|
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
|
ANDHANALLUR
|
TN-16-001-019-002/2553-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347325
|
24/02/2023
|
A. Parvathi
|
2916001WL103223
|
A. Parvathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
A. Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2766-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347326
|
24/02/2023
|
S. Neelavathi
|
2916001WL103223
|
S. Neelavathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-002/2768-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347327
|
24/02/2023
|
P. Lakshmi
|
2916001WL103223
|
P. Lakshmi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
P. Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-002/2819-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347328
|
24/02/2023
|
M.Maharani
|
2916001WL103223
|
M.Maharani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.Maharani
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-002/2823-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347329
|
24/02/2023
|
K.Elanjiyam
|
2916001WL103223
|
K.Elanjiyam
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.Elanjiyam
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-002/2829-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347330
|
24/02/2023
|
SELVI G
|
2916001WL103223
|
SELVI G
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SELVI G
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-002/2867-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347331
|
24/02/2023
|
N. Danalakshmi
|
2916001WL103223
|
N. Danalakshmi
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
N. Danalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-002/2870-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347332
|
24/02/2023
|
P. Chinna Ponnu
|
2916001WL103223
|
P. Chinna Ponnu
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
P. Chinna Ponnu
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-002/2893-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347333
|
24/02/2023
|
KALAISELVI
|
2916001WL103223
|
KALAISELVI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-002/2959-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347334
|
24/02/2023
|
KAMALAM R
|
2916001WL103223
|
KAMALAM R
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAMALAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-002/2962-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347335
|
24/02/2023
|
DHANALAKSHMI V
|
2916001WL103223
|
DHANALAKSHMI V
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
DHANALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-002/2969-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347336
|
24/02/2023
|
ANGAMMAL
|
2916001WL103223
|
ANGAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-002/2970-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347337
|
24/02/2023
|
SUMITHRA T
|
2916001WL103223
|
SUMITHRA T
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUMITHRA T
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-002/2978-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347338
|
24/02/2023
|
RAJAMANI T
|
2916001WL103223
|
RAJAMANI T
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJAMANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-002/3002-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347339
|
24/02/2023
|
SAROJA R
|
2916001WL103223
|
SAROJA R
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAROJA R
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-002/3018-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347340
|
24/02/2023
|
KAVITHA S
|
2916001WL103223
|
KAVITHA S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-002/3028-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347341
|
24/02/2023
|
MARUDHAMBAL D
|
2916001WL103223
|
MARUDHAMBAL D
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARUDHAMBAL D
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-002/3095-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347342
|
24/02/2023
|
MAHALAKSHMI S
|
2916001WL103223
|
MAHALAKSHMI S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
MAHALAKSHMI S
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-004/2980-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347343
|
24/02/2023
|
REVATHI K
|
2916001WL103223
|
REVATHI K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
REVATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-004/3086-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347344
|
24/02/2023
|
PRIYA S
|
2916001WL103223
|
PRIYA S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
PRIYA S
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-005/2808-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347345
|
24/02/2023
|
K. Krishnaveni
|
2916001WL103223
|
K. Krishnaveni
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K. Krishnaveni
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/164-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347346
|
24/02/2023
|
MAHESWARI
|
2916001WL103223
|
MAHESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1654-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347347
|
24/02/2023
|
R.PERUMATHAL
|
2916001WL103223
|
R.PERUMATHAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.PERUMATHAL
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/168-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347348
