|
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
|
AMMAPET
|
TN-10-012-004-001/2685-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464696
|
16/02/2023
|
Sengodan
|
2910012WL072391
|
Sengodan
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sengodan
|
BANK OF INDIA(508505)
|
|
2
|
AMMAPET
|
TN-10-012-004-001/2749-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464697
|
16/02/2023
|
Vengattammal
|
2910012WL072391
|
Vengattammal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vengattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-004-001/2977-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464698
|
16/02/2023
|
Gunaselvi
|
2910012WL072391
|
Gunaselvi
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gunaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-004-001/3084-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464699
|
16/02/2023
|
Vijaya
|
2910012WL072391
|
Vijaya
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-004-001/3119-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464700
|
16/02/2023
|
Lakshmi Venkatachalam
|
2910012WL072391
|
Lakshmi Venkatachalam
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi Venkatachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-004-001/3138-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464701
|
16/02/2023
|
Sowndharya K
|
2910012WL072391
|
Sowndharya K
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sowndharya K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-004-002/1839-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464864
|
16/02/2023
|
Chinnakanna
|
2910012WL072394
|
Chinnakanna
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnakanna
|
BANK OF INDIA(508505)
|
|
8
|
AMMAPET
|
TN-10-012-004-002/1853
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464865
|
16/02/2023
|
Palaniyammal
|
2910012WL072394
|
Palaniyammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
9
|
AMMAPET
|
TN-10-012-004-002/1877-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464866
|
16/02/2023
|
Agilandaammal
|
2910012WL072394
|
Agilandaammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Agilandaammal
|
BANK OF INDIA(508505)
|
|
10
|
AMMAPET
|
TN-10-012-004-002/1892-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464867
|
16/02/2023
|
Subbammal
|
2910012WL072394
|
Subbammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
11
|
AMMAPET
|
TN-10-012-004-002/1921-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464868
|
16/02/2023
|
Kunjayal
|
2910012WL072394
|
Kunjayal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kunjayal
|
BANK OF INDIA(508505)
|
|
12
|
AMMAPET
|
TN-10-012-004-002/1922-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464869
|
16/02/2023
|
Sarasu
|
2910012WL072394
|
Sarasu
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
13
|
AMMAPET
|
TN-10-012-004-002/2048-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464870
|
16/02/2023
|
Thiruval
|
2910012WL072394
|
Thiruval
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiruval
|
BANK OF INDIA(508505)
|
|
14
|
AMMAPET
|
TN-10-012-004-002/2172-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464871
|
16/02/2023
|
Perumayee
|
2910012WL072394
|
Perumayee
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
15
|
AMMAPET
|
TN-10-012-004-002/2198-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464872
|
16/02/2023
|
Deepa
|
2910012WL072394
|
Deepa
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
16
|
AMMAPET
|
TN-10-012-004-002/2254-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464873
|
16/02/2023
|
Krishnaveni
|
2910012WL072394
|
Krishnaveni
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
17
|
AMMAPET
|
TN-10-012-004-002/2308-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464874
|
16/02/2023
|
Selvi
|
2910012WL072394
|
Selvi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
18
|
AMMAPET
|
TN-10-012-004-002/2439-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464875
|
16/02/2023
|
Veerammal
|
2910012WL072394
|
Veerammal
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
19
|
AMMAPET
|
TN-10-012-004-002/2481-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464876
|
16/02/2023
|
Vijayasanthi
|
2910012WL072394
|
Vijayasanthi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayasanthi
|
BANK OF INDIA(508505)
|
|
20
|
AMMAPET
|
TN-10-012-004-002/2510-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464877
|
16/02/2023
|
Ramayee
|
2910012WL072394
|
Ramayee
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-004-002/2542-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464878
|
16/02/2023
|
Jayanthi
|
2910012WL072394
|
Jayanthi
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
22
|
AMMAPET
|
TN-10-012-004-002/2818-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464879
|
16/02/2023
|
Selvammal
|
2910012WL072394
|
Selvammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvammal
|
BANK OF INDIA(508505)
|
|
23
|
AMMAPET
|
TN-10-012-004-002/2860-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464880
|
16/02/2023
|
Nithya
|
2910012WL072394
|
Nithya
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nithya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
AMMAPET
|
TN-10-012-004-002/3115-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464881
|
16/02/2023
|
Sumathi
|
2910012WL072394
|
Sumathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
25
|
AMMAPET
|
TN-10-012-004-002/3118-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464882
|
16/02/2023
|
Eswari Subiramani
|
2910012WL072394
|
Eswari Subiramani
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari Subiramani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMMAPET
|
TN-10-012-004-002/3123-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464884
|
16/02/2023
|
Vasantha
|
2910012WL072394
|
Vasantha
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
27
|
AMMAPET
|
TN-10-012-004-002/3166-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464885
|
16/02/2023
|
Sampuranam
|
2910012WL072394
|
Sampuranam
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sampuranam
|
BANK OF INDIA(508505)
|
|
28
|
AMMAPET
|
TN-10-012-004-003/2284-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464886
|
16/02/2023
|
CHINNAMMAL
|
2910012WL072394
|
CHINNAMMAL
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
AMMAPET
|
TN-10-012-004-003/2301-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464887
|
16/02/2023
|
MATHAMMAL
|
2910012WL072394
|
MATHAMMAL
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-004-003/2304-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464888
|
16/02/2023
|
MUTTHAMMAL
|
2910012WL072394
|
MUTTHAMMAL
