|
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-24-004-031-003/164-A
(Suthamadam)
|
2924004000NRG23280720221021764
|
29/07/2022
|
I.kandasamy
|
2924004WL025568
|
I.kandasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
I.kandasamy
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/239-A
(Suthamadam)
|
2924004000NRG23280720221021765
|
29/07/2022
|
K.Kaliammal
|
2924004WL025568
|
K.Kaliammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Kaliammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/240-A
(Suthamadam)
|
2924004000NRG23280720221021766
|
29/07/2022
|
T.Shandanam
|
2924004WL025568
|
T.Shandanam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Shandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/241-A
(Suthamadam)
|
2924004000NRG23280720221021767
|
29/07/2022
|
K.Mookammal
|
2924004WL025568
|
K.Mookammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Mookammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/243-A
(Suthamadam)
|
2924004000NRG23280720221021768
|
29/07/2022
|
P.Muthulakshmi
|
2924004WL025568
|
P.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/244-A
(Suthamadam)
|
2924004000NRG23280720221021769
|
29/07/2022
|
A.Erangimuthal
|
2924004WL025568
|
A.Erangimuthal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Erangimuthal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-003/246-A
(Suthamadam)
|
2924004000NRG23280720221021770
|
29/07/2022
|
U.Palanimurugan
|
2924004WL025568
|
U.Palanimurugan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
U.Palanimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/247-A
(Suthamadam)
|
2924004000NRG23280720221021771
|
29/07/2022
|
R.Muthumari
|
2924004WL025568
|
R.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/249-A
(Suthamadam)
|
2924004000NRG23280720221021772
|
29/07/2022
|
T.Arriammal
|
2924004WL025568
|
T.Arriammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Arriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/250-A
(Suthamadam)
|
2924004000NRG23280720221021773
|
29/07/2022
|
R.Sathiya
|
2924004WL025568
|
R.Sathiya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Sathiya
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/251-A
(Suthamadam)
|
2924004000NRG23280720221021774
|
29/07/2022
|
PANDIYAMMAL
|
2924004WL025568
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/252-A
(Suthamadam)
|
2924004000NRG23280720221021775
|
29/07/2022
|
M.Mariammal
|
2924004WL025568
|
M.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/253-A
(Suthamadam)
|
2924004000NRG23280720221021776
|
29/07/2022
|
M.Pathirakali
|
2924004WL025568
|
M.Pathirakali
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/254-A
(Suthamadam)
|
2924004000NRG23280720221021777
|
29/07/2022
|
S.Karthiga
|
2924004WL025568
|
S.Karthiga
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Karthiga
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/255-A
(Suthamadam)
|
2924004000NRG23280720221021778
|
29/07/2022
|
C.Nallammal
|
2924004WL025568
|
C.Nallammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/257-A
(Suthamadam)
|
2924004000NRG23280720221021779
|
29/07/2022
|
R.Chithira
|
2924004WL025568
|
R.Chithira
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Chithira
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/259-A
(Suthamadam)
|
2924004000NRG23280720221021780
|
29/07/2022
|
M.Thangavel
|
2924004WL025568
|
M.Thangavel
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/261-A
(Suthamadam)
|
2924004000NRG23280720221021781
|
29/07/2022
|
A.Thavasiammal
|
2924004WL025568
|
A.Thavasiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Thavasiammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/262-A
(Suthamadam)
|
2924004000NRG23280720221021782
|
29/07/2022
|
G.Muthupoornam
|
2924004WL025568
|
G.Muthupoornam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Muthupoornam
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/264-A
(Suthamadam)
|
2924004000NRG23280720221021783
|
29/07/2022
|
M.Shandanam
|
2924004WL025568
|
M.Shandanam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Shandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-003/265-A
(Suthamadam)
|
2924004000NRG23280720221021784
|
29/07/2022
|
K.Annam
|
2924004WL025568
|
K.Annam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Annam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-003/268-A
(Suthamadam)
|
2924004000NRG23280720221021785
|
29/07/2022
|
M.Valliammal
|
2924004WL025568
|
M.Valliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-003/270-A
(Suthamadam)
|
2924004000NRG23280720221021786
|
29/07/2022
|
E.Velaiammal
|
2924004WL025568
|
E.Velaiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
E.Velaiammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-031-003/271-A
(Suthamadam)
|
2924004000NRG23280720221021787
