|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-031-003/164-A
(Suthamadam)
|
2924004000NRG23080420220019806
|
09/04/2022
|
I.kandasamy
|
2924004WL000403
|
I.kandasamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
I.kandasamy
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/239-A
(Suthamadam)
|
2924004000NRG23080420220019807
|
09/04/2022
|
K.Kaliammal
|
2924004WL000403
|
K.Kaliammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Kaliammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/240-A
(Suthamadam)
|
2924004000NRG23080420220019808
|
09/04/2022
|
T.Shandanam
|
2924004WL000403
|
T.Shandanam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
T.Shandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/241-A
(Suthamadam)
|
2924004000NRG23080420220019809
|
09/04/2022
|
K.Mookammal
|
2924004WL000403
|
K.Mookammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Mookammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/243-A
(Suthamadam)
|
2924004000NRG23080420220019810
|
09/04/2022
|
P.Muthulakshmi
|
2924004WL000403
|
P.Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/244-A
(Suthamadam)
|
2924004000NRG23080420220019811
|
09/04/2022
|
A.Erangimuthal
|
2924004WL000403
|
A.Erangimuthal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
A.Erangimuthal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-003/246-A
(Suthamadam)
|
2924004000NRG23080420220019812
|
09/04/2022
|
U.Palanimurugan
|
2924004WL000403
|
U.Palanimurugan
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
U.Palanimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/247-A
(Suthamadam)
|
2924004000NRG23080420220019813
|
09/04/2022
|
R.Muthumari
|
2924004WL000403
|
R.Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/249-A
(Suthamadam)
|
2924004000NRG23080420220019814
|
09/04/2022
|
T.Arriammal
|
2924004WL000403
|
T.Arriammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
T.Arriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/250-A
(Suthamadam)
|
2924004000NRG23080420220019815
|
09/04/2022
|
R.Sathiya
|
2924004WL000403
|
R.Sathiya
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.Sathiya
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/251-A
(Suthamadam)
|
2924004000NRG23080420220019816
|
09/04/2022
|
PANDIYAMMAL
|
2924004WL000403
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/252-A
(Suthamadam)
|
2924004000NRG23080420220019817
|
09/04/2022
|
M.Mariammal
|
2924004WL000403
|
M.Mariammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/253-A
(Suthamadam)
|
2924004000NRG23080420220019818
|
09/04/2022
|
M.Pathirakali
|
2924004WL000403
|
M.Pathirakali
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/257-A
(Suthamadam)
|
2924004000NRG23080420220019819
|
09/04/2022
|
R.Chithira
|
2924004WL000403
|
R.Chithira
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.Chithira
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/259-A
(Suthamadam)
|
2924004000NRG23080420220019820
|
09/04/2022
|
M.Thangavel
|
2924004WL000403
|
M.Thangavel
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/261-A
(Suthamadam)
|
2924004000NRG23080420220019821
|
09/04/2022
|
A.Thavasiammal
|
2924004WL000403
|
A.Thavasiammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
A.Thavasiammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/262-A
(Suthamadam)
|
2924004000NRG23080420220019822
|
09/04/2022
|
G.Muthupoornam
|
2924004WL000403
|
G.Muthupoornam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
G.Muthupoornam
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/263-A
(Suthamadam)
|
2924004000NRG23080420220019824
|
09/04/2022
|
N.Poornam
|
2924004WL000403
|
N.Poornam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
N.Poornam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/263-A
(Suthamadam)
|
2924004000NRG23080420220019823
|
09/04/2022
|
P.Nagarathinam
|
2924004WL000403
|
P.Nagarathinam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/264-A
(Suthamadam)
|
2924004000NRG23080420220019825
|
09/04/2022
|
M.Shandanam
|
2924004WL000403
|
M.Shandanam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Shandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-003/265-A
(Suthamadam)
|
2924004000NRG23080420220019826
|
09/04/2022
|
K.Annam
|
2924004WL000403
|
