|
29/06/2022
|
saroja
|
2917005WL009403
|
saroja
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KULITHALAI
|
TN-17-005-005-005/219
(MANATHATTAI)
|
2917005000NRG23290620220314590
|
29/06/2022
|
Maruthaiveeran
|
2917005WL009412
|
Maruthaiveeran
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Maruthaiveeran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KULITHALAI
|
TN-17-005-005-005/412
(MANATHATTAI)
|
2917005000NRG23290620220314599
|
29/06/2022
|
Vahitha
|
2917005WL009412
|
Vahitha
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vahitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KULITHALAI
|
TN-17-005-009-009/113
(SATHIYAMANGALAM)
|
2917005000NRG23290620220314666
|
29/06/2022
|
RAJALINGAM
|
2917005WL009422
|
RAJALINGAM
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KULITHALAI
|
TN-17-005-009-009/113
(SATHIYAMANGALAM)
|
2917005000NRG23290620220314667
|
29/06/2022
|
RAJAMANI
|
2917005WL009422
|
RAJAMANI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KULITHALAI
|
TN-17-005-009-009/458
(SATHIYAMANGALAM)
|
2917005000NRG23290620220314668
|
29/06/2022
|
Krishnaveni
|
2917005WL009422
|
Krishnaveni
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
37
|
KULITHALAI
|
TN-17-005-011-011/330
(THIMMAMPATTI)
|
2917005000NRG23290620220314616
|
29/06/2022
|
PERIYANACHI
|
2917005WL009414
|
PERIYANACHI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
PERIYANACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KULITHALAI
|
TN-17-005-011-011/34
(THIMMAMPATTI)
|
2917005000NRG23290620220314643
|
29/06/2022
|
POOVAYEE
|
2917005WL009418
|
POOVAYEE
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
POOVAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KULITHALAI
|
TN-17-005-011-011/377
(THIMMAMPATTI)
|
2917005000NRG23290620220314618
|
29/06/2022
|
CHANDRA
|
2917005WL009414
|
CHANDRA
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KULITHALAI
|
TN-17-005-011-011/429
(THIMMAMPATTI)
|
2917005000NRG23290620220314619
|
29/06/2022
|
PERIYAKKAL
|
2917005WL009414
|
PERIYAKKAL
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
41
|
KULITHALAI
|
TN-17-005-011-011/429
(THIMMAMPATTI)
|
2917005000NRG23290620220314620
|
29/06/2022
|
Pushpavalli
|
2917005WL009414
|
Pushpavalli
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushpavalli
|
CANARA BANK(508532)
|
|
42
|
KULITHALAI
|
TN-17-005-011-011/54
(THIMMAMPATTI)
|
2917005000NRG23290620220314630
|
29/06/2022
|
MEENACHI
|
2917005WL009416
|
MEENACHI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
MEENACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KULITHALAI
|
TN-17-005-011-011/74
(THIMMAMPATTI)
|
2917005000NRG23290620220314632
|
29/06/2022
|
THANGAMANI
|
2917005WL009416
|
THANGAMANI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
THANGAMANI
|
HDFC BANK LTD(607152)
|
|
44
|
KULITHALAI
|
TN-17-005-013-002/2674
(VAIGANALLUR)
|
2917005000NRG23290620220314561
|
29/06/2022
|
BALANAGAMMAL
|
2917005WL009405
|
BALANAGAMMAL
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
BALANAGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KULITHALAI
|
TN-17-005-013-002/2751
(VAIGANALLUR)
|
2917005000NRG23290620220314574
|
29/06/2022
|
Annakamu
|
2917005WL009408
|
Annakamu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Annakamu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KULITHALAI
|
TN-17-005-013-003/2416
(VAIGANALLUR)
|
2917005000NRG23290620220314555
|
29/06/2022
|
Nagananthini
|
2917005WL009404
|
Nagananthini
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Nagananthini
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KULITHALAI
|
TN-17-005-013-010/2476
(VAIGANALLUR)
|
2917005000NRG23290620220314570
|
29/06/2022
|
chellayee
|
2917005WL009407
|
chellayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KULITHALAI
|
TN-17-005-013-013/126
(VAIGANALLUR)
|
2917005000NRG23290620220314579
|
29/06/2022
|
Rajenswari
|
2917005WL009408
|
Rajenswari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rajenswari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KULITHALAI
|
TN-17-005-013-013/223
(VAIGANALLUR)
|
2917005000NRG23290620220314559
|
29/06/2022
|
GOMATHI
|
2917005WL009404
|
GOMATHI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
GOMATHI
|
HDFC BANK LTD(607152)
|
|
50
|
KULITHALAI
|
TN-17-005-013-013/508
(VAIGANALLUR)
|
2917005000NRG23290620220314560
|
29/06/2022
|
JEYALAKSHMI
|
2917005WL009404
|
JEYALAKSHMI
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41307
|
41307
|
|
|
|
|
|
|
|
|
51
|
KULITHALAI
|
TN-17-005-002-011/2049
(INUNGUR)
|
2917005000NRG23290620220314538
|
29/06/2022
|
Vijayalakshmi
|
2917005WL009401
|
Vijayalakshmi
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KULITHALAI
|
TN-17-005-006-006/265
(NALLUR)
|
