|
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
|
ATTUR
|
TN-07-008-005-002/1052
(MALLIAKARAI)
|
2907008000NRG23281120221144059
|
28/11/2022
|
Sudha
|
2907008WL059892
|
Sudha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-005-002/1066
(MALLIAKARAI)
|
2907008000NRG23281120221144060
|
28/11/2022
|
Kavitha
|
2907008WL059892
|
Kavitha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-002/1194
(MALLIAKARAI)
|
2907008000NRG23281120221144062
|
28/11/2022
|
Ramayee
|
2907008WL059892
|
Ramayee
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-002/1220
(MALLIAKARAI)
|
2907008000NRG23281120221144063
|
28/11/2022
|
Rajeshwari
|
2907008WL059892
|
Rajeshwari
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-003/1106
(MALLIAKARAI)
|
2907008000NRG23281120221144066
|
28/11/2022
|
Saradha
|
2907008WL059892
|
Saradha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-003/1216
(MALLIAKARAI)
|
2907008000NRG23281120221144068
|
28/11/2022
|
Pavithra
|
2907008WL059892
|
Pavithra
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pavithra
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-003/1229
(MALLIAKARAI)
|
2907008000NRG23281120221144069
|
28/11/2022
|
Gowri
|
2907008WL059892
|
Gowri
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ATTUR
|
TN-07-008-005-005/117
(MALLIAKARAI)
|
2907008000NRG23281120221144075
|
28/11/2022
|
Palaniswamy
|
2907008WL059892
|
Palaniswamy
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniswamy
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-005/117
(MALLIAKARAI)
|
2907008000NRG23281120221144074
|
28/11/2022
|
Sindamani
|
2907008WL059892
|
Sindamani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
10
|
ATTUR
|
TN-07-008-005-005/118
(MALLIAKARAI)
|
2907008000NRG23281120221144076
|
28/11/2022
|
Mani
|
2907008WL059892
|
Mani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mani
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-005-005/119
(MALLIAKARAI)
|
2907008000NRG23281120221144077
|
28/11/2022
|
Papathi
|
2907008WL059892
|
Papathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-005-005/120
(MALLIAKARAI)
|
2907008000NRG23281120221144078
|
28/11/2022
|
Appulan
|
2907008WL059892
|
Appulan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Appulan
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-005/120
(MALLIAKARAI)
|
2907008000NRG23281120221144079
|
28/11/2022
|
Jothi
|
2907008WL059892
|
Jothi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-005-005/122
(MALLIAKARAI)
|
2907008000NRG23281120221144080
|
28/11/2022
|
Miniammal
|
2907008WL059892
|
Miniammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Miniammal
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-005-005/128
(MALLIAKARAI)
|
2907008000NRG23281120221144083
|
28/11/2022
|
Periammal
|
2907008WL059892
|
Periammal
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periammal
|
BANK OF INDIA(508505)
|
|
16
|
ATTUR
|
TN-07-008-005-005/133
(MALLIAKARAI)
|
2907008000NRG23281120221144084
|
28/11/2022
|
Muthayammal
|
2907008WL059892
|
Muthayammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthayammal
|
BANK OF INDIA(508505)
|
|
17
|
ATTUR
|
TN-07-008-005-005/135
(MALLIAKARAI)
|
2907008000NRG23281120221144085
|
28/11/2022
|
Saraswathi
|
2907008WL059892
|
Saraswathi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
18
|
ATTUR
|
TN-07-008-005-005/137
(MALLIAKARAI)
|
2907008000NRG23281120221144086
|
28/11/2022
|
Mallika
|
2907008WL059892
|
Mallika
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
19
|
ATTUR
|
TN-07-008-005-005/147
(MALLIAKARAI)
|
2907008000NRG23281120221144089
|
28/11/2022
|
Pappathi
|
2907008WL059892
|
Pappathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
20
|
ATTUR
|
TN-07-008-005-005/147
(MALLIAKARAI)
|
2907008000NRG23281120221144088
|
28/11/2022
|
Raju
|
2907008WL059892
