|
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)
|
2924004000NRG23200820221218009
|
20/08/2022
|
A.UMA
|
2924004WL029571
|
A.UMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/1409-A
(Mandapasalai)
|
2924004000NRG23200820221218010
|
20/08/2022
|
Reganayaki
|
2924004WL029571
|
Reganayaki
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Reganayaki
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/1443-A
(Mandapasalai)
|
2924004000NRG23200820221218011
|
20/08/2022
|
Vijaya
|
2924004WL029571
|
Vijaya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/21-A
(Mandapasalai)
|
2924004000NRG23200820221218012
|
20/08/2022
|
Mahalakshmi
|
2924004WL029571
|
Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/245-A
(Mandapasalai)
|
2924004000NRG23200820221218013
|
20/08/2022
|
SANKARI
|
2924004WL029571
|
SANKARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/287-A
(Mandapasalai)
|
2924004000NRG23200820221218014
|
20/08/2022
|
MAHALAKSHMI
|
2924004WL029571
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/8-A
(Mandapasalai)
|
2924004000NRG23200820221218015
|
20/08/2022
|
Ranukadevi
|
2924004WL029571
|
Ranukadevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ranukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/9-A
(Mandapasalai)
|
2924004000NRG23200820221218016
|
20/08/2022
|
Nagarani
|
2924004WL029571
|
Nagarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-002/91-A
(Mandapasalai)
|
2924004000NRG23200820221218017
|
20/08/2022
|
NAKENTHRI
|
2924004WL029571
|
NAKENTHRI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAKENTHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-003/108-A
(Mandapasalai)
|
2924004000NRG23200820221218018
|
20/08/2022
|
Muthulakshmi
|
2924004WL029571
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-003/115-A
(Mandapasalai)
|
2924004000NRG23200820221218020
|
20/08/2022
|
G.JAYALAKSHMI
|
2924004WL029571
|
G.JAYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-003/116-A
(Mandapasalai)
|
2924004000NRG23200820221218021
|
20/08/2022
|
MARIYAMMAL
|
2924004WL029571
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-003/140-A
(Mandapasalai)
|
2924004000NRG23200820221218022
|
20/08/2022
|
A.VENKADRAMA
|
2924004WL029571
|
A.VENKADRAMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.VENKADRAMA
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-003/140-A
(Mandapasalai)
|
2924004000NRG23200820221218023
|
20/08/2022
|
RATHAMANI
|
2924004WL029571
|
RATHAMANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RATHAMANI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-003/141-A
(Mandapasalai)
|
2924004000NRG23200820221218024
|
20/08/2022
|
JOTHIYAMMAL
|
2924004WL029571
|
JOTHIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
JOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-003/1410-A
(Mandapasalai)
|
2924004000NRG23200820221218025
|
20/08/2022
|
R.Santhira
|
2924004WL029571
|
R.Santhira
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Santhira
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-003/1411-A
(Mandapasalai)
|
2924004000NRG23200820221218026
|
20/08/2022
|
Umayalakshmi
|
2924004WL029571
|
Umayalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Umayalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-003/142-A
(Mandapasalai)
|
2924004000NRG23200820221218027
|
20/08/2022
|
SUMATHI
|
2924004WL029571
|
SUMATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-003/143-A
(Mandapasalai)
|
2924004000NRG23200820221218028
|
20/08/2022
|
R.SUBBULAKSHMI
|
2924004WL029571
|
R.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-003/1439-A
(Mandapasalai)
|
2924004000NRG23200820221218029
|
20/08/2022
|
Mahalakshmi
|
2924004WL029571
|
Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-003/144-A
(Mandapasalai)
|
2924004000NRG23200820221218030
|
20/08/2022
|
LAKSHMI
|
2924004WL029571
|
LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-003/1441-A
(Mandapasalai)
|
2924004000NRG23200820221218031
|
20/08/2022
|
dhanavathi
|
2924004WL029571
|
dhanavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
dhanavathi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-003/146-A
(Mandapasalai)
|
2924004000NRG23200820221218032
|
20/08/2022
|
RAMAKKAL
|
2924004WL029571
|
RAMAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-003/148-A