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTTHAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
AMMAPET
|
TN-10-012-004-003/2408-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464889
|
16/02/2023
|
Thulasimani
|
2910012WL072394
|
Thulasimani
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
32
|
AMMAPET
|
TN-10-012-004-003/2975-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464890
|
16/02/2023
|
Boopathi
|
2910012WL072394
|
Boopathi
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
33
|
AMMAPET
|
TN-10-012-004-003/2976-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464891
|
16/02/2023
|
Shanthi
|
2910012WL072394
|
Shanthi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-004-004/1009-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464702
|
16/02/2023
|
Veerammal
|
2910012WL072391
|
Veerammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
35
|
AMMAPET
|
TN-10-012-004-004/1010-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464703
|
16/02/2023
|
Guruvammal
|
2910012WL072391
|
Guruvammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
36
|
AMMAPET
|
TN-10-012-004-004/1023-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464704
|
16/02/2023
|
Mariyammal
|
2910012WL072391
|
Mariyammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
37
|
AMMAPET
|
TN-10-012-004-004/1029-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464892
|
16/02/2023
|
Velumani
|
2910012WL072394
|
Velumani
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Velumani
|
BANK OF INDIA(508505)
|
|
38
|
AMMAPET
|
TN-10-012-004-004/1045-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464893
|
16/02/2023
|
Alliyammal
|
2910012WL072394
|
Alliyammal
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alliyammal
|
BANK OF INDIA(508505)
|
|
39
|
AMMAPET
|
TN-10-012-004-004/1061-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464705
|
16/02/2023
|
PAPATHI
|
2910012WL072391
|
PAPATHI
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
40
|
AMMAPET
|
TN-10-012-004-004/1076-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464706
|
16/02/2023
|
JAYALAKSHMI
|
2910012WL072391
|
JAYALAKSHMI
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
AMMAPET
|
TN-10-012-004-004/1126-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464894
|
16/02/2023
|
Padma
|
2910012WL072394
|
Padma
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Padma
|
BANK OF INDIA(508505)
|
|
42
|
AMMAPET
|
TN-10-012-004-004/117-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464895
|
16/02/2023
|
Chandran
|
2910012WL072394
|
Chandran
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chandran
|
BANK OF INDIA(508505)
|
|
43
|
AMMAPET
|
TN-10-012-004-004/1246-a
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464896
|
16/02/2023
|
Kulaniyammal
|
2910012WL072394
|
Kulaniyammal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kulaniyammal
|
BANK OF INDIA(508505)
|
|
44
|
AMMAPET
|
TN-10-012-004-004/125-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464707
|
16/02/2023
|
Rajamani
|
2910012WL072391
|
Rajamani
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
45
|
AMMAPET
|
TN-10-012-004-004/1284-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464897
|
16/02/2023
|
Guruval
|
2910012WL072394
|
Guruval
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Guruval
|
BANK OF INDIA(508505)
|
|
46
|
AMMAPET
|
TN-10-012-004-004/1288-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464898
|
16/02/2023
|
Sembal
|
2910012WL072394
|
Sembal
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-004-004/1293-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464764
|
16/02/2023
|
Prabha.T
|
2910012WL072392
|
Prabha.T
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Prabha.T
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-004-004/1294-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464708
|
16/02/2023
|
Parimala
|
2910012WL072391
|
Parimala
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
49
|
AMMAPET
|
TN-10-012-004-004/1297-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464899
|
16/02/2023
|
Peramayi.p
|
2910012WL072394
|
Peramayi.p
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Peramayi.p
|
BANK OF INDIA(508505)
|
|
50
|
AMMAPET
|
TN-10-012-004-004/1300-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464900
|
16/02/2023
|
Saraswathi.G
|
2910012WL072394
|
Saraswathi.G
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi.G
|
BANK OF INDIA(508505)
|
|
51
|
AMMAPET
|
TN-10-012-004-004/1302-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464901
|
16/02/2023
|
Sellal
|
2910012WL072394
|
Sellal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellal
|
BANK OF INDIA(508505)
|
|
52
|
AMMAPET
|
TN-10-012-004-004/1307-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464765
|
16/02/2023
|
Chennammal
|
2910012WL072392
|
Chennammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
53
|
AMMAPET
|
TN-10-012-004-004/1308-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464766
|
16/02/2023
|
Pathmani
|
2910012WL072392
|
Pathmani
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pathmani
|
BANK OF INDIA(508505)
|
|
54
|
AMMAPET
|
TN-10-012-004-004/1309-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464767
|
16/02/2023
|
Pappammal
|
2910012WL072392
|
Pappammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
55
|
AMMAPET
|
TN-10-012-004-004/1310-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464709
|
16/02/2023
|
Devaki
|
2910012WL072391
|
Devaki
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
56
|
AMMAPET
|
TN-10-012-004-004/1312-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464768
|
16/02/2023
|
Vasuki
|
2910012WL072392
|
Vasuki
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
57
|
AMMAPET
|
TN-10-012-004-004/1313-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464902
|
16/02/2023
|
Mathammal
|
2910012WL072394
|
Mathammal
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
58
|
AMMAPET
|
TN-10-012-004-004/1314-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464903
|
16/02/2023
|
Lakshmi.S
|
2910012WL072394
|
Lakshmi.S
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi.S
|
BANK OF INDIA(508505)
|
|
59
|
AMMAPET
|
TN-10-012-004-004/133-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464904
|
16/02/2023
|
nagammal
|
2910012WL072394
|
nagammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
60
|
AMMAPET
|
TN-10-012-004-004/1336-a
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464905
|
16/02/2023
|
Arayee
|
2910012WL072394
|
Arayee
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
61
|
AMMAPET
|
TN-10-012-004-004/135-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464906
