|
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-24-004-013-002/102-A
(Mandapasalai)
|
2924004000NRG23090620220557676
|
09/06/2022
|
RAMAKAL
|
2924004WL012924
|
RAMAKAL
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAKAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/104-C
(Mandapasalai)
|
2924004000NRG23090620220557677
|
09/06/2022
|
uma maheshwari
|
2924004WL012924
|
uma maheshwari
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
uma maheshwari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/117-A
(Mandapasalai)
|
2924004000NRG23090620220557678
|
09/06/2022
|
ANITHA
|
2924004WL012924
|
ANITHA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/12-A
(Mandapasalai)
|
2924004000NRG23090620220557679
|
09/06/2022
|
Maliga
|
2924004WL012924
|
Maliga
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/134-A
(Mandapasalai)
|
2924004000NRG23090620220557681
|
09/06/2022
|
SUDHANTHIRA
|
2924004WL012924
|
SUDHANTHIRA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUDHANTHIRA
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/137-A
(Mandapasalai)
|
2924004000NRG23090620220557682
|
09/06/2022
|
DHANALAKSHMI
|
2924004WL012924
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/1401-A
(Mandapasalai)
|
2924004000NRG23090620220557683
|
09/06/2022
|
Latha
|
2924004WL012924
|
Latha
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/1437-A
(Mandapasalai)
|
2924004000NRG23090620220557685
|
09/06/2022
|
lakshmi
|
2924004WL012924
|
lakshmi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-002/1442-A
(Mandapasalai)
|
2924004000NRG23090620220557686
|
09/06/2022
|
ramalakshmi
|
2924004WL012924
|
ramalakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-002/1443-A
(Mandapasalai)
|
2924004000NRG23090620220557553
|
09/06/2022
|
Vijaya
|
2924004WL012923
|
Vijaya
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-002/1447-A
(Mandapasalai)
|
2924004000NRG23090620220557687
|
09/06/2022
|
bagavathi
|
2924004WL012924
|
bagavathi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
bagavathi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-002/1455-A
(Mandapasalai)
|
2924004000NRG23090620220557689
|
09/06/2022
|
Janagalakshmi
|
2924004WL012924
|
Janagalakshmi
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-002/1458-A
(Mandapasalai)
|
2924004000NRG23090620220557690
|
09/06/2022
|
MEENAMMAL
|
2924004WL012924
|
MEENAMMAL
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-002/1467-A
(Mandapasalai)
|
2924004000NRG23090620220557691
|
09/06/2022
|
santhanamari
|
2924004WL012924
|
santhanamari
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-002/1469-A
(Mandapasalai)
|
2924004000NRG23090620220557692
|
09/06/2022
|
Pushpam
|
2924004WL012924
|
Pushpam
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-002/1486-A
(Mandapasalai)
|
2924004000NRG23090620220557693
|
09/06/2022
|
Pandilakshmi
|
2924004WL012924
|
Pandilakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandilakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-002/1512-A
(Mandapasalai)
|
2924004000NRG23090620220557694
|
09/06/2022
|
Sanmugalakshmi
|
2924004WL012924
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-002/1516-A
(Mandapasalai)
|
2924004000NRG23090620220557695
|
09/06/2022
|
Lachumanan
|
2924004WL012924
|
Lachumanan
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lachumanan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-002/1518-A
(Mandapasalai)
|
2924004000NRG23090620220557696
|
09/06/2022
|
Gayatri
|
2924004WL012924
|
Gayatri
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gayatri
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-002/1528-A
(Mandapasalai)
|
2924004000NRG23090620220557697
|
09/06/2022
|
Parvathi
|
2924004WL012924
|
Parvathi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-002/1543-A
(Mandapasalai)
|
2924004000NRG23090620220557698
|
09/06/2022
|
Nagarani
|
2924004WL012924
|
Nagarani
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarani
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-002/16-A
(Mandapasalai)
|
2924004000NRG23090620220557707
|
09/06/2022
|
Suntharammal
|
2924004WL012924
|
Suntharammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suntharammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-002/164-A
(Mandapasalai)
|
2924004000NRG23090620220557710
|
09/06/2022
|
M.ASOTHAI
|
2924004WL012924
|
M.ASOTHAI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-002/18-A
(Mandapasalai)
|
2924004000NRG23090620220557718
|
09/06/2022
|
Rajammal
|
2924004WL012924
|
Rajammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-002/19-A
(Mandapasalai)
|
2924004000NRG23090620220557719
|
09/06/2022
|
Pushpam
|
2924004WL012924