|
Raju
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Raju
|
BANK OF INDIA(508505)
|
|
21
|
ATTUR
|
TN-07-008-005-005/159
(MALLIAKARAI)
|
2907008000NRG23281120221144090
|
28/11/2022
|
Kasiammal
|
2907008WL059892
|
Kasiammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasiammal
|
BANK OF INDIA(508505)
|
|
22
|
ATTUR
|
TN-07-008-005-005/161
(MALLIAKARAI)
|
2907008000NRG23281120221144091
|
28/11/2022
|
Visalachi
|
2907008WL059892
|
Visalachi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Visalachi
|
BANK OF INDIA(508505)
|
|
23
|
ATTUR
|
TN-07-008-005-005/162
(MALLIAKARAI)
|
2907008000NRG23281120221144092
|
28/11/2022
|
Latha
|
2907008WL059892
|
Latha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Latha
|
BANK OF INDIA(508505)
|
|
24
|
ATTUR
|
TN-07-008-005-005/165
(MALLIAKARAI)
|
2907008000NRG23281120221144093
|
28/11/2022
|
Iyyammal
|
2907008WL059892
|
Iyyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Iyyammal
|
BANK OF INDIA(508505)
|
|
25
|
ATTUR
|
TN-07-008-005-005/166
(MALLIAKARAI)
|
2907008000NRG23281120221144094
|
28/11/2022
|
Parajothi
|
2907008WL059892
|
Parajothi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parajothi
|
BANK OF INDIA(508505)
|
|
26
|
ATTUR
|
TN-07-008-005-005/166
(MALLIAKARAI)
|
2907008000NRG23281120221144095
|
28/11/2022
|
Subramani
|
2907008WL059892
|
Subramani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
27
|
ATTUR
|
TN-07-008-005-005/167
(MALLIAKARAI)
|
2907008000NRG23281120221144097
|
28/11/2022
|
Govindaswamy
|
2907008WL059892
|
Govindaswamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindaswamy
|
BANK OF INDIA(508505)
|
|
28
|
ATTUR
|
TN-07-008-005-005/167
(MALLIAKARAI)
|
2907008000NRG23281120221144096
|
28/11/2022
|
Kaliammal
|
2907008WL059892
|
Kaliammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
29
|
ATTUR
|
TN-07-008-005-005/176
(MALLIAKARAI)
|
2907008000NRG23281120221144098
|
28/11/2022
|
Santhi
|
2907008WL059892
|
Santhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
ATTUR
|
TN-07-008-005-005/18
(MALLIAKARAI)
|
2907008000NRG23281120221144099
|
28/11/2022
|
Sellaponnu
|
2907008WL059892
|
Sellaponnu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellaponnu
|
BANK OF INDIA(508505)
|
|
31
|
ATTUR
|
TN-07-008-005-005/2
(MALLIAKARAI)
|
2907008000NRG23281120221144100
|
28/11/2022
|
Papathi
|
2907008WL059892
|
Papathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
32
|
ATTUR
|
TN-07-008-005-005/201
(MALLIAKARAI)
|
2907008000NRG23281120221144101
|
28/11/2022
|
Dhanalakshmi
|
2907008WL059892
|
Dhanalakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-005-005/211
(MALLIAKARAI)
|
2907008000NRG23281120221144103
|
28/11/2022
|
Panneerselvi
|
2907008WL059892
|
Panneerselvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panneerselvi
|
INDIAN BANK(607105)
|
|
34
|
ATTUR
|
TN-07-008-005-005/217
(MALLIAKARAI)
|
2907008000NRG23281120221144104
|
28/11/2022
|
Seerayee
|
2907008WL059892
|
Seerayee
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Seerayee
|
BANK OF INDIA(508505)
|
|
35
|
ATTUR
|
TN-07-008-005-005/226
(MALLIAKARAI)
|
2907008000NRG23281120221144105
|
28/11/2022
|
Anjalam
|
2907008WL059892
|
Anjalam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
36
|
ATTUR
|
TN-07-008-005-005/230
(MALLIAKARAI)
|
2907008000NRG23281120221144106
|
28/11/2022
|
Elliyakani
|
2907008WL059892
|
Elliyakani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elliyakani
|
BANK OF INDIA(508505)
|
|
37
|
ATTUR
|
TN-07-008-005-005/234
(MALLIAKARAI)
|
2907008000NRG23281120221144107
|
28/11/2022
|
Pachanmuthu
|
2907008WL059892
|
Pachanmuthu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachanmuthu
|
BANK OF INDIA(508505)
|
|
38
|
ATTUR
|
TN-07-008-005-005/243
(MALLIAKARAI)
|
2907008000NRG23281120221144110
|
28/11/2022
|
Kalaiselvi
|
2907008WL059892