|
16/02/2023
|
Sellammal
|
2910012WL072394
|
Sellammal
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
62
|
AMMAPET
|
TN-10-012-004-004/1354-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464907
|
16/02/2023
|
Eswari
|
2910012WL072394
|
Eswari
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
63
|
AMMAPET
|
TN-10-012-004-004/1355-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464908
|
16/02/2023
|
Narayanasamy
|
2910012WL072394
|
Narayanasamy
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Narayanasamy
|
BANK OF INDIA(508505)
|
|
64
|
AMMAPET
|
TN-10-012-004-004/138-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464909
|
16/02/2023
|
SHELLAMMAL
|
2910012WL072394
|
SHELLAMMAL
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHELLAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
AMMAPET
|
TN-10-012-004-004/1388-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464710
|
16/02/2023
|
Sengodammal
|
2910012WL072391
|
Sengodammal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sengodammal
|
BANK OF INDIA(508505)
|
|
66
|
AMMAPET
|
TN-10-012-004-004/139-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464910
|
16/02/2023
|
Badmavathi.D
|
2910012WL072394
|
Badmavathi.D
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Badmavathi.D
|
BANK OF INDIA(508505)
|
|
67
|
AMMAPET
|
TN-10-012-004-004/1393-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464711
|
16/02/2023
|
Sokkammal
|
2910012WL072391
|
Sokkammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sokkammal
|
BANK OF INDIA(508505)
|
|
68
|
AMMAPET
|
TN-10-012-004-004/1396-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464712
|
16/02/2023
|
shanthi
|
2910012WL072391
|
shanthi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-004-004/1407-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464769
|
16/02/2023
|
Sambuvalli
|
2910012WL072392
|
Sambuvalli
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sambuvalli
|
BANK OF INDIA(508505)
|
|
70
|
AMMAPET
|
TN-10-012-004-004/1436-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464770
|
16/02/2023
|
Mathammal
|
2910012WL072392
|
Mathammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
71
|
AMMAPET
|
TN-10-012-004-004/1444
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464713
|
16/02/2023
|
Rukmani
|
2910012WL072391
|
Rukmani
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
72
|
AMMAPET
|
TN-10-012-004-004/1450-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464771
|
16/02/2023
|
Sivakami
|
2910012WL072392
|
Sivakami
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
73
|
AMMAPET
|
TN-10-012-004-004/1453-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464772
|
16/02/2023
|
Pappathi
|
2910012WL072392
|
Pappathi
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
74
|
AMMAPET
|
TN-10-012-004-004/1455-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464773
|
16/02/2023
|
Perumayee
|
2910012WL072392
|
Perumayee
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
75
|
AMMAPET
|
TN-10-012-004-004/1458-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464714
|
16/02/2023
|
Rajammal
|
2910012WL072391
|
Rajammal
|
00048
|
BKID0008210
|
960
|
960
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
AMMAPET
|
TN-10-012-004-004/1466-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464715
|
16/02/2023
|
Palaniyammal
|
2910012WL072391
|
Palaniyammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
77
|
AMMAPET
|
TN-10-012-004-004/1479-a
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464911
|
16/02/2023
|
Nachayi
|
2910012WL072394
|
Nachayi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nachayi
|
BANK OF INDIA(508505)
|
|
78
|
AMMAPET
|
TN-10-012-004-004/1481-a
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464912
|
16/02/2023
|
Lakshmi.A
|
2910012WL072394
|
Lakshmi.A
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi.A
|
BANK OF INDIA(508505)
|
|
79
|
AMMAPET
|
TN-10-012-004-004/1483-a
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464913
|
16/02/2023
|
Aachiyammal.S
|
2910012WL072394
|
Aachiyammal.S
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Aachiyammal.S
|
BANK OF INDIA(508505)
|
|
80
|
AMMAPET
|
TN-10-012-004-004/1495-a
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464716
|
16/02/2023
|
Maheswari
|
2910012WL072391
|
Maheswari
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
81
|
AMMAPET
|
TN-10-012-004-004/1507-a
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464774
|
16/02/2023
|
Shanthi
|
2910012WL072392
|
Shanthi
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
82
|
AMMAPET
|
TN-10-012-004-004/1509-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464775
|
16/02/2023
|
Sithammal
|
2910012WL072392
|
Sithammal
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sithammal
|
BANK OF INDIA(508505)
|
|
83
|
AMMAPET
|
TN-10-012-004-004/1518-a
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464914
|
16/02/2023
|
Karuppayi.A
|
2910012WL072394
|
Karuppayi.A
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppayi.A
|
BANK OF INDIA(508505)
|
|
84
|
AMMAPET
|
TN-10-012-004-004/1528-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464776
|
16/02/2023
|
Vijayalakshmi
|
2910012WL072392
|
Vijayalakshmi
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
85
|
AMMAPET
|
TN-10-012-004-004/1541-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464777
|
16/02/2023
|
Chitra
|
2910012WL072392
|
Chitra
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
86
|
AMMAPET
|
TN-10-012-004-004/1548-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464717
|
16/02/2023
|
Manjula
|
2910012WL072391
|
Manjula
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
87
|
AMMAPET
|
TN-10-012-004-004/1552-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464778
|
16/02/2023
|
Jaya
|
2910012WL072392
|
Jaya
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
88
|
AMMAPET
|
TN-10-012-004-004/1554
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464718
|
16/02/2023
|
Rajeswari
|
2910012WL072391
|
Rajeswari
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
89
|
AMMAPET
|
TN-10-012-004-004/1572-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464719
|
16/02/2023
|
Kavitha
|
2910012WL072391
|
Kavitha
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
90
|
AMMAPET
|
TN-10-012-004-004/1577-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464720
|
16/02/2023
|
Erusammal.P
|
2910012WL072391
|
Erusammal.P
|
00048
|
BKID0008210
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Erusammal.P
|
BANK OF INDIA(508505)
|
|
91
|
AMMAPET
|
TN-10-012-004-004/1586-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464721
|
16/02/2023
