|
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-24-004-013-002/131-A
(Mandapasalai)
|
2924004000NRG23121120221843181
|
12/11/2022
|
A.UMA
|
2924004WL044846
|
A.UMA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/1409-A
(Mandapasalai)
|
2924004000NRG23121120221843182
|
12/11/2022
|
Reganayaki
|
2924004WL044846
|
Reganayaki
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Reganayaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/21-A
(Mandapasalai)
|
2924004000NRG23121120221843183
|
12/11/2022
|
Mahalakshmi
|
2924004WL044846
|
Mahalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/245-A
(Mandapasalai)
|
2924004000NRG23121120221843184
|
12/11/2022
|
SANKARI
|
2924004WL044846
|
SANKARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/287-A
(Mandapasalai)
|
2924004000NRG23121120221843185
|
12/11/2022
|
MAHALAKSHMI
|
2924004WL044846
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/8-A
(Mandapasalai)
|
2924004000NRG23121120221843186
|
12/11/2022
|
Ranukadevi
|
2924004WL044846
|
Ranukadevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ranukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/9-A
(Mandapasalai)
|
2924004000NRG23121120221843187
|
12/11/2022
|
Nagarani
|
2924004WL044846
|
Nagarani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/91-A
(Mandapasalai)
|
2924004000NRG23121120221843188
|
12/11/2022
|
NAKENTHRI
|
2924004WL044846
|
NAKENTHRI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAKENTHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-003/115-A
(Mandapasalai)
|
2924004000NRG23121120221843190
|
12/11/2022
|
G.JAYALAKSHMI
|
2924004WL044846
|
G.JAYALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-003/141-A
(Mandapasalai)
|
2924004000NRG23121120221843191
|
12/11/2022
|
JOTHIYAMMAL
|
2924004WL044846
|
JOTHIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-003/1410-A
(Mandapasalai)
|
2924004000NRG23121120221843192
|
12/11/2022
|
R.Santhira
|
2924004WL044846
|
R.Santhira
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Santhira
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-003/1411-A
(Mandapasalai)
|
2924004000NRG23121120221843193
|
12/11/2022
|
Umayalakshmi
|
2924004WL044846
|
Umayalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umayalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-003/143-A
(Mandapasalai)
|
2924004000NRG23121120221843194
|
12/11/2022
|
R.SUBBULAKSHMI
|
2924004WL044846
|
R.SUBBULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-003/144-A
(Mandapasalai)
|
2924004000NRG23121120221843195
|
12/11/2022
|
LAKSHMI
|
2924004WL044846
|
LAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-003/1441-A
(Mandapasalai)
|
2924004000NRG23121120221843196
|
12/11/2022
|
dhanavathi
|
2924004WL044846
|
dhanavathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
dhanavathi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-003/145-A
(Mandapasalai)
|
2924004000NRG23121120221843197
|
12/11/2022
|
RAJATHI
|
2924004WL044846
|
RAJATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-003/148-A
(Mandapasalai)
|
2924004000NRG23121120221843198
|
12/11/2022
|
N.SARASVATHI
|
2924004WL044846
|
N.SARASVATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.SARASVATHI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-003/1482-A
(Mandapasalai)
|
2924004000NRG23121120221843199
|
12/11/2022
|
Kavitha
|
2924004WL044846
|
Kavitha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-003/149-A
(Mandapasalai)
|
2924004000NRG23121120221843200
|
12/11/2022
|
SUBBULAKSHMI
|
2924004WL044846
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-003/150-A
(Mandapasalai)
|
2924004000NRG23121120221843201
|
12/11/2022
|
PIREMA
|
2924004WL044846
|
PIREMA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PIREMA
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-003/151-A
(Mandapasalai)
|
2924004000NRG23121120221843203
|
12/11/2022
|
R.PACHAIYAMMA
|
2924004WL044846
|
R.PACHAIYAMMA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.PACHAIYAMMA
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-003/152-A
(Mandapasalai)
|
2924004000NRG23121120221843204
|
12/11/2022
|
SEETHARAMAN
|
2924004WL044846
|
SEETHARAMAN
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
SEETHARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-003/1524-A
(Mandapasalai)
|
2924004000NRG23121120221843205
|
12/11/2022
|
Mariyammal
|
2924004WL044846