|
Pushpam
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-002/195-A
(Mandapasalai)
|
2924004000NRG23090620220557720
|
09/06/2022
|
MUNIYAMMAL
|
2924004WL012924
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-002/200-A
(Mandapasalai)
|
2924004000NRG23090620220557721
|
09/06/2022
|
M.LAKSHMI
|
2924004WL012924
|
M.LAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
TIRUCHULI
|
TN-24-004-013-002/202-A
(Mandapasalai)
|
2924004000NRG23090620220557722
|
09/06/2022
|
T.AMARAVATHI
|
2924004WL012924
|
T.AMARAVATHI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-002/205-A
(Mandapasalai)
|
2924004000NRG23090620220557723
|
09/06/2022
|
K.DHAYALAPARUVATHAM
|
2924004WL012924
|
K.DHAYALAPARUVATHAM
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.DHAYALAPARUVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-002/21-A
(Mandapasalai)
|
2924004000NRG23090620220557554
|
09/06/2022
|
Mahalakshmi
|
2924004WL012923
|
Mahalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-002/211-A
(Mandapasalai)
|
2924004000NRG23090620220557724
|
09/06/2022
|
S.PICHAIYAMMAL
|
2924004WL012924
|
S.PICHAIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-002/215-A
(Mandapasalai)
|
2924004000NRG23090620220557725
|
09/06/2022
|
S.GEETHA
|
2924004WL012924
|
S.GEETHA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-002/216-A
(Mandapasalai)
|
2924004000NRG23090620220557726
|
09/06/2022
|
G.LINGAMMAL
|
2924004WL012924
|
G.LINGAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-002/216-A
(Mandapasalai)
|
2924004000NRG23090620220557727
|
09/06/2022
|
GANESAN
|
2924004WL012924
|
GANESAN
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-002/217-A
(Mandapasalai)
|
2924004000NRG23090620220557728
|
09/06/2022
|
B.GANTHIMATHI
|
2924004WL012924
|
B.GANTHIMATHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-002/219-A
(Mandapasalai)
|
2924004000NRG23090620220557729
|
09/06/2022
|
G.SUTHA
|
2924004WL012924
|
G.SUTHA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.SUTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-002/222-A
(Mandapasalai)
|
2924004000NRG23090620220557730
|
09/06/2022
|
M.IRULAYI
|
2924004WL012924
|
M.IRULAYI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-002/223-A
(Mandapasalai)
|
2924004000NRG23090620220557731
|
09/06/2022
|
S.MURUGESWARI
|
2924004WL012924
|
S.MURUGESWARI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-002/225-A
(Mandapasalai)
|
2924004000NRG23090620220557732
|
09/06/2022
|
S.RAMALAKSHMI
|
2924004WL012924
|
S.RAMALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-002/226-A
(Mandapasalai)
|
2924004000NRG23090620220557733
|
09/06/2022
|
S.KARTHIKA
|
2924004WL012924
|
S.KARTHIKA
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.KARTHIKA
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-002/228-A
(Mandapasalai)
|
2924004000NRG23090620220557734
|
09/06/2022
|
N.MARIYAMMAL
|
2924004WL012924
|
N.MARIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-002/230-A
(Mandapasalai)
|
2924004000NRG23090620220557735
|
09/06/2022
|
P.MEENA
|
2924004WL012924
|
P.MEENA
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.MEENA
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-002/233-A
(Mandapasalai)
|
2924004000NRG23090620220557736
|
09/06/2022
|
M.VANEESWARI
|
2924004WL012924
|
M.VANEESWARI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.VANEESWARI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-002/234-A
(Mandapasalai)
|
2924004000NRG23090620220557737
|
09/06/2022
|
MAREESWARI
|
2924004WL012924
|
MAREESWARI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-002/236-A
(Mandapasalai)
|
2924004000NRG23090620220557738
|
09/06/2022
|
VELAMMAL
|
2924004WL012924
|
VELAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-002/240-A
(Mandapasalai)
|
2924004000NRG23090620220557739
|
09/06/2022
|
V.KALAVATHI
|
2924004WL012924
|
V.KALAVATHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-002/242-A
(Mandapasalai)
|
2924004000NRG23090620220557740
|
09/06/2022
|
G.UMAVATHI
|
2924004WL012924
|
G.UMAVATHI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-002/245-A
(Mandapasalai)
|
2924004000NRG23090620220557555
|
09/06/2022
|
SANKARI
|
2924004WL012923
|
SANKARI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-002/255-A
(Mandapasalai)
|
2924004000NRG23090620220557741
|
09/06/2022
|
JAYALAKSHMI
|
2924004WL012924
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-002/256-A
(Mandapasalai)
|
2924004000NRG23090620220557742
|
09/06/2022
|
M.SANTHI
|
2924004WL012924
|
M.SANTHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.SANTHI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-002/266-A
(Mandapasalai)
|
