|
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-24-004-015-015/10-A
(Melaiyur)
|
2924004000NRG23300920221570509
|
30/09/2022
|
SANTHI
|
2924004WL037798
|
SANTHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/100-A
(Melaiyur)
|
2924004000NRG23300920221570510
|
30/09/2022
|
S.MURUGALAKSM
|
2924004WL037798
|
S.MURUGALAKSM
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.MURUGALAKSM
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/104-A
(Melaiyur)
|
2924004000NRG23300920221570511
|
30/09/2022
|
RAMALAKSMI
|
2924004WL037798
|
RAMALAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALAKSMI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/106-A
(Melaiyur)
|
2924004000NRG23300920221570513
|
30/09/2022
|
D.RAMASAMY
|
2924004WL037798
|
D.RAMASAMY
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
D.RAMASAMY
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-015-015/109-A
(Melaiyur)
|
2924004000NRG23300920221570514
|
30/09/2022
|
THIRUVAYE
|
2924004WL037798
|
THIRUVAYE
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
THIRUVAYE
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-015-015/11-A
(Melaiyur)
|
2924004000NRG23300920221570515
|
30/09/2022
|
SANTHI
|
2924004WL037798
|
SANTHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-015-015/110-A
(Melaiyur)
|
2924004000NRG23300920221570516
|
30/09/2022
|
B.MUTHUMARI
|
2924004WL037798
|
B.MUTHUMARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
B.MUTHUMARI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-015-015/111-A
(Melaiyur)
|
2924004000NRG23300920221570517
|
30/09/2022
|
M.LINGAMAL
|
2924004WL037798
|
M.LINGAMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.LINGAMAL
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-015-015/114-A
(Melaiyur)
|
2924004000NRG23300920221570518
|
30/09/2022
|
SUBBULAKSHMI
|
2924004WL037798
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-015-015/120-A
(Melaiyur)
|
2924004000NRG23300920221570522
|
30/09/2022
|
M.POORANAM
|
2924004WL037798
|
M.POORANAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.POORANAM
|
INDIAN BANK(607105)
|
|
11
|
TIRUCHULI
|
TN-24-004-015-015/13-A
(Melaiyur)
|
2924004000NRG23300920221570524
|
30/09/2022
|
GOWSALYA
|
2924004WL037798
|
GOWSALYA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
GOWSALYA
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-015-015/130-A
(Melaiyur)
|
2924004000NRG23300920221570525
|
30/09/2022
|
DHANALAKSMI
|
2924004WL037798
|
DHANALAKSMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-015-015/131-A
(Melaiyur)
|
2924004000NRG23300920221570526
|
30/09/2022
|
SUBBULAKSMI
|
2924004WL037798
|
SUBBULAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSMI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-015-015/135-A
(Melaiyur)
|
2924004000NRG23300920221570528
|
30/09/2022
|
S.KALIAMMAL
|
2924004WL037798
|
S.KALIAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.KALIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-015-015/137-A
(Melaiyur)
|
2924004000NRG23300920221570530
|
30/09/2022
|
VALLI
|
2924004WL037798
|
VALLI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-015-015/140-A
(Melaiyur)
|
2924004000NRG23300920221570531
|
30/09/2022
|
N.SUNDHARI
|
2924004WL037798
|
N.SUNDHARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.SUNDHARI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-015-015/149-A
(Melaiyur)
|
2924004000NRG23300920221570533
|
30/09/2022
|
S.MUTHUMARI
|
2924004WL037798
|
S.MUTHUMARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.MUTHUMARI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-015-015/151-A
(Melaiyur)
|
2924004000NRG23300920221570535
|
30/09/2022
|
K.KAMALASARASWATHI
|
2924004WL037798
|
K.KAMALASARASWATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.KAMALASARASWATHI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-015-015/155-A
(Melaiyur)
|
2924004000NRG23300920221570537
|
30/09/2022
|
G.Guruvammal
|
2924004WL037798
|
G.Guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.Guruvammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-015-015/158-A
(Melaiyur)
|
2924004000NRG23300920221570538
|
30/09/2022
|
R.SAROJINE
|
2924004WL037798
|
R.SAROJINE
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.SAROJINE
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-015-015/160-A
(Melaiyur)
|
2924004000NRG23300920221570539
|
30/09/2022
|
K.POOCHAMMAL
|
2924004WL037798
|
K.POOCHAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.POOCHAMMAL
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-015-015/168-A
(Melaiyur)
|
2924004000NRG23300920221570540
|
30/09/2022
|
R.KAMALA
|
2924004WL037798
|
R.KAMALA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.KAMALA
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-015-015/17-A
(Melaiyur)
|
