|
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-24-004-035-035/102-A
(Thoppulakkarai)
|
2924004000NRG23290420220148032
|
29/04/2022
|
Amaravathi
|
2924004WL003436
|
Amaravathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/12-A
(Thoppulakkarai)
|
2924004000NRG23290420220148035
|
29/04/2022
|
Kalanjiyam
|
2924004WL003436
|
Kalanjiyam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalanjiyam
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/128-A
(Thoppulakkarai)
|
2924004000NRG23290420220148036
|
29/04/2022
|
Lakshmi
|
2924004WL003436
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/141-A
(Thoppulakkarai)
|
2924004000NRG23290420220148037
|
29/04/2022
|
VELLATHAYEE
|
2924004WL003436
|
VELLATHAYEE
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELLATHAYEE
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/142-A
(Thoppulakkarai)
|
2924004000NRG23290420220148038
|
29/04/2022
|
ravi
|
2924004WL003436
|
ravi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
ravi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/143-A
(Thoppulakkarai)
|
2924004000NRG23290420220148039
|
29/04/2022
|
Palani
|
2924004WL003436
|
Palani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/147-A
(Thoppulakkarai)
|
2924004000NRG23290420220148040
|
29/04/2022
|
Mariammal
|
2924004WL003436
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/149-A
(Thoppulakkarai)
|
2924004000NRG23290420220148041
|
29/04/2022
|
Guruvammal
|
2924004WL003436
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/15-A
(Thoppulakkarai)
|
2924004000NRG23290420220148042
|
29/04/2022
|
Ramakkal
|
2924004WL003436
|
Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/152-A
(Thoppulakkarai)
|
2924004000NRG23290420220148043
|
29/04/2022
|
Navakkal
|
2924004WL003436
|
Navakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Navakkal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/157-A
(Thoppulakkarai)
|
2924004000NRG23290420220148044
|
29/04/2022
|
Sundari
|
2924004WL003436
|
Sundari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/161-A
(Thoppulakkarai)
|
2924004000NRG23290420220148045
|
29/04/2022
|
Panchacharam
|
2924004WL003436
|
Panchacharam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchacharam
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/162-A
(Thoppulakkarai)
|
2924004000NRG23290420220148046
|
29/04/2022
|
Muthulakshmi
|
2924004WL003436
|
Muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/163-A
(Thoppulakkarai)
|
2924004000NRG23290420220148047
|
29/04/2022
|
Rajendran
|
2924004WL003436
|
Rajendran
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/164-A
(Thoppulakkarai)
|
2924004000NRG23290420220148048
|
29/04/2022
|
Devi
|
2924004WL003436
|
Devi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/165-A
(Thoppulakkarai)
|
2924004000NRG23290420220148049
|
29/04/2022
|
Asothai
|
2924004WL003436
|
Asothai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/167-A
(Thoppulakkarai)
|
2924004000NRG23290420220148050
|
29/04/2022
|
Sathiyammal
|
2924004WL003436
|
Sathiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/170-A
(Thoppulakkarai)
|
2924004000NRG23290420220148051
|
29/04/2022
|
Appakkal
|
2924004WL003436
|
Appakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/172-A
(Thoppulakkarai)
|
2924004000NRG23290420220148052
|
29/04/2022
|
Ambiga
|
2924004WL003436
|
Ambiga
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/174-A
(Thoppulakkarai)
|
2924004000NRG23290420220148053
|
29/04/2022
|
Kalliammal
|
2924004WL003436
|
Kalliammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalliammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/175-A
(Thoppulakkarai)
|
2924004000NRG23290420220148054
|
29/04/2022
|
Pandiammal
|
2924004WL003436
|
Pandiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/176-A
(Thoppulakkarai)
|
2924004000NRG23290420220148055
|
29/04/2022
|
Pappa
|
2924004WL003436
|
Pappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/178-A
(Thoppulakkarai)
|
2924004000NRG23290420220148056
|
29/04/2022
|
Ponnuthai
|
2924004WL003436
|
Ponnuthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/18-A
(Thoppulakkarai)
|
2924004000NRG23290420220148057
|
29/04/2022
|
Murugeswari
|
2924004WL003436
|
Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/181-A
(Thoppulakkarai)
|
2924004000NRG23290420220148058
|
29/04/2022