K.Annam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Annam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-003/268-A
(Suthamadam)
|
2924004000NRG23080420220019827
|
09/04/2022
|
M.Valliammal
|
2924004WL000403
|
M.Valliammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-003/270-A
(Suthamadam)
|
2924004000NRG23080420220019828
|
09/04/2022
|
E.Velaiammal
|
2924004WL000403
|
E.Velaiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
E.Velaiammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-031-003/271-A
(Suthamadam)
|
2924004000NRG23080420220019829
|
09/04/2022
|
M.Pappa
|
2924004WL000403
|
M.Pappa
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Pappa
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-031-003/272-A
(Suthamadam)
|
2924004000NRG23080420220019830
|
09/04/2022
|
K.Kungaram
|
2924004WL000403
|
K.Kungaram
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Kungaram
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-031-003/273-A
(Suthamadam)
|
2924004000NRG23080420220019831
|
09/04/2022
|
P.Ammapoonu
|
2924004WL000403
|
P.Ammapoonu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
P.Ammapoonu
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-031-003/274-A
(Suthamadam)
|
2924004000NRG23080420220019833
|
09/04/2022
|
M.Kaliammal
|
2924004WL000403
|
M.Kaliammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-031-003/277-A
(Suthamadam)
|
2924004000NRG23080420220019834
|
09/04/2022
|
G.Kaliammal
|
2924004WL000403
|
G.Kaliammal
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
G.Kaliammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-031-003/280-A
(Suthamadam)
|
2924004000NRG23080420220019835
|
09/04/2022
|
J.Shandanam
|
2924004WL000403
|
J.Shandanam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
J.Shandanam
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-031-003/282-A
(Suthamadam)
|
2924004000NRG23080420220019836
|
09/04/2022
|
P.Irulayee
|
2924004WL000403
|
P.Irulayee
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
P.Irulayee
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-031-003/285-A
(Suthamadam)
|
2924004000NRG23080420220019837
|
09/04/2022
|
R.Prameswari
|
2924004WL000403
|
R.Prameswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.Prameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-031-003/287-A
(Suthamadam)
|
2924004000NRG23080420220019838
|
09/04/2022
|
K.Panchavarnam
|
2924004WL000403
|
K.Panchavarnam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Panchavarnam
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-031-003/288-A
(Suthamadam)
|
2924004000NRG23080420220019839
|
09/04/2022
|
M.Rathinavel
|
2924004WL000403
|
M.Rathinavel
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Rathinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-031-003/290-A
(Suthamadam)
|
2924004000NRG23080420220019840
|
09/04/2022
|
T.Puspavalli
|
2924004WL000403
|
T.Puspavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
T.Puspavalli
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-031-003/295-A
(Suthamadam)
|
2924004000NRG23080420220019841
|
09/04/2022
|
R.Muthumari
|
2924004WL000403
|
R.Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-031-003/296-A
(Suthamadam)
|
2924004000NRG23080420220019842
|
09/04/2022
|
K.Mookammal
|
2924004WL000403
|
K.Mookammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Mookammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-031-003/297-A
(Suthamadam)
|
2924004000NRG23080420220019843
|
09/04/2022
|
K.Deivani
|
2924004WL000403
|
K.Deivani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Deivani
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-031-003/300-A
(Suthamadam)
|
2924004000NRG23080420220019844
|
09/04/2022
|
K.Packiyavathi
|
2924004WL000403
|
K.Packiyavathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Packiyavathi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-031-003/305-A
(Suthamadam)
|
2924004000NRG23080420220019845
|
09/04/2022
|
G.Shandanam
|
2924004WL000403
|
G.Shandanam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-031-003/308-A
(Suthamadam)
|
2924004000NRG23080420220019846
|
09/04/2022
|
K.Ramamoorthi
|
2924004WL000403
|
K.Ramamoorthi
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Ramamoorthi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23080420220019847