2924004000NRG23300920221570541
|
30/09/2022
|
R.ESWARI
|
2924004WL037798
|
R.ESWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.ESWARI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-015-015/172-A
(Melaiyur)
|
2924004000NRG23300920221570542
|
30/09/2022
|
V.GURUVAMMAL
|
2924004WL037798
|
V.GURUVAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-015-015/182-A
(Melaiyur)
|
2924004000NRG23300920221570544
|
30/09/2022
|
KAMATCHI
|
2924004WL037798
|
KAMATCHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-015-015/195-A
(Melaiyur)
|
2924004000NRG23300920221570547
|
30/09/2022
|
R.VALAYAKKAL
|
2924004WL037798
|
R.VALAYAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.VALAYAKKAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-015-015/199-A
(Melaiyur)
|
2924004000NRG23300920221570548
|
30/09/2022
|
V.MARIAMMAL
|
2924004WL037798
|
V.MARIAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.MARIAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-015-015/2-A
(Melaiyur)
|
2924004000NRG23300920221570549
|
30/09/2022
|
panchavarnam
|
2924004WL037798
|
panchavarnam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-015-015/205-A
(Melaiyur)
|
2924004000NRG23300920221570550
|
30/09/2022
|
M.RAJESHWARI
|
2924004WL037798
|
M.RAJESHWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.RAJESHWARI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-015-015/211-A
(Melaiyur)
|
2924004000NRG23300920221570553
|
30/09/2022
|
A.GEETHA
|
2924004WL037798
|
A.GEETHA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.GEETHA
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-015-015/212-A
(Melaiyur)
|
2924004000NRG23300920221570554
|
30/09/2022
|
S. VELAMMAL
|
2924004WL037798
|
S. VELAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
S. VELAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-015-015/213-A
(Melaiyur)
|
2924004000NRG23300920221570555
|
30/09/2022
|
A.KUMARAKKAL
|
2924004WL037798
|
A.KUMARAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.KUMARAKKAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-015-015/221-A
(Melaiyur)
|
2924004000NRG23300920221570556
|
30/09/2022
|
M.Selvi
|
2924004WL037798
|
M.Selvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-015-015/223-A
(Melaiyur)
|
2924004000NRG23300920221570557
|
30/09/2022
|
Karuppayee
|
2924004WL037798
|
Karuppayee
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-015-015/226-A
(Melaiyur)
|
2924004000NRG23300920221570558
|
30/09/2022
|
RAJESWARI
|
2924004WL037798
|
RAJESWARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-015-015/229-A
(Melaiyur)
|
2924004000NRG23300920221570560
|
30/09/2022
|
SUMATHI
|
2924004WL037798
|
SUMATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUMATHI
|
UCO BANK(607066)
|
|
37
|
TIRUCHULI
|
TN-24-004-015-015/23-A
(Melaiyur)
|
2924004000NRG23300920221570561
|
30/09/2022
|
M.MUTHUSELVI
|
2924004WL037798
|
M.MUTHUSELVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.MUTHUSELVI
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-015-015/234-A
(Melaiyur)
|
2924004000NRG23300920221570562
|
30/09/2022
|
Pakiyalakshmi
|
2924004WL037798
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pakiyalakshmi
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-015-015/235-A
(Melaiyur)
|
2924004000NRG23300920221570563
|
30/09/2022
|
Veeralakshmi
|
2924004WL037798
|
Veeralakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-015-015/24-A
(Melaiyur)
|
2924004000NRG23300920221570564
|
30/09/2022
|
S.VEERAPANDI
|
2924004WL037798
|
S.VEERAPANDI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.VEERAPANDI
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-015-015/260-A
(Melaiyur)
|
2924004000NRG23300920221570565
|
30/09/2022
|
R.BANUMATHI
|
2924004WL037798
|
R.BANUMATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.BANUMATHI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-015-015/261-A
(Melaiyur)
|
2924004000NRG23300920221570566
|
30/09/2022
|
S.KAMALADEVI
|
2924004WL037798
|
S.KAMALADEVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.KAMALADEVI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-015-015/263-A
(Melaiyur)
|
2924004000NRG23300920221570567
|
30/09/2022
|
B.Pandeeswari
|
2924004WL037798
|
B.Pandeeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
B.Pandeeswari
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-015-015/27-A
(Melaiyur)
|
2924004000NRG23300920221570570
|
30/09/2022
|
SUBBULAKSHMI
|
2924004WL037798
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-015-015/271-A
(Melaiyur)
|
2924004000NRG23300920221570571
|
30/09/2022
|
K.PANDIYAMMAL
|
2924004WL037798
|
K.PANDIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-015-015/276-A
(Melaiyur)
|
2924004000NRG23300920221570572
|
30/09/2022
|
SORNALATHA
|
2924004WL037798
|
SORNALATHA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
