|
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-24-004-024-001/100-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594901
|
01/10/2022
|
P.LAKSHMIAMMAL
|
2924004WL038318
|
P.LAKSHMIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
P.LAKSHMIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/102-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594902
|
01/10/2022
|
M.VIJAYA
|
2924004WL038318
|
M.VIJAYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.VIJAYA
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/104-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594903
|
01/10/2022
|
Nagajothi
|
2924004WL038318
|
Nagajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/106-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594904
|
01/10/2022
|
Iyyarakkal
|
2924004WL038318
|
Iyyarakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Iyyarakkal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-001/107-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594905
|
01/10/2022
|
Maragatham
|
2924004WL038318
|
Maragatham
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/108-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594906
|
01/10/2022
|
K.Mariyammal
|
2924004WL038318
|
K.Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-001/109-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594907
|
01/10/2022
|
Mallammal
|
2924004WL038318
|
Mallammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-001/11-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594908
|
01/10/2022
|
Mariyammal
|
2924004WL038318
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-001/110-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594909
|
01/10/2022
|
M.Anadthammal
|
2924004WL038318
|
M.Anadthammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Anadthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-001/115-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594912
|
01/10/2022
|
Chinnathai
|
2924004WL038318
|
Chinnathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-001/118-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594913
|
01/10/2022
|
Muthammal
|
2924004WL038318
|
Muthammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-001/122-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594914
|
01/10/2022
|
MEENA
|
2924004WL038318
|
MEENA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-001/123-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594915
|
01/10/2022
|
J.Sudha
|
2924004WL038318
|
J.Sudha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
J.Sudha
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-024-001/126-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594916
|
01/10/2022
|
G.Jothi
|
2924004WL038318
|
G.Jothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
G.Jothi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-024-001/128-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594917
|
01/10/2022
|
Geetha
|
2924004WL038318
|
Geetha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-024-001/129-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594918
|
01/10/2022
|
M.Mariammal
|
2924004WL038318
|
M.Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-024-001/134-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594920
|
01/10/2022
|
Gandhiyammal
|
2924004WL038318
|
Gandhiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gandhiyammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-024-001/136-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594921
|
01/10/2022
|
R.Pandiyammal
|
2924004WL038318
|
R.Pandiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
R.Pandiyammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-024-001/138-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594923
|
01/10/2022
|
Chellammal
|
2924004WL038318
|
Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-024-001/140-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594924
|
01/10/2022
|
Mallika
|
2924004WL038318
|
Mallika
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-024-001/141-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594925
|
01/10/2022
|
P.Bommakkal
|
2924004WL038318
|
P.Bommakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Bommakkal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-024-001/145-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594926
|
01/10/2022
|
R.Perumalakkal
|
2924004WL038318
|
R.Perumalakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
R.Perumalakkal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-024-001/15-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594927
|
01/10/2022
|
Solaiyammal
|
2924004WL038318
|
Solaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-024-001/154-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594928
|
01/10/2022
|
A.Guruvakkal
|
2924004WL038318
|
A.Guruvakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
A.Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-024-001/161-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594929
|
01/10/2022
|
Alageswari
|
2924004WL038318
|
Alageswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Alageswari
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-024-001/170-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594930
|
01/10/2022
|
Jayakodi
|
2924004WL038318
|
Jayakodi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-024-001/186-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594931
|
01/10/2022
|
R.Pandiammal
|
2924004WL038318
|
R.Pandiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
R.Pandiammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-024-001/187-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594932
|
01/10/2022
|
P.Ayyarammal
|
2924004WL038318
|
P.Ayyarammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Ayyarammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-024-001/188-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594933
|
01/10/2022
|
K.Velammal
|
2924004WL038318
|
K.Velammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
K.Velammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-024-001/192-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594934
|
01/10/2022
|
Jayachithira
|
2924004WL038318
|
Jayachithira
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361548
|
|
Jayachithira
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-024-001/197-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594935
|
01/10/2022
|
J.Ambika
|
2924004WL038318
|
J.Ambika
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
J.Ambika
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-024-001/207-B
(Pullanaickenpatti)
|
2924004000NRG23011020221594937
|
01/10/2022
|
Muthumari
|
2924004WL038318
|
Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-024-001/215-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594938