|
Palaniammal
|
2924004WL003436
|
Palaniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/183-A
(Thoppulakkarai)
|
2924004000NRG23290420220148059
|
29/04/2022
|
Poochan
|
2924004WL003436
|
Poochan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poochan
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/186-A
(Thoppulakkarai)
|
2924004000NRG23290420220148061
|
29/04/2022
|
Sethulakshmi
|
2924004WL003436
|
Sethulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sethulakshmi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/191-A
(Thoppulakkarai)
|
2924004000NRG23290420220148062
|
29/04/2022
|
Mariammal
|
2924004WL003436
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/195-A
(Thoppulakkarai)
|
2924004000NRG23290420220148063
|
29/04/2022
|
PICHAYAMMAL
|
2924004WL003436
|
PICHAYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
PICHAYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/203-A
(Thoppulakkarai)
|
2924004000NRG23290420220148064
|
29/04/2022
|
Sulochana
|
2924004WL003436
|
Sulochana
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/215-A
(Thoppulakkarai)
|
2924004000NRG23290420220148067
|
29/04/2022
|
Selaiya
|
2924004WL003436
|
Selaiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selaiya
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/220-A
(Thoppulakkarai)
|
2924004000NRG23290420220148068
|
29/04/2022
|
Karuppee
|
2924004WL003436
|
Karuppee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppee
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/223-A
(Thoppulakkarai)
|
2924004000NRG23290420220148069
|
29/04/2022
|
Mariammal
|
2924004WL003436
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/227-A
(Thoppulakkarai)
|
2924004000NRG23290420220148070
|
29/04/2022
|
Karpagavalli
|
2924004WL003436
|
Karpagavalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/228-A
(Thoppulakkarai)
|
2924004000NRG23290420220148071
|
29/04/2022
|
Amaravathi
|
2924004WL003436
|
Amaravathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/235-A
(Thoppulakkarai)
|
2924004000NRG23290420220148072
|
29/04/2022
|
Balammal
|
2924004WL003436
|
Balammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/237-A
(Thoppulakkarai)
|
2924004000NRG23290420220148073
|
29/04/2022
|
Ponnarangu
|
2924004WL003436
|
Ponnarangu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnarangu
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/246-A
(Thoppulakkarai)
|
2924004000NRG23290420220148074
|
29/04/2022
|
Rajamani
|
2924004WL003436
|
Rajamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/251-A
(Thoppulakkarai)
|
2924004000NRG23290420220148076
|
29/04/2022
|
Muthumari
|
2924004WL003436
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/253-A
(Thoppulakkarai)
|
2924004000NRG23290420220148077
|
29/04/2022
|
Erankimuthal
|
2924004WL003436
|
Erankimuthal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erankimuthal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/254-A
(Thoppulakkarai)
|
2924004000NRG23290420220148078
|
29/04/2022
|
Thangapushpam
|
2924004WL003436
|
Thangapushpam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangapushpam
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/259-A
(Thoppulakkarai)
|
2924004000NRG23290420220148079
|
29/04/2022
|
Rajathi
|
2924004WL003436
|
Rajathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/26-A
(Thoppulakkarai)
|
2924004000NRG23290420220148080
|
29/04/2022
|
Ponnammal
|
2924004WL003436
|
Ponnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/263-A
(Thoppulakkarai)
|
2924004000NRG23290420220148081
|
29/04/2022
|
Lakshmi
|
2924004WL003436
|
Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/267-A
(Thoppulakkarai)
|
2924004000NRG23290420220148082
|
29/04/2022
|
Rajeswari
|
2924004WL003436
|
Rajeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/271-A
(Thoppulakkarai)
|
2924004000NRG23290420220148084
|
29/04/2022
|
Ayothi Perumal
|
2924004WL003436
|
Ayothi Perumal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayothi Perumal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/274-A
(Thoppulakkarai)
|
2924004000NRG23290420220148086
|
29/04/2022
|
Marisamy
|
2924004WL003436
|
Marisamy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marisamy
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/274-A
(Thoppulakkarai)
|
2924004000NRG23290420220148085
|
29/04/2022
