|
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
|
KALASAPAKKAM
|
TN-06-005-013-001/540-a
(Kalur)
|
2906005000NRG23101220223951140
|
12/12/2022
|
Nathiya
|
2906005WL091348
|
Nathiya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-001/577-a
(Kalur)
|
2906005000NRG23101220223951141
|
12/12/2022
|
Renuga
|
2906005WL091348
|
Renuga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/101-A
(Kalur)
|
2906005000NRG23101220223951142
|
12/12/2022
|
Ramajayam
|
2906005WL091348
|
Ramajayam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramajayam
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/102-A
(Kalur)
|
2906005000NRG23101220223951143
|
12/12/2022
|
Saral
|
2906005WL091348
|
Saral
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saral
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/104-A
(Kalur)
|
2906005000NRG23101220223951144
|
12/12/2022
|
Sathya
|
2906005WL091348
|
Sathya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/106-A
(Kalur)
|
2906005000NRG23101220223951145
|
12/12/2022
|
Kala
|
2906005WL091348
|
Kala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kala
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-013-013/107-A
(Kalur)
|
2906005000NRG23101220223951147
|
12/12/2022
|
Anitha
|
2906005WL091348
|
Anitha
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-013-013/107-A
(Kalur)
|
2906005000NRG23101220223951146
|
12/12/2022
|
Chandra
|
2906005WL091348
|
Chandra
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-013-013/108-A
(Kalur)
|
2906005000NRG23101220223951148
|
12/12/2022
|
Vengammal
|
2906005WL091348
|
Vengammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vengammal
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-013-013/110-A
(Kalur)
|
2906005000NRG23101220223951149
|
12/12/2022
|
Usharani
|
2906005WL091348
|
Usharani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usharani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-013-013/111-A
(Kalur)
|
2906005000NRG23101220223951150
|
12/12/2022
|
Kumari
|
2906005WL091348
|
Kumari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-013-013/112-A
(Kalur)
|
2906005000NRG23101220223951151
|
12/12/2022
|
Parameswari
|
2906005WL091348
|
Parameswari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-013-013/115-A
(Kalur)
|
2906005000NRG23101220223951152
|
12/12/2022
|
Saroja
|
2906005WL091348
|
Saroja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-013-013/116-A
(Kalur)
|
2906005000NRG23101220223951153
|
12/12/2022
|
Jothi
|
2906005WL091348
|
Jothi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-013-013/117-A
(Kalur)
|
2906005000NRG23101220223951154
|
12/12/2022
|
selvi
|
2906005WL091348
|
selvi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
selvi
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-013-013/119-A
(Kalur)
|
2906005000NRG23101220223951156
|
12/12/2022
|
Sundhari
|
2906005WL091348
|
Sundhari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sundhari
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-013-013/120-A
(Kalur)
|
2906005000NRG23101220223951157
|
12/12/2022
|
Kannappan
|
2906005WL091348
|
Kannappan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannappan
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-013-013/120-A
(Kalur)
|
2906005000NRG23101220223951158
|
12/12/2022
|
Selvaraj
|
2906005WL091348
|
Selvaraj
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-013-013/122-A
(Kalur)
|
2906005000NRG23101220223951159
|
12/12/2022
|
Masila
|
2906005WL091348
|
Masila
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Masila
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-013-013/123-A
(Kalur)
|
2906005000NRG23101220223951160
|
12/12/2022
|
Vijaya
|
2906005WL091348
|
Vijaya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-013-013/125-A
(Kalur)
|
2906005000NRG23101220223951162
|
12/12/2022
|
Pachiyammal
|
2906005WL091348
|
Pachiyammal
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-013-013/125-A
(Kalur)
|
2906005000NRG23101220223951161
|
12/12/2022
|
Unnamalai
|
2906005WL091348
|
Unnamalai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-013-013/126-A
(Kalur)
|
2906005000NRG23101220223951163
|
12/12/2022
|
Kamatchi
|
2906005WL091348
|
Kamatchi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-013-013/128-A
(Kalur)
|
2906005000NRG23101220223951164
|
12/12/2022
|
Venkatesan
|
2906005WL091348
|
Venkatesan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venkatesan
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-013-013/130-A
