|
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
|
MANAPPARAI
|
TN-16-004-015-001/613-A
(SAMPATTY)
|
2916004000NRG23160320233611108
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108067
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
MANAPPARAI
|
TN-16-004-015-005/617-A
(SAMPATTY)
|
2916004000NRG23160320233611110
|
17/03/2023
|
RANI
|
2916004WL108067
|
RANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RANI
|
BANK OF INDIA(508505)
|
|
3
|
MANAPPARAI
|
TN-16-004-015-005/619-A
(SAMPATTY)
|
2916004000NRG23160320233611111
|
17/03/2023
|
PAPPATHI
|
2916004WL108067
|
PAPPATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
4
|
MANAPPARAI
|
TN-16-004-015-005/630-A
(SAMPATTY)
|
2916004000NRG23160320233611112
|
17/03/2023
|
GANESAN
|
2916004WL108067
|
GANESAN
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
5
|
MANAPPARAI
|
TN-16-004-015-005/637-A
(SAMPATTY)
|
2916004000NRG23160320233611113
|
17/03/2023
|
NALLAMMAL
|
2916004WL108067
|
NALLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
MANAPPARAI
|
TN-16-004-015-005/642-A
(SAMPATTY)
|
2916004000NRG23160320233611114
|
17/03/2023
|
SEVATHAMANI
|
2916004WL108067
|
SEVATHAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SEVATHAMANI
|
BANK OF INDIA(508505)
|
|
7
|
MANAPPARAI
|
TN-16-004-015-005/644-A
(SAMPATTY)
|
2916004000NRG23160320233611115
|
17/03/2023
|
PERIYAKKAL
|
2916004WL108067
|
PERIYAKKAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
8
|
MANAPPARAI
|
TN-16-004-015-005/647-A
(SAMPATTY)
|
2916004000NRG23160320233611116
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108067
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
MANAPPARAI
|
TN-16-004-015-005/653-A
(SAMPATTY)
|
2916004000NRG23160320233611117
|
17/03/2023
|
KAMALA
|
2916004WL108067
|
KAMALA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
10
|
MANAPPARAI
|
TN-16-004-015-005/655-A
(SAMPATTY)
|
2916004000NRG23160320233611118
|
17/03/2023
|
PUSHPALATHA
|
2916004WL108067
|
PUSHPALATHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
11
|
MANAPPARAI
|
TN-16-004-015-005/657-A
(SAMPATTY)
|
2916004000NRG23160320233611119
|
17/03/2023
|
THANGAVEL
|
2916004WL108067
|
THANGAVEL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
12
|
MANAPPARAI
|
TN-16-004-015-005/665-A
(SAMPATTY)
|
2916004000NRG23160320233611120
|
17/03/2023
|
ANJAMMAL
|
2916004WL108067
|
ANJAMMAL
|
00048
|
BKID0008314
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
MANAPPARAI
|
TN-16-004-015-005/672-A
(SAMPATTY)
|
2916004000NRG23160320233611121
|
17/03/2023
|
SAVITHRI
|
2916004WL108067
|
SAVITHRI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
14
|
MANAPPARAI
|
TN-16-004-015-005/677-A
(SAMPATTY)
|
2916004000NRG23160320233611122
|
17/03/2023
|
PONNUSAMY
|
2916004WL108067
|
PONNUSAMY
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNUSAMY
|
BANK OF INDIA(508505)
|
|
15
|
MANAPPARAI
|
TN-16-004-015-005/681-A
(SAMPATTY)
|
2916004000NRG23160320233611123
|
17/03/2023
|
SUNDARI
|
2916004WL108067
|
SUNDARI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
16
|
MANAPPARAI
|
TN-16-004-015-005/696-A
(SAMPATTY)
|
2916004000NRG23160320233611124
|
17/03/2023
|
PAKYALAKSHMI
|
2916004WL108067
|
PAKYALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAKYALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
MANAPPARAI
|
TN-16-004-015-005/698-A
(SAMPATTY)
|
2916004000NRG23160320233611125
|
17/03/2023
|
SATHIYA
|
2916004WL108067
|
SATHIYA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHIYA
|
BANK OF INDIA(508505)
|
|
18
|
MANAPPARAI
|
TN-16-004-015-005/703-A
(SAMPATTY)
|
2916004000NRG23160320233611126
|
17/03/2023
|
SATHYA
|
2916004WL108067
|
SATHYA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
19
|
MANAPPARAI
|
TN-16-004-015-005/707-A
(SAMPATTY)
|
2916004000NRG23160320233611127
|
17/03/2023
|
ANJAMMAL
|
2916004WL108067
|
ANJAMMAL
|
00048
|
BKID0008314
|
270
|
270
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
MANAPPARAI
|
TN-16-004-015-005/710-A
(SAMPATTY)
|
2916004000NRG23160320233611128
|
17/03/2023
|
SANGEETHA
|
2916004WL108067
|
SANGEETHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
21
|
MANAPPARAI
|
TN-16-004-015-005/725-A
(SAMPATTY)
|
2916004000NRG23160320233611129
|
17/03/2023
|
VIJAYALAKSHMI
|
2916004WL108067