|
09/04/2022
|
K.Pathinettu
|
2924004WL000403
|
K.Pathinettu
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Pathinettu
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-031-003/311-A
(Suthamadam)
|
2924004000NRG23080420220019848
|
09/04/2022
|
P.Phasunkili
|
2924004WL000403
|
P.Phasunkili
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
P.Phasunkili
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-031-003/313-A
(Suthamadam)
|
2924004000NRG23080420220019849
|
09/04/2022
|
O.Irulayee
|
2924004WL000403
|
O.Irulayee
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
O.Irulayee
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-031-003/316-A
(Suthamadam)
|
2924004000NRG23080420220019850
|
09/04/2022
|
M.Gurulakshmi
|
2924004WL000403
|
M.Gurulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Gurulakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-031-003/319-A
(Suthamadam)
|
2924004000NRG23080420220019852
|
09/04/2022
|
M.Magarajothi
|
2924004WL000403
|
M.Magarajothi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Magarajothi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-031-003/320-C
(Suthamadam)
|
2924004000NRG23080420220019853
|
09/04/2022
|
Guruvammal
|
2924004WL000403
|
Guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-031-003/321-A
(Suthamadam)
|
2924004000NRG23080420220019855
|
09/04/2022
|
Mariammal
|
2924004WL000403
|
Mariammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-031-003/321-A
(Suthamadam)
|
2924004000NRG23080420220019854
|
09/04/2022
|
R.Pappa
|
2924004WL000403
|
R.Pappa
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.Pappa
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-031-003/322-A
(Suthamadam)
|
2924004000NRG23080420220019856
|
09/04/2022
|
I.Muthukrishnan
|
2924004WL000403
|
I.Muthukrishnan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
I.Muthukrishnan
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-031-003/326-A
(Suthamadam)
|
2924004000NRG23080420220019859
|
09/04/2022
|
M.Thangavel
|
2924004WL000403
|
M.Thangavel
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Thangavel
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-031-003/326-A
(Suthamadam)
|
2924004000NRG23080420220019860
|
09/04/2022
|
T.Mariammal
|
2924004WL000403
|
T.Mariammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
T.Mariammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-031-003/333-A
(Suthamadam)
|
2924004000NRG23080420220019861
|
09/04/2022
|
M.Mariammal
|
2924004WL000403
|
M.Mariammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-031-003/340-A
(Suthamadam)
|
2924004000NRG23080420220019862
|
09/04/2022
|
lakshmi
|
2924004WL000403
|
lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-031-003/341-A
(Suthamadam)
|
2924004000NRG23080420220019863
|
09/04/2022
|
M.Boomadevi
|
2924004WL000403
|
M.Boomadevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Boomadevi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-031-003/346-A
(Suthamadam)
|
2924004000NRG23080420220019865
|
09/04/2022
|
A.Jothiramalingam
|
2924004WL000403
|
A.Jothiramalingam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
A.Jothiramalingam
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-031-003/348-A
(Suthamadam)
|
2924004000NRG23080420220019867
|
09/04/2022
|
M.Rani
|
2924004WL000403
|
M.Rani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-031-003/348-A
(Suthamadam)
|
2924004000NRG23080420220019866
|
09/04/2022
|
Muthurayar
|
2924004WL000403
|
Muthurayar
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
Muthurayar
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-031-003/350-A
(Suthamadam)
|
2924004000NRG23080420220019868
|
09/04/2022
|
K.Mariammal
|
2924004WL000403
|
K.Mariammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-031-003/352-A
(Suthamadam)
|
2924004000NRG23080420220019869
|
09/04/2022
|
K.Irulayee
|
2924004WL000403
|
K.Irulayee
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Irulayee
|
BANK OF BARODA(606985)
|
|
60
|
TIRUCHULI
|
TN-24-004-031-003/354-A
(Suthamadam)
|
2924004000NRG23080420220019870
|
09/04/2022
|
G.Panchavarnam
|
2924004WL000403
|
G.Panchavarnam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
G.Panchavarnam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-031-003/356-A