(Kalur)
|
2906005000NRG23101220223951165
|
12/12/2022
|
Bhavani
|
2906005WL091348
|
Bhavani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-013-013/132-A
(Kalur)
|
2906005000NRG23101220223951166
|
12/12/2022
|
Saroja
|
2906005WL091348
|
Saroja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-013-013/133-A
(Kalur)
|
2906005000NRG23101220223951167
|
12/12/2022
|
Kuppu
|
2906005WL091348
|
Kuppu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-013-013/136-A
(Kalur)
|
2906005000NRG23101220223951168
|
12/12/2022
|
Sumathi
|
2906005WL091348
|
Sumathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-013-013/137-A
(Kalur)
|
2906005000NRG23101220223951169
|
12/12/2022
|
Arjunan
|
2906005WL091348
|
Arjunan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arjunan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-013-013/138-A
(Kalur)
|
2906005000NRG23101220223951170
|
12/12/2022
|
Govinthammal
|
2906005WL091348
|
Govinthammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-013-013/139-A
(Kalur)
|
2906005000NRG23101220223951171
|
12/12/2022
|
Deviga
|
2906005WL091348
|
Deviga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deviga
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-013-013/140-A
(Kalur)
|
2906005000NRG23101220223951172
|
12/12/2022
|
Karpagam
|
2906005WL091348
|
Karpagam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-013-013/141-A
(Kalur)
|
2906005000NRG23101220223951173
|
12/12/2022
|
Kasi
|
2906005WL091348
|
Kasi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasi
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-013-013/142-A
(Kalur)
|
2906005000NRG23101220223951174
|
12/12/2022
|
Vennila
|
2906005WL091348
|
Vennila
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-013-013/143-A
(Kalur)
|
2906005000NRG23101220223951175
|
12/12/2022
|
Natarajan
|
2906005WL091348
|
Natarajan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-013-013/143-A
(Kalur)
|
2906005000NRG23101220223951176
|
12/12/2022
|
Thavamani
|
2906005WL091348
|
Thavamani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-013-013/144-A
(Kalur)
|
2906005000NRG23101220223951177
|
12/12/2022
|
Pushpa
|
2906005WL091348
|
Pushpa
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-013-013/145-A
(Kalur)
|
2906005000NRG23101220223951178
|
12/12/2022
|
Mangai
|
2906005WL091348
|
Mangai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-013-013/146-A
(Kalur)
|
2906005000NRG23101220223951179
|
12/12/2022
|
Priya
|
2906005WL091348
|
Priya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-013-013/147-A
(Kalur)
|
2906005000NRG23101220223951180
|
12/12/2022
|
Jamuna
|
2906005WL091348
|
Jamuna
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-013-013/148-A
(Kalur)
|
2906005000NRG23101220223951181
|
12/12/2022
|
Silambarasan
|
2906005WL091348
|
Silambarasan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Silambarasan
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-013-013/149-A
(Kalur)
|
2906005000NRG23101220223951182
|
12/12/2022
|
Arumugam
|
2906005WL091348
|
Arumugam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-013-013/151-A
(Kalur)
|
2906005000NRG23101220223951183
|
12/12/2022
|
Rajammal
|
2906005WL091348
|
Rajammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-013-013/152-A
(Kalur)
|
2906005000NRG23101220223951184
|
12/12/2022
|
Vediyammal
|
2906005WL091348
|
Vediyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vediyammal
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-013-013/153-A
(Kalur)
|
2906005000NRG23101220223951185
|
12/12/2022
|
Nararani
|
2906005WL091348
|
Nararani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nararani
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-013-013/154-A
(Kalur)
|
2906005000NRG23101220223951186
|
12/12/2022
|
Kumar
|
2906005WL091348
|
Kumar
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-013-013/155-A
(Kalur)
|
2906005000NRG23101220223951187
|
12/12/2022
|
Kosala
|
2906005WL091348
|
Kosala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kosala
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-013-013/157-A
(Kalur)
|
2906005000NRG23101220223951188
|
12/12/2022
|
Unnamalai
|
2906005WL091348
|
Unnamalai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-013-013/158-A
(Kalur)
|
2906005000NRG23101220223951189
|
12/12/2022
|
Savithri
|
2906005WL091348
|
Savithri
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-013-013/159-A
(Kalur)
|
2906005000NRG23101220223951190