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MANAPPARAI
|
TN-16-004-015-005/727-A
(SAMPATTY)
|
2916004000NRG23160320233611130
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108067
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-015-005/737-A
(SAMPATTY)
|
2916004000NRG23160320233611131
|
17/03/2023
|
MALARVIZHI
|
2916004WL108067
|
MALARVIZHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANAPPARAI
|
TN-16-004-015-005/744-A
(SAMPATTY)
|
2916004000NRG23160320233611132
|
17/03/2023
|
CHANDRA
|
2916004WL108067
|
CHANDRA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
25
|
MANAPPARAI
|
TN-16-004-015-005/748-A
(SAMPATTY)
|
2916004000NRG23160320233611133
|
17/03/2023
|
MALATHI
|
2916004WL108067
|
MALATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
26
|
MANAPPARAI
|
TN-16-004-015-005/750-A
(SAMPATTY)
|
2916004000NRG23160320233611135
|
17/03/2023
|
VELLAIYAMMAL
|
2916004WL108067
|
VELLAIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
MANAPPARAI
|
TN-16-004-015-005/762-A
(SAMPATTY)
|
2916004000NRG23160320233611137
|
17/03/2023
|
RAJAMANI
|
2916004WL108067
|
RAJAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
28
|
MANAPPARAI
|
TN-16-004-015-005/764-A
(SAMPATTY)
|
2916004000NRG23160320233611138
|
17/03/2023
|
DEVIKA
|
2916004WL108067
|
DEVIKA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-015-005/767-A
(SAMPATTY)
|
2916004000NRG23160320233611139
|
17/03/2023
|
SAGUNTHALA
|
2916004WL108067
|
SAGUNTHALA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
30
|
MANAPPARAI
|
TN-16-004-015-005/787-A
(SAMPATTY)
|
2916004000NRG23160320233611141
|
17/03/2023
|
ABIRAMI
|
2916004WL108067
|
ABIRAMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-015-005/788-A
(SAMPATTY)
|
2916004000NRG23160320233611142
|
17/03/2023
|
KRISHNAVENI
|
2916004WL108067
|
KRISHNAVENI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
KRISHNAVENI
|
CANARA BANK(508532)
|
|
32
|
MANAPPARAI
|
TN-16-004-015-005/790-A
(SAMPATTY)
|
2916004000NRG23160320233611143
|
17/03/2023
|
GOMATHI
|
2916004WL108067
|
GOMATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
33
|
MANAPPARAI
|
TN-16-004-015-005/791-A
(SAMPATTY)
|
2916004000NRG23160320233611144
|
17/03/2023
|
VIJAYALAKSHMI
|
2916004WL108067
|
VIJAYALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
MANAPPARAI
|
TN-16-004-015-005/792-A
(SAMPATTY)
|
2916004000NRG23160320233611145
|
17/03/2023
|
SARASWATHI
|
2916004WL108067
|
SARASWATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MANAPPARAI
|
TN-16-004-015-005/793-A
(SAMPATTY)
|
2916004000NRG23160320233611146
|
17/03/2023
|
KANAGAVALLI
|
2916004WL108067
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
36
|
MANAPPARAI
|
TN-16-004-015-005/802-A
(SAMPATTY)
|
2916004000NRG23160320233611147
|
17/03/2023
|
DURGADEVI
|
2916004WL108067
|
DURGADEVI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DURGADEVI
|
BANK OF INDIA(508505)
|
|
37
|
MANAPPARAI
|
TN-16-004-015-015/137-A
(SAMPATTY)
|
2916004000NRG23160320233611148
|
17/03/2023
|
KANAGAVALLI
|
2916004WL108067
|
KANAGAVALLI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
38
|
MANAPPARAI
|
TN-16-004-015-015/139-A
(SAMPATTY)
|
2916004000NRG23160320233611149
|
17/03/2023
|
MANIMEGALAI
|
2916004WL108067
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
39
|
MANAPPARAI
|
TN-16-004-015-015/140-A
(SAMPATTY)
|
2916004000NRG23160320233611150
|
17/03/2023
|
ALAGARSAMY
|
2916004WL108067
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
40
|
MANAPPARAI
|
TN-16-004-015-015/140-A
(SAMPATTY)
|
2916004000NRG23160320233611151
|
17/03/2023
|
SAROJA
|
2916004WL108067
|
SAROJA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
41
|
MANAPPARAI
|
TN-16-004-015-015/141-A
(SAMPATTY)
|
2916004000NRG23160320233611152
|
17/03/2023
|
SAROJA
|
2916004WL108067
|
SAROJA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
42
|
MANAPPARAI
|
TN-16-004-015-015/142-A
(SAMPATTY)
|
2916004000NRG23160320233611153
|
17/03/2023
|
NALLAMMAL
|
2916004WL108067
|
NALLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-015-015/144-A
(SAMPATTY)
|
2916004000NRG23160320233611154
|
17/03/2023
|
AMARAVATHI
|
2916004WL108067
|
AMARAVATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAPPARAI
|
TN-16-004-015-015/145-A
(SAMPATTY)
|