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-003/1530-A
(Mandapasalai)
|
2924004000NRG23121120221843206
|
12/11/2022
|
Renganayaki
|
2924004WL044846
|
Renganayaki
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-003/154-A
(Mandapasalai)
|
2924004000NRG23121120221843207
|
12/11/2022
|
NAGALAKSHMI
|
2924004WL044846
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-003/155-A
(Mandapasalai)
|
2924004000NRG23121120221843208
|
12/11/2022
|
VALLIMAYIL
|
2924004WL044846
|
VALLIMAYIL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-003/160-A
(Mandapasalai)
|
2924004000NRG23121120221843212
|
12/11/2022
|
PRIYA
|
2924004WL044846
|
PRIYA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-003/170-A
(Mandapasalai)
|
2924004000NRG23121120221843214
|
12/11/2022
|
PANDIYAMMAL
|
2924004WL044846
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-003/177-A
(Mandapasalai)
|
2924004000NRG23121120221843215
|
12/11/2022
|
V.AMBIKAVATHI
|
2924004WL044846
|
V.AMBIKAVATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.AMBIKAVATHI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-003/179-A
(Mandapasalai)
|
2924004000NRG23121120221843216
|
12/11/2022
|
SANGARESWARI
|
2924004WL044846
|
SANGARESWARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGARESWARI
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-003/180-A
(Mandapasalai)
|
2924004000NRG23121120221843217
|
12/11/2022
|
RAMAKKAL
|
2924004WL044846
|
RAMAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-003/183-A
(Mandapasalai)
|
2924004000NRG23121120221843218
|
12/11/2022
|
R.RAJAMMAL
|
2924004WL044846
|
R.RAJAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-003/185-A
(Mandapasalai)
|
2924004000NRG23121120221843219
|
12/11/2022
|
SUBBUTHAI
|
2924004WL044846
|
SUBBUTHAI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-003/198-A
(Mandapasalai)
|
2924004000NRG23121120221843220
|
12/11/2022
|
R.LAKSHMIYAMM
|
2924004WL044846
|
R.LAKSHMIYAMM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.LAKSHMIYAMM
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-003/218-A
(Mandapasalai)
|
2924004000NRG23121120221843221
|
12/11/2022
|
D.KONDAMMAL
|
2924004WL044846
|
D.KONDAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-003/313-A
(Mandapasalai)
|
2924004000NRG23121120221843222
|
12/11/2022
|
MARIYAMMAL
|
2924004WL044846
|
MARIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-003/713-A
(Mandapasalai)
|
2924004000NRG23121120221843223
|
12/11/2022
|
MUTHULAKSHMI
|
2924004WL044846
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-003/72-A
(Mandapasalai)
|
2924004000NRG23121120221843224
|
12/11/2022
|
R.SAKUNDHALA
|
2924004WL044846
|
R.SAKUNDHALA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.SAKUNDHALA
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-003/81-A
(Mandapasalai)
|
2924004000NRG23121120221843225
|
12/11/2022
|
PADMAVATHI
|
2924004WL044846
|
PADMAVATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-003/83-A
(Mandapasalai)
|
2924004000NRG23121120221843226
|
12/11/2022
|
SUBBAMMAL
|
2924004WL044846
|
SUBBAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-013/1020-B
(Mandapasalai)
|
2924004000NRG23121120221843228
|
12/11/2022
|
CHITHAYI
|
2924004WL044846
|
CHITHAYI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-013/1034-a
(Mandapasalai)
|
2924004000NRG23121120221843229
|
12/11/2022
|
vijayalakshmi
|
2924004WL044846
|
vijayalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-013/1053-A
(Mandapasalai)
|
2924004000NRG23121120221843230
|
12/11/2022
|
CHANDRA
|
2924004WL044846
|
CHANDRA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-013/1060-A
(Mandapasalai)
|
2924004000NRG23121120221843231
|
12/11/2022
|
MUTHAMMAL
|
2924004WL044846
|
MUTHAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-013/1061-A
(Mandapasalai)
|
2924004000NRG23121120221843232
|
12/11/2022
|
Puspam
|
2924004WL044846
|
Puspam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-013/1072-A
(Mandapasalai)
|
2924004000NRG23121120221843233
|
12/11/2022
|
KAVITHA
|
2924004WL044846
|
KAVITHA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-013/1078-B
(Mandapasalai)
|
2924004000NRG23121120221843234
|
12/11/2022
|
Panchavarnam
|
2924004WL044846
|
Panchavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-013/1164-A
(Mandapasalai)
|
2924004000NRG23121120221843235
|
12/11/2022
|
Jayajothi
|
2924004WL044846
|