|
24/02/2023
|
S.PERIYAKKAL
|
2916001WL103223
|
S.PERIYAKKAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1709-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347349
|
24/02/2023
|
P.KATHAN
|
2916001WL103223
|
P.KATHAN
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.KATHAN
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1714-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347350
|
24/02/2023
|
N.RAMASAMY
|
2916001WL103223
|
N.RAMASAMY
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1751-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347351
|
24/02/2023
|
M.RAJALAKSHMI
|
2916001WL103223
|
M.RAJALAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.RAJALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1759-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347352
|
24/02/2023
|
N.SARITHA
|
2916001WL103223
|
N.SARITHA
|
00048
|
BKID0008312
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.SARITHA
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1759-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347353
|
24/02/2023
|
NATARAJAN
|
2916001WL103223
|
NATARAJAN
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
NATARAJAN
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1800-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347355
|
24/02/2023
|
AMIRTHAM
|
2916001WL103223
|
AMIRTHAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1800-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347354
|
24/02/2023
|
R.KATTURAJA
|
2916001WL103223
|
R.KATTURAJA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.KATTURAJA
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1820-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347356
|
24/02/2023
|
S.VASANTHA
|
2916001WL103223
|
S.VASANTHA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.VASANTHA
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1877-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347357
|
24/02/2023
|
T.KAMATCHI
|
2916001WL103223
|
T.KAMATCHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.KAMATCHI
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/188-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347358
|
24/02/2023
|
R.MARIYAYI
|
2916001WL103223
|
R.MARIYAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.MARIYAYI
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/188-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347359
|
24/02/2023
|
RAJA
|
2916001WL103223
|
RAJA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAJA
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/196-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347360
|
24/02/2023
|
M.SELVI
|
2916001WL103223
|
M.SELVI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/197-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347361
|
24/02/2023
|
SAKTHIVEL
|
2916001WL103223
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/2009-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347363
|
24/02/2023
|
N.SELVARANI
|
2916001WL103223
|
N.SELVARANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/206-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347364
|
24/02/2023
|
K.PAPPA
|
2916001WL103223
|
K.PAPPA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.PAPPA
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/207-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347365
|
24/02/2023
|
M.NAGAMMAL
|
2916001WL103223
|
M.NAGAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/208-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347366
|
24/02/2023
|
M.PITCHAIYAMMAL
|
2916001WL103223
|
M.PITCHAIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.PITCHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/2098-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347367
|
24/02/2023
|
V. Sundharambal
|
2916001WL103223
|
V. Sundharambal
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
V. Sundharambal
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/210-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347368
|
24/02/2023
|
R.MARIYAYI
|
2916001WL103223
|
R.MARIYAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.MARIYAYI
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/2116-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347369
|
24/02/2023
|
Nachar
|
2916001WL103223
|
Nachar
|
00048
|
BKID0008312
|
560
|
560
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nachar
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/2121-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347370
|
24/02/2023
|
mageswari
|
2916001WL103223
|
mageswari
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
mageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/2133-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347371
|
24/02/2023
|
sasikala
|
2916001WL103223
|
sasikala
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
sasikala
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/2152-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347372
|
24/02/2023
|
S. Pathmavathi
|
2916001WL103223
|
S. Pathmavathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Pathmavathi
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/2152-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347373
|
24/02/2023
|
Thangammal
|
2916001WL103223
|
Thangammal