|
01/10/2022
|
Gosaladevi
|
2924004WL038318
|
Gosaladevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gosaladevi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-024-001/48-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594940
|
01/10/2022
|
MUTHULAKSHMI
|
2924004WL038318
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-024-001/51-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594941
|
01/10/2022
|
Mallakkal
|
2924004WL038318
|
Mallakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallakkal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-024-001/52-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594942
|
01/10/2022
|
Jayalakshmi
|
2924004WL038318
|
Jayalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-024-001/53-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594943
|
01/10/2022
|
KALIYAMMAL
|
2924004WL038318
|
KALIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-024-001/54-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594944
|
01/10/2022
|
Kalidevi
|
2924004WL038318
|
Kalidevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalidevi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-024-001/55-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594945
|
01/10/2022
|
Veeranagu
|
2924004WL038318
|
Veeranagu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeranagu
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-024-001/61-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594946
|
01/10/2022
|
ALAGAMMAL
|
2924004WL038318
|
ALAGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-024-001/65-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594948
|
01/10/2022
|
KALA
|
2924004WL038318
|
KALA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALA
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-024-001/67-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594949
|
01/10/2022
|
K.GUNCHARI
|
2924004WL038318
|
K.GUNCHARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
K.GUNCHARI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-024-001/68-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594950
|
01/10/2022
|
A.MUTHUMARI
|
2924004WL038318
|
A.MUTHUMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
A.MUTHUMARI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-024-001/69-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594951
|
01/10/2022
|
A.Guruvammal
|
2924004WL038318
|
A.Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
A.Guruvammal
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-024-001/71-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594952
|
01/10/2022
|
CHELLATHAI
|
2924004WL038318
|
CHELLATHAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-024-001/98-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594953
|
01/10/2022
|
Bharathamani
|
2924004WL038318
|
Bharathamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-024-024/10-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594954
|
01/10/2022
|
S.SUBBULAKSHUMI
|
2924004WL038318
|
S.SUBBULAKSHUMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.SUBBULAKSHUMI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-024-024/12-B
(Pullanaickenpatti)
|
2924004000NRG23011020221594955
|
01/10/2022
|
poochammal
|
2924004WL038318
|
poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
poochammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-024-024/120-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594956
|
01/10/2022
|
Muthumagadevi
|
2924004WL038318
|
Muthumagadevi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumagadevi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-024-024/13-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594957
|
01/10/2022
|
Periyamuthu
|
2924004WL038318
|
Periyamuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Periyamuthu
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-024-024/143-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594958
|
01/10/2022
|
S.Shanmugakani
|
2924004WL038318
|
S.Shanmugakani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361548
|
|
S.Shanmugakani
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-024-024/144-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594959
|
01/10/2022
|
P.Marieswari
|
2924004WL038318
|
P.Marieswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Marieswari
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-024-024/151-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594961
|
01/10/2022
|
M.Packiavalli
|
2924004WL038318
|
M.Packiavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Packiavalli
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-024-024/163-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594962
|
01/10/2022
|
V.Muthu
|
2924004WL038318
|
V.Muthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
V.Muthu
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-024-024/165-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594963
|
01/10/2022
|
Soorammal
|
2924004WL038318
|
Soorammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-024-024/17-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594964
|
01/10/2022
|
S.THAYAMMAL
|
2924004WL038318
|
S.THAYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.THAYAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-024-024/172-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594965
|
01/10/2022
|
J.Amutha
|
2924004WL038318
|
J.Amutha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
J.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-024-024/174-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594966
|
01/10/2022
|
Ambigavathi
|
2924004WL038318
|
Ambigavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Ambigavathi
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-024-024/176-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594967
|
01/10/2022
|
K.Avadaiyammal
|
2924004WL038318
|
K.Avadaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
K.Avadaiyammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-024-024/18-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594968
|
01/10/2022
|
Asothai
|
2924004WL038318
|
Asothai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-024-024/184-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594969
|
01/10/2022
|
M.Kalavathi
|
2924004WL038318
|
M.Kalavathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Kalavathi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-024-024/20-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594971
|
01/10/2022
|
LATHA
|
2924004WL038318
|
LATHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-024-024/21-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594972
|
01/10/2022
|
S.MUTHUMARI
|
2924004WL038318
|
S.MUTHUMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.MUTHUMARI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-024-024/213-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594973