|
Kalaiselvi
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ATTUR
|
TN-07-008-005-005/243
(MALLIAKARAI)
|
2907008000NRG23281120221144109
|
28/11/2022
|
Uthiradam
|
2907008WL059892
|
Uthiradam
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Uthiradam
|
INDIAN BANK(607105)
|
|
40
|
ATTUR
|
TN-07-008-005-005/251
(MALLIAKARAI)
|
2907008000NRG23281120221144111
|
28/11/2022
|
Papathi
|
2907008WL059892
|
Papathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
41
|
ATTUR
|
TN-07-008-005-005/260
(MALLIAKARAI)
|
2907008000NRG23281120221144112
|
28/11/2022
|
Murugan
|
2907008WL059892
|
Murugan
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
42
|
ATTUR
|
TN-07-008-005-005/268
(MALLIAKARAI)
|
2907008000NRG23281120221144113
|
28/11/2022
|
Sarasu
|
2907008WL059892
|
Sarasu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
43
|
ATTUR
|
TN-07-008-005-005/268
(MALLIAKARAI)
|
2907008000NRG23281120221144114
|
28/11/2022
|
Varadhan
|
2907008WL059892
|
Varadhan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Varadhan
|
BANK OF INDIA(508505)
|
|
44
|
ATTUR
|
TN-07-008-005-005/280
(MALLIAKARAI)
|
2907008000NRG23281120221144115
|
28/11/2022
|
Papathi
|
2907008WL059892
|
Papathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Papathi
|
INDIAN BANK(607105)
|
|
45
|
ATTUR
|
TN-07-008-005-005/281
(MALLIAKARAI)
|
2907008000NRG23281120221144116
|
28/11/2022
|
Kaliyammal
|
2907008WL059892
|
Kaliyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
46
|
ATTUR
|
TN-07-008-005-005/291
(MALLIAKARAI)
|
2907008000NRG23281120221144119
|
28/11/2022
|
Nallamal
|
2907008WL059892
|
Nallamal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nallamal
|
BANK OF INDIA(508505)
|
|
47
|
ATTUR
|
TN-07-008-005-005/303
(MALLIAKARAI)
|
2907008000NRG23281120221144121
|
28/11/2022
|
Bojan
|
2907008WL059892
|
Bojan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bojan
|
BANK OF INDIA(508505)
|
|
48
|
ATTUR
|
TN-07-008-005-005/303
(MALLIAKARAI)
|
2907008000NRG23281120221144120
|
28/11/2022
|
Veerammal
|
2907008WL059892
|
Veerammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
49
|
ATTUR
|
TN-07-008-005-005/308
(MALLIAKARAI)
|
2907008000NRG23281120221144122
|
28/11/2022
|
Subramani
|
2907008WL059892
|
Subramani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
50
|
ATTUR
|
TN-07-008-005-005/310
(MALLIAKARAI)
|
2907008000NRG23281120221144123
|
28/11/2022
|
Puspa
|
2907008WL059892
|
Puspa
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Puspa
|
BANK OF INDIA(508505)
|
|
51
|
ATTUR
|
TN-07-008-005-005/318
(MALLIAKARAI)
|
2907008000NRG23281120221144124
|
28/11/2022
|
Selvi
|
2907008WL059892
|
Selvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
52
|
ATTUR
|
TN-07-008-005-005/325
(MALLIAKARAI)
|
2907008000NRG23281120221144125
|
28/11/2022
|
Vijaya
|
2907008WL059892
|
Vijaya
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ATTUR
|
TN-07-008-005-005/429
(MALLIAKARAI)
|
2907008000NRG23281120221144127
|
28/11/2022
|
Chitra
|
2907008WL059892
|
Chitra
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
54
|
ATTUR
|
TN-07-008-005-005/429
(MALLIAKARAI)
|
2907008000NRG23281120221144126
|
28/11/2022
|
Palaniswamy
|
2907008WL059892
|
Palaniswamy
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniswamy
|
BANK OF INDIA(508505)
|
|
55
|
ATTUR
|
TN-07-008-005-005/430
(MALLIAKARAI)
|
2907008000NRG23281120221144129
|
28/11/2022
|
Malar
|
2907008WL059892
|
Malar
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN BANK(607105)
|
|
56
|
ATTUR
|
TN-07-008-005-005/430
(MALLIAKARAI)
|
2907008000NRG23281120221144128
|
28/11/2022
|
Periyaswamy
|
2907008WL059892
|
Periyaswamy
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyaswamy
|
BANK OF INDIA(508505)
|
|
57
|
ATTUR
|
TN-07-008-005-005/431
(MALLIAKARAI)
|
2907008000NRG23281120221144130
|
28/11/2022