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/2160-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347374
|
24/02/2023
|
Gnanambal
|
2916001WL103223
|
Gnanambal
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gnanambal
|
RATNAKAR BANK(607393)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/217-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347375
|
24/02/2023
|
P. AMARAVATHI
|
2916001WL103223
|
P. AMARAVATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
P. AMARAVATHI
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/2209-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347376
|
24/02/2023
|
Dhanam
|
2916001WL103223
|
Dhanam
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/222-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347377
|
24/02/2023
|
P.CHITRA
|
2916001WL103223
|
P.CHITRA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.CHITRA
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/2221-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347378
|
24/02/2023
|
N.PUSHPAVALLI
|
2916001WL103223
|
N.PUSHPAVALLI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
N.PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/2224-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347379
|
24/02/2023
|
PARAMESWARI
|
2916001WL103223
|
PARAMESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/2225-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347380
|
24/02/2023
|
A.AKKANDI
|
2916001WL103223
|
A.AKKANDI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.AKKANDI
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/224-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347381
|
24/02/2023
|
A.SARAVANAN
|
2916001WL103223
|
A.SARAVANAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.SARAVANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/224-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347382
|
24/02/2023
|
S.PARAMESWARI
|
2916001WL103223
|
S.PARAMESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.PARAMESWARI
|
BANK OF INDIA(508505)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/2245-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347383
|
24/02/2023
|
M.MAHALAKSHMI
|
2916001WL103223
|
M.MAHALAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/2281-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347384
|
24/02/2023
|
A.CHINNAPPONNU
|
2916001WL103223
|
A.CHINNAPPONNU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.CHINNAPPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/2304-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347385
|
24/02/2023
|
Lakshmi
|
2916001WL103223
|
Lakshmi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/231-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347386
|
24/02/2023
|
DEIVANAI M
|
2916001WL103223
|
DEIVANAI M
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
DEIVANAI M
|
BANK OF INDIA(508505)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/2444-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347387
|
24/02/2023
|
S. Gunavathy
|
2916001WL103223
|
S. Gunavathy
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Gunavathy
|
BANK OF INDIA(508505)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/2445-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347388
|
24/02/2023
|
K. Sathiyabama
|
2916001WL103223
|
K. Sathiyabama
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K. Sathiyabama
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/2455-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347389
|
24/02/2023
|
LALITHA S
|
2916001WL103223
|
LALITHA S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
LALITHA S
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/247-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347390
|
24/02/2023
|
P.KANNIYAMMAL
|
2916001WL103223
|
P.KANNIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/248-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347391
|
24/02/2023
|
T.POTHUMANI
|
2916001WL103223
|
T.POTHUMANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
T.POTHUMANI
|
BANK OF INDIA(508505)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/252-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347392
|
24/02/2023
|
M.MUTHULAKSHMI
|
2916001WL103223
|
M.MUTHULAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/2531-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347393
|
24/02/2023
|
S. Lakshmi
|
2916001WL103223
|
S. Lakshmi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S. Lakshmi
|
BANK OF INDIA(508505)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/2533-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347394
|
24/02/2023
|
M. Kamala
|
2916001WL103223
|
M. Kamala
|
00048
|
BKID0008312
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
M. Kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
ANDHANALLUR
|
TN-16-001-019-019/2534-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347395
|
24/02/2023
|
D. Bhuvaneshwari
|
2916001WL103223
|
D. Bhuvaneshwari
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
D. Bhuvaneshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANDHANALLUR
|
TN-16-001-019-019/2535-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347396
|
24/02/2023
|
P. Muthukannu
|
2916001WL103223
|
P. Muthukannu
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
P. Muthukannu
|
BANK OF INDIA(508505)
|
|
72
|
ANDHANALLUR
|