|
Rajeswari
|
2924004WL003436
|
Rajeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/277-A
(Thoppulakkarai)
|
2924004000NRG23290420220148087
|
29/04/2022
|
Mookkammal
|
2924004WL003436
|
Mookkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/284-A
(Thoppulakkarai)
|
2924004000NRG23290420220148088
|
29/04/2022
|
Muniammal
|
2924004WL003436
|
Muniammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/295-A
(Thoppulakkarai)
|
2924004000NRG23290420220148090
|
29/04/2022
|
Muthulakshmi
|
2924004WL003436
|
Muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/299-A
(Thoppulakkarai)
|
2924004000NRG23290420220148093
|
29/04/2022
|
Meena
|
2924004WL003436
|
Meena
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/30-A
(Thoppulakkarai)
|
2924004000NRG23290420220148094
|
29/04/2022
|
Latha
|
2924004WL003436
|
Latha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/303-A
(Thoppulakkarai)
|
2924004000NRG23290420220148095
|
29/04/2022
|
PALANIYAMMAL
|
2924004WL003436
|
PALANIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/308-a
(Thoppulakkarai)
|
2924004000NRG23290420220148096
|
29/04/2022
|
Poochi
|
2924004WL003436
|
Poochi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poochi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/31-A
(Thoppulakkarai)
|
2924004000NRG23290420220148097
|
29/04/2022
|
Sadaiyandi
|
2924004WL003436
|
Sadaiyandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sadaiyandi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/310-a
(Thoppulakkarai)
|
2924004000NRG23290420220148098
|
29/04/2022
|
K.Muthumari
|
2924004WL003436
|
K.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/312-a
(Thoppulakkarai)
|
2924004000NRG23290420220148099
|
29/04/2022
|
D.Jeyalakshmi
|
2924004WL003436
|
D.Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/313-a
(Thoppulakkarai)
|
2924004000NRG23290420220148100
|
29/04/2022
|
B.Pandiammal
|
2924004WL003436
|
B.Pandiammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.Pandiammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/319-a
(Thoppulakkarai)
|
2924004000NRG23290420220148102
|
29/04/2022
|
Appakkal
|
2924004WL003436
|
Appakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/321-a
(Thoppulakkarai)
|
2924004000NRG23290420220148103
|
29/04/2022
|
Thayammal
|
2924004WL003436
|
Thayammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/322-a
(Thoppulakkarai)
|
2924004000NRG23290420220148104
|
29/04/2022
|
Sakthi
|
2924004WL003436
|
Sakthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/324-a
(Thoppulakkarai)
|
2924004000NRG23290420220148105
|
29/04/2022
|
Yagulameri
|
2924004WL003436
|
Yagulameri
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yagulameri
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/325-a
(Thoppulakkarai)
|
2924004000NRG23290420220148106
|
29/04/2022
|
M.Ramalakshmi
|
2924004WL003436
|
M.Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/326-a
(Thoppulakkarai)
|
2924004000NRG23290420220148107
|
29/04/2022
|
Muthunagar
|
2924004WL003436
|
Muthunagar
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthunagar
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/332-a
(Thoppulakkarai)
|
2924004000NRG23290420220148110
|
29/04/2022
|
JOTHI
|
2924004WL003436
|
JOTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/333-A
(Thoppulakkarai)
|
2924004000NRG23290420220148111
|
29/04/2022
|
sudharsana devi
|
2924004WL003436
|
sudharsana devi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
sudharsana devi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/336-a
(Thoppulakkarai)
|
2924004000NRG23290420220148112
|
29/04/2022
|
Muthalagu
|
2924004WL003436
|
Muthalagu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthalagu
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/345-A
(Thoppulakkarai)
|
2924004000NRG23290420220148114
|
29/04/2022
|
Mariyammal
|
2924004WL003436
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/346-A
(Thoppulakkarai)
|
2924004000NRG23290420220148115
|
29/04/2022
|
MuthuLakshmi
|
2924004WL003436
|
MuthuLakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
MuthuLakshmi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/347-A
(Thoppulakkarai)
|
2924004000NRG23290420220148116
|
29/04/2022
|
Meenakshi
|
2924004WL003436
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/348-A
(Thoppulakkarai)
|
