|
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
|
ARAVAKURICHI
|
TN-17-003-004-004/182-A
(ERUMARPATTY)
|
2917003000NRG23261120220902448
|
26/11/2022
|
Selvarani
|
2917003WL033505
|
Selvarani
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARAVAKURICHI
|
TN-17-003-011-007/567
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902388
|
26/11/2022
|
Santhamani
|
2917003WL033503
|
Santhamani
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
10/12/2022
|
|
026441682
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARAVAKURICHI
|
TN-17-003-011-008/530-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902364
|
26/11/2022
|
Rajalakshmi
|
2917003WL033502
|
Rajalakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARAVAKURICHI
|
TN-17-003-011-010/547
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902366
|
26/11/2022
|
Attammal
|
2917003WL033502
|
Attammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Attammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARAVAKURICHI
|
TN-17-003-011-010/573
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902367
|
26/11/2022
|
Nadhiya
|
2917003WL033502
|
Nadhiya
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARAVAKURICHI
|
TN-17-003-011-011/106-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902390
|
26/11/2022
|
Palaniammal
|
2917003WL033503
|
Palaniammal
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARAVAKURICHI
|
TN-17-003-011-011/113-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902391
|
26/11/2022
|
KALIAMMAL
|
2917003WL033503
|
KALIAMMAL
|
00177
|
IOBA0001257
|
259
|
259
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARAVAKURICHI
|
TN-17-003-011-011/120-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902393
|
26/11/2022
|
NAGAMANI
|
2917003WL033503
|
NAGAMANI
|
00177
|
IOBA0001257
|
259
|
259
|
Processed
|
10/12/2022
|
|
026441682
|
|
NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARAVAKURICHI
|
TN-17-003-011-011/131-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902396
|
26/11/2022
|
SAROJA
|
2917003WL033503
|
SAROJA
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
10/12/2022
|
|
026441682
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARAVAKURICHI
|
TN-17-003-011-011/135-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902397
|
26/11/2022
|
KATCHAMMAL
|
2917003WL033503
|
KATCHAMMAL
|
00177
|
IOBA0001257
|
259
|
259
|
Processed
|
10/12/2022
|
|
026441682
|
|
KATCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARAVAKURICHI
|
TN-17-003-011-011/147-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902398
|
26/11/2022
|
Ramayammal
|
2917003WL033503
|
Ramayammal
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARAVAKURICHI
|
TN-17-003-011-011/158-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902370
|
26/11/2022
|
RAJESWARI
|
2917003WL033502
|
RAJESWARI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARAVAKURICHI
|
TN-17-003-011-011/167-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902371
|
26/11/2022
|
SITUPILLAI
|
2917003WL033502
|
SITUPILLAI
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
SITUPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARAVAKURICHI
|
TN-17-003-011-011/172-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902372
|
26/11/2022
|
MEENACHIAMMAL
|
2917003WL033502
|
MEENACHIAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
MEENACHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARAVAKURICHI
|
TN-17-003-011-011/173-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902373
|
26/11/2022
|
GOSALAI
|
2917003WL033502
|
GOSALAI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
GOSALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARAVAKURICHI
|
TN-17-003-011-011/181-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902375
|
26/11/2022
|
RAJAMANI
|
2917003WL033502
|
RAJAMANI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARAVAKURICHI
|
TN-17-003-011-011/199-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902377
|
26/11/2022
|
Kanniammal
|
2917003WL033502
|
Kanniammal
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kanniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARAVAKURICHI
|
TN-17-003-011-011/207-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902378
|
26/11/2022
|
REVATHI
|
2917003WL033502
|
REVATHI
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
REVATHI
|
CANARA BANK(508532)
|
|
19
|
ARAVAKURICHI
|
TN-17-003-011-011/217-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902379
|