(Mandapasalai)
|
2924004000NRG23200820221218033
|
20/08/2022
|
N.SARASVATHI
|
2924004WL029571
|
N.SARASVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.SARASVATHI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-003/1482-A
(Mandapasalai)
|
2924004000NRG23200820221218034
|
20/08/2022
|
Kavitha
|
2924004WL029571
|
Kavitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-003/149-A
(Mandapasalai)
|
2924004000NRG23200820221218035
|
20/08/2022
|
SUBBULAKSHMI
|
2924004WL029571
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-003/151-A
(Mandapasalai)
|
2924004000NRG23200820221218036
|
20/08/2022
|
R.PACHAIYAMMA
|
2924004WL029571
|
R.PACHAIYAMMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.PACHAIYAMMA
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-003/1521-A
(Mandapasalai)
|
2924004000NRG23200820221218037
|
20/08/2022
|
lAKSHMI
|
2924004WL029571
|
lAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-003/1524-A
(Mandapasalai)
|
2924004000NRG23200820221218038
|
20/08/2022
|
Mariyammal
|
2924004WL029571
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-003/153-A
(Mandapasalai)
|
2924004000NRG23200820221218039
|
20/08/2022
|
MAHALAKSHMI
|
2924004WL029571
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-003/1530-A
(Mandapasalai)
|
2924004000NRG23200820221218040
|
20/08/2022
|
Renganayaki
|
2924004WL029571
|
Renganayaki
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-003/154-A
(Mandapasalai)
|
2924004000NRG23200820221218041
|
20/08/2022
|
NAGALAKSHMI
|
2924004WL029571
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-003/155-A
(Mandapasalai)
|
2924004000NRG23200820221218042
|
20/08/2022
|
VALLIMAYIL
|
2924004WL029571
|
VALLIMAYIL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-003/157-A
(Mandapasalai)
|
2924004000NRG23200820221218045
|
20/08/2022
|
MARIYAMMAL
|
2924004WL029571
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-003/160-A
(Mandapasalai)
|
2924004000NRG23200820221218048
|
20/08/2022
|
PRIYA
|
2924004WL029571
|
PRIYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-003/163-A
(Mandapasalai)
|
2924004000NRG23200820221218049
|
20/08/2022
|
S.RAJESWARI
|
2924004WL029571
|
S.RAJESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.RAJESWARI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-003/168-A
(Mandapasalai)
|
2924004000NRG23200820221218052
|
20/08/2022
|
R.MUTHULAKSHMI
|
2924004WL029571
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-003/170-A
(Mandapasalai)
|
2924004000NRG23200820221218054
|
20/08/2022
|
PANDIYAMMAL
|
2924004WL029571
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-003/177-A
(Mandapasalai)
|
2924004000NRG23200820221218055
|
20/08/2022
|
V.AMBIKAVATHI
|
2924004WL029571
|
V.AMBIKAVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.AMBIKAVATHI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-003/178-A
(Mandapasalai)
|
2924004000NRG23200820221218056
|
20/08/2022
|
M.RENGANAYAGI
|
2924004WL029571
|
M.RENGANAYAGI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-003/179-A
(Mandapasalai)
|
2924004000NRG23200820221218057
|
20/08/2022
|
SANGARESWARI
|
2924004WL029571
|
SANGARESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SANGARESWARI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-003/180-A
(Mandapasalai)
|
2924004000NRG23200820221218058
|
20/08/2022
|
RAMAKKAL
|
2924004WL029571
|
RAMAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-003/183-A
(Mandapasalai)
|
2924004000NRG23200820221218060
|
20/08/2022
|
R.RAJAMMAL
|
2924004WL029571
|
R.RAJAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-003/185-A
(Mandapasalai)
|
2924004000NRG23200820221218061
|
20/08/2022
|
SUBBUTHAI
|
2924004WL029571
|
SUBBUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-003/198-A
(Mandapasalai)
|
2924004000NRG23200820221218062
|
20/08/2022
|
R.LAKSHMIYAMM
|
2924004WL029571
|
R.LAKSHMIYAMM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.LAKSHMIYAMM
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23200820221218063
|
20/08/2022
|
S.RAJ
|
2924004WL029571
|
S.RAJ
|
00048
|
BKID0008154
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23200820221218064
|
20/08/2022
|
SUBBULAKSHMI
|
2924004WL029571
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-003/213-A
(Mandapasalai)
|