2924004000NRG23290420220148117
|
29/04/2022
|
Puranavaili
|
2924004WL003436
|
Puranavaili
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Puranavaili
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/349-A
(Thoppulakkarai)
|
2924004000NRG23290420220148118
|
29/04/2022
|
Guruvammal
|
2924004WL003436
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/357-A
(Thoppulakkarai)
|
2924004000NRG23290420220148119
|
29/04/2022
|
Mariyammal
|
2924004WL003436
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/358-A
(Thoppulakkarai)
|
2924004000NRG23290420220148120
|
29/04/2022
|
P.Ramalingam
|
2924004WL003436
|
P.Ramalingam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Ramalingam
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/367-A
(Thoppulakkarai)
|
2924004000NRG23290420220148122
|
29/04/2022
|
Pappa
|
2924004WL003436
|
Pappa
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/368-A
(Thoppulakkarai)
|
2924004000NRG23290420220148124
|
29/04/2022
|
P.Vasuki
|
2924004WL003436
|
P.Vasuki
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/369-A
(Thoppulakkarai)
|
2924004000NRG23290420220148125
|
29/04/2022
|
Alagarakkal
|
2924004WL003436
|
Alagarakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagarakkal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/37-B
(Thoppulakkarai)
|
2924004000NRG23290420220148126
|
29/04/2022
|
Poomali
|
2924004WL003436
|
Poomali
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poomali
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/375-A
(Thoppulakkarai)
|
2924004000NRG23290420220148128
|
29/04/2022
|
muthumari
|
2924004WL003436
|
muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/379-B
(Thoppulakkarai)
|
2924004000NRG23290420220148129
|
29/04/2022
|
Pandiyammal
|
2924004WL003436
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/389-A
(Thoppulakkarai)
|
2924004000NRG23290420220148131
|
29/04/2022
|
Kaliyammal
|
2924004WL003436
|
Kaliyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/394-A
(Thoppulakkarai)
|
2924004000NRG23290420220148132
|
29/04/2022
|
suppulakshmi
|
2924004WL003436
|
suppulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/399-A
(Thoppulakkarai)
|
2924004000NRG23290420220148133
|
29/04/2022
|
Meenatchi
|
2924004WL003436
|
Meenatchi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-035-035/4-A
(Thoppulakkarai)
|
2924004000NRG23290420220148134
|
29/04/2022
|
Panchavarnam
|
2924004WL003436
|
Panchavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-035-035/409-A
(Thoppulakkarai)
|
2924004000NRG23290420220148136
|
29/04/2022
|
pappa
|
2924004WL003436
|
pappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
pappa
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-035-035/422-A
(Thoppulakkarai)
|
2924004000NRG23290420220148138
|
29/04/2022
|
thavasi
|
2924004WL003436
|
thavasi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
thavasi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-035-035/427-A
(Thoppulakkarai)
|
2924004000NRG23290420220148140
|
29/04/2022
|
Nellavathi
|
2924004WL003436
|
Nellavathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nellavathi
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-035-035/434-A
(Thoppulakkarai)
|
2924004000NRG23290420220148141
|
29/04/2022
|
Thenammal
|
2924004WL003436
|
Thenammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thenammal
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-035-035/435-A
(Thoppulakkarai)
|
2924004000NRG23290420220148142
|
29/04/2022
|
Thirumaal
|
2924004WL003436
|
Thirumaal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirumaal
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-035-035/440-A
(Thoppulakkarai)
|
2924004000NRG23290420220148143
|
29/04/2022
|
Karnan
|
2924004WL003436
|
Karnan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karnan
|
SOUTH INDIAN BANK(607167)
|
|
92
|
TIRUCHULI
|
TN-24-004-035-035/441-A
(Thoppulakkarai)
|
2924004000NRG23290420220148144
|
29/04/2022
|
Mathavi
|
2924004WL003436
|
Mathavi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mathavi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-035-035/447-A
(Thoppulakkarai)
|
2924004000NRG23290420220148145
|
29/04/2022
|
Boopathi
|
2924004WL003436
|
Boopathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-035-035/460-A
(Thoppulakkarai)
|
2924004000NRG23290420220148147
|