|
Kamala
|
2907008WL059892
|
Kamala
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
58
|
ATTUR
|
TN-07-008-005-005/434
(MALLIAKARAI)
|
2907008000NRG23281120221144132
|
28/11/2022
|
Jayagodi
|
2907008WL059892
|
Jayagodi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayagodi
|
BANK OF INDIA(508505)
|
|
59
|
ATTUR
|
TN-07-008-005-005/455
(MALLIAKARAI)
|
2907008000NRG23281120221144134
|
28/11/2022
|
Vellaiyammal
|
2907008WL059892
|
Vellaiyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ATTUR
|
TN-07-008-005-005/530
(MALLIAKARAI)
|
2907008000NRG23281120221144136
|
28/11/2022
|
Sivamalai
|
2907008WL059892
|
Sivamalai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ATTUR
|
TN-07-008-005-005/594
(MALLIAKARAI)
|
2907008000NRG23281120221144138
|
28/11/2022
|
Pushpa
|
2907008WL059892
|
Pushpa
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ATTUR
|
TN-07-008-005-005/625
(MALLIAKARAI)
|
2907008000NRG23281120221144140
|
28/11/2022
|
Nalluswamy
|
2907008WL059892
|
Nalluswamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nalluswamy
|
BANK OF INDIA(508505)
|
|
63
|
ATTUR
|
TN-07-008-005-005/625
(MALLIAKARAI)
|
2907008000NRG23281120221144139
|
28/11/2022
|
Sellammal
|
2907008WL059892
|
Sellammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
64
|
ATTUR
|
TN-07-008-005-005/626
(MALLIAKARAI)
|
2907008000NRG23281120221144141
|
28/11/2022
|
Santhi
|
2907008WL059892
|
Santhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ATTUR
|
TN-07-008-005-005/637
(MALLIAKARAI)
|
2907008000NRG23281120221144142
|
28/11/2022
|
Sudha
|
2907008WL059892
|
Sudha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
66
|
ATTUR
|
TN-07-008-005-005/664
(MALLIAKARAI)
|
2907008000NRG23281120221144143
|
28/11/2022
|
Yasodha
|
2907008WL059892
|
Yasodha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ATTUR
|
TN-07-008-005-005/696
(MALLIAKARAI)
|
2907008000NRG23281120221144146
|
28/11/2022
|
Ammalu
|
2907008WL059892
|
Ammalu
|
00048
|
BKID0008017
|
1260
|
1260
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ATTUR
|
TN-07-008-005-005/696
(MALLIAKARAI)
|
2907008000NRG23281120221144145
|
28/11/2022
|
srinevasan
|
2907008WL059892
|
srinevasan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
srinevasan
|
BANK OF INDIA(508505)
|
|
69
|
ATTUR
|
TN-07-008-005-005/706
(MALLIAKARAI)
|
2907008000NRG23281120221144147
|
28/11/2022
|
Madeshwari
|
2907008WL059892
|
Madeshwari
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Madeshwari
|
BANK OF INDIA(508505)
|
|
70
|
ATTUR
|
TN-07-008-005-005/719
(MALLIAKARAI)
|
2907008000NRG23281120221144148
|
28/11/2022
|
Muthuswamy
|
2907008WL059892
|
Muthuswamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthuswamy
|
BANK OF INDIA(508505)
|
|
71
|
ATTUR
|
TN-07-008-005-005/755
(MALLIAKARAI)
|
2907008000NRG23281120221144149
|
28/11/2022
|
Ganapathi
|
2907008WL059892
|
Ganapathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganapathi
|
BANK OF INDIA(508505)
|
|
72
|
ATTUR
|
TN-07-008-005-005/765
(MALLIAKARAI)
|
2907008000NRG23281120221144150
|
28/11/2022
|
Sathiya
|
2907008WL059892
|
Sathiya
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
73
|
ATTUR
|
TN-07-008-005-005/768
(MALLIAKARAI)
|
2907008000NRG23281120221144152
|
28/11/2022
|
Angammal
|
2907008WL059892
|
Angammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Angammal
|
INDIAN BANK(607105)
|
|
74
|
ATTUR
|
TN-07-008-005-005/768
(MALLIAKARAI)
|
2907008000NRG23281120221144153
|
28/11/2022
|
Kuppusamy
|
2907008WL059892
|
Kuppusamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppusamy
|
BANK OF INDIA(508505)
|
|
75
|
ATTUR
|
TN-07-008-005-005/776
(MALLIAKARAI)
|
2907008000NRG23281120221144154
|
28/11/2022
|
Sarasu
|
2907008WL059892
|
Sarasu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
76
|
ATTUR
|
TN-07-008-005-005/802
(MALLIAKARAI)