26/11/2022
|
Palaniammal
|
2917003WL033502
|
Palaniammal
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARAVAKURICHI
|
TN-17-003-011-011/220-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902380
|
26/11/2022
|
Balamani
|
2917003WL033502
|
Balamani
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Balamani
|
CANARA BANK(508532)
|
|
21
|
ARAVAKURICHI
|
TN-17-003-011-011/252-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902401
|
26/11/2022
|
RUKKUMANI
|
2917003WL033503
|
RUKKUMANI
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
10/12/2022
|
|
026441682
|
|
RUKKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARAVAKURICHI
|
TN-17-003-011-011/257-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902402
|
26/11/2022
|
KALIAMMAL
|
2917003WL033503
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1295
|
1295
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARAVAKURICHI
|
TN-17-003-011-011/261-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902404
|
26/11/2022
|
VELLAIYAMMAL
|
2917003WL033503
|
VELLAIYAMMAL
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
10/12/2022
|
|
026441682
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARAVAKURICHI
|
TN-17-003-011-011/363-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902423
|
26/11/2022
|
VIJAYALAKSHMI
|
2917003WL033504
|
VIJAYALAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARAVAKURICHI
|
TN-17-003-011-011/371-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902424
|
26/11/2022
|
NATCHAMMAL
|
2917003WL033504
|
NATCHAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
NATCHAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARAVAKURICHI
|
TN-17-003-011-011/375-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902425
|
26/11/2022
|
ELLAMMAL
|
2917003WL033504
|
ELLAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
ELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARAVAKURICHI
|
TN-17-003-011-011/376-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902426
|
26/11/2022
|
BHAKYAM
|
2917003WL033504
|
BHAKYAM
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
BHAKYAM
|
KARUR VYSA BANK(607100)
|
|
28
|
ARAVAKURICHI
|
TN-17-003-011-011/378-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902427
|
26/11/2022
|
MAHALAKSHMI
|
2917003WL033504
|
MAHALAKSHMI
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARAVAKURICHI
|
TN-17-003-011-011/379-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902428
|
26/11/2022
|
Eswari
|
2917003WL033504
|
Eswari
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARAVAKURICHI
|
TN-17-003-011-011/383-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902429
|
26/11/2022
|
Sellathal
|
2917003WL033504
|
Sellathal
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sellathal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARAVAKURICHI
|
TN-17-003-011-011/389-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902430
|
26/11/2022
|
Nagalakshmi
|
2917003WL033504
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARAVAKURICHI
|
TN-17-003-011-011/396-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902431
|
26/11/2022
|
KAMAL
|
2917003WL033504
|
KAMAL
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
KAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARAVAKURICHI
|
TN-17-003-011-011/402-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902434
|
26/11/2022
|
MUTHULAKSHMI
|
2917003WL033504
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARAVAKURICHI
|
TN-17-003-011-011/407-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902436
|
26/11/2022
|
CHINNAMMAL
|
2917003WL033504
|
CHINNAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARAVAKURICHI
|
TN-17-003-011-011/409-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902437
|
26/11/2022
|
KALIAMMAL
|
2917003WL033504
|
KALIAMMAL
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
10/12/2022
|
|
026441682
|
|
KALIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARAVAKURICHI
|
TN-17-003-011-011/410-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902438
|
26/11/2022
|
MUTHULAKSHMI
|
2917003WL033504
|
MUTHULAKSHMI
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARAVAKURICHI
|
TN-17-003-011-011/411-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902439
|
26/11/2022
|
PANDIAMMAL
|
2917003WL033504
|
PANDIAMMAL
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARAVAKURICHI
|
TN-17-003-011-011/429-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902382
|
26/11/2022
|
VIJAYA
|