Jayajothi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayajothi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-013/1178-A
(Mandapasalai)
|
2924004000NRG23121120221843236
|
12/11/2022
|
Thevagi
|
2924004WL044846
|
Thevagi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thevagi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-013/1187-A
(Mandapasalai)
|
2924004000NRG23121120221843237
|
12/11/2022
|
subbammal
|
2924004WL044846
|
subbammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-013/1190-A
(Mandapasalai)
|
2924004000NRG23121120221843238
|
12/11/2022
|
Kirshnavani
|
2924004WL044846
|
Kirshnavani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kirshnavani
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-013/1210-A
(Mandapasalai)
|
2924004000NRG23121120221843239
|
12/11/2022
|
Indira
|
2924004WL044846
|
Indira
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-013/1249-A
(Mandapasalai)
|
2924004000NRG23121120221843242
|
12/11/2022
|
Papa
|
2924004WL044846
|
Papa
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-013/1251-A
(Mandapasalai)
|
2924004000NRG23121120221843243
|
12/11/2022
|
Suppulakshmi
|
2924004WL044846
|
Suppulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-013/1262-A
(Mandapasalai)
|
2924004000NRG23121120221843245
|
12/11/2022
|
Vijayalakshmi
|
2924004WL044846
|
Vijayalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-013/1303-A
(Mandapasalai)
|
2924004000NRG23121120221843247
|
12/11/2022
|
Rukumani
|
2924004WL044846
|
Rukumani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/1329-A
(Mandapasalai)
|
2924004000NRG23121120221843248
|
12/11/2022
|
Anathavelli
|
2924004WL044846
|
Anathavelli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anathavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/1331-A
(Mandapasalai)
|
2924004000NRG23121120221843249
|
12/11/2022
|
Lakshmi
|
2924004WL044846
|
Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/1352-A
(Mandapasalai)
|
2924004000NRG23121120221843250
|
12/11/2022
|
Selvarani
|
2924004WL044846
|
Selvarani
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/1355-A
(Mandapasalai)
|
2924004000NRG23121120221843251
|
12/11/2022
|
Balasutha
|
2924004WL044846
|
Balasutha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balasutha
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/1394-A
(Mandapasalai)
|
2924004000NRG23121120221843252
|
12/11/2022
|
Jagathiesan
|
2924004WL044846
|
Jagathiesan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jagathiesan
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/292-D
(Mandapasalai)
|
2924004000NRG23121120221843253
|
12/11/2022
|
Ramakkal
|
2924004WL044846
|
Ramakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/363-A
(Mandapasalai)
|
2924004000NRG23121120221843254
|
12/11/2022
|
KONDAMMAL
|
2924004WL044846
|
KONDAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
KONDAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/480-A
(Mandapasalai)
|
2924004000NRG23121120221843256
|
12/11/2022
|
S.LAKSHMI
|
2924004WL044846
|
S.LAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/494-A
(Mandapasalai)
|
2924004000NRG23121120221843257
|
12/11/2022
|
MALIKA
|
2924004WL044846
|
MALIKA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/501-A
(Mandapasalai)
|
2924004000NRG23121120221843258
|
12/11/2022
|
R.SARASWATHI
|
2924004WL044846
|
R.SARASWATHI
|
00048
|
BKID0008154
|
220
|
220
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/502-A
(Mandapasalai)
|
2924004000NRG23121120221843259
|
12/11/2022
|
S.VIJAYA
|
2924004WL044846
|
S.VIJAYA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/505-A
(Mandapasalai)
|
2924004000NRG23121120221843260
|
12/11/2022
|
S.Ellammal
|
2924004WL044846
|
S.Ellammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Ellammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/539-A
(Mandapasalai)
|
2924004000NRG23121120221843261
|
12/11/2022
|
RAMALAKSHMI
|
2924004WL044846
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/549-A
(Mandapasalai)
|
2924004000NRG23121120221843262
|
12/11/2022
|
PARIMALA
|
2924004WL044846
|
PARIMALA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/552-A
(Mandapasalai)
|
2924004000NRG23121120221843263
|
12/11/2022
|
SHANMUGALAKSHMI
|
2924004WL044846
|
SHANMUGALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/553-A
(Mandapasalai)
|
2924004000NRG23121120221843264
|
12/11/2022
|