2924004000NRG23200820221218065
|
20/08/2022
|
N.VARATHALAKSH
|
2924004WL029571
|
N.VARATHALAKSH
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.VARATHALAKSH
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-003/218-A
(Mandapasalai)
|
2924004000NRG23200820221218067
|
20/08/2022
|
D.KONDAMMAL
|
2924004WL029571
|
D.KONDAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-003/254-A
(Mandapasalai)
|
2924004000NRG23200820221218068
|
20/08/2022
|
SELVARANI
|
2924004WL029571
|
SELVARANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-003/313-A
(Mandapasalai)
|
2924004000NRG23200820221218070
|
20/08/2022
|
MARIYAMMAL
|
2924004WL029571
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-003/72-A
(Mandapasalai)
|
2924004000NRG23200820221218071
|
20/08/2022
|
R.SAKUNDHALA
|
2924004WL029571
|
R.SAKUNDHALA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.SAKUNDHALA
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-003/81-A
(Mandapasalai)
|
2924004000NRG23200820221218072
|
20/08/2022
|
PADMAVATHI
|
2924004WL029571
|
PADMAVATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-003/83-A
(Mandapasalai)
|
2924004000NRG23200820221218073
|
20/08/2022
|
SUBBAMMAL
|
2924004WL029571
|
SUBBAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-003/90-A
(Mandapasalai)
|
2924004000NRG23200820221218074
|
20/08/2022
|
DHANALAKSHMI
|
2924004WL029571
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-004/710-A
(Mandapasalai)
|
2924004000NRG23200820221218075
|
20/08/2022
|
JAYALAKSHMI
|
2924004WL029571
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/1000-a
(Mandapasalai)
|
2924004000NRG23200820221218076
|
20/08/2022
|
parameswari
|
2924004WL029571
|
parameswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
parameswari
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/1020-B
(Mandapasalai)
|
2924004000NRG23200820221218077
|
20/08/2022
|
CHITHAYI
|
2924004WL029571
|
CHITHAYI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/1034-a
(Mandapasalai)
|
2924004000NRG23200820221218078
|
20/08/2022
|
vijayalakshmi
|
2924004WL029571
|
vijayalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/1053-A
(Mandapasalai)
|
2924004000NRG23200820221218079
|
20/08/2022
|
CHANDRA
|
2924004WL029571
|
CHANDRA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/1061-A
(Mandapasalai)
|
2924004000NRG23200820221218080
|
20/08/2022
|
Puspam
|
2924004WL029571
|
Puspam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/1072-A
(Mandapasalai)
|
2924004000NRG23200820221218082
|
20/08/2022
|
KAVITHA
|
2924004WL029571
|
KAVITHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/1078-B
(Mandapasalai)
|
2924004000NRG23200820221218083
|
20/08/2022
|
Panchavarnam
|
2924004WL029571
|
Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/1079-A
(Mandapasalai)
|
2924004000NRG23200820221218084
|
20/08/2022
|
kalaiselvi
|
2924004WL029571
|
kalaiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/1164-A
(Mandapasalai)
|
2924004000NRG23200820221218085
|
20/08/2022
|
Jayajothi
|
2924004WL029571
|
Jayajothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jayajothi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/1178-A
(Mandapasalai)
|
2924004000NRG23200820221218086
|
20/08/2022
|
Thevagi
|
2924004WL029571
|
Thevagi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thevagi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/1187-A
(Mandapasalai)
|
2924004000NRG23200820221218087
|
20/08/2022
|
subbammal
|
2924004WL029571
|
subbammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/1190-A
(Mandapasalai)
|
2924004000NRG23200820221218088
|
20/08/2022
|
Kirshnavani
|
2924004WL029571
|
Kirshnavani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kirshnavani
|
STATE BANK OF INDIA(508548)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/1213-A
(Mandapasalai)
|
2924004000NRG23200820221218089
|
20/08/2022
|
Dhevanai
|
2924004WL029571
|
Dhevanai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhevanai
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/1245-A
(Mandapasalai)
|
2924004000NRG23200820221218090
|
20/08/2022
|
Jeevarani
|
2924004WL029571
|
Jeevarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeevarani
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/1249-A
(Mandapasalai)
|
2924004000NRG23200820221218092
|
20/08/2022