2917003WL033502
|
VIJAYA
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
10/12/2022
|
|
026441682
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARAVAKURICHI
|
TN-17-003-011-011/430-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902383
|
26/11/2022
|
veeruchinnu
|
2917003WL033502
|
veeruchinnu
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
veeruchinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARAVAKURICHI
|
TN-17-003-011-011/466-a
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902440
|
26/11/2022
|
Thangeeswari
|
2917003WL033504
|
Thangeeswari
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thangeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARAVAKURICHI
|
TN-17-003-011-011/477-a
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902441
|
26/11/2022
|
Palanisami
|
2917003WL033504
|
Palanisami
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARAVAKURICHI
|
TN-17-003-011-011/543
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902410
|
26/11/2022
|
Sampoornam
|
2917003WL033503
|
Sampoornam
|
00177
|
IOBA0001257
|
777
|
777
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARAVAKURICHI
|
TN-17-003-011-011/575
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902385
|
26/11/2022
|
Ponnamal
|
2917003WL033502
|
Ponnamal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ponnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ARAVAKURICHI
|
TN-17-003-011-011/584-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902411
|
26/11/2022
|
Sangeetha
|
2917003WL033503
|
Sangeetha
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARAVAKURICHI
|
TN-17-003-011-011/88-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902417
|
26/11/2022
|
LATHA
|
2917003WL033503
|
LATHA
|
00177
|
IOBA0001257
|
1036
|
1036
|
Processed
|
09/12/2022
|
|
026441682
|
|
LATHA
|
CANARA BANK(508532)
|
|
46
|
ARAVAKURICHI
|
TN-17-003-011-011/91-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902418
|
26/11/2022
|
Palaniammal
|
2917003WL033503
|
Palaniammal
|
00177
|
IOBA0001257
|
518
|
518
|
Processed
|
10/12/2022
|
|
026441682
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARAVAKURICHI
|
TN-17-003-011-011/98-A
(PERIYAMANJUVALI)
|
2917003000NRG23261120220902419
|
26/11/2022
|
MARIAMMAL
|
2917003WL033503
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1554
|
1554
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43642
|
43642
|
|
|
|
|
|
|
|
|
48
|
ARAVAKURICHI
|
TN-17-003-004-004/1-A
(ERUMARPATTY)
|
2917003000NRG23261120220902471
|
26/11/2022
|
Rajammal
|
2917003WL033506
|
Rajammal
|
00468
|
UBIN0533408
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARAVAKURICHI
|
TN-17-003-004-004/10-A
(ERUMARPATTY)
|
2917003000NRG23261120220902472
|
26/11/2022
|
JOTHIMANI
|
2917003WL033506
|
JOTHIMANI
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARAVAKURICHI
|
TN-17-003-004-004/14-A
(ERUMARPATTY)
|
2917003000NRG23261120220902473
|
26/11/2022
|
BALAMMAL
|
2917003WL033506
|
BALAMMAL
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARAVAKURICHI
|
TN-17-003-004-004/155-A
(ERUMARPATTY)
|
2917003000NRG23261120220902445
|
26/11/2022
|
MARIAMMAL
|
2917003WL033505
|
MARIAMMAL
|
00468
|
UBIN0533408
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ARAVAKURICHI
|
TN-17-003-004-004/168-A
(ERUMARPATTY)
|
2917003000NRG23261120220902446
|
26/11/2022
|
AARAYI
|
2917003WL033505
|
AARAYI
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
AARAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ARAVAKURICHI
|
TN-17-003-004-004/179-A
(ERUMARPATTY)
|
2917003000NRG23261120220902447
|
26/11/2022
|
MARIAMMAL
|
2917003WL033505
|
MARIAMMAL
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
ARAVAKURICHI
|
TN-17-003-004-004/191-A
(ERUMARPATTY)
|
2917003000NRG23261120220902449
|
26/11/2022
|
THANGAMMAL
|
2917003WL033505
|
THANGAMMAL
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARAVAKURICHI
|
TN-17-003-004-004/202-A
(ERUMARPATTY)
|
2917003000NRG23261120220902451
|
26/11/2022
|
AZHAGUMALAI
|
2917003WL033505
|
AZHAGUMALAI
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
AZHAGUMALAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARAVAKURICHI
|
TN-17-003-004-004/257-A
(ERUMARPATTY)
|
2917003000NRG23261120220902454
|
26/11/2022
|
VEERAMMAL
|
2917003WL033505
|
VEERAMMAL
|
00468
|
UBIN0533408
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ARAVAKURICHI
|
TN-17-003-004-004/270-A
(ERUMARPATTY)
|
2917003000NRG23261120220902455
|
26/11/2022
|
VEMPAYI
|
2917003WL033505
|
VEMPAYI