R.VIJAYALAKSHMI
|
2924004WL044846
|
R.VIJAYALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/563-A
(Mandapasalai)
|
2924004000NRG23121120221843265
|
12/11/2022
|
PAPPATHI
|
2924004WL044846
|
PAPPATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/580-A
(Mandapasalai)
|
2924004000NRG23121120221843266
|
12/11/2022
|
J.RASATHI
|
2924004WL044846
|
J.RASATHI
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.RASATHI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/584-A
(Mandapasalai)
|
2924004000NRG23121120221843267
|
12/11/2022
|
S.VIJAYA
|
2924004WL044846
|
S.VIJAYA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/587-A
(Mandapasalai)
|
2924004000NRG23121120221843268
|
12/11/2022
|
S.PANDIAMMAL
|
2924004WL044846
|
S.PANDIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/601-A
(Mandapasalai)
|
2924004000NRG23121120221843269
|
12/11/2022
|
S.TAMILARASI
|
2924004WL044846
|
S.TAMILARASI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.TAMILARASI
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/621-A
(Mandapasalai)
|
2924004000NRG23121120221843270
|
12/11/2022
|
N.PARIMALA
|
2924004WL044846
|
N.PARIMALA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.PARIMALA
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/624-A
(Mandapasalai)
|
2924004000NRG23121120221843271
|
12/11/2022
|
NAGAMMAL
|
2924004WL044846
|
NAGAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/630-A
(Mandapasalai)
|
2924004000NRG23121120221843272
|
12/11/2022
|
S.THIPPAMMAL
|
2924004WL044846
|
S.THIPPAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.THIPPAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/643-A
(Mandapasalai)
|
2924004000NRG23121120221843273
|
12/11/2022
|
Mahadevi
|
2924004WL044846
|
Mahadevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/646-A
(Mandapasalai)
|
2924004000NRG23121120221843274
|
12/11/2022
|
S.SUSHILA
|
2924004WL044846
|
S.SUSHILA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.SUSHILA
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/651-A
(Mandapasalai)
|
2924004000NRG23121120221843275
|
12/11/2022
|
V.KASTHURI
|
2924004WL044846
|
V.KASTHURI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.KASTHURI
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/805-A
(Mandapasalai)
|
2924004000NRG23121120221843277
|
12/11/2022
|
S.SAVITHRI
|
2924004WL044846
|
S.SAVITHRI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/815-A
(Mandapasalai)
|
2924004000NRG23121120221843278
|
12/11/2022
|
D.GOVINDAMMAL
|
2924004WL044846
|
D.GOVINDAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/825-A
(Mandapasalai)
|
2924004000NRG23121120221843279
|
12/11/2022
|
S.JANAKI
|
2924004WL044846
|
S.JANAKI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/829-A
(Mandapasalai)
|
2924004000NRG23121120221843280
|
12/11/2022
|
S.ASHOTHAI
|
2924004WL044846
|
S.ASHOTHAI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.ASHOTHAI
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/854-A
(Mandapasalai)
|
2924004000NRG23121120221843281
|
12/11/2022
|
DANALAKSHMI
|
2924004WL044846
|
DANALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
DANALAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/88-A
(Mandapasalai)
|
2924004000NRG23121120221843282
|
12/11/2022
|
SARASWATHI
|
2924004WL044846
|
SARASWATHI
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/963-A
(Mandapasalai)
|
2924004000NRG23121120221843283
|
12/11/2022
|
Lalitha
|
2924004WL044846
|
Lalitha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/968-A
(Mandapasalai)
|
2924004000NRG23121120221843284
|
12/11/2022
|
GANASUNTHARi
|
2924004WL044846
|
GANASUNTHARi
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
GANASUNTHARi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/969-A
(Mandapasalai)
|
2924004000NRG23121120221843285
|
12/11/2022
|
B.MEENAMMAL
|
2924004WL044846
|
B.MEENAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.MEENAMMAL
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/970-A
(Mandapasalai)
|
2924004000NRG23121120221843286
|
12/11/2022
|
MEENAMMAL
|
2924004WL044846
|
MEENAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/995-A
(Mandapasalai)
|
2924004000NRG23121120221843287
|
12/11/2022
|
PARVATHI
|
2924004WL044846
|
PARVATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20985
|
20985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20985
|
20985
|
|
|
|
|
|
|
|