TN-16-001-019-019/258-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347397
|
24/02/2023
|
P.AMIRTHAM
|
2916001WL103223
|
P.AMIRTHAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
P.AMIRTHAM
|
BANK OF INDIA(508505)
|
|
73
|
ANDHANALLUR
|
TN-16-001-019-019/2591-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347398
|
24/02/2023
|
Banumathy
|
2916001WL103223
|
Banumathy
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
Banumathy
|
BANK OF INDIA(508505)
|
|
74
|
ANDHANALLUR
|
TN-16-001-019-019/2596-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347399
|
24/02/2023
|
P. Selva Rani
|
2916001WL103223
|
P. Selva Rani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
P. Selva Rani
|
BANK OF INDIA(508505)
|
|
75
|
ANDHANALLUR
|
TN-16-001-019-019/2623-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347400
|
24/02/2023
|
S.Maheswari
|
2916001WL103223
|
S.Maheswari
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
S.Maheswari
|
BANK OF INDIA(508505)
|
|
76
|
ANDHANALLUR
|
TN-16-001-019-019/2690-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347401
|
24/02/2023
|
M.Umamaheswari
|
2916001WL103223
|
M.Umamaheswari
|
00048
|
BKID0008312
|
1680
|
1680
|
Rejected
|
04/04/2023
|
|
005716042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
ANDHANALLUR
|
TN-16-001-019-019/2690-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347402
|
24/02/2023
|
RANJITHA
|
2916001WL103223
|
RANJITHA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ANDHANALLUR
|
TN-16-001-019-019/275-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347403
|
24/02/2023
|
A.KAILASAM
|
2916001WL103223
|
A.KAILASAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.KAILASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ANDHANALLUR
|
TN-16-001-019-019/275-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347404
|
24/02/2023
|
G.VIJAYAKUMARI
|
2916001WL103223
|
G.VIJAYAKUMARI
|
00048
|
BKID0008312
|
840
|
840
|
Processed
|
02/04/2023
|
|
005716042
|
|
G.VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
80
|
ANDHANALLUR
|
TN-16-001-019-019/277-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347405
|
24/02/2023
|
M.THANGARASU
|
2916001WL103223
|
M.THANGARASU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.THANGARASU
|
BANK OF INDIA(508505)
|
|
81
|
ANDHANALLUR
|
TN-16-001-019-019/286-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347406
|
24/02/2023
|
M.LAKSHMI
|
2916001WL103223
|
M.LAKSHMI
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.LAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
ANDHANALLUR
|
TN-16-001-019-019/291-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347407
|
24/02/2023
|
K.RANI
|
2916001WL103223
|
K.RANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ANDHANALLUR
|
TN-16-001-019-019/293-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347408
|
24/02/2023
|
A.PALANIYAMMAL
|
2916001WL103223
|
A.PALANIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
A.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
ANDHANALLUR
|
TN-16-001-019-019/295-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347409
|
24/02/2023
|
ARUMUGAM
|
2916001WL103223
|
ARUMUGAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
85
|
ANDHANALLUR
|
TN-16-001-019-019/301-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347410
|
24/02/2023
|
M.CHINNAPONNU
|
2916001WL103223
|
M.CHINNAPONNU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
M.CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
86
|
ANDHANALLUR
|
TN-16-001-019-019/376-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347411
|
24/02/2023
|
R.MALLIGA
|
2916001WL103223
|
R.MALLIGA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.MALLIGA
|
BANK OF INDIA(508505)
|
|
87
|
ANDHANALLUR
|
TN-16-001-019-019/50-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347412
|
24/02/2023
|
R.VIJALAXMI
|
2916001WL103223
|
R.VIJALAXMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.VIJALAXMI
|
BANK OF INDIA(508505)
|
|
88
|
ANDHANALLUR
|
TN-16-001-019-019/52-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347413
|
24/02/2023
|
DANABAKIYAM
|
2916001WL103223
|
DANABAKIYAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
DANABAKIYAM
|
BANK OF INDIA(508505)
|
|
89
|
ANDHANALLUR
|
TN-16-001-019-019/55-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347414
|
24/02/2023
|
V.ARUKKANI
|
2916001WL103223
|
V.ARUKKANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
V.ARUKKANI
|
BANK OF INDIA(508505)
|
|
90
|
ANDHANALLUR
|
TN-16-001-019-019/80-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347415
|
24/02/2023
|
R.JAYALAKSHMI
|
2916001WL103223
|
R.JAYALAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
R.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
91
|
ANDHANALLUR
|
TN-16-001-019-019/86-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347416
|
24/02/2023
|
K.MARIYAYI
|
2916001WL103223
|
K.MARIYAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
K.MARIYAYI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147286
|
147286
|
|
|
|
|
|
|
|
|
92
|
ANDHANALLUR
|
TN-16-001-019-019/198-A
(PETTAVAITHALAI)
|
2916001000NRG23240220233347362
|
24/02/2023
|
NALLATHAMBI VEEMAN
|
2916001WL103223
|
NALLATHAMBI VEEMAN
|
00089
|
CBIN0280902
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005716042
|
|
NALLATHAMBI VEEMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148966
|
148966
|
|
|
|
|
|
|
|