2916004000NRG23160320233611156
|
17/03/2023
|
MANIMEGALAI
|
2916004WL108067
|
MANIMEGALAI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
45
|
MANAPPARAI
|
TN-16-004-015-015/145-A
(SAMPATTY)
|
2916004000NRG23160320233611155
|
17/03/2023
|
NALLATHANGAL
|
2916004WL108067
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
46
|
MANAPPARAI
|
TN-16-004-015-015/146-A
(SAMPATTY)
|
2916004000NRG23160320233611157
|
17/03/2023
|
ALAGUMANI
|
2916004WL108067
|
ALAGUMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
47
|
MANAPPARAI
|
TN-16-004-015-015/149-A
(SAMPATTY)
|
2916004000NRG23160320233611158
|
17/03/2023
|
ADAIKKAMMAL
|
2916004WL108067
|
ADAIKKAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ADAIKKAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
MANAPPARAI
|
TN-16-004-015-015/151-A
(SAMPATTY)
|
2916004000NRG23160320233611159
|
17/03/2023
|
SOLAIALAGI
|
2916004WL108067
|
SOLAIALAGI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SOLAIALAGI
|
BANK OF INDIA(508505)
|
|
49
|
MANAPPARAI
|
TN-16-004-015-015/153-A
(SAMPATTY)
|
2916004000NRG23160320233611160
|
17/03/2023
|
MARIYAYEE
|
2916004WL108067
|
MARIYAYEE
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
50
|
MANAPPARAI
|
TN-16-004-015-015/154-A
(SAMPATTY)
|
2916004000NRG23160320233611161
|
17/03/2023
|
RAMANI
|
2916004WL108067
|
RAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
51
|
MANAPPARAI
|
TN-16-004-015-015/157-A
(SAMPATTY)
|
2916004000NRG23160320233611162
|
17/03/2023
|
PAPPA
|
2916004WL108067
|
PAPPA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
52
|
MANAPPARAI
|
TN-16-004-015-015/158-A
(SAMPATTY)
|
2916004000NRG23160320233611163
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108067
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
MANAPPARAI
|
TN-16-004-015-015/159-A
(SAMPATTY)
|
2916004000NRG23160320233611164
|
17/03/2023
|
MEENA
|
2916004WL108067
|
MEENA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
54
|
MANAPPARAI
|
TN-16-004-015-015/160-A
(SAMPATTY)
|
2916004000NRG23160320233611165
|
17/03/2023
|
CHITRASELVI
|
2916004WL108067
|
CHITRASELVI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRASELVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANAPPARAI
|
TN-16-004-015-015/163-A
(SAMPATTY)
|
2916004000NRG23160320233611166
|
17/03/2023
|
SELVAMANI
|
2916004WL108067
|
SELVAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
56
|
MANAPPARAI
|
TN-16-004-015-015/164-A
(SAMPATTY)
|
2916004000NRG23160320233611167
|
17/03/2023
|
KANTHASAMY
|
2916004WL108067
|
KANTHASAMY
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANTHASAMY
|
BANK OF INDIA(508505)
|
|
57
|
MANAPPARAI
|
TN-16-004-015-015/165-A
(SAMPATTY)
|
2916004000NRG23160320233611168
|
17/03/2023
|
LAKSHMI
|
2916004WL108067
|
LAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
MANAPPARAI
|
TN-16-004-015-015/166-A
(SAMPATTY)
|
2916004000NRG23160320233611169
|
17/03/2023
|
THANGAVEL
|
2916004WL108067
|
THANGAVEL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
59
|
MANAPPARAI
|
TN-16-004-015-015/167-A
(SAMPATTY)
|
2916004000NRG23160320233611170
|
17/03/2023
|
PAKKIYALAKSHMI
|
2916004WL108067
|
PAKKIYALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAKKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
MANAPPARAI
|
TN-16-004-015-015/168-A
(SAMPATTY)
|
2916004000NRG23160320233611171
|
17/03/2023
|
VASANTHA
|
2916004WL108067
|
VASANTHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
61
|
MANAPPARAI
|
TN-16-004-015-015/169-A
(SAMPATTY)
|
2916004000NRG23160320233611172
|
17/03/2023
|
ANJALAI
|
2916004WL108067
|
ANJALAI
|
00048
|
BKID0008314
|
1890
|
1890
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
62
|
MANAPPARAI
|
TN-16-004-015-015/170-A
(SAMPATTY)
|
2916004000NRG23160320233611173
|
17/03/2023
|
PALANIYAMMAL
|
2916004WL108067
|
PALANIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
MANAPPARAI
|
TN-16-004-015-015/172-A
(SAMPATTY)
|
2916004000NRG23160320233611175
|
17/03/2023
|
CHINNAMMAL
|
2916004WL108067
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
MANAPPARAI
|
TN-16-004-015-015/172-A
(SAMPATTY)
|
2916004000NRG23160320233611174
|
17/03/2023
|
PERUMAL
|
2916004WL108067
|
PERUMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Rejected
|
31/03/2023
|
|
025730281
|