(Suthamadam)
|
2924004000NRG23080420220019871
|
09/04/2022
|
B.Muthumari
|
2924004WL000403
|
B.Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
B.Muthumari
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-031-003/357-A
(Suthamadam)
|
2924004000NRG23080420220019872
|
09/04/2022
|
R.Mariammal
|
2924004WL000403
|
R.Mariammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.Mariammal
|
BANK OF BARODA(606985)
|
|
63
|
TIRUCHULI
|
TN-24-004-031-003/359-A
(Suthamadam)
|
2924004000NRG23080420220019873
|
09/04/2022
|
D.Kalaimagal
|
2924004WL000403
|
D.Kalaimagal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
D.Kalaimagal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-031-003/360-A
(Suthamadam)
|
2924004000NRG23080420220019874
|
09/04/2022
|
G.Shandanam
|
2924004WL000403
|
G.Shandanam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-031-003/361-A
(Suthamadam)
|
2924004000NRG23080420220019875
|
09/04/2022
|
K.Mariammal
|
2924004WL000403
|
K.Mariammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-031-003/365-A
(Suthamadam)
|
2924004000NRG23080420220019876
|
09/04/2022
|
G.Uruvadi
|
2924004WL000403
|
G.Uruvadi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
G.Uruvadi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-031-003/365-A
(Suthamadam)
|
2924004000NRG23080420220019877
|
09/04/2022
|
U.Mariammal
|
2924004WL000403
|
U.Mariammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
U.Mariammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-031-003/368-A
(Suthamadam)
|
2924004000NRG23080420220019878
|
09/04/2022
|
K.Meenal
|
2924004WL000403
|
K.Meenal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Meenal
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-031-003/430-A
(Suthamadam)
|
2924004000NRG23080420220019880
|
09/04/2022
|
C.Meenal
|
2924004WL000403
|
C.Meenal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
C.Meenal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-031-003/438-A
(Suthamadam)
|
2924004000NRG23080420220019882
|
09/04/2022
|
A.Ramalakshmi
|
2924004WL000403
|
A.Ramalakshmi
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264368
|
|
A.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-031-003/440-A
(Suthamadam)
|
2924004000NRG23080420220019883
|
09/04/2022
|
K.Panchavarnam
|
2924004WL000403
|
K.Panchavarnam
|
00048
|
BKID0008154
|
450
|
450
|
Rejected
|
06/05/2022
|
|
036264368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TIRUCHULI
|
TN-24-004-031-003/454-A
(Suthamadam)
|
2924004000NRG23080420220019886
|
09/04/2022
|
M.Valarmathi
|
2924004WL000403
|
M.Valarmathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Valarmathi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-031-003/464-A
(Suthamadam)
|
2924004000NRG23080420220019887
|
09/04/2022
|
Cheelammal
|
2924004WL000403
|
Cheelammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Cheelammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-031-003/549-A
(Suthamadam)
|
2924004000NRG23080420220019889
|
09/04/2022
|
VALLI
|
2924004WL000403
|
VALLI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-031-003/678-A
(Suthamadam)
|
2924004000NRG23080420220019891
|
09/04/2022
|
Pitchaiyammal
|
2924004WL000403
|
Pitchaiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-031-003/681-A
(Suthamadam)
|
2924004000NRG23080420220019893
|
09/04/2022
|
Dharmar
|
2924004WL000403
|
Dharmar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-031-031/245-D
(Suthamadam)
|
2924004000NRG23080420220019903
|
09/04/2022
|
thirukammal
|
2924004WL000403
|
thirukammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
thirukammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-031-031/511-A
(Suthamadam)
|
2924004000NRG23080420220019904
|
09/04/2022
|
Sagunthal
|
2924004WL000403
|
Sagunthal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sagunthal
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-031-031/553-A
(Suthamadam)
|
2924004000NRG23080420220019906
|
09/04/2022
|
santhanamari
|
2924004WL000403
|
santhanamari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
04/05/2022
|
|
036264368
|
|
santhanamari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27505
|
27505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27505
|
27505
|
|
|
|
|
|
|
|