|
Pappammal
|
2910012WL072391
|
Pappammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
92
|
AMMAPET
|
TN-10-012-004-004/1593-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464779
|
16/02/2023
|
Pathma.V
|
2910012WL072392
|
Pathma.V
|
00048
|
BKID0008210
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pathma.V
|
BANK OF INDIA(508505)
|
|
93
|
AMMAPET
|
TN-10-012-004-004/1605-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464722
|
16/02/2023
|
Pappathi
|
2910012WL072391
|
Pappathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-004-004/1611-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464723
|
16/02/2023
|
Deepa
|
2910012WL072391
|
Deepa
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
95
|
AMMAPET
|
TN-10-012-004-004/1612-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464724
|
16/02/2023
|
Selvi
|
2910012WL072391
|
Selvi
|
00048
|
BKID0008210
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
96
|
AMMAPET
|
TN-10-012-004-004/1618-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464725
|
16/02/2023
|
Muthammal
|
2910012WL072391
|
Muthammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
97
|
AMMAPET
|
TN-10-012-004-004/1631-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464780
|
16/02/2023
|
Yasodha
|
2910012WL072392
|
Yasodha
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
98
|
AMMAPET
|
TN-10-012-004-004/1638-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464726
|
16/02/2023
|
Saroja
|
2910012WL072391
|
Saroja
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
99
|
AMMAPET
|
TN-10-012-004-004/1670-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464781
|
16/02/2023
|
Kannammal
|
2910012WL072392
|
Kannammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
100
|
AMMAPET
|
TN-10-012-004-004/1671-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464782
|
16/02/2023
|
Kala
|
2910012WL072392
|
Kala
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
BANK OF INDIA(508505)
|
|
101
|
AMMAPET
|
TN-10-012-004-004/1674-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464727
|
16/02/2023
|
Pappathi
|
2910012WL072391
|
Pappathi
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
102
|
AMMAPET
|
TN-10-012-004-004/1682-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464915
|
16/02/2023
|
Suseela
|
2910012WL072394
|
Suseela
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suseela
|
BANK OF INDIA(508505)
|
|
103
|
AMMAPET
|
TN-10-012-004-004/1704-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464783
|
16/02/2023
|
Palaniyamma
|
2910012WL072392
|
Palaniyamma
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyamma
|
BANK OF INDIA(508505)
|
|
104
|
AMMAPET
|
TN-10-012-004-004/1740-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464784
|
16/02/2023
|
Erusayee
|
2910012WL072392
|
Erusayee
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Erusayee
|
BANK OF INDIA(508505)
|
|
105
|
AMMAPET
|
TN-10-012-004-004/1745-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464916
|
16/02/2023
|
Mani
|
2910012WL072394
|
Mani
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
BANK OF INDIA(508505)
|
|
106
|
AMMAPET
|
TN-10-012-004-004/1757-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464728
|
16/02/2023
|
venkataraj
|
2910012WL072391
|
venkataraj
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
venkataraj
|
BANK OF INDIA(508505)
|
|
107
|
AMMAPET
|
TN-10-012-004-004/176-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464729
|
16/02/2023
|
Sembayee
|
2910012WL072391
|
Sembayee
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
108
|
AMMAPET
|
TN-10-012-004-004/1764-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464785
|
16/02/2023
|
Palaniyammal
|
2910012WL072392
|
Palaniyammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
AMMAPET
|
TN-10-012-004-004/177-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464730
|
16/02/2023
|
Santhi
|
2910012WL072391
|
Santhi
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
AMMAPET
|
TN-10-012-004-004/1778-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464786
|
16/02/2023
|
sutha
|
2910012WL072392
|
sutha
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
sutha
|
BANK OF INDIA(508505)
|
|
111
|
AMMAPET
|
TN-10-012-004-004/1786-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464787
|
16/02/2023
|
m.selvi
|
2910012WL072392
|
m.selvi
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
m.selvi
|
BANK OF INDIA(508505)
|
|
112
|
AMMAPET
|
TN-10-012-004-004/1794-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464731
|
16/02/2023
|
Muthayammal
|
2910012WL072391
|
Muthayammal
|
00048
|
BKID0008210
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-004-004/1796-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464917
|
16/02/2023
|
Kuppayammal
|
2910012WL072394
|
Kuppayammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppayammal
|
BANK OF INDIA(508505)
|
|
114
|
AMMAPET
|
TN-10-012-004-004/1830-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464918
|
16/02/2023
|
Rajashvari
|
2910012WL072394
|
Rajashvari
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajashvari
|
BANK OF INDIA(508505)
|
|
115
|
AMMAPET
|
TN-10-012-004-004/1836-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464788
|
16/02/2023
|
Kanthasamy
|
2910012WL072392
|
Kanthasamy
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kanthasamy
|
BANK OF INDIA(508505)
|
|
116
|
AMMAPET
|
TN-10-012-004-004/1857-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464789
|
16/02/2023
|
Mani
|
2910012WL072392
|
Mani
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mani
|
BANK OF INDIA(508505)
|
|
117
|
AMMAPET
|
TN-10-012-004-004/1937-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464732
|
16/02/2023
|
Rajammal
|
2910012WL072391
|
Rajammal
|
00048
|
BKID0008210
|
1200
|
1200
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
AMMAPET
|
TN-10-012-004-004/1938-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464733
|
16/02/2023
|
Lakshmi
|
2910012WL072391
|
Lakshmi
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
119
|
AMMAPET
|
TN-10-012-004-004/196-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464734
|
16/02/2023
|
Mariyammal
|
2910012WL072391
|
Mariyammal
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
120
|
AMMAPET
|
TN-10-012-004-004/2032-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464735
|
16/02/2023
|
Sarasu
|
2910012WL072391
|
Sarasu
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
121
|
AMMAPET
|
TN-10-012-004-004/2050-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464736
|
16/02/2023
|
Jeeva
|
2910012WL072391
|
Jeeva
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