|
Papa
|
2924004WL029571
|
Papa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/1251-A
(Mandapasalai)
|
2924004000NRG23200820221218093
|
20/08/2022
|
Suppulakshmi
|
2924004WL029571
|
Suppulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/1262-A
(Mandapasalai)
|
2924004000NRG23200820221218094
|
20/08/2022
|
Vijayalakshmi
|
2924004WL029571
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/1265-A
(Mandapasalai)
|
2924004000NRG23200820221218095
|
20/08/2022
|
Vanalakshmi
|
2924004WL029571
|
Vanalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vanalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/1303-A
(Mandapasalai)
|
2924004000NRG23200820221218097
|
20/08/2022
|
Rukumani
|
2924004WL029571
|
Rukumani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/1329-A
(Mandapasalai)
|
2924004000NRG23200820221218098
|
20/08/2022
|
Anathavelli
|
2924004WL029571
|
Anathavelli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anathavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/1331-A
(Mandapasalai)
|
2924004000NRG23200820221218099
|
20/08/2022
|
Lakshmi
|
2924004WL029571
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/1355-A
(Mandapasalai)
|
2924004000NRG23200820221218100
|
20/08/2022
|
Balasutha
|
2924004WL029571
|
Balasutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Balasutha
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/1366-A
(Mandapasalai)
|
2924004000NRG23200820221218101
|
20/08/2022
|
Vijayalakshmi
|
2924004WL029571
|
Vijayalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/1394-A
(Mandapasalai)
|
2924004000NRG23200820221218102
|
20/08/2022
|
Jagathiesan
|
2924004WL029571
|
Jagathiesan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jagathiesan
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/27-A
(Mandapasalai)
|
2924004000NRG23200820221218103
|
20/08/2022
|
SUBBULAKSHMI
|
2924004WL029571
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/292-D
(Mandapasalai)
|
2924004000NRG23200820221218104
|
20/08/2022
|
Ramakkal
|
2924004WL029571
|
Ramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/324-B
(Mandapasalai)
|
2924004000NRG23200820221218105
|
20/08/2022
|
Maliga
|
2924004WL029571
|
Maliga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/325-A
(Mandapasalai)
|
2924004000NRG23200820221218106
|
20/08/2022
|
G.SUBBULAKSHMI
|
2924004WL029571
|
G.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/333-A
(Mandapasalai)
|
2924004000NRG23200820221218107
|
20/08/2022
|
P.KODAINACHIAR
|
2924004WL029571
|
P.KODAINACHIAR
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.KODAINACHIAR
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/356-A
(Mandapasalai)
|
2924004000NRG23200820221218108
|
20/08/2022
|
V.THILAGAVATHI
|
2924004WL029571
|
V.THILAGAVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/363-A
(Mandapasalai)
|
2924004000NRG23200820221218109
|
20/08/2022
|
KONDAMMAL
|
2924004WL029571
|
KONDAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KONDAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/369-A
(Mandapasalai)
|
2924004000NRG23200820221218110
|
20/08/2022
|
MAHALAKSHMI
|
2924004WL029571
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/371-A
(Mandapasalai)
|
2924004000NRG23200820221218111
|
20/08/2022
|
AIYAKKAL
|
2924004WL029571
|
AIYAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
AIYAKKAL
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/382-A
(Mandapasalai)
|
2924004000NRG23200820221218112
|
20/08/2022
|
Saroja
|
2924004WL029571
|
Saroja
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/394-A
(Mandapasalai)
|
2924004000NRG23200820221218113
|
20/08/2022
|
LAKSHMI
|
2924004WL029571
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/413-A
(Mandapasalai)
|
2924004000NRG23200820221218114
|
20/08/2022
|
Thippammal
|
2924004WL029571
|
Thippammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thippammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/480-A
(Mandapasalai)
|
2924004000NRG23200820221218115
|
20/08/2022
|
S.LAKSHMI
|
2924004WL029571
|
S.LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/494-A
(Mandapasalai)
|
2924004000NRG23200820221218116
|
20/08/2022
|
MALIKA
|
2924004WL029571
|
MALIKA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/501-A
(Mandapasalai)
|
2924004000NRG23200820221218117