|
29/07/2022
|
M.Pappa
|
2924004WL025568
|
M.Pappa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Pappa
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-031-003/272-A
(Suthamadam)
|
2924004000NRG23280720221021788
|
29/07/2022
|
K.Kungaram
|
2924004WL025568
|
K.Kungaram
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Kungaram
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-031-003/273-A
(Suthamadam)
|
2924004000NRG23280720221021789
|
29/07/2022
|
P.Ammapoonu
|
2924004WL025568
|
P.Ammapoonu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Ammapoonu
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-031-003/274-A
(Suthamadam)
|
2924004000NRG23280720221021790
|
29/07/2022
|
M.Kaliammal
|
2924004WL025568
|
M.Kaliammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-031-003/277-A
(Suthamadam)
|
2924004000NRG23280720221021791
|
29/07/2022
|
G.Kaliammal
|
2924004WL025568
|
G.Kaliammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Kaliammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-031-003/280-A
(Suthamadam)
|
2924004000NRG23280720221021792
|
29/07/2022
|
J.Shandanam
|
2924004WL025568
|
J.Shandanam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.Shandanam
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-031-003/282-A
(Suthamadam)
|
2924004000NRG23280720221021793
|
29/07/2022
|
P.Irulayee
|
2924004WL025568
|
P.Irulayee
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Irulayee
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-031-003/283-A
(Suthamadam)
|
2924004000NRG23280720221021794
|
29/07/2022
|
V.Pooranam
|
2924004WL025568
|
V.Pooranam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Pooranam
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-031-003/285-A
(Suthamadam)
|
2924004000NRG23280720221021795
|
29/07/2022
|
R.Prameswari
|
2924004WL025568
|
R.Prameswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Prameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-031-003/286-A
(Suthamadam)
|
2924004000NRG23280720221021796
|
29/07/2022
|
M.Shandanam
|
2924004WL025568
|
M.Shandanam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Shandanam
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-031-003/288-A
(Suthamadam)
|
2924004000NRG23280720221021797
|
29/07/2022
|
M.Rathinavel
|
2924004WL025568
|
M.Rathinavel
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Rathinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-031-003/290-A
(Suthamadam)
|
2924004000NRG23280720221021798
|
29/07/2022
|
T.Puspavalli
|
2924004WL025568
|
T.Puspavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Puspavalli
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-031-003/293-A
(Suthamadam)
|
2924004000NRG23280720221021799
|
29/07/2022
|
K.Shandanam
|
2924004WL025568
|
K.Shandanam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Shandanam
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-031-003/295-A
(Suthamadam)
|
2924004000NRG23280720221021801
|
29/07/2022
|
R.Muthumari
|
2924004WL025568
|
R.Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-031-003/296-A
(Suthamadam)
|
2924004000NRG23280720221021802
|
29/07/2022
|
K.Mookammal
|
2924004WL025568
|
K.Mookammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Mookammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-031-003/297-A
(Suthamadam)
|
2924004000NRG23280720221021803
|
29/07/2022
|
K.Deivani
|
2924004WL025568
|
K.Deivani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Deivani
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-031-003/298-A
(Suthamadam)
|
2924004000NRG23280720221021804
|
29/07/2022
|
K.Mariammal
|
2924004WL025568
|
K.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-031-003/300-A
(Suthamadam)
|
2924004000NRG23280720221021805
|
29/07/2022
|
K.Packiyavathi
|
2924004WL025568
|
K.Packiyavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Packiyavathi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-031-003/302-A
(Suthamadam)
|
2924004000NRG23280720221021806
|
29/07/2022
|
P.Nallammal
|
2924004WL025568
|
P.Nallammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-031-003/305-A
(Suthamadam)
|
2924004000NRG23280720221021807
|
29/07/2022
|
G.Shandanam
|
2924004WL025568
|
G.Shandanam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-031-003/308-A
(Suthamadam)
|
2924004000NRG23280720221021808
|
29/07/2022
|
K.Ramamoorthi
|
2924004WL025568
|
K.Ramamoorthi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Ramamoorthi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23280720221021809
|
29/07/2022
|
K.Pathinettu
|
2924004WL025568
|
K.Pathinettu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Pathinettu
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-031-003/311-A
(Suthamadam)
|
2924004000NRG23280720221021810
|
29/07/2022
|
P.Phasunkili
|
2924004WL025568
