|
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-24-004-014-002/451-A
(Maravarperungudi)
|
2924004000NRG23190820221212043
|
20/08/2022
|
Kaliyammal
|
2924004WL029461
|
Kaliyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-002/452-A
(Maravarperungudi)
|
2924004000NRG23190820221212044
|
20/08/2022
|
Maareeswari
|
2924004WL029461
|
Maareeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maareeswari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-002/757-B
(Maravarperungudi)
|
2924004000NRG23190820221212045
|
20/08/2022
|
alagammal
|
2924004WL029461
|
alagammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
alagammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-002/769-B
(Maravarperungudi)
|
2924004000NRG23190820221212046
|
20/08/2022
|
ponnuthai
|
2924004WL029461
|
ponnuthai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
ponnuthai
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/111-A
(Maravarperungudi)
|
2924004000NRG23190820221212048
|
20/08/2022
|
Azhaguthai
|
2924004WL029461
|
Azhaguthai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Azhaguthai
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/215-A
(Maravarperungudi)
|
2924004000NRG23190820221212049
|
20/08/2022
|
Mareeswari
|
2924004WL029461
|
Mareeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/283-a
(Maravarperungudi)
|
2924004000NRG23190820221212051
|
20/08/2022
|
Pappathi
|
2924004WL029461
|
Pappathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/312-A
(Maravarperungudi)
|
2924004000NRG23190820221212052
|
20/08/2022
|
Ayyammal
|
2924004WL029461
|
Ayyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/328-A
(Maravarperungudi)
|
2924004000NRG23190820221212053
|
20/08/2022
|
Perumalakkal
|
2924004WL029461
|
Perumalakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/344-A
(Maravarperungudi)
|
2924004000NRG23190820221212054
|
20/08/2022
|
Rakkammal
|
2924004WL029461
|
Rakkammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/391-A
(Maravarperungudi)
|
2924004000NRG23190820221212055
|
20/08/2022
|
Dhamayanthi
|
2924004WL029461
|
Dhamayanthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/394-A
(Maravarperungudi)
|
2924004000NRG23190820221212056
|
20/08/2022
|
Pattalammal
|
2924004WL029461
|
Pattalammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pattalammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/396-A
(Maravarperungudi)
|
2924004000NRG23190820221212057
|
20/08/2022
|
Poochammal
|
2924004WL029461
|
Poochammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/408-A
(Maravarperungudi)
|
2924004000NRG23190820221212058
|
20/08/2022
|
Rani
|
2924004WL029461
|
Rani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rani
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/409-A
(Maravarperungudi)
|
2924004000NRG23190820221212059
|
20/08/2022
|
Manimegalai
|
2924004WL029461
|
Manimegalai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/413-A
(Maravarperungudi)
|
2924004000NRG23190820221212061
|
20/08/2022
|
Santhanam
|
2924004WL029461
|
Santhanam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/414-A
(Maravarperungudi)
|
2924004000NRG23190820221212062
|
20/08/2022
|
Murugalakshmi
|
2924004WL029461
|
Murugalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/428-A
(Maravarperungudi)
|
2924004000NRG23190820221212063
|
20/08/2022
|
Shanmugalakshmi
|
2924004WL029461
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/431-A
(Maravarperungudi)
|
2924004000NRG23190820221212064
|
20/08/2022
|
Jeyaroobi
|
2924004WL029461
|
Jeyaroobi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyaroobi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/433-A
(Maravarperungudi)
|
2924004000NRG23190820221212065
|
20/08/2022
|
Bakiyam
|
2924004WL029461
|
Bakiyam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/434-A
(Maravarperungudi)
|
2924004000NRG23190820221212066
|
20/08/2022
|
Rasathi
|
2924004WL029461
|
Rasathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/467-A
(Maravarperungudi)
|
2924004000NRG23190820221212068
|
20/08/2022
|
muthammal
|
2924004WL029461
|
muthammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
muthammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/467-A
(Maravarperungudi)
|
2924004000NRG23190820221212067
|
20/08/2022
|
Ponnuchami
|
2924004WL029461
|
Ponnuchami
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnuchami
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/477-a
(Maravarperungudi)
|
2924004000NRG23190820221212069
|
20/08/2022
|
ananlaskmi
|
2924004WL029461
|
ananlaskmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
ananlaskmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/478-a
(Maravarperungudi)
|
2924004000NRG23190820221212070