29/04/2022
|
KARUPPAYA
|
2924004WL003436
|
KARUPPAYA
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUCHULI
|
TN-24-004-035-035/48-A
(Thoppulakkarai)
|
2924004000NRG23290420220148149
|
29/04/2022
|
Selvi
|
2924004WL003436
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-035-035/488-A
(Thoppulakkarai)
|
2924004000NRG23290420220148150
|
29/04/2022
|
Sathiya
|
2924004WL003436
|
Sathiya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-035-035/49-A
(Thoppulakkarai)
|
2924004000NRG23290420220148151
|
29/04/2022
|
Pandiammal
|
2924004WL003436
|
Pandiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-035-035/490-A
(Thoppulakkarai)
|
2924004000NRG23290420220148152
|
29/04/2022
|
Chellammal
|
2924004WL003436
|
Chellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-035-035/499-A
(Thoppulakkarai)
|
2924004000NRG23290420220148154
|
29/04/2022
|
Valarmathi
|
2924004WL003436
|
Valarmathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-035-035/5-A
(Thoppulakkarai)
|
2924004000NRG23290420220148155
|
29/04/2022
|
Ramalakshmi
|
2924004WL003436
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-035-035/50-A
(Thoppulakkarai)
|
2924004000NRG23290420220148156
|
29/04/2022
|
Solaiammal
|
2924004WL003436
|
Solaiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Solaiammal
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-035-035/500-A
(Thoppulakkarai)
|
2924004000NRG23290420220148157
|
29/04/2022
|
Sridevi
|
2924004WL003436
|
Sridevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-035-035/501-A
(Thoppulakkarai)
|
2924004000NRG23290420220148158
|
29/04/2022
|
Selvi
|
2924004WL003436
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-035-035/502-A
(Thoppulakkarai)
|
2924004000NRG23290420220148159
|
29/04/2022
|
Karthikaiselvi
|
2924004WL003436
|
Karthikaiselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karthikaiselvi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-035-035/51-A
(Thoppulakkarai)
|
2924004000NRG23290420220148160
|
29/04/2022
|
Amirthajothi
|
2924004WL003436
|
Amirthajothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirthajothi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-035-035/511-A
(Thoppulakkarai)
|
2924004000NRG23290420220148161
|
29/04/2022
|
Algammal
|
2924004WL003436
|
Algammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Algammal
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-035-035/57-A
(Thoppulakkarai)
|
2924004000NRG23290420220148171
|
29/04/2022
|
Manjula
|
2924004WL003436
|
Manjula
|
00048
|
BKID0008154
|
440
|
440
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
TIRUCHULI
|
TN-24-004-035-035/6-A
(Thoppulakkarai)
|
2924004000NRG23290420220148177
|
29/04/2022
|
Ponnuthai
|
2924004WL003436
|
Ponnuthai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-035-035/61-A
(Thoppulakkarai)
|
2924004000NRG23290420220148180
|
29/04/2022
|
Murugavalli
|
2924004WL003436
|
Murugavalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-035-035/66-A
(Thoppulakkarai)
|
2924004000NRG23290420220148184
|
29/04/2022
|
Packiam
|
2924004WL003436
|
Packiam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-035-035/73-A
(Thoppulakkarai)
|
2924004000NRG23290420220148185
|
29/04/2022
|
Rajeswari
|
2924004WL003436
|
Rajeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-035-035/77-A
(Thoppulakkarai)
|
2924004000NRG23290420220148186
|
29/04/2022
|
Kottayathal
|
2924004WL003436
|
Kottayathal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kottayathal
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-035-035/8-A
(Thoppulakkarai)
|
2924004000NRG23290420220148188
|
29/04/2022
|
Moogammal
|
2924004WL003436
|
Moogammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Moogammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-035-035/84-A
(Thoppulakkarai)
|
2924004000NRG23290420220148189
|
29/04/2022
|
Anandhavalli
|
2924004WL003436
|
Anandhavalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anandhavalli
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-035-035/9-A
(Thoppulakkarai)
|
2924004000NRG23290420220148190
|
29/04/2022
|
Erangimuthammal
|
2924004WL003436
|
Erangimuthammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Erangimuthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74848
|
74848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74848
|
74848
|
|
|
|
|
|
|
|