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEMPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARAVAKURICHI
|
TN-17-003-004-004/301-A
(ERUMARPATTY)
|
2917003000NRG23261120220902457
|
26/11/2022
|
KALIAMMAL
|
2917003WL033505
|
KALIAMMAL
|
00468
|
UBIN0533408
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARAVAKURICHI
|
TN-17-003-004-004/322-A
(ERUMARPATTY)
|
2917003000NRG23261120220902458
|
26/11/2022
|
CHINNATHAI
|
2917003WL033505
|
CHINNATHAI
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARAVAKURICHI
|
TN-17-003-004-004/326-A
(ERUMARPATTY)
|
2917003000NRG23261120220902459
|
26/11/2022
|
Saraswathi
|
2917003WL033505
|
Saraswathi
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARAVAKURICHI
|
TN-17-003-004-004/327-A
(ERUMARPATTY)
|
2917003000NRG23261120220902460
|
26/11/2022
|
MALAIYAMMAL
|
2917003WL033505
|
MALAIYAMMAL
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARAVAKURICHI
|
TN-17-003-004-004/33-A
(ERUMARPATTY)
|
2917003000NRG23261120220902475
|
26/11/2022
|
POONKODI
|
2917003WL033506
|
POONKODI
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARAVAKURICHI
|
TN-17-003-004-004/331-A
(ERUMARPATTY)
|
2917003000NRG23261120220902461
|
26/11/2022
|
LAKSHMI
|
2917003WL033505
|
LAKSHMI
|
00468
|
UBIN0533408
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARAVAKURICHI
|
TN-17-003-004-004/367-A
(ERUMARPATTY)
|
2917003000NRG23261120220902465
|
26/11/2022
|
RAMAYEE
|
2917003WL033505
|
RAMAYEE
|
00468
|
UBIN0533408
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARAVAKURICHI
|
TN-17-003-004-004/37-A
(ERUMARPATTY)
|
2917003000NRG23261120220902476
|
26/11/2022
|
CHELLAMMAL
|
2917003WL033506
|
CHELLAMMAL
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
10/12/2022
|
|
026441682
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARAVAKURICHI
|
TN-17-003-004-004/39-A
(ERUMARPATTY)
|
2917003000NRG23261120220902477
|
26/11/2022
|
PETHAMMAL
|
2917003WL033506
|
PETHAMMAL
|
00468
|
UBIN0533408
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARAVAKURICHI
|
TN-17-003-004-004/395-A
(ERUMARPATTY)
|
2917003000NRG23261120220902466
|
26/11/2022
|
Rengammal
|
2917003WL033505
|
Rengammal
|
00468
|
UBIN0533408
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARAVAKURICHI
|
TN-17-003-004-004/40-A
(ERUMARPATTY)
|
2917003000NRG23261120220902478
|
26/11/2022
|
CHITRA
|
2917003WL033506
|
CHITRA
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARAVAKURICHI
|
TN-17-003-004-004/402-A
(ERUMARPATTY)
|
2917003000NRG23261120220902479
|
26/11/2022
|
Menaka
|
2917003WL033506
|
Menaka
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Menaka
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARAVAKURICHI
|
TN-17-003-004-004/44-A
(ERUMARPATTY)
|
2917003000NRG23261120220902480
|
26/11/2022
|
RAMAN
|
2917003WL033506
|
RAMAN
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARAVAKURICHI
|
TN-17-003-004-004/65-A
(ERUMARPATTY)
|
2917003000NRG23261120220902481
|
26/11/2022
|
Ponni
|
2917003WL033506
|
Ponni
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARAVAKURICHI
|
TN-17-003-004-004/69-A
(ERUMARPATTY)
|
2917003000NRG23261120220902482
|
26/11/2022
|
SAROJA
|
2917003WL033506
|
SAROJA
|
00468
|
UBIN0533408
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARAVAKURICHI
|
TN-17-003-004-004/7-A
(ERUMARPATTY)
|
2917003000NRG23261120220902483
|
26/11/2022
|
AMBIGA
|
2917003WL033506
|
AMBIGA
|
00468
|
UBIN0533408
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMBIGA
|
CANARA BANK(508532)
|
|
74
|
ARAVAKURICHI
|
TN-17-003-004-004/73-A
(ERUMARPATTY)
|
2917003000NRG23261120220902484
|
26/11/2022
|
Ellappan
|
2917003WL033506
|
Ellappan
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ellappan
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARAVAKURICHI
|
TN-17-003-004-004/8-A
(ERUMARPATTY)
|
2917003000NRG23261120220902485
|
26/11/2022
|
LAKSHMI
|
2917003WL033506
|
LAKSHMI
|
00468
|
UBIN0533408
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
76
|
ARAVAKURICHI
|
TN-17-003-016-003/595
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901924
|
26/11/2022
|
Palaniammal
|
2917003WL033488
|
Palaniammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARAVAKURICHI
|
TN-17-003-016-005/867
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902337
|
26/11/2022
|
Amaravathi
|
2917003WL033501
|
Amaravathi
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
78
|
ARAVAKURICHI
|
TN-17-003-016-016/159-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902007
|
26/11/2022
|
SANTHIYAGAMMAL
|