A/c Blocked or Frozen
|
|
|
|
65
|
MANAPPARAI
|
TN-16-004-015-015/173-A
(SAMPATTY)
|
2916004000NRG23160320233611177
|
17/03/2023
|
AMMAPONNU
|
2916004WL108067
|
AMMAPONNU
|
00048
|
BKID0008314
|
1890
|
1890
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MANAPPARAI
|
TN-16-004-015-015/173-A
(SAMPATTY)
|
2916004000NRG23160320233611176
|
17/03/2023
|
KRISHNAN
|
2916004WL108067
|
KRISHNAN
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAN
|
BANK OF INDIA(508505)
|
|
67
|
MANAPPARAI
|
TN-16-004-015-015/174-A
(SAMPATTY)
|
2916004000NRG23160320233611178
|
17/03/2023
|
SUSILA
|
2916004WL108067
|
SUSILA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
68
|
MANAPPARAI
|
TN-16-004-015-015/177-A
(SAMPATTY)
|
2916004000NRG23160320233611179
|
17/03/2023
|
NALLAMMAL
|
2916004WL108067
|
NALLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
MANAPPARAI
|
TN-16-004-015-015/178-A
(SAMPATTY)
|
2916004000NRG23160320233611180
|
17/03/2023
|
ALAGUMANI
|
2916004WL108067
|
ALAGUMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
70
|
MANAPPARAI
|
TN-16-004-015-015/179-A
(SAMPATTY)
|
2916004000NRG23160320233611181
|
17/03/2023
|
SELVI
|
2916004WL108067
|
SELVI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
71
|
MANAPPARAI
|
TN-16-004-015-015/180-A
(SAMPATTY)
|
2916004000NRG23160320233611182
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108067
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
MANAPPARAI
|
TN-16-004-015-015/182-A
(SAMPATTY)
|
2916004000NRG23160320233611183
|
17/03/2023
|
MALLIKA
|
2916004WL108067
|
MALLIKA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
73
|
MANAPPARAI
|
TN-16-004-015-015/183-A
(SAMPATTY)
|
2916004000NRG23160320233611184
|
17/03/2023
|
VEERAMMAL
|
2916004WL108067
|
VEERAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
MANAPPARAI
|
TN-16-004-015-015/187-A
(SAMPATTY)
|
2916004000NRG23160320233611185
|
17/03/2023
|
KALAIMANI
|
2916004WL108067
|
KALAIMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIMANI
|
BANK OF INDIA(508505)
|
|
75
|
MANAPPARAI
|
TN-16-004-015-015/188-A
(SAMPATTY)
|
2916004000NRG23160320233611186
|
17/03/2023
|
VASHANTHA
|
2916004WL108067
|
VASHANTHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASHANTHA
|
BANK OF INDIA(508505)
|
|
76
|
MANAPPARAI
|
TN-16-004-015-015/191-A
(SAMPATTY)
|
2916004000NRG23160320233611187
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108067
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
MANAPPARAI
|
TN-16-004-015-015/193-A
(SAMPATTY)
|
2916004000NRG23160320233611188
|
17/03/2023
|
VEERAMMAL
|
2916004WL108067
|
VEERAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
MANAPPARAI
|
TN-16-004-015-015/198-A
(SAMPATTY)
|
2916004000NRG23160320233611189
|
17/03/2023
|
PUSHPAM
|
2916004WL108067
|
PUSHPAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
79
|
MANAPPARAI
|
TN-16-004-015-015/202-A
(SAMPATTY)
|
2916004000NRG23160320233611190
|
17/03/2023
|
VIJAYA
|
2916004WL108067
|
VIJAYA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
80
|
MANAPPARAI
|
TN-16-004-015-015/203-A
(SAMPATTY)
|
2916004000NRG23160320233611191
|
17/03/2023
|
GANTHI
|
2916004WL108067
|
GANTHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
GANTHI
|
BANK OF INDIA(508505)
|
|
81
|
MANAPPARAI
|
TN-16-004-015-015/205-A
(SAMPATTY)
|
2916004000NRG23160320233611192
|
17/03/2023
|
RAJAMMAL
|
2916004WL108067
|
RAJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
MANAPPARAI
|
TN-16-004-015-015/206-A
(SAMPATTY)
|
2916004000NRG23160320233611193
|
17/03/2023
|
KANNAMMAL
|
2916004WL108067
|
KANNAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
MANAPPARAI
|
TN-16-004-015-015/207-A
(SAMPATTY)
|
2916004000NRG23160320233611194
|
17/03/2023
|
NALLAMMAL
|
2916004WL108067
|
NALLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
MANAPPARAI
|
TN-16-004-015-015/208-A
(SAMPATTY)
|
2916004000NRG23160320233611195
|
17/03/2023
|
RAJAMANI
|
2916004WL108067
|
RAJAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
85
|
MANAPPARAI
|
TN-16-004-015-015/212-A
(SAMPATTY)
|
2916004000NRG23160320233611196
|
17/03/2023
|
CHINNAPONNU
|
2916004WL108067
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
86
|
MANAPPARAI
|
TN-16-004-015-015/213-A
(SAMPATTY)
|
2916004000NRG23160320233611197
|
17/03/2023
|
VIJAYA