122
|
AMMAPET
|
TN-10-012-004-004/2070-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464737
|
16/02/2023
|
Easwari
|
2910012WL072391
|
Easwari
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Easwari
|
BANK OF INDIA(508505)
|
|
123
|
AMMAPET
|
TN-10-012-004-004/2093-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464738
|
16/02/2023
|
Sengodammal S
|
2910012WL072391
|
Sengodammal S
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sengodammal S
|
BANK OF INDIA(508505)
|
|
124
|
AMMAPET
|
TN-10-012-004-004/2157-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464739
|
16/02/2023
|
Rasathi
|
2910012WL072391
|
Rasathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
125
|
AMMAPET
|
TN-10-012-004-004/2292-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464790
|
16/02/2023
|
RASAMMAL
|
2910012WL072392
|
RASAMMAL
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
AMMAPET
|
TN-10-012-004-004/23-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464740
|
16/02/2023
|
Palaniyammal
|
2910012WL072391
|
Palaniyammal
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
127
|
AMMAPET
|
TN-10-012-004-004/2359-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464741
|
16/02/2023
|
Eswari
|
2910012WL072391
|
Eswari
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
128
|
AMMAPET
|
TN-10-012-004-004/2431-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464919
|
16/02/2023
|
Ammu
|
2910012WL072394
|
Ammu
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ammu
|
BANK OF INDIA(508505)
|
|
129
|
AMMAPET
|
TN-10-012-004-004/2432-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464742
|
16/02/2023
|
Muthulakshmi
|
2910012WL072391
|
Muthulakshmi
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
130
|
AMMAPET
|
TN-10-012-004-004/2436-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464920
|
16/02/2023
|
Nithya
|
2910012WL072394
|
Nithya
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
AMMAPET
|
TN-10-012-004-004/2465-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464921
|
16/02/2023
|
Pushpa
|
2910012WL072394
|
Pushpa
|
00048
|
BKID0008210
|
562
|
562
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
132
|
AMMAPET
|
TN-10-012-004-004/2482-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464922
|
16/02/2023
|
Vellaiyammal
|
2910012WL072394
|
Vellaiyammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
133
|
AMMAPET
|
TN-10-012-004-004/2537-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464923
|
16/02/2023
|
Kamatchi
|
2910012WL072394
|
Kamatchi
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
134
|
AMMAPET
|
TN-10-012-004-004/28-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464743
|
16/02/2023
|
Palaniyammal
|
2910012WL072391
|
Palaniyammal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
135
|
AMMAPET
|
TN-10-012-004-004/2862-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464924
|
16/02/2023
|
Parameshwari
|
2910012WL072394
|
Parameshwari
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
AMMAPET
|
TN-10-012-004-004/2944-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464925
|
16/02/2023
|
Amutha
|
2910012WL072394
|
Amutha
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
AMMAPET
|
TN-10-012-004-004/2986-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464744
|
16/02/2023
|
Malathi
|
2910012WL072391
|
Malathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-004-004/3002-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464791
|
16/02/2023
|
Vasuki
|
2910012WL072392
|
Vasuki
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-004-004/3097-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464745
|
16/02/2023
|
Indhuja
|
2910012WL072391
|
Indhuja
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhuja
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-004-004/3100-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464746
|
16/02/2023
|
Revathi
|
2910012WL072391
|
Revathi
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
AMMAPET
|
TN-10-012-004-004/3137-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464747
|
16/02/2023
|
Gomathi T
|
2910012WL072391
|
Gomathi T
|
00048
|
BKID0008210
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi T
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-004-004/3140-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464748
|
16/02/2023
|
gandhimathi Muthusamy
|
2910012WL072391
|
gandhimathi Muthusamy
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
gandhimathi Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
AMMAPET
|
TN-10-012-004-004/3163-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464749
|
16/02/2023
|
SHANTHI MAKALINGKAM
|
2910012WL072391
|
SHANTHI MAKALINGKAM
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI MAKALINGKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
AMMAPET
|
TN-10-012-004-004/326-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464926
|
16/02/2023
|
Vijaya
|
2910012WL072394
|
Vijaya
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
145
|
AMMAPET
|
TN-10-012-004-004/331-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464927
|
16/02/2023
|
Perumayee
|
2910012WL072394
|
Perumayee
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
146
|
AMMAPET
|
TN-10-012-004-004/349-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464928
|
16/02/2023
|
Rathinam
|
2910012WL072394
|
Rathinam
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
147
|
AMMAPET
|
TN-10-012-004-004/376-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464793
|
16/02/2023
|
Pazani thakkal
|
2910012WL072392
|
Pazani thakkal
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pazani thakkal
|
BANK OF INDIA(508505)
|
|
148
|
AMMAPET
|
TN-10-012-004-004/386-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464794
|
16/02/2023
|
Papathi
|
2910012WL072392
|
Papathi
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
AMMAPET
|
TN-10-012-004-004/395-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464795
|
16/02/2023
|
Sembal
|
2910012WL072392
|
Sembal
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-004-004/440-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464929
|
16/02/2023
|
SAROJA
|
2910012WL072394
|
SAROJA
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
151
|
AMMAPET
|
TN-10-012-004-004/484-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464930
|
16/02/2023
|
Sivakami.M
|
2910012WL072394
|
Sivakami.M
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakami.M
|
BANK OF INDIA(508505)
|
|
152
|
AMMAPET
|
TN-10-012-004-004/58-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464750
|
16/02/2023
|
Perumayee
|
2910012WL072391
|
Perumayee