|
20/08/2022
|
Thenmozhi
|
2924004WL029461
|
Thenmozhi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/480-a
(Maravarperungudi)
|
2924004000NRG23190820221212071
|
20/08/2022
|
K.Chinnathai
|
2924004WL029461
|
K.Chinnathai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Chinnathai
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/481-A
(Maravarperungudi)
|
2924004000NRG23190820221212072
|
20/08/2022
|
Veerakanjammal
|
2924004WL029461
|
Veerakanjammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerakanjammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/490-A
(Maravarperungudi)
|
2924004000NRG23190820221212074
|
20/08/2022
|
Thayammal
|
2924004WL029461
|
Thayammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/495-a
(Maravarperungudi)
|
2924004000NRG23190820221212076
|
20/08/2022
|
pandiammal
|
2924004WL029461
|
pandiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
pandiammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/497-A
(Maravarperungudi)
|
2924004000NRG23190820221212078
|
20/08/2022
|
Mallakaal
|
2924004WL029461
|
Mallakaal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/498-A
(Maravarperungudi)
|
2924004000NRG23190820221212079
|
20/08/2022
|
Panchavarnam
|
2924004WL029461
|
Panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/506-A
(Maravarperungudi)
|
2924004000NRG23190820221212080
|
20/08/2022
|
Perumallakaal
|
2924004WL029461
|
Perumallakaal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Perumallakaal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/510-A
(Maravarperungudi)
|
2924004000NRG23190820221212081
|
20/08/2022
|
Janakiammal
|
2924004WL029461
|
Janakiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Janakiammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/549-A
(Maravarperungudi)
|
2924004000NRG23190820221212082
|
20/08/2022
|
Krishnammal
|
2924004WL029461
|
Krishnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/568-A
(Maravarperungudi)
|
2924004000NRG23190820221212083
|
20/08/2022
|
subbulakshmi
|
2924004WL029461
|
subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/577-A
(Maravarperungudi)
|
2924004000NRG23190820221212084
|
20/08/2022
|
Kalithai
|
2924004WL029461
|
Kalithai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalithai
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/582-A
(Maravarperungudi)
|
2924004000NRG23190820221212086
|
20/08/2022
|
Sangeetha
|
2924004WL029461
|
Sangeetha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/585-A
(Maravarperungudi)
|
2924004000NRG23190820221212087
|
20/08/2022
|
Mallakaal
|
2924004WL029461
|
Mallakaal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/590-a
(Maravarperungudi)
|
2924004000NRG23190820221212088
|
20/08/2022
|
Vijayalakshmi
|
2924004WL029461
|
Vijayalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/603-A
(Maravarperungudi)
|
2924004000NRG23190820221212090
|
20/08/2022
|
Ramuthai
|
2924004WL029461
|
Ramuthai
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/619-A
(Maravarperungudi)
|
2924004000NRG23190820221212091
|
20/08/2022
|
Suguna
|
2924004WL029461
|
Suguna
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/651-A
(Maravarperungudi)
|
2924004000NRG23190820221212092
|
20/08/2022
|
Karuppayee
|
2924004WL029461
|
Karuppayee
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/656-A
(Maravarperungudi)
|
2924004000NRG23190820221212093
|
20/08/2022
|
Kanjammal
|
2924004WL029461
|
Kanjammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/659-A
(Maravarperungudi)
|
2924004000NRG23190820221212095
|
20/08/2022
|
Palaniammal
|
2924004WL029461
|
Palaniammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/660-A
(Maravarperungudi)
|
2924004000NRG23190820221212096
|
20/08/2022
|
Koodammal
|
2924004WL029461
|
Koodammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/663-A
(Maravarperungudi)
|
2924004000NRG23190820221212097
|
20/08/2022
|
Kanjammal
|
2924004WL029461
|
Kanjammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/666-A
(Maravarperungudi)
|
2924004000NRG23190820221212100
|
20/08/2022
|
Thangaponnu
|
2924004WL029461
|
Thangaponnu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/675-A
(Maravarperungudi)
|
2924004000NRG23190820221212101
|
20/08/2022
|
Murugeswari
|
2924004WL029461
|
Murugeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/681-A
(Maravarperungudi)
|
2924004000NRG23190820221212102
|
20/08/2022
|
Mukkamal
|
2924004WL029461
|
Mukkamal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mukkamal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/687-A
(Maravarperungudi)
|
2924004000NRG23190820221212104
|
20/08/2022
|
Karpagam
|
2924004WL029461
|
Karpagam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/691-A