2917003WL033491
|
SANTHIYAGAMMAL
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
10/12/2022
|
|
026441682
|
|
SANTHIYAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ARAVAKURICHI
|
TN-17-003-016-016/179-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901870
|
26/11/2022
|
PERIAMMAL
|
2917003WL033485
|
PERIAMMAL
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
10/12/2022
|
|
026441682
|
|
PERIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ARAVAKURICHI
|
TN-17-003-016-016/187-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901933
|
26/11/2022
|
SELVI
|
2917003WL033488
|
SELVI
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARAVAKURICHI
|
TN-17-003-016-016/190-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901934
|
26/11/2022
|
RAMESHWARI
|
2917003WL033488
|
RAMESHWARI
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARAVAKURICHI
|
TN-17-003-016-016/2-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902349
|
26/11/2022
|
Mani
|
2917003WL033501
|
Mani
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARAVAKURICHI
|
TN-17-003-016-016/225-a
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902013
|
26/11/2022
|
Lakshni
|
2917003WL033491
|
Lakshni
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshni
|
BANK OF BARODA(606985)
|
|
84
|
ARAVAKURICHI
|
TN-17-003-016-016/228-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901874
|
26/11/2022
|
RANGAN
|
2917003WL033485
|
RANGAN
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
ARAVAKURICHI
|
TN-17-003-016-016/241-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902016
|
26/11/2022
|
Lakshmi
|
2917003WL033491
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
ARAVAKURICHI
|
TN-17-003-016-016/269-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902327
|
26/11/2022
|
KALIAMMAL
|
2917003WL033500
|
KALIAMMAL
|
00715
|
DBSS0IN0370
|
256
|
256
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
ARAVAKURICHI
|
TN-17-003-016-016/285-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901876
|
26/11/2022
|
VELLAIYAMMAL
|
2917003WL033485
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARAVAKURICHI
|
TN-17-003-016-016/328-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902018
|
26/11/2022
|
KANIKKAIMARI
|
2917003WL033491
|
KANIKKAIMARI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
10/12/2022
|
|
026441682
|
|
KANIKKAIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
ARAVAKURICHI
|
TN-17-003-016-016/33-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902019
|
26/11/2022
|
Saraswathi
|
2917003WL033491
|
Saraswathi
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARAVAKURICHI
|
TN-17-003-016-016/331-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902020
|
26/11/2022
|
RAYAPPAN
|
2917003WL033491
|
RAYAPPAN
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAYAPPAN
|
INDIAN BANK(607105)
|
|
91
|
ARAVAKURICHI
|
TN-17-003-016-016/332-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902021
|
26/11/2022
|
Rathi
|
2917003WL033491
|
Rathi
|
00715
|
DBSS0IN0370
|
512
|
512
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
ARAVAKURICHI
|
TN-17-003-016-016/363-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901937
|
26/11/2022
|
Nachathal
|
2917003WL033488
|
Nachathal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nachathal
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARAVAKURICHI
|
TN-17-003-016-016/370-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901938
|
26/11/2022
|
LATHA
|
2917003WL033488
|
LATHA
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
10/12/2022
|
|
026441682
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARAVAKURICHI
|
TN-17-003-016-016/375-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901939
|
26/11/2022
|
VELLAIYAMMAL
|
2917003WL033488
|
VELLAIYAMMAL
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
09/12/2022
|
|
026441682
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARAVAKURICHI
|
TN-17-003-016-016/40-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901880
|
26/11/2022
|
MUTHULAKSHMI
|
2917003WL033485
|
MUTHULAKSHMI
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARAVAKURICHI
|
TN-17-003-016-016/402-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902025
|
26/11/2022
|
Rajeswari
|
2917003WL033491
|
Rajeswari
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARAVAKURICHI
|
TN-17-003-016-016/406-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902026
|
26/11/2022
|
FRANCHINAMARI
|
2917003WL033491
|