|
2916004WL108067
|
VIJAYA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
87
|
MANAPPARAI
|
TN-16-004-015-015/214-A
(SAMPATTY)
|
2916004000NRG23160320233611198
|
17/03/2023
|
ANJAMMAL
|
2916004WL108067
|
ANJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
MANAPPARAI
|
TN-16-004-015-015/217-A
(SAMPATTY)
|
2916004000NRG23160320233611199
|
17/03/2023
|
RAJENTHIRAN
|
2916004WL108067
|
RAJENTHIRAN
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
89
|
MANAPPARAI
|
TN-16-004-015-015/218-A
(SAMPATTY)
|
2916004000NRG23160320233611200
|
17/03/2023
|
ESHWARI
|
2916004WL108067
|
ESHWARI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
90
|
MANAPPARAI
|
TN-16-004-015-015/220-A
(SAMPATTY)
|
2916004000NRG23160320233611201
|
17/03/2023
|
VASHANTHI
|
2916004WL108067
|
VASHANTHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASHANTHI
|
INDIAN BANK(607105)
|
|
91
|
MANAPPARAI
|
TN-16-004-015-015/221-A
(SAMPATTY)
|
2916004000NRG23160320233611202
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108067
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
MANAPPARAI
|
TN-16-004-015-015/224-A
(SAMPATTY)
|
2916004000NRG23160320233611203
|
17/03/2023
|
PONNAMMAL
|
2916004WL108067
|
PONNAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
93
|
MANAPPARAI
|
TN-16-004-015-015/297-A
(SAMPATTY)
|
2916004000NRG23160320233611204
|
17/03/2023
|
RAJENDRAN
|
2916004WL108067
|
RAJENDRAN
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
94
|
MANAPPARAI
|
TN-16-004-015-015/297-A
(SAMPATTY)
|
2916004000NRG23160320233611205
|
17/03/2023
|
TAMILARASI
|
2916004WL108067
|
TAMILARASI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
95
|
MANAPPARAI
|
TN-16-004-015-015/301-A
(SAMPATTY)
|
2916004000NRG23160320233611206
|
17/03/2023
|
SELLAMMAL
|
2916004WL108067
|
SELLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
96
|
MANAPPARAI
|
TN-16-004-015-015/306-A
(SAMPATTY)
|
2916004000NRG23160320233611207
|
17/03/2023
|
SELVAM
|
2916004WL108067
|
SELVAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
97
|
MANAPPARAI
|
TN-16-004-015-015/308-A
(SAMPATTY)
|
2916004000NRG23160320233611208
|
17/03/2023
|
ALAGARSAMY
|
2916004WL108067
|
ALAGARSAMY
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGARSAMY
|
BANK OF INDIA(508505)
|
|
98
|
MANAPPARAI
|
TN-16-004-015-015/310-A
(SAMPATTY)
|
2916004000NRG23160320233611209
|
17/03/2023
|
RENGAMMAL
|
2916004WL108067
|
RENGAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RENGAMMAL
|
BANK OF INDIA(508505)
|
|
99
|
MANAPPARAI
|
TN-16-004-015-015/363-A
(SAMPATTY)
|
2916004000NRG23160320233611210
|
17/03/2023
|
PUSHPAM
|
2916004WL108067
|
PUSHPAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
100
|
MANAPPARAI
|
TN-16-004-015-015/374-A
(SAMPATTY)
|
2916004000NRG23160320233611211
|
17/03/2023
|
ALAGAMMAL
|
2916004WL108067
|
ALAGAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
MANAPPARAI
|
TN-16-004-015-015/374-A
(SAMPATTY)
|
2916004000NRG23160320233611212
|
17/03/2023
|
CHITAMMAL
|
2916004WL108067
|
CHITAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITAMMAL
|
BANK OF INDIA(508505)
|
|
102
|
MANAPPARAI
|
TN-16-004-015-015/379-A
(SAMPATTY)
|
2916004000NRG23160320233611213
|
17/03/2023
|
CHINNAPONNU
|
2916004WL108067
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
103
|
MANAPPARAI
|
TN-16-004-015-015/379-A
(SAMPATTY)
|
2916004000NRG23160320233611214
|
17/03/2023
|
SARASHWATHI
|
2916004WL108067
|
SARASHWATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SARASHWATHI
|
BANK OF INDIA(508505)
|
|
104
|
MANAPPARAI
|
TN-16-004-015-015/385-A
(SAMPATTY)
|
2916004000NRG23160320233611215
|
17/03/2023
|
PACKIYAM
|
2916004WL108067
|
PACKIYAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
105
|
MANAPPARAI
|
TN-16-004-015-015/389-A
(SAMPATTY)
|
2916004000NRG23160320233611216
|
17/03/2023
|
SONYA
|
2916004WL108067
|
SONYA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SONYA
|
BANK OF INDIA(508505)
|
|
106
|
MANAPPARAI
|
TN-16-004-015-015/391-A
(SAMPATTY)
|
2916004000NRG23160320233611217
|
17/03/2023
|
JAYAMANI
|
2916004WL108067
|
JAYAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYAMANI
|
BANK OF INDIA(508505)
|
|
107
|
MANAPPARAI
|
TN-16-004-015-015/397-A
(SAMPATTY)
|
2916004000NRG23160320233611218
|
17/03/2023
|