(Maravarperungudi)
|
2924004000NRG23190820221212105
|
20/08/2022
|
Ganthimathi
|
2924004WL029461
|
Ganthimathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/697-A
(Maravarperungudi)
|
2924004000NRG23190820221212107
|
20/08/2022
|
Alagammal
|
2924004WL029461
|
Alagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/706-A
(Maravarperungudi)
|
2924004000NRG23190820221212108
|
20/08/2022
|
Ramya
|
2924004WL029461
|
Ramya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/712-A
(Maravarperungudi)
|
2924004000NRG23190820221212110
|
20/08/2022
|
Chiradevi
|
2924004WL029461
|
Chiradevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chiradevi
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/725-A
(Maravarperungudi)
|
2924004000NRG23190820221212112
|
20/08/2022
|
Muniyammal
|
2924004WL029461
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/732
(Maravarperungudi)
|
2924004000NRG23190820221212113
|
20/08/2022
|
Karuppaye
|
2924004WL029461
|
Karuppaye
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/759-B
(Maravarperungudi)
|
2924004000NRG23190820221212114
|
20/08/2022
|
maheshwari
|
2924004WL029461
|
maheshwari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
maheshwari
|
CANARA BANK(508532)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/760-B
(Maravarperungudi)
|
2924004000NRG23190820221212115
|
20/08/2022
|
supputhai
|
2924004WL029461
|
supputhai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
supputhai
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/763-B
(Maravarperungudi)
|
2924004000NRG23190820221212116
|
20/08/2022
|
muthulakshmi
|
2924004WL029461
|
muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/764-B
(Maravarperungudi)
|
2924004000NRG23190820221212117
|
20/08/2022
|
karthigaiselvi
|
2924004WL029461
|
karthigaiselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
karthigaiselvi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/768-B
(Maravarperungudi)
|
2924004000NRG23190820221212118
|
20/08/2022
|
suriyagandhi
|
2924004WL029461
|
suriyagandhi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
suriyagandhi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/774-B
(Maravarperungudi)
|
2924004000NRG23190820221212119
|
20/08/2022
|
mathiyarasi
|
2924004WL029461
|
mathiyarasi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
mathiyarasi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/780-A
(Maravarperungudi)
|
2924004000NRG23190820221212121
|
20/08/2022
|
Rajeshwari
|
2924004WL029461
|
Rajeshwari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/790-A
(Maravarperungudi)
|
2924004000NRG23190820221212122
|
20/08/2022
|
Ponnuthai
|
2924004WL029461
|
Ponnuthai
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/797-B
(Maravarperungudi)
|
2924004000NRG23190820221212123
|
20/08/2022
|
nandhini
|
2924004WL029461
|
nandhini
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
nandhini
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/799-A
(Maravarperungudi)
|
2924004000NRG23190820221212124
|
20/08/2022
|
Savithiri
|
2924004WL029461
|
Savithiri
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
27/08/2022
|
|
014512495
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/805-A
(Maravarperungudi)
|
2924004000NRG23190820221212126
|
20/08/2022
|
mareeswari
|
2924004WL029461
|
mareeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
mareeswari
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/812-A
(Maravarperungudi)
|
2924004000NRG23190820221212127
|
20/08/2022
|
Gowsalya
|
2924004WL029461
|
Gowsalya
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/816-A
(Maravarperungudi)
|
2924004000NRG23190820221212128
|
20/08/2022
|
Sujatha
|
2924004WL029461
|
Sujatha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/822-A
(Maravarperungudi)
|
2924004000NRG23190820221212132
|
20/08/2022
|
Ajasalina
|
2924004WL029461
|
Ajasalina
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ajasalina
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/832-A
(Maravarperungudi)
|
2924004000NRG23190820221212133
|
20/08/2022
|
VASUKI
|
2924004WL029461
|
VASUKI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
27/08/2022
|
|
014512495
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/833-A
(Maravarperungudi)
|
2924004000NRG23190820221212134
|
20/08/2022
|
Muthumari
|
2924004WL029461
|
Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53379
|
53379
|
|
|
|
|
|
|
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/715-A
(Maravarperungudi)
|
2924004000NRG23190820221212111
|
20/08/2022
|
Mariswari
|
2924004WL029461
|
Mariswari
|
00437
|
TMBL0000039
|
1124
|
1124
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54503
|
54503
|
|
|
|
|
|
|
|