|
01/10/2022
|
REGGAMMAL
|
2924004WL038318
|
REGGAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
REGGAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-024-024/219-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594974
|
01/10/2022
|
Pechiyammal
|
2924004WL038318
|
Pechiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-024-024/226-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594975
|
01/10/2022
|
MUTHUKAMACI
|
2924004WL038318
|
MUTHUKAMACI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/10/2022
|
|
030361548
|
|
MUTHUKAMACI
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-024-024/232-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594976
|
01/10/2022
|
Mariyammal
|
2924004WL038318
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-024-024/237-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594977
|
01/10/2022
|
Chellathai
|
2924004WL038318
|
Chellathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-024-024/240-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594978
|
01/10/2022
|
Chellammal
|
2924004WL038318
|
Chellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-024-024/242-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594979
|
01/10/2022
|
Vijaya
|
2924004WL038318
|
Vijaya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-024-024/244-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594980
|
01/10/2022
|
jeya
|
2924004WL038318
|
jeya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHULI
|
TN-24-004-024-024/249-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594981
|
01/10/2022
|
Mariyammal
|
2924004WL038318
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-024-024/256-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594983
|
01/10/2022
|
Thangamuthu
|
2924004WL038318
|
Thangamuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamuthu
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-024-024/263-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594985
|
01/10/2022
|
Kanagavalli
|
2924004WL038318
|
Kanagavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-024-024/266-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594987
|
01/10/2022
|
Murugeswari
|
2924004WL038318
|
Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-024-024/274-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594990
|
01/10/2022
|
Koodiswari
|
2924004WL038318
|
Koodiswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Koodiswari
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-024-024/275-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594991
|
01/10/2022
|
Kanagavalli
|
2924004WL038318
|
Kanagavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-024-024/278-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594992
|
01/10/2022
|
Kalaiselvi
|
2924004WL038318
|
Kalaiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-024-024/279-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594993
|
01/10/2022
|
Denneeshmeri
|
2924004WL038318
|
Denneeshmeri
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Denneeshmeri
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-024-024/280-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594994
|
01/10/2022
|
Latha.D
|
2924004WL038318
|
Latha.D
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361548
|
|
Latha.D
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-024-024/281-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594995
|
01/10/2022
|
Stella
|
2924004WL038318
|
Stella
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
Stella
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-024-024/29-A
(Pullanaickenpatti)
|
2924004000NRG23011020221594998
|
01/10/2022
|
SUBBULAKSHMI
|
2924004WL038318
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-024-024/33-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595003
|
01/10/2022
|
Masakkal
|
2924004WL038318
|
Masakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Masakkal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-024-024/35-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595004
|
01/10/2022
|
NAGALAKSHMI
|
2924004WL038318
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-024-024/37-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595005
|
01/10/2022
|
Kirshnammal
|
2924004WL038318
|
Kirshnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kirshnammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-024-024/39-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595006
|
01/10/2022
|
SUMATHI
|
2924004WL038318
|
SUMATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-024-024/4-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595007
|
01/10/2022
|
D.PANCHAVARNAM
|
2924004WL038318
|
D.PANCHAVARNAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
D.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-024-024/40-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595008
|
01/10/2022
|
KANAGALASHMI
|
2924004WL038318
|
KANAGALASHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
KANAGALASHMI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-024-024/41-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595009
|
01/10/2022
|
ALAGUSUMATHI
|
2924004WL038318
|
ALAGUSUMATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAGUSUMATHI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-024-024/42-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595010
|
01/10/2022
|
Jayalakshmi
|
2924004WL038318
|
Jayalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-024-024/43-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595011
|
01/10/2022
|
M.GURUCHAMY
|
2924004WL038318
|
M.GURUCHAMY
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.GURUCHAMY
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-024-024/43-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595012
|
01/10/2022
|
Mukkammal
|
2924004WL038318
|
Mukkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mukkammal
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-024-024/44-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595013
|
01/10/2022
|
PANDIYAMMAL
|
2924004WL038318
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-024-024/80-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595014
|
01/10/2022
|
ANUMANDHAN
|
2924004WL038318
|
ANUMANDHAN
|
00048
|
BKID0008154
|
1405
|
1405
|
Rejected
|
19/10/2022
|
|
030361548
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
TIRUCHULI
|
TN-24-004-024-024/81-A
(Pullanaickenpatti)
|
2924004000NRG23011020221595015
|
01/10/2022
|
SUBBULAKSHMI
|
2924004WL038318
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361548
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90895
|
90895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90895
|
90895
|
|
|
|
|
|
|
|