FRANCHINAMARI
|
00715
|
DBSS0IN0370
|
768
|
768
|
Processed
|
10/12/2022
|
|
026441682
|
|
FRANCHINAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
ARAVAKURICHI
|
TN-17-003-016-016/409-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902027
|
26/11/2022
|
Selvarani
|
2917003WL033491
|
Selvarani
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARAVAKURICHI
|
TN-17-003-016-016/423-B
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902029
|
26/11/2022
|
Mariapushpam
|
2917003WL033491
|
Mariapushpam
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
ARAVAKURICHI
|
TN-17-003-016-016/43-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901882
|
26/11/2022
|
Kanniammal
|
2917003WL033485
|
Kanniammal
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanniammal
|
BANK OF BARODA(606985)
|
|
101
|
ARAVAKURICHI
|
TN-17-003-016-016/44-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901883
|
26/11/2022
|
Mahalakshmi
|
2917003WL033485
|
Mahalakshmi
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARAVAKURICHI
|
TN-17-003-016-016/477-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902353
|
26/11/2022
|
RAJESWARI
|
2917003WL033501
|
RAJESWARI
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
103
|
ARAVAKURICHI
|
TN-17-003-016-016/495-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902033
|
26/11/2022
|
Gnanamani
|
2917003WL033491
|
Gnanamani
|
00715
|
DBSS0IN0370
|
512
|
512
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gnanamani
|
CANARA BANK(508532)
|
|
104
|
ARAVAKURICHI
|
TN-17-003-016-016/513-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902354
|
26/11/2022
|
pongiyammal
|
2917003WL033501
|
pongiyammal
|
00715
|
DBSS0IN0370
|
256
|
256
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
ARAVAKURICHI
|
TN-17-003-016-016/58-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901944
|
26/11/2022
|
Lakshmi
|
2917003WL033488
|
Lakshmi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
ARAVAKURICHI
|
TN-17-003-016-016/599-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901945
|
26/11/2022
|
KRISHNAMMAL
|
2917003WL033488
|
KRISHNAMMAL
|
00715
|
DBSS0IN0370
|
1280
|
1280
|
Processed
|
09/12/2022
|
|
026441682
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARAVAKURICHI
|
TN-17-003-016-016/601-a
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902037
|
26/11/2022
|
GowriJansi
|
2917003WL033491
|
GowriJansi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
ARAVAKURICHI
|
TN-17-003-016-016/604-a
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902332
|
26/11/2022
|
Rajeswari
|
2917003WL033500
|
Rajeswari
|
00715
|
DBSS0IN0370
|
512
|
512
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
ARAVAKURICHI
|
TN-17-003-016-016/656-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902358
|
26/11/2022
|
SIVAGAMI
|
2917003WL033501
|
SIVAGAMI
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
026441682
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
110
|
ARAVAKURICHI
|
TN-17-003-016-016/664-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901888
|
26/11/2022
|
pitchaiyammal
|
2917003WL033485
|
pitchaiyammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
pitchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARAVAKURICHI
|
TN-17-003-016-016/665-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220901889
|
26/11/2022
|
PALANIYAMMAL
|
2917003WL033485
|
PALANIYAMMAL
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ARAVAKURICHI
|
TN-17-003-016-016/678-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902360
|
26/11/2022
|
Jayalakshmi
|
2917003WL033501
|
Jayalakshmi
|
00715
|
DBSS0IN0370
|
1024
|
1024
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
113
|
ARAVAKURICHI
|
TN-17-003-016-016/76-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902041
|
26/11/2022
|
Chellammal
|
2917003WL033491
|
Chellammal
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
ARAVAKURICHI
|
TN-17-003-016-016/8-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902361
|
26/11/2022
|
PALANIAMMAL
|
2917003WL033501
|
PALANIAMMAL
|
00715
|
DBSS0IN0370
|
256
|
256
|
Processed
|
09/12/2022
|
|
026441682
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
115
|
ARAVAKURICHI
|
TN-17-003-016-016/88-A
(SANDAMANGALAM WEST)
|
2917003000NRG23261120220902362
|
26/11/2022
|
Jothi
|
2917003WL033501
|
Jothi
|
00715
|
DBSS0IN0370
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40960
|
40960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113462
|
113462
|
|
|
|
|
|
|
|