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
153
|
AMMAPET
|
TN-10-012-004-004/622-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464931
|
16/02/2023
|
Chinnaponnu
|
2910012WL072394
|
Chinnaponnu
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
154
|
AMMAPET
|
TN-10-012-004-004/631-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464932
|
16/02/2023
|
Kamalam.s
|
2910012WL072394
|
Kamalam.s
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamalam.s
|
BANK OF INDIA(508505)
|
|
155
|
AMMAPET
|
TN-10-012-004-004/646-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464933
|
16/02/2023
|
Saroja
|
2910012WL072394
|
Saroja
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
156
|
AMMAPET
|
TN-10-012-004-004/649-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464796
|
16/02/2023
|
Erusammal.V
|
2910012WL072392
|
Erusammal.V
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Erusammal.V
|
BANK OF INDIA(508505)
|
|
157
|
AMMAPET
|
TN-10-012-004-004/689-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464797
|
16/02/2023
|
Rathna
|
2910012WL072392
|
Rathna
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rathna
|
BANK OF INDIA(508505)
|
|
158
|
AMMAPET
|
TN-10-012-004-004/690-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464798
|
16/02/2023
|
Vijaya
|
2910012WL072392
|
Vijaya
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
159
|
AMMAPET
|
TN-10-012-004-004/70-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464751
|
16/02/2023
|
Vethambal.C
|
2910012WL072391
|
Vethambal.C
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vethambal.C
|
BANK OF INDIA(508505)
|
|
160
|
AMMAPET
|
TN-10-012-004-004/712-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464799
|
16/02/2023
|
Bharathi
|
2910012WL072392
|
Bharathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
161
|
AMMAPET
|
TN-10-012-004-004/714-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464800
|
16/02/2023
|
Selvi
|
2910012WL072392
|
Selvi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
162
|
AMMAPET
|
TN-10-012-004-004/724-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464801
|
16/02/2023
|
Jampu
|
2910012WL072392
|
Jampu
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jampu
|
BANK OF INDIA(508505)
|
|
163
|
AMMAPET
|
TN-10-012-004-004/74-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464752
|
16/02/2023
|
Eswari
|
2910012WL072391
|
Eswari
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
164
|
AMMAPET
|
TN-10-012-004-004/746-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464802
|
16/02/2023
|
Palaniammal.P
|
2910012WL072392
|
Palaniammal.P
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniammal.P
|
BANK OF INDIA(508505)
|
|
165
|
AMMAPET
|
TN-10-012-004-004/76-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464753
|
16/02/2023
|
Malliga
|
2910012WL072391
|
Malliga
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
AMMAPET
|
TN-10-012-004-004/78-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464754
|
16/02/2023
|
Pappal
|
2910012WL072391
|
Pappal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
167
|
AMMAPET
|
TN-10-012-004-004/819-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464934
|
16/02/2023
|
Muniaal
|
2910012WL072394
|
Muniaal
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniaal
|
BANK OF INDIA(508505)
|
|
168
|
AMMAPET
|
TN-10-012-004-004/84-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464755
|
16/02/2023
|
Nirmala
|
2910012WL072391
|
Nirmala
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
169
|
AMMAPET
|
TN-10-012-004-004/879-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464756
|
16/02/2023
|
Malliga
|
2910012WL072391
|
Malliga
|
00048
|
BKID0008210
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
170
|
AMMAPET
|
TN-10-012-004-004/928-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464757
|
16/02/2023
|
Sivakami.V
|
2910012WL072391
|
Sivakami.V
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sivakami.V
|
BANK OF INDIA(508505)
|
|
171
|
AMMAPET
|
TN-10-012-004-004/939-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464758
|
16/02/2023
|
Kamala
|
2910012WL072391
|
Kamala
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
172
|
AMMAPET
|
TN-10-012-004-004/946-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464759
|
16/02/2023
|
Rasamani
|
2910012WL072391
|
Rasamani
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasamani
|
BANK OF INDIA(508505)
|
|
173
|
AMMAPET
|
TN-10-012-004-004/951-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464760
|
16/02/2023
|
Santhi
|
2910012WL072391
|
Santhi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
174
|
AMMAPET
|
TN-10-012-004-004/971-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464935
|
16/02/2023
|
Matheshwari
|
2910012WL072394
|
Matheshwari
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Matheshwari
|
BANK OF INDIA(508505)
|
|
175
|
AMMAPET
|
TN-10-012-004-004/976-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464936
|
16/02/2023
|
Kosalai.R
|
2910012WL072394
|
Kosalai.R
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kosalai.R
|
BANK OF INDIA(508505)
|
|
176
|
AMMAPET
|
TN-10-012-004-004/984-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464937
|
16/02/2023
|
Boopathi.R
|
2910012WL072394
|
Boopathi.R
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Boopathi.R
|
BANK OF INDIA(508505)
|
|
177
|
AMMAPET
|
TN-10-012-004-004/985-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464938
|
16/02/2023
|
Govindhaammal.G
|
2910012WL072394
|
Govindhaammal.G
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhaammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
AMMAPET
|
TN-10-012-004-004/999-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464939
|
16/02/2023
|
Lakshmi
|
2910012WL072394
|
Lakshmi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
179
|
AMMAPET
|
TN-10-012-004-005/2149-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464940
|
16/02/2023
|
Mariyammal
|
2910012WL072394
|
Mariyammal
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
180
|
AMMAPET
|
TN-10-012-004-005/2260-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464941
|
16/02/2023
|
Valarmathi
|
2910012WL072394
|
Valarmathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
AMMAPET
|
TN-10-012-004-005/2297-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464942
|
16/02/2023
|
Seerangayee
|
2910012WL072394
|
Seerangayee
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Seerangayee
|
BANK OF INDIA(508505)
|
|
182
|
AMMAPET
|
TN-10-012-004-005/2513-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464943
|
16/02/2023
|
Gomathi
|
2910012WL072394
|
Gomathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-004-005/2515-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464944
|
16/02/2023
|
Chitthammal
|
2910012WL072394
|
Chitthammal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Chitthammal
|
BANK OF INDIA(508505)
|
|
184
|
AMMAPET
|
TN-10-012-004-005/2793-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464945
|
16/02/2023
|
Gomathi
|
2910012WL072394
|
Gomathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
185
|
AMMAPET
|
TN-10-012-004-005/2890-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464946
|
16/02/2023
|
Ananthayi
|
2910012WL072394
|
Ananthayi
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananthayi
|
BANK OF INDIA(508505)
|
|
186
|
AMMAPET
|
TN-10-012-004-005/3040-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464947
|
16/02/2023
|
Kashthuri
|
2910012WL072394
|
Kashthuri
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kashthuri
|
BANK OF INDIA(508505)
|
|
187
|
AMMAPET
|
TN-10-012-004-006/1944-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464948
|
16/02/2023
|
Sanmugam
|
2910012WL072394
|
Sanmugam
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sanmugam
|
BANK OF INDIA(508505)
|
|
188
|
AMMAPET
|
TN-10-012-004-008/1413-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464949
|
16/02/2023
|
Saraswathi
|
2910012WL072394
|
Saraswathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
189
|
AMMAPET
|
TN-10-012-004-008/1734-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464950
|
16/02/2023
|
Balasubramaniyam
|
2910012WL072394
|
Balasubramaniyam
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Balasubramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-004-008/1833-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464951
|
16/02/2023
|
jagathiswari
|
2910012WL072394
|
jagathiswari
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
jagathiswari
|
BANK OF INDIA(508505)
|
|
191
|
AMMAPET
|
TN-10-012-004-008/2989-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464952
|
16/02/2023
|
Savithra
|
2910012WL072394
|
Savithra
|
00048
|
BKID0008210
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Savithra
|
BANK OF INDIA(508505)
|
|
192
|
AMMAPET
|
TN-10-012-004-010/1506
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464953
|
16/02/2023
|
Ramayee
|
2910012WL072394
|
Ramayee
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
193
|
AMMAPET
|
TN-10-012-004-010/2461-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464954
|
16/02/2023
|
Mathammal
|
2910012WL072394
|
Mathammal
|
00048
|
BKID0008210
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
194
|
AMMAPET
|
TN-10-012-004-010/2972-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464955
|
16/02/2023
|
Revathi
|
2910012WL072394
|
Revathi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
AMMAPET
|
TN-10-012-004-011/1868
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464803
|
16/02/2023
|
Palaniyammal
|
2910012WL072392
|
Palaniyammal
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
196
|
AMMAPET
|
TN-10-012-004-011/1887-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464804
|
16/02/2023
|
Alamelu
|
2910012WL072392
|
Alamelu
|
00048
|
BKID0008210
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
197
|
AMMAPET
|
TN-10-012-004-011/2112-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464805
|
16/02/2023
|
Rangan
|
2910012WL072392
|
Rangan
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rangan
|
BANK OF INDIA(508505)
|
|
198
|
AMMAPET
|
TN-10-012-004-011/2124-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464806
|
16/02/2023
|
Pavunal
|
2910012WL072392
|
Pavunal
|
00048
|
BKID0008210
|
1405
|
1405
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
AMMAPET
|
TN-10-012-004-011/2127-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464807
|
16/02/2023
|
Palaniyammal
|
2910012WL072392
|
Palaniyammal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
200
|
AMMAPET
|
TN-10-012-004-011/2233-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464808
|
16/02/2023
|
Pappayee
|
2910012WL072392
|
Pappayee
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pappayee
|
BANK OF INDIA(508505)
|
|
201
|
AMMAPET
|
TN-10-012-004-011/2247-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464809
|
16/02/2023
|
Selvi
|
2910012WL072392
|
Selvi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
AMMAPET
|
TN-10-012-004-011/2324-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464956
|
16/02/2023
|
Janaki
|
2910012WL072394
|
Janaki
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
AMMAPET
|
TN-10-012-004-011/2373-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464810
|
16/02/2023
|
Vengadasalam
|
2910012WL072392
|
Vengadasalam
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vengadasalam
|
BANK OF INDIA(508505)
|
|
204
|
AMMAPET
|
TN-10-012-004-011/2423-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464811
|
16/02/2023
|
Geetha M
|
2910012WL072392
|
Geetha M
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geetha M
|
BANK OF INDIA(508505)
|
|
205
|
AMMAPET
|
TN-10-012-004-011/2544-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464812
|
16/02/2023
|
Vengadesh
|
2910012WL072392
|
Vengadesh
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vengadesh
|
BANK OF INDIA(508505)
|
|
206
|
AMMAPET
|
TN-10-012-004-011/2554-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464813
|
16/02/2023
|
Kuppayee
|
2910012WL072392
|
Kuppayee
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
207
|
AMMAPET
|
TN-10-012-004-011/2699-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464814
|
16/02/2023
|
Gomathi
|
2910012WL072392
|
Gomathi
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
AMMAPET
|
TN-10-012-004-011/2825-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464815
|
16/02/2023
|
Vijaya
|
2910012WL072392
|
Vijaya
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
209
|
AMMAPET
|
TN-10-012-004-011/2833-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464816
|
16/02/2023
|
Janaki
|
2910012WL072392
|
Janaki
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
210
|
AMMAPET
|
TN-10-012-004-011/2938-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464817
|
16/02/2023
|
Kalpana
|
2910012WL072392
|
Kalpana
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
AMMAPET
|
TN-10-012-004-011/3000-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464818
|
16/02/2023
|
Gokila
|
2910012WL072392
|
Gokila
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
AMMAPET
|
TN-10-012-004-011/3031-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464819
|
16/02/2023
|
Ramya
|
2910012WL072392
|
Ramya
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
213
|
AMMAPET
|