2924004000NRG23090620220557743
|
09/06/2022
|
KARUPPAYI
|
2924004WL012924
|
KARUPPAYI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-002/267-A
(Mandapasalai)
|
2924004000NRG23090620220557744
|
09/06/2022
|
G.MARIYAMMAL
|
2924004WL012924
|
G.MARIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-002/268-A
(Mandapasalai)
|
2924004000NRG23090620220557745
|
09/06/2022
|
KASTHORI
|
2924004WL012924
|
KASTHORI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
KASTHORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-002/269-A
(Mandapasalai)
|
2924004000NRG23090620220557746
|
09/06/2022
|
GNANASELVAM
|
2924004WL012924
|
GNANASELVAM
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
GNANASELVAM
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-002/271-A
(Mandapasalai)
|
2924004000NRG23090620220557747
|
09/06/2022
|
KALAISELVI
|
2924004WL012924
|
KALAISELVI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-002/276-A
(Mandapasalai)
|
2924004000NRG23090620220557748
|
09/06/2022
|
S.Rajeswari
|
2924004WL012924
|
S.Rajeswari
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-002/277-A
(Mandapasalai)
|
2924004000NRG23090620220557749
|
09/06/2022
|
UMAVATHI
|
2924004WL012924
|
UMAVATHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-002/279-A
(Mandapasalai)
|
2924004000NRG23090620220557750
|
09/06/2022
|
SUBBULAKSHMI
|
2924004WL012924
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-002/280-A
(Mandapasalai)
|
2924004000NRG23090620220557751
|
09/06/2022
|
Mani
|
2924004WL012924
|
Mani
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-002/283
(Mandapasalai)
|
2924004000NRG23090620220557753
|
09/06/2022
|
Arunachalam
|
2924004WL012924
|
Arunachalam
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-002/283
(Mandapasalai)
|
2924004000NRG23090620220557752
|
09/06/2022
|
Athilakshmi
|
2924004WL012924
|
Athilakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-002/286-A
(Mandapasalai)
|
2924004000NRG23090620220557754
|
09/06/2022
|
K.LEYA
|
2924004WL012924
|
K.LEYA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.LEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-002/304-A
(Mandapasalai)
|
2924004000NRG23090620220557755
|
09/06/2022
|
S.SUBBULAKSHMI
|
2924004WL012924
|
S.SUBBULAKSHMI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-002/320-A
(Mandapasalai)
|
2924004000NRG23090620220557756
|
09/06/2022
|
R.MALAIYAMMAL
|
2924004WL012924
|
R.MALAIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-002/66-A
(Mandapasalai)
|
2924004000NRG23090620220557757
|
09/06/2022
|
Mery
|
2924004WL012924
|
Mery
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mery
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-002/666-A
(Mandapasalai)
|
2924004000NRG23090620220557758
|
09/06/2022
|
S.NAGARANI
|
2924004WL012924
|
S.NAGARANI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.NAGARANI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-002/667-A
(Mandapasalai)
|
2924004000NRG23090620220557759
|
09/06/2022
|
PANDISELVI
|
2924004WL012924
|
PANDISELVI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-002/70-A
(Mandapasalai)
|
2924004000NRG23090620220557760
|
09/06/2022
|
DHILAGAVATHI
|
2924004WL012924
|
DHILAGAVATHI
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHILAGAVATHI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-002/71-A
(Mandapasalai)
|
2924004000NRG23090620220557761
|
09/06/2022
|
Kondammal
|
2924004WL012924
|
Kondammal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-002/77
(Mandapasalai)
|
2924004000NRG23090620220557762
|
09/06/2022
|
PANDEESWARI
|
2924004WL012924
|
PANDEESWARI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-002/78-A
(Mandapasalai)
|
2924004000NRG23090620220557763
|
09/06/2022
|
RAMALAKSHMI
|
2924004WL012924
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-002/91-A
(Mandapasalai)
|
2924004000NRG23090620220557556
|
09/06/2022
|
NAKENTHRI
|
2924004WL012923
|
NAKENTHRI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAKENTHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-003/108-A
(Mandapasalai)
|
2924004000NRG23090620220557557
|
09/06/2022
|
Muthulakshmi
|
2924004WL012923
|
Muthulakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-003/115-A
(Mandapasalai)
|
2924004000NRG23090620220557562
|
09/06/2022
|
G.JAYALAKSHMI
|
2924004WL012923
|
G.JAYALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-003/116-A
(Mandapasalai)
|
2924004000NRG23090620220557563
|
09/06/2022
|
MARIYAMMAL
|
2924004WL012923
|
MARIYAMMAL
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-003/140-A
(Mandapasalai)
|
2924004000NRG23090620220557564
|
09/06/2022
|
A.VENKADRAMA
|
2924004WL012923
|
A.VENKADRAMA