|
2907008000NRG23281120221144155
|
28/11/2022
|
Murugesan
|
2907008WL059892
|
Murugesan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
77
|
ATTUR
|
TN-07-008-005-005/807
(MALLIAKARAI)
|
2907008000NRG23281120221144156
|
28/11/2022
|
Megala
|
2907008WL059892
|
Megala
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ATTUR
|
TN-07-008-005-005/807
(MALLIAKARAI)
|
2907008000NRG23281120221144157
|
28/11/2022
|
Periyaswamy
|
2907008WL059892
|
Periyaswamy
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyaswamy
|
BANK OF INDIA(508505)
|
|
79
|
ATTUR
|
TN-07-008-005-005/826
(MALLIAKARAI)
|
2907008000NRG23281120221144158
|
28/11/2022
|
Anjalam
|
2907008WL059892
|
Anjalam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
80
|
ATTUR
|
TN-07-008-005-005/869
(MALLIAKARAI)
|
2907008000NRG23281120221144159
|
28/11/2022
|
Mageswari
|
2907008WL059892
|
Mageswari
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
81
|
ATTUR
|
TN-07-008-005-005/879
(MALLIAKARAI)
|
2907008000NRG23281120221144160
|
28/11/2022
|
Vennila
|
2907008WL059892
|
Vennila
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
82
|
ATTUR
|
TN-07-008-005-005/881
(MALLIAKARAI)
|
2907008000NRG23281120221144161
|
28/11/2022
|
Gowsalya
|
2907008WL059892
|
Gowsalya
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
83
|
ATTUR
|
TN-07-008-005-005/906
(MALLIAKARAI)
|
2907008000NRG23281120221144162
|
28/11/2022
|
Nithiya
|
2907008WL059892
|
Nithiya
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
84
|
ATTUR
|
TN-07-008-005-005/909
(MALLIAKARAI)
|
2907008000NRG23281120221144163
|
28/11/2022
|
Susi
|
2907008WL059892
|
Susi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Susi
|
BANK OF INDIA(508505)
|
|
85
|
ATTUR
|
TN-07-008-005-005/918
(MALLIAKARAI)
|
2907008000NRG23281120221144164
|
28/11/2022
|
Vennila
|
2907008WL059892
|
Vennila
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vennila
|
INDIAN BANK(607105)
|
|
86
|
ATTUR
|
TN-07-008-005-005/922
(MALLIAKARAI)
|
2907008000NRG23281120221144165
|
28/11/2022
|
Gomathi
|
2907008WL059892
|
Gomathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
87
|
ATTUR
|
TN-07-008-005-005/926
(MALLIAKARAI)
|
2907008000NRG23281120221144166
|
28/11/2022
|
Manimehalai
|
2907008WL059892
|
Manimehalai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manimehalai
|
BANK OF INDIA(508505)
|
|
88
|
ATTUR
|
TN-07-008-005-005/928
(MALLIAKARAI)
|
2907008000NRG23281120221144168
|
28/11/2022
|
Vijayalakshmi
|
2907008WL059892
|
Vijayalakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
89
|
ATTUR
|
TN-07-008-005-005/929
(MALLIAKARAI)
|
2907008000NRG23281120221144169
|
28/11/2022
|
Bakkiyam
|
2907008WL059892
|
Bakkiyam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
90
|
ATTUR
|
TN-07-008-005-005/931
(MALLIAKARAI)
|
2907008000NRG23281120221144170
|
28/11/2022
|
Bakkiyam
|
2907008WL059892
|
Bakkiyam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
91
|
ATTUR
|
TN-07-008-005-005/935
(MALLIAKARAI)
|
2907008000NRG23281120221144171
|
28/11/2022
|
Poovayee
|
2907008WL059892
|
Poovayee
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poovayee
|
BANK OF INDIA(508505)
|
|
92
|
ATTUR
|
TN-07-008-005-005/979
(MALLIAKARAI)
|
2907008000NRG23281120221144172
|
28/11/2022
|
Gokila
|
2907008WL059892
|
Gokila
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
93
|
ATTUR
|
TN-07-008-005-007/1112
(MALLIAKARAI)
|
2907008000NRG23281120221144173
|
28/11/2022
|
Rangasamy
|
2907008WL059892
|
Rangasamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
94
|
ATTUR
|
TN-07-008-005-007/1174
(MALLIAKARAI)
|
2907008000NRG23281120221144174
|
28/11/2022
|
Vijayalakshmi
|
2907008WL059892
|
Vijayalakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118260
|
118260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118260
|
118260
|
|
|
|
|
|
|
|