|
P.Phasunkili
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Phasunkili
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-031-003/316-A
(Suthamadam)
|
2924004000NRG23280720221021812
|
29/07/2022
|
M.Gurulakshmi
|
2924004WL025568
|
M.Gurulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Gurulakshmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-031-003/319-A
(Suthamadam)
|
2924004000NRG23280720221021814
|
29/07/2022
|
M.Magarajothi
|
2924004WL025568
|
M.Magarajothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Magarajothi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-031-003/320-C
(Suthamadam)
|
2924004000NRG23280720221021815
|
29/07/2022
|
Guruvammal
|
2924004WL025568
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-031-003/326-A
(Suthamadam)
|
2924004000NRG23280720221021818
|
29/07/2022
|
M.Thangavel
|
2924004WL025568
|
M.Thangavel
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Thangavel
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-031-003/330-A
(Suthamadam)
|
2924004000NRG23280720221021819
|
29/07/2022
|
M.Muniyasamy
|
2924004WL025568
|
M.Muniyasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Muniyasamy
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-031-003/331-A
(Suthamadam)
|
2924004000NRG23280720221021820
|
29/07/2022
|
M.Seviyar
|
2924004WL025568
|
M.Seviyar
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Seviyar
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-031-003/333-A
(Suthamadam)
|
2924004000NRG23280720221021821
|
29/07/2022
|
M.Mariammal
|
2924004WL025568
|
M.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-031-003/340-A
(Suthamadam)
|
2924004000NRG23280720221021822
|
29/07/2022
|
lakshmi
|
2924004WL025568
|
lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-031-003/341-A
(Suthamadam)
|
2924004000NRG23280720221021823
|
29/07/2022
|
M.Boomadevi
|
2924004WL025568
|
M.Boomadevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Boomadevi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-031-003/348-A
(Suthamadam)
|
2924004000NRG23280720221021825
|
29/07/2022
|
M.Rani
|
2924004WL025568
|
M.Rani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-031-003/350-A
(Suthamadam)
|
2924004000NRG23280720221021826
|
29/07/2022
|
K.Mariammal
|
2924004WL025568
|
K.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-031-003/352-A
(Suthamadam)
|
2924004000NRG23280720221021827
|
29/07/2022
|
K.Irulayee
|
2924004WL025568
|
K.Irulayee
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Irulayee
|
BANK OF BARODA(606985)
|
|
59
|
TIRUCHULI
|
TN-24-004-031-003/353-A
(Suthamadam)
|
2924004000NRG23280720221021828
|
29/07/2022
|
C.Sivamalai
|
2924004WL025568
|
C.Sivamalai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Sivamalai
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-031-003/354-A
(Suthamadam)
|
2924004000NRG23280720221021829
|
29/07/2022
|
G.Panchavarnam
|
2924004WL025568
|
G.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Panchavarnam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-031-003/355-A
(Suthamadam)
|
2924004000NRG23280720221021830
|
29/07/2022
|
A.Muthulakshmi
|
2924004WL025568
|
A.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-031-003/356-A
(Suthamadam)
|
2924004000NRG23280720221021831
|
29/07/2022
|
B.Muthumari
|
2924004WL025568
|
B.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
B.Muthumari
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-031-003/357-A
(Suthamadam)
|
2924004000NRG23280720221021832
|
29/07/2022
|
R.Mariammal
|
2924004WL025568
|
R.Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Mariammal
|
BANK OF BARODA(606985)
|
|
64
|
TIRUCHULI
|
TN-24-004-031-003/359-A
(Suthamadam)
|
2924004000NRG23280720221021833
|
29/07/2022
|
D.Kalaimagal
|
2924004WL025568
|
D.Kalaimagal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
D.Kalaimagal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-031-003/363-A
(Suthamadam)
|
2924004000NRG23280720221021834
|
29/07/2022
|
R.Pathirakali
|
2924004WL025568
|
R.Pathirakali
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-031-003/365-A
(Suthamadam)
|
2924004000NRG23280720221021835
|
29/07/2022
|
U.Mariammal
|
2924004WL025568
|
U.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
U.Mariammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-031-003/366-A
(Suthamadam)
|
2924004000NRG23280720221021836
|
29/07/2022
|
P.Kaliammal
|
2924004WL025568
|
P.Kaliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Kaliammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-031-003/368-A
(Suthamadam)
|
2924004000NRG23280720221021838
|
29/07/2022
|
K.Meenal
|
2924004WL025568
|
K.Meenal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Meenal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-031-003/370-A
(Suthamadam)
|