SORNALATHA
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-015-015/278-A
(Melaiyur)
|
2924004000NRG23300920221570573
|
30/09/2022
|
pandiyammal
|
2924004WL037798
|
pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-015-015/28-A
(Melaiyur)
|
2924004000NRG23300920221570574
|
30/09/2022
|
V.RAMALAKSHMI
|
2924004WL037798
|
V.RAMALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-015-015/282-A
(Melaiyur)
|
2924004000NRG23300920221570575
|
30/09/2022
|
Setha
|
2924004WL037798
|
Setha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
Setha
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-015-015/283-A
(Melaiyur)
|
2924004000NRG23300920221570576
|
30/09/2022
|
Makamayee
|
2924004WL037798
|
Makamayee
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Makamayee
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-015-015/287-A
(Melaiyur)
|
2924004000NRG23300920221570577
|
30/09/2022
|
Pandidevi
|
2924004WL037798
|
Pandidevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pandidevi
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-015-015/290-A
(Melaiyur)
|
2924004000NRG23300920221570578
|
30/09/2022
|
Nagavelli
|
2924004WL037798
|
Nagavelli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagavelli
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-015-015/295-A
(Melaiyur)
|
2924004000NRG23300920221570579
|
30/09/2022
|
Rajathi
|
2924004WL037798
|
Rajathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-015-015/3-A
(Melaiyur)
|
2924004000NRG23300920221570581
|
30/09/2022
|
RATHINASIGAMANI
|
2924004WL037798
|
RATHINASIGAMANI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
RATHINASIGAMANI
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-015-015/301-A
(Melaiyur)
|
2924004000NRG23300920221570582
|
30/09/2022
|
Kalla
|
2924004WL037798
|
Kalla
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalla
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-015-015/302-A
(Melaiyur)
|
2924004000NRG23300920221570583
|
30/09/2022
|
Thaiyammal
|
2924004WL037798
|
Thaiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thaiyammal
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-015-015/31-A
(Melaiyur)
|
2924004000NRG23300920221570584
|
30/09/2022
|
V.KAMACHI
|
2924004WL037798
|
V.KAMACHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.KAMACHI
|
INDIAN BANK(607105)
|
|
58
|
TIRUCHULI
|
TN-24-004-015-015/33-A
(Melaiyur)
|
2924004000NRG23300920221570595
|
30/09/2022
|
A.MARIMUTHU
|
2924004WL037798
|
A.MARIMUTHU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.MARIMUTHU
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-015-015/34-A
(Melaiyur)
|
2924004000NRG23300920221570602
|
30/09/2022
|
SANTHAKUMAR
|
2924004WL037798
|
SANTHAKUMAR
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-015-015/35-A
(Melaiyur)
|
2924004000NRG23300920221570606
|
30/09/2022
|
MARIKANNU
|
2924004WL037798
|
MARIKANNU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIKANNU
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-015-015/36-A
(Melaiyur)
|
2924004000NRG23300920221570609
|
30/09/2022
|
CHITHRADEVI
|
2924004WL037798
|
CHITHRADEVI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITHRADEVI
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-015-015/38-A
(Melaiyur)
|
2924004000NRG23300920221570611
|
30/09/2022
|
M.RAJESHWARI
|
2924004WL037798
|
M.RAJESHWARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.RAJESHWARI
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-015-015/39-A
(Melaiyur)
|
2924004000NRG23300920221570612
|
30/09/2022
|
CHITHAMMAL
|
2924004WL037798
|
CHITHAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHITHAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-015-015/4-A
(Melaiyur)
|
2924004000NRG23300920221570613
|
30/09/2022
|
MARUTHAVALLI
|
2924004WL037798
|
MARUTHAVALLI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARUTHAVALLI
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-015-015/46-A
(Melaiyur)
|
2924004000NRG23300920221570617
|
30/09/2022
|
KARUPPI
|
2924004WL037798
|
KARUPPI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-015-015/47-A
(Melaiyur)
|
2924004000NRG23300920221570618
|
30/09/2022
|
S.VALAYAKKAL
|
2924004WL037798
|
S.VALAYAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.VALAYAKKAL
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-015-015/48-A
(Melaiyur)
|
2924004000NRG23300920221570619
|
30/09/2022
|
K.SUBBULAKSHMI
|
2924004WL037798
|
K.SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-015-015/49-A
(Melaiyur)
|
2924004000NRG23300920221570620
|
30/09/2022
|
A.VALAYAKKAL
|
2924004WL037798
|
A.VALAYAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.VALAYAKKAL
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-015-015/5-A
(Melaiyur)
|
2924004000NRG23300920221570621
|