SHAGUNTHALA
|
2916004WL108067
|
SHAGUNTHALA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHAGUNTHALA
|
BANK OF INDIA(508505)
|
|
108
|
MANAPPARAI
|
TN-16-004-015-015/398-A
(SAMPATTY)
|
2916004000NRG23160320233611219
|
17/03/2023
|
DHANALAKSHMI
|
2916004WL108067
|
DHANALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
109
|
MANAPPARAI
|
TN-16-004-015-015/399-A
(SAMPATTY)
|
2916004000NRG23160320233611220
|
17/03/2023
|
LAKHSMI
|
2916004WL108067
|
LAKHSMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
110
|
MANAPPARAI
|
TN-16-004-015-015/400-A
(SAMPATTY)
|
2916004000NRG23160320233611221
|
17/03/2023
|
AMUTHAVALLI
|
2916004WL108067
|
AMUTHAVALLI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHAVALLI
|
BANK OF INDIA(508505)
|
|
111
|
MANAPPARAI
|
TN-16-004-015-015/401-A
(SAMPATTY)
|
2916004000NRG23160320233611222
|
17/03/2023
|
RAJALAKSHMI
|
2916004WL108067
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
112
|
MANAPPARAI
|
TN-16-004-015-015/408-A
(SAMPATTY)
|
2916004000NRG23160320233611223
|
17/03/2023
|
CHINNADURAI
|
2916004WL108067
|
CHINNADURAI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNADURAI
|
BANK OF INDIA(508505)
|
|
113
|
MANAPPARAI
|
TN-16-004-015-015/411-A
(SAMPATTY)
|
2916004000NRG23160320233611224
|
17/03/2023
|
PATHMANI
|
2916004WL108067
|
PATHMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PATHMANI
|
BANK OF INDIA(508505)
|
|
114
|
MANAPPARAI
|
TN-16-004-015-015/412-A
(SAMPATTY)
|
2916004000NRG23160320233611225
|
17/03/2023
|
MUTHUMANI
|
2916004WL108067
|
MUTHUMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHUMANI
|
BANK OF INDIA(508505)
|
|
115
|
MANAPPARAI
|
TN-16-004-015-015/415-A
(SAMPATTY)
|
2916004000NRG23160320233611226
|
17/03/2023
|
ANJAMMAL
|
2916004WL108067
|
ANJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
116
|
MANAPPARAI
|
TN-16-004-015-015/416-A
(SAMPATTY)
|
2916004000NRG23160320233611227
|
17/03/2023
|
MALARGODI
|
2916004WL108067
|
MALARGODI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALARGODI
|
BANK OF INDIA(508505)
|
|
117
|
MANAPPARAI
|
TN-16-004-015-015/417-A
(SAMPATTY)
|
2916004000NRG23160320233611228
|
17/03/2023
|
NALLAMMAL
|
2916004WL108067
|
NALLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
MANAPPARAI
|
TN-16-004-015-015/420-A
(SAMPATTY)
|
2916004000NRG23160320233611229
|
17/03/2023
|
PODUMPONNU
|
2916004WL108067
|
PODUMPONNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PODUMPONNU
|
BANK OF INDIA(508505)
|
|
119
|
MANAPPARAI
|
TN-16-004-015-015/421-A
(SAMPATTY)
|
2916004000NRG23160320233611230
|
17/03/2023
|
ANJAMMAL
|
2916004WL108067
|
ANJAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
MANAPPARAI
|
TN-16-004-015-015/422-A
(SAMPATTY)
|
2916004000NRG23160320233611231
|
17/03/2023
|
LAKSHMI
|
2916004WL108067
|
LAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
121
|
MANAPPARAI
|
TN-16-004-015-015/424-A
(SAMPATTY)
|
2916004000NRG23160320233611232
|
17/03/2023
|
VALLIYAMMAI
|
2916004WL108067
|
VALLIYAMMAI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VALLIYAMMAI
|
BANK OF INDIA(508505)
|
|
122
|
MANAPPARAI
|
TN-16-004-015-015/425-A
(SAMPATTY)
|
2916004000NRG23160320233611233
|
17/03/2023
|
VASAMMAL
|
2916004WL108067
|
VASAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
VASAMMAL
|
BANK OF INDIA(508505)
|
|
123
|
MANAPPARAI
|
TN-16-004-015-015/426-A
(SAMPATTY)
|
2916004000NRG23160320233611234
|
17/03/2023
|
MOOKKAYEE
|
2916004WL108067
|
MOOKKAYEE
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MOOKKAYEE
|
BANK OF INDIA(508505)
|
|
124
|
MANAPPARAI
|
TN-16-004-015-015/428-A
(SAMPATTY)
|
2916004000NRG23160320233611235
|
17/03/2023
|
AMMAKANNU
|
2916004WL108067
|
AMMAKANNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
125
|
MANAPPARAI
|
TN-16-004-015-015/429-A
(SAMPATTY)
|
2916004000NRG23160320233611236
|
17/03/2023
|
CHELLAKANNU
|
2916004WL108067
|
CHELLAKANNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAKANNU
|
BANK OF INDIA(508505)
|
|
126
|
MANAPPARAI
|
TN-16-004-015-015/430-A
(SAMPATTY)
|
2916004000NRG23160320233611237
|
17/03/2023
|
SHANMUGAVALLI
|
2916004WL108067
|
SHANMUGAVALLI
|
00048
|
BKID0008314
|
1620
|
1620
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MANAPPARAI
|
TN-16-004-015-015/433-A
(SAMPATTY)
|