2924004000NRG23280720221021839
|
29/07/2022
|
P.Alagumurugan
|
2924004WL025568
|
P.Alagumurugan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Alagumurugan
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-031-003/377-A
(Suthamadam)
|
2924004000NRG23280720221021841
|
29/07/2022
|
M.Nagalakshmi
|
2924004WL025568
|
M.Nagalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-031-003/431-A
(Suthamadam)
|
2924004000NRG23280720221021842
|
29/07/2022
|
V.Poonuthai
|
2924004WL025568
|
V.Poonuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Poonuthai
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-031-003/434-A
(Suthamadam)
|
2924004000NRG23280720221021843
|
29/07/2022
|
G.Irulayee
|
2924004WL025568
|
G.Irulayee
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Irulayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-031-003/438-A
(Suthamadam)
|
2924004000NRG23280720221021845
|
29/07/2022
|
A.Ramalakshmi
|
2924004WL025568
|
A.Ramalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-031-003/440-A
(Suthamadam)
|
2924004000NRG23280720221021846
|
29/07/2022
|
K.Panchavarnam
|
2924004WL025568
|
K.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
TIRUCHULI
|
TN-24-004-031-003/442-A
(Suthamadam)
|
2924004000NRG23280720221021847
|
29/07/2022
|
C.Panchavarnam
|
2924004WL025568
|
C.Panchavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-031-003/444-A
(Suthamadam)
|
2924004000NRG23280720221021848
|
29/07/2022
|
R.Ramu
|
2924004WL025568
|
R.Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Ramu
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-031-003/445-A
(Suthamadam)
|
2924004000NRG23280720221021849
|
29/07/2022
|
B.Selvarani
|
2924004WL025568
|
B.Selvarani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
B.Selvarani
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-031-003/454-A
(Suthamadam)
|
2924004000NRG23280720221021851
|
29/07/2022
|
M.Valarmathi
|
2924004WL025568
|
M.Valarmathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Valarmathi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-031-003/464-A
(Suthamadam)
|
2924004000NRG23280720221021852
|
29/07/2022
|
Cheelammal
|
2924004WL025568
|
Cheelammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Cheelammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-031-003/475-a
(Suthamadam)
|
2924004000NRG23280720221021855
|
29/07/2022
|
B.Muneswari
|
2924004WL025568
|
B.Muneswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
B.Muneswari
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-031-003/479-a
(Suthamadam)
|
2924004000NRG23280720221021856
|
29/07/2022
|
M.Muthulakshmi
|
2924004WL025568
|
M.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-031-003/484-a
(Suthamadam)
|
2924004000NRG23280720221021857
|
29/07/2022
|
T.Parvathi
|
2924004WL025568
|
T.Parvathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Parvathi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-031-003/485-a
(Suthamadam)
|
2924004000NRG23280720221021858
|
29/07/2022
|
R.Sandhamari
|
2924004WL025568
|
R.Sandhamari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Sandhamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUCHULI
|
TN-24-004-031-003/549-A
(Suthamadam)
|
2924004000NRG23280720221021860
|
29/07/2022
|
VALLI
|
2924004WL025568
|
VALLI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-031-003/673-A
(Suthamadam)
|
2924004000NRG23280720221021861
|
29/07/2022
|
Sakkammal
|
2924004WL025568
|
Sakkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-031-003/678-A
(Suthamadam)
|
2924004000NRG23280720221021862
|
29/07/2022
|
Pitchaiyammal
|
2924004WL025568
|
Pitchaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-031-003/684-A
(Suthamadam)
|
2924004000NRG23280720221021863
|
29/07/2022
|
Selvam
|
2924004WL025568
|
Selvam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-031-031/245-D
(Suthamadam)
|
2924004000NRG23280720221021874
|
29/07/2022
|
thirukammal
|
2924004WL025568
|
thirukammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
thirukammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-031-031/511-A
(Suthamadam)
|
2924004000NRG23280720221021875
|
29/07/2022
|
Sagunthal
|
2924004WL025568
|
Sagunthal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthal
|
CANARA BANK(508532)
|
|
90
|
TIRUCHULI
|
TN-24-004-031-031/518-A
(Suthamadam)
|
2924004000NRG23280720221021876
|
29/07/2022
|
Santhanapriya
|
2924004WL025568
|
Santhanapriya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-031-031/553-A
(Suthamadam)
|
2924004000NRG23280720221021878
|
29/07/2022
|
santhanamari
|
2924004WL025568
|
santhanamari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
santhanamari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86275
|
86275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86275
|
86275
|
|
|
|
|
|
|
|