|
12/12/2022
|
dhanabakkiyam
|
2906005WL091348
|
dhanabakkiyam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-013-013/160-A
(Kalur)
|
2906005000NRG23101220223951191
|
12/12/2022
|
Jaya
|
2906005WL091348
|
Jaya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-013-013/161-A
(Kalur)
|
2906005000NRG23101220223951193
|
12/12/2022
|
Indrani
|
2906005WL091348
|
Indrani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-013-013/161-A
(Kalur)
|
2906005000NRG23101220223951192
|
12/12/2022
|
Rangasami
|
2906005WL091348
|
Rangasami
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rangasami
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-013-013/162-A
(Kalur)
|
2906005000NRG23101220223951194
|
12/12/2022
|
Elumalai
|
2906005WL091348
|
Elumalai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-013-013/163-A
(Kalur)
|
2906005000NRG23101220223951195
|
12/12/2022
|
Nadesan
|
2906005WL091348
|
Nadesan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nadesan
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-013-013/165-A
(Kalur)
|
2906005000NRG23101220223951196
|
12/12/2022
|
Jayaraman
|
2906005WL091348
|
Jayaraman
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-013-013/166-A
(Kalur)
|
2906005000NRG23101220223951198
|
12/12/2022
|
Lakshiammal
|
2906005WL091348
|
Lakshiammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshiammal
|
BANK OF INDIA(508505)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-013-013/166-A
(Kalur)
|
2906005000NRG23101220223951199
|
12/12/2022
|
Poomalli
|
2906005WL091348
|
Poomalli
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poomalli
|
BANK OF INDIA(508505)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-013-013/168-a
(Kalur)
|
2906005000NRG23101220223951200
|
12/12/2022
|
Lakshmi
|
2906005WL091348
|
Lakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-013-013/169-A
(Kalur)
|
2906005000NRG23101220223951201
|
12/12/2022
|
Santhi
|
2906005WL091348
|
Santhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-013-013/17-A
(Kalur)
|
2906005000NRG23101220223951202
|
12/12/2022
|
Elumalai
|
2906005WL091348
|
Elumalai
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-013-013/171-A
(Kalur)
|
2906005000NRG23101220223951203
|
12/12/2022
|
Kumutha
|
2906005WL091348
|
Kumutha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-013-013/171-A
(Kalur)
|
2906005000NRG23101220223951204
|
12/12/2022
|
Patchiyammal
|
2906005WL091348
|
Patchiyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Patchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-013-013/172-A
(Kalur)
|
2906005000NRG23101220223951205
|
12/12/2022
|
Sooramalliga
|
2906005WL091348
|
Sooramalliga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sooramalliga
|
BANK OF INDIA(508505)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-013-013/195-A
(Kalur)
|
2906005000NRG23101220223951206
|
12/12/2022
|
Devaraji
|
2906005WL091348
|
Devaraji
|
00048
|
BKID0008360
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaraji
|
BANK OF INDIA(508505)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-013-013/235-A
(Kalur)
|
2906005000NRG23101220223951208
|
12/12/2022
|
Setty
|
2906005WL091348
|
Setty
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Setty
|
BANK OF INDIA(508505)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-013-013/274-A
(Kalur)
|
2906005000NRG23101220223951210
|
12/12/2022
|
Gnanambigai
|
2906005WL091348
|
Gnanambigai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gnanambigai
|
BANK OF INDIA(508505)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-013-013/274-A
(Kalur)
|
2906005000NRG23101220223951209
|
12/12/2022
|
Natarajan
|
2906005WL091348
|
Natarajan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-013-013/300-A
(Kalur)
|
2906005000NRG23101220223951211
|
12/12/2022
|
Mangai
|
2906005WL091348
|
Mangai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mangai
|
BANK OF INDIA(508505)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-013-013/301-A
(Kalur)
|
2906005000NRG23101220223951212
|
12/12/2022
|
Raja
|
2906005WL091348
|
Raja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Raja
|
BANK OF INDIA(508505)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-013-013/302-A
(Kalur)
|
2906005000NRG23101220223951213
|
12/12/2022
|
Jayakodi
|
2906005WL091348
|
Jayakodi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-013-013/338-A
(Kalur)
|
2906005000NRG23101220223951215
|
12/12/2022
|
Vimala
|
2906005WL091348
|
Vimala