2916004000NRG23160320233611238
|
17/03/2023
|
MALLIKA
|
2916004WL108067
|
MALLIKA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
128
|
MANAPPARAI
|
TN-16-004-015-015/435-A
(SAMPATTY)
|
2916004000NRG23160320233611239
|
17/03/2023
|
KAMALA
|
2916004WL108067
|
KAMALA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
129
|
MANAPPARAI
|
TN-16-004-015-015/436-A
(SAMPATTY)
|
2916004000NRG23160320233611240
|
17/03/2023
|
ALAGUMANI
|
2916004WL108067
|
ALAGUMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
130
|
MANAPPARAI
|
TN-16-004-015-015/441-A
(SAMPATTY)
|
2916004000NRG23160320233611241
|
17/03/2023
|
THANGAMANI
|
2916004WL108067
|
THANGAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MANAPPARAI
|
TN-16-004-015-015/442-A
(SAMPATTY)
|
2916004000NRG23160320233611242
|
17/03/2023
|
BANUMATHI
|
2916004WL108067
|
BANUMATHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
132
|
MANAPPARAI
|
TN-16-004-015-015/445-A
(SAMPATTY)
|
2916004000NRG23160320233611243
|
17/03/2023
|
SHANTHI
|
2916004WL108067
|
SHANTHI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
133
|
MANAPPARAI
|
TN-16-004-015-015/447-A
(SAMPATTY)
|
2916004000NRG23160320233611244
|
17/03/2023
|
NALLATHANGAL
|
2916004WL108067
|
NALLATHANGAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
NALLATHANGAL
|
BANK OF INDIA(508505)
|
|
134
|
MANAPPARAI
|
TN-16-004-015-015/452-A
(SAMPATTY)
|
2916004000NRG23160320233611245
|
17/03/2023
|
MUTHULAKSHMI
|
2916004WL108067
|
MUTHULAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
MANAPPARAI
|
TN-16-004-015-015/484-A
(SAMPATTY)
|
2916004000NRG23160320233611246
|
17/03/2023
|
SELLAMANI
|
2916004WL108067
|
SELLAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELLAMANI
|
BANK OF INDIA(508505)
|
|
136
|
MANAPPARAI
|
TN-16-004-015-015/492-A
(SAMPATTY)
|
2916004000NRG23160320233611247
|
17/03/2023
|
MALLIKA
|
2916004WL108067
|
MALLIKA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
137
|
MANAPPARAI
|
TN-16-004-015-015/495-A
(SAMPATTY)
|
2916004000NRG23160320233611248
|
17/03/2023
|
NACHAMMAL
|
2916004WL108067
|
NACHAMMAL
|
00048
|
BKID0008314
|
810
|
810
|
Processed
|
30/03/2023
|
|
025730281
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
138
|
MANAPPARAI
|
TN-16-004-015-015/498-A
(SAMPATTY)
|
2916004000NRG23160320233611249
|
17/03/2023
|
PONNAMMAL
|
2916004WL108067
|
PONNAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
139
|
MANAPPARAI
|
TN-16-004-015-015/501-A
(SAMPATTY)
|
2916004000NRG23160320233611250
|
17/03/2023
|
CHINNAPONNU
|
2916004WL108067
|
CHINNAPONNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MANAPPARAI
|
TN-16-004-015-015/502-A
(SAMPATTY)
|
2916004000NRG23160320233611251
|
17/03/2023
|
PALANIYAYEE
|
2916004WL108067
|
PALANIYAYEE
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PALANIYAYEE
|
BANK OF INDIA(508505)
|
|
141
|
MANAPPARAI
|
TN-16-004-015-015/503-A
(SAMPATTY)
|
2916004000NRG23160320233611253
|
17/03/2023
|
PRIYA
|
2916004WL108067
|
PRIYA
|
00048
|
BKID0008314
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
142
|
MANAPPARAI
|
TN-16-004-015-015/503-A
(SAMPATTY)
|
2916004000NRG23160320233611252
|
17/03/2023
|
RAJAMANI
|
2916004WL108067
|
RAJAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
MANAPPARAI
|
TN-16-004-015-015/504-A
(SAMPATTY)
|
2916004000NRG23160320233611254
|
17/03/2023
|
THANGAMANI
|
2916004WL108067
|
THANGAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
144
|
MANAPPARAI
|
TN-16-004-015-015/505-A
(SAMPATTY)
|
2916004000NRG23160320233611255
|
17/03/2023
|
THANGAM
|
2916004WL108067
|
THANGAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
145
|
MANAPPARAI
|
TN-16-004-015-015/507-A
(SAMPATTY)
|
2916004000NRG23160320233611257
|
17/03/2023
|
PAPPA
|
2916004WL108067
|
PAPPA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
146
|
MANAPPARAI
|
TN-16-004-015-015/508-A
(SAMPATTY)
|
2916004000NRG23160320233611258
|
17/03/2023
|
PONNAMMAL
|
2916004WL108067
|
PONNAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
147
|
MANAPPARAI
|
TN-16-004-015-015/509-A
(SAMPATTY)
|
2916004000NRG23160320233611259
|
17/03/2023
|
THANGAMANI
|
2916004WL108067
|
THANGAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
148
|
MANAPPARAI
|
TN-16-004-015-015/513-A
(SAMPATTY)
|
2916004000NRG23160320233611260
|