|
20/08/2022
|
R.SARASWATHI
|
2924004WL029571
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/502-A
(Mandapasalai)
|
2924004000NRG23200820221218118
|
20/08/2022
|
S.VIJAYA
|
2924004WL029571
|
S.VIJAYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/505-A
(Mandapasalai)
|
2924004000NRG23200820221218119
|
20/08/2022
|
S.Ellammal
|
2924004WL029571
|
S.Ellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Ellammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/539-A
(Mandapasalai)
|
2924004000NRG23200820221218120
|
20/08/2022
|
RAMALAKSHMI
|
2924004WL029571
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/549-A
(Mandapasalai)
|
2924004000NRG23200820221218122
|
20/08/2022
|
PARIMALA
|
2924004WL029571
|
PARIMALA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23200820221218124
|
20/08/2022
|
S.SATHYABAMA
|
2924004WL029571
|
S.SATHYABAMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.SATHYABAMA
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23200820221218123
|
20/08/2022
|
S.SUBBARAJ
|
2924004WL029571
|
S.SUBBARAJ
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.SUBBARAJ
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/552-A
(Mandapasalai)
|
2924004000NRG23200820221218125
|
20/08/2022
|
SHANMUGALAKSHMI
|
2924004WL029571
|
SHANMUGALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SHANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/553-A
(Mandapasalai)
|
2924004000NRG23200820221218126
|
20/08/2022
|
R.VIJAYALAKSHMI
|
2924004WL029571
|
R.VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/559-A
(Mandapasalai)
|
2924004000NRG23200820221218127
|
20/08/2022
|
BHUVANESWARI
|
2924004WL029571
|
BHUVANESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
BHUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/563-A
(Mandapasalai)
|
2924004000NRG23200820221218129
|
20/08/2022
|
PAPPATHI
|
2924004WL029571
|
PAPPATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/58-A
(Mandapasalai)
|
2924004000NRG23200820221218130
|
20/08/2022
|
VAIJAYANTHI
|
2924004WL029571
|
VAIJAYANTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VAIJAYANTHI
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/582-A
(Mandapasalai)
|
2924004000NRG23200820221218131
|
20/08/2022
|
RAMALAKSHMI
|
2924004WL029571
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/584-A
(Mandapasalai)
|
2924004000NRG23200820221218132
|
20/08/2022
|
S.VIJAYA
|
2924004WL029571
|
S.VIJAYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/587-A
(Mandapasalai)
|
2924004000NRG23200820221218133
|
20/08/2022
|
S.PANDIAMMAL
|
2924004WL029571
|
S.PANDIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/592-A
(Mandapasalai)
|
2924004000NRG23200820221218134
|
20/08/2022
|
R.Kosalai
|
2924004WL029571
|
R.Kosalai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/597-A
(Mandapasalai)
|
2924004000NRG23200820221218135
|
20/08/2022
|
L.RAJAMMAL
|
2924004WL029571
|
L.RAJAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
L.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/601-A
(Mandapasalai)
|
2924004000NRG23200820221218136
|
20/08/2022
|
S.TAMILARASI
|
2924004WL029571
|
S.TAMILARASI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.TAMILARASI
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/612-A
(Mandapasalai)
|
2924004000NRG23200820221218138
|
20/08/2022
|
Ramalakshmi
|
2924004WL029571
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/612-A
(Mandapasalai)
|
2924004000NRG23200820221218137
|
20/08/2022
|
VENKATRAMAN
|
2924004WL029571
|
VENKATRAMAN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VENKATRAMAN
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/621-A
(Mandapasalai)
|
2924004000NRG23200820221218140
|
20/08/2022
|
N.PARIMALA
|
2924004WL029571
|
N.PARIMALA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.PARIMALA
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/624-A
(Mandapasalai)
|
2924004000NRG23200820221218141
|
20/08/2022
|
NAGAMMAL
|
2924004WL029571
|
NAGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/630-A
(Mandapasalai)
|
2924004000NRG23200820221218142
|
20/08/2022
|
S.THIPPAMMAL
|
2924004WL029571
|
S.THIPPAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.THIPPAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/64-A
(Mandapasalai)
|