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-013-013/380-A
(Kalur)
|
2906005000NRG23101220223951216
|
12/12/2022
|
Ramajaym
|
2906005WL091348
|
Ramajaym
|
00048
|
BKID0008360
|
281
|
281
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KALASAPAKKAM
|
TN-06-005-013-013/409-A
(Kalur)
|
2906005000NRG23101220223951217
|
12/12/2022
|
Chinnaraj
|
2906005WL091348
|
Chinnaraj
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-013-013/412-A
(Kalur)
|
2906005000NRG23101220223951218
|
12/12/2022
|
Jothilakshmi
|
2906005WL091348
|
Jothilakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-013-013/413-A
(Kalur)
|
2906005000NRG23101220223951219
|
12/12/2022
|
Valarmathi
|
2906005WL091348
|
Valarmathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-013-013/416-A
(Kalur)
|
2906005000NRG23101220223951220
|
12/12/2022
|
Malar
|
2906005WL091348
|
Malar
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
BANK OF INDIA(508505)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-013-013/417-A
(Kalur)
|
2906005000NRG23101220223951221
|
12/12/2022
|
Samundeeswari
|
2906005WL091348
|
Samundeeswari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samundeeswari
|
BANK OF INDIA(508505)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-013-013/418-A
(Kalur)
|
2906005000NRG23101220223951222
|
12/12/2022
|
Kalaiyarasi
|
2906005WL091348
|
Kalaiyarasi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-013-013/442-A
(Kalur)
|
2906005000NRG23101220223951225
|
12/12/2022
|
Jeeva
|
2906005WL091348
|
Jeeva
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-013-013/443-A
(Kalur)
|
2906005000NRG23101220223951226
|
12/12/2022
|
Amutha
|
2906005WL091348
|
Amutha
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-013-013/453-a
(Kalur)
|
2906005000NRG23101220223951227
|
12/12/2022
|
Kamatchi
|
2906005WL091348
|
Kamatchi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-013-013/471-A
(Kalur)
|
2906005000NRG23101220223951228
|
12/12/2022
|
Santhi
|
2906005WL091348
|
Santhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-013-013/471-A
(Kalur)
|
2906005000NRG23101220223951229
|
12/12/2022
|
Vengatesan
|
2906005WL091348
|
Vengatesan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vengatesan
|
BANK OF INDIA(508505)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-013-013/472-A
(Kalur)
|
2906005000NRG23101220223951230
|
12/12/2022
|
Roja
|
2906005WL091348
|
Roja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Roja
|
BANK OF INDIA(508505)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-013-013/476-A
(Kalur)
|
2906005000NRG23101220223951231
|
12/12/2022
|
Santhi
|
2906005WL091348
|
Santhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-013-013/487-A
(Kalur)
|
2906005000NRG23101220223951232
|
12/12/2022
|
Kalpana
|
2906005WL091348
|
Kalpana
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-013-013/488-A
(Kalur)
|
2906005000NRG23101220223951233
|
12/12/2022
|
Sivajothi
|
2906005WL091348
|
Sivajothi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivajothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-013-013/494-a
(Kalur)
|
2906005000NRG23101220223951234
|
12/12/2022
|
Deepa
|
2906005WL091348
|
Deepa
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-013-013/497-A
(Kalur)
|
2906005000NRG23101220223951235
|
12/12/2022
|
Patchiyamma
|
2906005WL091348
|
Patchiyamma
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Patchiyamma
|
BANK OF INDIA(508505)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-013-013/50-A
(Kalur)
|
2906005000NRG23101220223951236
|
12/12/2022
|
Anjali
|
2906005WL091348
|
Anjali
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-013-013/546-A
(Kalur)
|
2906005000NRG23101220223951237
|
12/12/2022
|
Suresh
|
2906005WL091348
|
Suresh
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-013-013/584-a
(Kalur)
|
2906005000NRG23101220223951238
|
12/12/2022
|
Lakshmi
|
2906005WL091348
|
Lakshmi
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-013-013/587-A
(Kalur)
|
2906005000NRG23101220223951239
|
12/12/2022
|
Soubhakkiyam
|
2906005WL091348
|
Soubhakkiyam
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
Soubhakkiyam
|
BANK OF INDIA(508505)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-013-013/591-A
(Kalur)
|
2906005000NRG23101220223951240
|
12/12/2022
|
Deivanai
|
2906005WL091348
|
Deivanai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-013-013/597-A
(Kalur)
|
2906005000NRG23101220223951241
|
12/12/2022
|
Rajalakshmi
|
2906005WL091348
|
Rajalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-013-013/603-a
(Kalur)
|
2906005000NRG23101220223951242
|
12/12/2022
|
Vijayalakshmi
|
2906005WL091348
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-013-013/604-A
(Kalur)
|
2906005000NRG23101220223951243
|
12/12/2022
|
Sumathi
|
2906005WL091348
|
Sumathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-013-013/612-a
(Kalur)
|
2906005000NRG23101220223951244
|
12/12/2022
|
Kirubakaran
|
2906005WL091348
|
Kirubakaran
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kirubakaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-013-013/613-A
(Kalur)
|
2906005000NRG23101220223951245
|
12/12/2022
|
Kumuthavalli
|
2906005WL091348
|
Kumuthavalli
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kumuthavalli
|
BANK OF INDIA(508505)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-013-013/614-A
(Kalur)
|
2906005000NRG23101220223951246
|
12/12/2022
|
Sangeetha
|
2906005WL091348
|
Sangeetha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-013-013/651-A
(Kalur)
|
2906005000NRG23101220223951247
|
12/12/2022
|
Lavanya
|
2906005WL091348
|
Lavanya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lavanya
|
BANK OF INDIA(508505)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-013-013/68-A
(Kalur)
|
2906005000NRG23101220223951248
|
12/12/2022
|
Palani
|
2906005WL091348
|
Palani
|
00048
|
BKID0008360
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-013-013/686-A
(Kalur)
|
2906005000NRG23101220223951250
|
12/12/2022
|
Thenmozhi
|
2906005WL091348
|
Thenmozhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-013-013/695-A
(Kalur)
|
2906005000NRG23101220223951252
|
12/12/2022
|
Vijiyalakshmi
|
2906005WL091348
|
Vijiyalakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-013-013/702-A
(Kalur)
|
2906005000NRG23101220223951253
|
12/12/2022
|
Manivannan
|
2906005WL091348
|
Manivannan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manivannan
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-013-013/71-a
(Kalur)
|
2906005000NRG23101220223951254
|
12/12/2022
|
Gopal
|
2906005WL091348
|
Gopal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-013-013/743-A
(Kalur)
|
2906005000NRG23101220223951258
|
12/12/2022
|
Gunabai
|
2906005WL091348
|
Gunabai
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gunabai
|
BANK OF INDIA(508505)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-013-013/745-A
(Kalur)
|
2906005000NRG23101220223951259
|
12/12/2022
|
Elavarasi
|
2906005WL091348
|
Elavarasi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Elavarasi
|
BANK OF INDIA(508505)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-013-013/772-A
(Kalur)
|
2906005000NRG23101220223951261
|
12/12/2022
|
Tamilarasan
|
2906005WL091348
|
Tamilarasan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Tamilarasan
|
BANK OF INDIA(508505)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-013-013/777-A
(Kalur)
|
2906005000NRG23101220223951262
|
12/12/2022
|
Kannaiya
|
2906005WL091348
|
Kannaiya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannaiya
|
IDBI BANK(607095)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-013-013/93-A
(Kalur)
|
2906005000NRG23101220223951266
|
12/12/2022
|
Mani
|
2906005WL091348
|
Mani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
BANK OF INDIA(508505)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-013-013/94-A
(Kalur)
|
2906005000NRG23101220223951267
|
12/12/2022
|
Rajeswari
|
2906005WL091348
|
Rajeswari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-013-013/96-A
(Kalur)
|
2906005000NRG23101220223951268
|
12/12/2022
|
Vasudevan
|
2906005WL091348
|
Vasudevan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasudevan
|
BANK OF INDIA(508505)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-013-013/98-A
(Kalur)
|
2906005000NRG23101220223951269
|
12/12/2022
|
Vijiya
|
2906005WL091348
|
Vijiya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132042
|
132042
|
|
|
|
|
|
|
|
|
116
|
KALASAPAKKAM
|
TN-06-005-013-013/781-A
(Kalur)
|
2906005000NRG23101220223951263
|
12/12/2022
|
Haritha
|
2906005WL091348
|
Haritha
|
00176
|
IDIB000P148
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Haritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
117
|
KALASAPAKKAM
|
TN-06-005-013-013/684-A
(Kalur)
|
2906005000NRG23101220223951249
|
12/12/2022
|
Yuvaraj
|
2906005WL091348
|
Yuvaraj
|
00227
|
KVBL0001182
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134442
|
134442
|
|
|
|
|
|
|
|