17/03/2023
|
THAYANI
|
2916004WL108067
|
THAYANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAYANI
|
BANK OF INDIA(508505)
|
|
149
|
MANAPPARAI
|
TN-16-004-015-015/521-A
(SAMPATTY)
|
2916004000NRG23160320233611261
|
17/03/2023
|
MEENA
|
2916004WL108067
|
MEENA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
150
|
MANAPPARAI
|
TN-16-004-015-015/532-A
(SAMPATTY)
|
2916004000NRG23160320233611262
|
17/03/2023
|
PONNAMMA
|
2916004WL108067
|
PONNAMMA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
151
|
MANAPPARAI
|
TN-16-004-015-015/540-A
(SAMPATTY)
|
2916004000NRG23160320233611263
|
17/03/2023
|
CHINNAMMAL
|
2916004WL108067
|
CHINNAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
152
|
MANAPPARAI
|
TN-16-004-015-015/543-A
(SAMPATTY)
|
2916004000NRG23160320233611264
|
17/03/2023
|
RAJALAKSHMI
|
2916004WL108067
|
RAJALAKSHMI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
153
|
MANAPPARAI
|
TN-16-004-015-015/545-A
(SAMPATTY)
|
2916004000NRG23160320233611265
|
17/03/2023
|
ILANCHIYAM
|
2916004WL108067
|
ILANCHIYAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ILANCHIYAM
|
BANK OF INDIA(508505)
|
|
154
|
MANAPPARAI
|
TN-16-004-015-015/548-A
(SAMPATTY)
|
2916004000NRG23160320233611266
|
17/03/2023
|
CHITRA
|
2916004WL108067
|
CHITRA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
155
|
MANAPPARAI
|
TN-16-004-015-015/550-A
(SAMPATTY)
|
2916004000NRG23160320233611267
|
17/03/2023
|
CHELLAMMAL
|
2916004WL108067
|
CHELLAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
156
|
MANAPPARAI
|
TN-16-004-015-015/551-A
(SAMPATTY)
|
2916004000NRG23160320233611268
|
17/03/2023
|
KAVITHA
|
2916004WL108067
|
KAVITHA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
157
|
MANAPPARAI
|
TN-16-004-015-015/554-A
(SAMPATTY)
|
2916004000NRG23160320233611271
|
17/03/2023
|
BALASUBRAMANI
|
2916004WL108067
|
BALASUBRAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
31/03/2023
|
|
025730281
|
|
BALASUBRAMANI
|
CANARA BANK(508532)
|
|
158
|
MANAPPARAI
|
TN-16-004-015-015/554-A
(SAMPATTY)
|
2916004000NRG23160320233611270
|
17/03/2023
|
INDRANI
|
2916004WL108067
|
INDRANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
159
|
MANAPPARAI
|
TN-16-004-015-015/557-A
(SAMPATTY)
|
2916004000NRG23160320233611272
|
17/03/2023
|
ALAGUMANI
|
2916004WL108067
|
ALAGUMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGUMANI
|
BANK OF INDIA(508505)
|
|
160
|
MANAPPARAI
|
TN-16-004-015-015/572-A
(SAMPATTY)
|
2916004000NRG23160320233611273
|
17/03/2023
|
RAJAMANI
|
2916004WL108067
|
RAJAMANI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
161
|
MANAPPARAI
|
TN-16-004-015-015/575-A
(SAMPATTY)
|
2916004000NRG23160320233611274
|
17/03/2023
|
SELVAM
|
2916004WL108067
|
SELVAM
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
162
|
MANAPPARAI
|
TN-16-004-015-015/576-A
(SAMPATTY)
|
2916004000NRG23160320233611275
|
17/03/2023
|
BOONGODI
|
2916004WL108067
|
BOONGODI
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOONGODI
|
BANK OF INDIA(508505)
|
|
163
|
MANAPPARAI
|
TN-16-004-015-015/577-A
(SAMPATTY)
|
2916004000NRG23160320233611276
|
17/03/2023
|
AMMAKANNU
|
2916004WL108067
|
AMMAKANNU
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMMAKANNU
|
BANK OF INDIA(508505)
|
|
164
|
MANAPPARAI
|
TN-16-004-015-015/585-A
(SAMPATTY)
|
2916004000NRG23160320233611277
|
17/03/2023
|
BOOCHIYAMMAL
|
2916004WL108067
|
BOOCHIYAMMAL
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
BOOCHIYAMMAL
|
BANK OF INDIA(508505)
|
|
165
|
MANAPPARAI
|
TN-16-004-015-015/586-A
(SAMPATTY)
|
2916004000NRG23160320233611278
|
17/03/2023
|
MENAKA
|
2916004WL108067
|
MENAKA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
166
|
MANAPPARAI
|
TN-16-004-015-015/599-A
(SAMPATTY)
|
2916004000NRG23160320233611279
|
17/03/2023
|
KALA
|
2916004WL108067
|
KALA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALA
|
BANK OF INDIA(508505)
|
|
167
|
MANAPPARAI
|
TN-16-004-015-015/600-A
(SAMPATTY)
|
2916004000NRG23160320233611280
|
17/03/2023
|
CHITRA
|
2916004WL108067
|
CHITRA
|
00048
|
BKID0008314
|
1620
|
1620
|
Processed
|
30/03/2023
|
|
025730281
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268242
|
268242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268242
|
268242
|
|
|
|
|
|
|
|