30/09/2022
|
Suppaiya
|
2924004WL037798
|
Suppaiya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suppaiya
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-015-015/50-A
(Melaiyur)
|
2924004000NRG23300920221570622
|
30/09/2022
|
M.SUBBULAKSHMI
|
2924004WL037798
|
M.SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-015-015/52-A
(Melaiyur)
|
2924004000NRG23300920221570624
|
30/09/2022
|
M.POOMAIL
|
2924004WL037798
|
M.POOMAIL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.POOMAIL
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-015-015/53-A
(Melaiyur)
|
2924004000NRG23300920221570625
|
30/09/2022
|
VAIJAYANTHIMALA
|
2924004WL037798
|
VAIJAYANTHIMALA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/10/2022
|
|
030361442
|
|
VAIJAYANTHIMALA
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-015-015/54-A
(Melaiyur)
|
2924004000NRG23300920221570626
|
30/09/2022
|
Mahalakshmi
|
2924004WL037798
|
Mahalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-015-015/59-A
(Melaiyur)
|
2924004000NRG23300920221570628
|
30/09/2022
|
LAKSHMI
|
2924004WL037798
|
LAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-015-015/61-A
(Melaiyur)
|
2924004000NRG23300920221570629
|
30/09/2022
|
PRIYA
|
2924004WL037798
|
PRIYA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-015-015/63-A
(Melaiyur)
|
2924004000NRG23300920221570630
|
30/09/2022
|
DHANALAKSMI
|
2924004WL037798
|
DHANALAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-015-015/65-A
(Melaiyur)
|
2924004000NRG23300920221570632
|
30/09/2022
|
RAMU
|
2924004WL037798
|
RAMU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-015-015/68-A
(Melaiyur)
|
2924004000NRG23300920221570633
|
30/09/2022
|
R.MUTHALAKKAL
|
2924004WL037798
|
R.MUTHALAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.MUTHALAKKAL
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-015-015/7-A
(Melaiyur)
|
2924004000NRG23300920221570634
|
30/09/2022
|
PAPPAMMAL
|
2924004WL037798
|
PAPPAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-015-015/71-A
(Melaiyur)
|
2924004000NRG23300920221570635
|
30/09/2022
|
V.MARIYAMMAL
|
2924004WL037798
|
V.MARIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-015-015/72-A
(Melaiyur)
|
2924004000NRG23300920221570636
|
30/09/2022
|
DHANAM
|
2924004WL037798
|
DHANAM
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-015-015/77-A
(Melaiyur)
|
2924004000NRG23300920221570637
|
30/09/2022
|
S.PANCHAVARNAM
|
2924004WL037798
|
S.PANCHAVARNAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-015-015/78-A
(Melaiyur)
|
2924004000NRG23300920221570638
|
30/09/2022
|
KARUPPI
|
2924004WL037798
|
KARUPPI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
030361442
|
|
KARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUCHULI
|
TN-24-004-015-015/79-A
(Melaiyur)
|
2924004000NRG23300920221570639
|
30/09/2022
|
M.ERULI
|
2924004WL037798
|
M.ERULI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.ERULI
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-015-015/80-A
(Melaiyur)
|
2924004000NRG23300920221570640
|
30/09/2022
|
M.CHITHARAKKAL
|
2924004WL037798
|
M.CHITHARAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.CHITHARAKKAL
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-015-015/82-A
(Melaiyur)
|
2924004000NRG23300920221570641
|
30/09/2022
|
M.MUTHUERLI
|
2924004WL037798
|
M.MUTHUERLI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.MUTHUERLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-015-015/85-A
(Melaiyur)
|
2924004000NRG23300920221570643
|
30/09/2022
|
PANDIESWARI
|
2924004WL037798
|
PANDIESWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDIESWARI
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-015-015/87-A
(Melaiyur)
|
2924004000NRG23300920221570645
|
30/09/2022
|
SUBBULAKSHMI
|
2924004WL037798
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-015-015/88-A
(Melaiyur)
|
2924004000NRG23300920221570646
|
30/09/2022
|
VALLI
|
2924004WL037798
|
VALLI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLI
|
INDIAN BANK(607105)
|
|
90
|
TIRUCHULI
|
TN-24-004-015-015/90-A
(Melaiyur)
|
2924004000NRG23300920221570648
|
30/09/2022
|
M.AMBIKA
|
2924004WL037798
|
M.AMBIKA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.AMBIKA
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-015-015/92-A
(Melaiyur)
|
2924004000NRG23300920221570649
|
30/09/2022
|
PACKIARAJ
|
2924004WL037798
|
PACKIARAJ
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/10/2022
|
|
030361442
|
|
PACKIARAJ
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-015-015/93-A
(Melaiyur)
|
2924004000NRG23300920221570650
|
30/09/2022
|
R.VIJAYALAKSMI
|
2924004WL037798
|
R.VIJAYALAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49275
|
49275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49275
|
49275
|
|
|
|
|
|
|
|