TN-10-012-004-011/3082-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464820
|
16/02/2023
|
Jayalakshmi
|
2910012WL072392
|
Jayalakshmi
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
AMMAPET
|
TN-10-012-004-012/2061-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464957
|
16/02/2023
|
Rasammal P
|
2910012WL072394
|
Rasammal P
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rasammal P
|
BANK OF INDIA(508505)
|
|
215
|
AMMAPET
|
TN-10-012-004-012/2319-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464958
|
16/02/2023
|
MUTHULAKSHMI
|
2910012WL072394
|
MUTHULAKSHMI
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
216
|
AMMAPET
|
TN-10-012-004-012/2690-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464959
|
16/02/2023
|
Ranganayagi
|
2910012WL072394
|
Ranganayagi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ranganayagi
|
BANK OF INDIA(508505)
|
|
217
|
AMMAPET
|
TN-10-012-004-012/3152-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464960
|
16/02/2023
|
PARUVATHAM
|
2910012WL072394
|
PARUVATHAM
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARUVATHAM
|
BANK OF INDIA(508505)
|
|
218
|
AMMAPET
|
TN-10-012-004-012/3165-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464961
|
16/02/2023
|
Suganya
|
2910012WL072394
|
Suganya
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Suganya
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
AMMAPET
|
TN-10-012-004-012/3174-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464962
|
16/02/2023
|
Kuruvayi P
|
2910012WL072394
|
Kuruvayi P
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kuruvayi P
|
BANK OF INDIA(508505)
|
|
220
|
AMMAPET
|
TN-10-012-004-013/2109-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464963
|
16/02/2023
|
Pavayee
|
2910012WL072394
|
Pavayee
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
221
|
AMMAPET
|
TN-10-012-004-013/2219-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464964
|
16/02/2023
|
Kalaivani
|
2910012WL072394
|
Kalaivani
|
00048
|
BKID0008210
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
AMMAPET
|
TN-10-012-004-013/2889-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464965
|
16/02/2023
|
Kavitha
|
2910012WL072394
|
Kavitha
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
223
|
AMMAPET
|
TN-10-012-004-013/3177-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464966
|
16/02/2023
|
Lakshmi
|
2910012WL072394
|
Lakshmi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMMAPET
|
TN-10-012-004-013/618
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464967
|
16/02/2023
|
Rajamani
|
2910012WL072394
|
Rajamani
|
00048
|
BKID0008210
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
225
|
AMMAPET
|
TN-10-012-004-016/2665-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464761
|
16/02/2023
|
Magesh
|
2910012WL072391
|
Magesh
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Magesh
|
BANK OF INDIA(508505)
|
|
226
|
AMMAPET
|
TN-10-012-004-016/2726-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464762
|
16/02/2023
|
Karuppan
|
2910012WL072391
|
Karuppan
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karuppan
|
BANK OF INDIA(508505)
|
|
227
|
AMMAPET
|
TN-10-012-004-016/2995-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464763
|
16/02/2023
|
Miniyan
|
2910012WL072391
|
Miniyan
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Miniyan
|
BANK OF INDIA(508505)
|
|
228
|
AMMAPET
|
TN-10-012-004-017/1883-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464821
|
16/02/2023
|
Usharani
|
2910012WL072392
|
Usharani
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
229
|
AMMAPET
|
TN-10-012-004-017/1918-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464822
|
16/02/2023
|
Ponnayall
|
2910012WL072392
|
Ponnayall
|
00048
|
BKID0008210
|
480
|
480
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
AMMAPET
|
TN-10-012-004-017/1926-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464823
|
16/02/2023
|
Kannammal
|
2910012WL072392
|
Kannammal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
231
|
AMMAPET
|
TN-10-012-004-017/2460-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464824
|
16/02/2023
|
Sathya
|
2910012WL072392
|
Sathya
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
232
|
AMMAPET
|
TN-10-012-004-017/2478-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464825
|
16/02/2023
|
Manimegalai
|
2910012WL072392
|
Manimegalai
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
233
|
AMMAPET
|
TN-10-012-004-017/2524-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464826
|
16/02/2023
|
Pachiyappan
|
2910012WL072392
|
Pachiyappan
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachiyappan
|
BANK OF INDIA(508505)
|
|
234
|
AMMAPET
|
TN-10-012-004-017/2531-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464827
|
16/02/2023
|
Ponnarasi
|
2910012WL072392
|
Ponnarasi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ponnarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
AMMAPET
|
TN-10-012-004-017/2937-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464828
|
16/02/2023
|
Poongodi
|
2910012WL072392
|
Poongodi
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
236
|
AMMAPET
|
TN-10-012-004-017/3064-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464829
|
16/02/2023
|
Gomathi
|
2910012WL072392
|
Gomathi
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
237
|
AMMAPET
|
TN-10-012-004-017/3105-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464830
|
16/02/2023
|
Sathya
|
2910012WL072392
|
Sathya
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
AMMAPET
|
TN-10-012-004-017/3154-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464831
|
16/02/2023
|
SARASU THIRUPATHI
|
2910012WL072392
|
SARASU THIRUPATHI
|
00048
|
BKID0008210
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASU THIRUPATHI
|
FEDERAL BANK(607165)
|
|
239
|
AMMAPET
|
TN-10-012-004-017/3176-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464832
|
16/02/2023
|
PARIMALA
|
2910012WL072392
|
PARIMALA
|
00048
|
BKID0008210
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257087
|
257087
|
|
|
|
|
|
|
|
|
240
|
AMMAPET
|
TN-10-012-004-004/3130-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464792
|
16/02/2023
|
MUTHU RAMURETTI
|
2910012WL072392
|
MUTHU RAMURETTI
|
00177
|
IOBA0000799
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHU RAMURETTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
241
|
AMMAPET
|
TN-10-012-004-002/3120-A
(GURUVAREDDIYUR)
|
2910012000NRG23160220232464883
|
16/02/2023
|
Ananthi
|
2910012WL072394
|
Ananthi
|
00177
|
IOBA0001020
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259247
|
259247
|
|
|
|
|
|
|
|