2917005000NRG23290620220314623
|
29/06/2022
|
VIJAYA
|
2917005WL009415
|
VIJAYA
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
53
|
KULITHALAI
|
TN-17-005-013-012/2858
(VAIGANALLUR)
|
2917005000NRG23290620220314576
|
29/06/2022
|
anjalidevi
|
2917005WL009408
|
anjalidevi
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
anjalidevi
|
INDIAN BANK(607105)
|
|
54
|
KULITHALAI
|
TN-17-005-013-013/126
(VAIGANALLUR)
|
2917005000NRG23290620220314578
|
29/06/2022
|
Subbapillai
|
2917005WL009408
|
Subbapillai
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Subbapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
55
|
KULITHALAI
|
TN-17-005-005-005/146
(MANATHATTAI)
|
2917005000NRG23290620220314589
|
29/06/2022
|
RAJESWARI
|
2917005WL009412
|
RAJESWARI
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
RAJESWARI
|
KARUR VYSA BANK(607100)
|
|
56
|
KULITHALAI
|
TN-17-005-005-005/232
(MANATHATTAI)
|
2917005000NRG23290620220314591
|
29/06/2022
|
logambal
|
2917005WL009412
|
logambal
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
logambal
|
CANARA BANK(508532)
|
|
57
|
KULITHALAI
|
TN-17-005-005-005/284
(MANATHATTAI)
|
2917005000NRG23290620220314594
|
29/06/2022
|
LAKSHUMANAN
|
2917005WL009412
|
LAKSHUMANAN
|
00227
|
KVBL0001150
|
1967
|
1967
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KULITHALAI
|
TN-17-005-005-005/284
(MANATHATTAI)
|
2917005000NRG23290620220314593
|
29/06/2022
|
SUSILA
|
2917005WL009412
|
SUSILA
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
59
|
KULITHALAI
|
TN-17-005-005-005/346
(MANATHATTAI)
|
2917005000NRG23290620220314595
|
29/06/2022
|
Vijayakumar
|
2917005WL009412
|
Vijayakumar
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vijayakumar
|
KARUR VYSA BANK(607100)
|
|
60
|
KULITHALAI
|
TN-17-005-005-005/372
(MANATHATTAI)
|
2917005000NRG23290620220314597
|
29/06/2022
|
Aprose
|
2917005WL009412
|
Aprose
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Aprose
|
KARUR VYSA BANK(607100)
|
|
61
|
KULITHALAI
|
TN-17-005-005-005/412
(MANATHATTAI)
|
2917005000NRG23290620220314598
|
29/06/2022
|
Liyakathalikhan
|
2917005WL009412
|
Liyakathalikhan
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
Liyakathalikhan
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KULITHALAI
|
TN-17-005-005-005/53
(MANATHATTAI)
|
2917005000NRG23290620220314601
|
29/06/2022
|
lakshmi
|
2917005WL009412
|
lakshmi
|
00227
|
KVBL0001150
|
1967
|
1967
|
Rejected
|
09/07/2022
|
|
022546529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KULITHALAI
|
TN-17-005-005-005/87
(MANATHATTAI)
|
2917005000NRG23290620220314603
|
29/06/2022
|
Jothimani
|
2917005WL009412
|
Jothimani
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17703
|
17703
|
|
|
|
|
|
|
|
|
64
|
KULITHALAI
|
TN-17-005-013-003/2717
(VAIGANALLUR)
|
2917005000NRG23290620220314568
|
29/06/2022
|
Rukkumani
|
2917005WL009407
|
Rukkumani
|
00415
|
SBIN0000863
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
65
|
KULITHALAI
|
TN-17-005-003-003/1389
(Kauvappanayakanpettai)
|
2917005000NRG23290620220314549
|
29/06/2022
|
pattammal
|
2917005WL009403
|
pattammal
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
pattammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KULITHALAI
|
TN-17-005-003-003/221
(Kauvappanayakanpettai)
|
2917005000NRG23290620220314550
|
29/06/2022
|
MURUGESAN
|
2917005WL009403
|
MURUGESAN
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KULITHALAI
|
TN-17-005-003-003/640
(Kauvappanayakanpettai)
|
2917005000NRG23290620220314582
|
29/06/2022
|
marikannu
|
2917005WL009409
|
marikannu
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
marikannu
|
CITY UNION BANK LIMITED(607324)
|
|
68
|
KULITHALAI
|
TN-17-005-003-003/99
(Kauvappanayakanpettai)
|
2917005000NRG23290620220314552
|
29/06/2022
|
Nagammal
|
2917005WL009403
|
Nagammal
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
Nagammal
|
CITY UNION BANK LIMITED(607324)
|
|
69
|
KULITHALAI
|
TN-17-005-012-012/586
(Vathiyam)
|
2917005000NRG23290620220314546
|
29/06/2022
|
RENGANATHAN
|
2917005WL009402
|
RENGANATHAN
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
RENGANATHAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
70
|
KULITHALAI
|
TN-17-005-008-008/1174
(RAJENDRAM)
|
2917005000NRG23290620220314654
|
29/06/2022
|
PONNAMMAL.P
|
2917005WL009420
|
PONNAMMAL.P
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
022546529
|
|
PONNAMMAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KULITHALAI
|
TN-17-005-008-008/366
(RAJENDRAM)
|
2917005000NRG23290620220314656
|
29/06/2022
|
kalaiselvi
|
2917005WL009420
|
kalaiselvi
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalaiselvi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139657
|
139657
|
|
|
|
|
|
|
|