2924004000NRG23200820221218143
|
20/08/2022
|
V.RAJAMANI
|
2924004WL029571
|
V.RAJAMANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/643-A
(Mandapasalai)
|
2924004000NRG23200820221218144
|
20/08/2022
|
Mahadevi
|
2924004WL029571
|
Mahadevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/645-A
(Mandapasalai)
|
2924004000NRG23200820221218145
|
20/08/2022
|
S.MUTHULAKSHMI
|
2924004WL029571
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/646-A
(Mandapasalai)
|
2924004000NRG23200820221218146
|
20/08/2022
|
S.SUSHILA
|
2924004WL029571
|
S.SUSHILA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.SUSHILA
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/651-A
(Mandapasalai)
|
2924004000NRG23200820221218147
|
20/08/2022
|
V.KASTHURI
|
2924004WL029571
|
V.KASTHURI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.KASTHURI
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/654-A
(Mandapasalai)
|
2924004000NRG23200820221218148
|
20/08/2022
|
M.GURUVAMMAL
|
2924004WL029571
|
M.GURUVAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-013/657-A
(Mandapasalai)
|
2924004000NRG23200820221218149
|
20/08/2022
|
M.MAHALAKSHMI
|
2924004WL029571
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-013/676-A
(Mandapasalai)
|
2924004000NRG23200820221218150
|
20/08/2022
|
K.PANCHAVARANAM
|
2924004WL029571
|
K.PANCHAVARANAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/694-A
(Mandapasalai)
|
2924004000NRG23200820221218151
|
20/08/2022
|
CHINNAMUNIYAMMAL
|
2924004WL029571
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/695-A
(Mandapasalai)
|
2924004000NRG23200820221218152
|
20/08/2022
|
P.ATHILAKSHMI
|
2924004WL029571
|
P.ATHILAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/701-A
(Mandapasalai)
|
2924004000NRG23200820221218153
|
20/08/2022
|
J.OVAMMAL
|
2924004WL029571
|
J.OVAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.OVAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/738-A
(Mandapasalai)
|
2924004000NRG23200820221218154
|
20/08/2022
|
P.SUBBULAKSHMI
|
2924004WL029571
|
P.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/805-A
(Mandapasalai)
|
2924004000NRG23200820221218155
|
20/08/2022
|
S.SAVITHRI
|
2924004WL029571
|
S.SAVITHRI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-013-013/815-A
(Mandapasalai)
|
2924004000NRG23200820221218156
|
20/08/2022
|
D.GOVINDAMMAL
|
2924004WL029571
|
D.GOVINDAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-013-013/825-A
(Mandapasalai)
|
2924004000NRG23200820221218157
|
20/08/2022
|
S.JANAKI
|
2924004WL029571
|
S.JANAKI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-013-013/829-A
(Mandapasalai)
|
2924004000NRG23200820221218158
|
20/08/2022
|
S.ASHOTHAI
|
2924004WL029571
|
S.ASHOTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.ASHOTHAI
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-013-013/836-A
(Mandapasalai)
|
2924004000NRG23200820221218159
|
20/08/2022
|
SERMAKKANI
|
2924004WL029571
|
SERMAKKANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SERMAKKANI
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-013-013/854-A
(Mandapasalai)
|
2924004000NRG23200820221218160
|
20/08/2022
|
DANALAKSHMI
|
2924004WL029571
|
DANALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
DANALAKSHMI
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-013-013/969-A
(Mandapasalai)
|
2924004000NRG23200820221218161
|
20/08/2022
|
B.MEENAMMAL
|
2924004WL029571
|
B.MEENAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.MEENAMMAL
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-013-013/970-A
(Mandapasalai)
|
2924004000NRG23200820221218162
|
20/08/2022
|
MEENAMMAL
|
2924004WL029571
|
MEENAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MEENAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TIRUCHULI
|
TN-24-004-013-013/987-A
(Mandapasalai)
|
2924004000NRG23200820221218163
|
20/08/2022
|
R.SAROJADEVI
|
2924004WL029571
|
R.SAROJADEVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.SAROJADEVI
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-013-013/995-A
(Mandapasalai)
|
2924004000NRG23200820221218164
|
20/08/2022
|
PARVATHI
|
2924004WL029571
|
PARVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143305
|
143305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143305
|
143305
|
|
|
|
|
|
|
|