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.VENKADRAMA
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-003/141-A
(Mandapasalai)
|
2924004000NRG23090620220557565
|
09/06/2022
|
JOTHIYAMMAL
|
2924004WL012923
|
JOTHIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-003/1410-A
(Mandapasalai)
|
2924004000NRG23090620220557566
|
09/06/2022
|
R.Santhira
|
2924004WL012923
|
R.Santhira
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Santhira
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-003/1411-A
(Mandapasalai)
|
2924004000NRG23090620220557567
|
09/06/2022
|
Umayalakshmi
|
2924004WL012923
|
Umayalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Umayalakshmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-003/1415-A
(Mandapasalai)
|
2924004000NRG23090620220557764
|
09/06/2022
|
Muniyammal
|
2924004WL012924
|
Muniyammal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-003/143-A
(Mandapasalai)
|
2924004000NRG23090620220557568
|
09/06/2022
|
R.SUBBULAKSHMI
|
2924004WL012923
|
R.SUBBULAKSHMI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-003/144-A
(Mandapasalai)
|
2924004000NRG23090620220557569
|
09/06/2022
|
LAKSHMI
|
2924004WL012923
|
LAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-003/145-A
(Mandapasalai)
|
2924004000NRG23090620220557570
|
09/06/2022
|
RAJATHI
|
2924004WL012923
|
RAJATHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-003/148-A
(Mandapasalai)
|
2924004000NRG23090620220557571
|
09/06/2022
|
N.SARASVATHI
|
2924004WL012923
|
N.SARASVATHI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.SARASVATHI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-003/1482-A
(Mandapasalai)
|
2924004000NRG23090620220557572
|
09/06/2022
|
Kavitha
|
2924004WL012923
|
Kavitha
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-003/1487-A
(Mandapasalai)
|
2924004000NRG23090620220557765
|
09/06/2022
|
S.Muthumari
|
2924004WL012924
|
S.Muthumari
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-003/151-A
(Mandapasalai)
|
2924004000NRG23090620220557573
|
09/06/2022
|
R.PACHAIYAMMA
|
2924004WL012923
|
R.PACHAIYAMMA
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.PACHAIYAMMA
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-003/1513-A
(Mandapasalai)
|
2924004000NRG23090620220557574
|
09/06/2022
|
Velammal
|
2924004WL012923
|
Velammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-003/1521-A
(Mandapasalai)
|
2924004000NRG23090620220557575
|
09/06/2022
|
lAKSHMI
|
2924004WL012923
|
lAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-003/1524-A
(Mandapasalai)
|
2924004000NRG23090620220557576
|
09/06/2022
|
Mariyammal
|
2924004WL012923
|
Mariyammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-003/1530-A
(Mandapasalai)
|
2924004000NRG23090620220557577
|
09/06/2022
|
Renganayaki
|
2924004WL012923
|
Renganayaki
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-003/154-A
(Mandapasalai)
|
2924004000NRG23090620220557578
|
09/06/2022
|
NAGALAKSHMI
|
2924004WL012923
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-003/155-A
(Mandapasalai)
|
2924004000NRG23090620220557579
|
09/06/2022
|
VALLIMAYIL
|
2924004WL012923
|
VALLIMAYIL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-003/157-A
(Mandapasalai)
|
2924004000NRG23090620220557581
|
09/06/2022
|
MARIYAMMAL
|
2924004WL012923
|
MARIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-003/162-A
(Mandapasalai)
|
2924004000NRG23090620220557585
|
09/06/2022
|
GURUVAMMAL
|
2924004WL012923
|
GURUVAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-003/166-A
(Mandapasalai)
|
2924004000NRG23090620220557772
|
09/06/2022
|
BASKARAN
|
2924004WL012924
|
BASKARAN
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
BASKARAN
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-003/166-A
(Mandapasalai)
|
2924004000NRG23090620220557771
|
09/06/2022
|
SULOCHANA
|
2924004WL012924
|
SULOCHANA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-003/167-A
(Mandapasalai)
|
2924004000NRG23090620220557773
|
09/06/2022
|
R.VADIVU
|
2924004WL012924
|
R.VADIVU
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.VADIVU
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-003/168-A
(Mandapasalai)
|
2924004000NRG23090620220557586
|
09/06/2022
|
R.MUTHULAKSHMI
|
2924004WL012923
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-003/170-A
(Mandapasalai)
|
2924004000NRG23090620220557587
|
09/06/2022
|
PANDIYAMMAL
|
2924004WL012923
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-003/178-A
(Mandapasalai)
|
2924004000NRG23090620220557588
|
09/06/2022
|
M.RENGANAYAGI
|
2924004WL012923
|
M.RENGANAYAGI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-003/179-A
(Mandapasalai)
|
2924004000NRG23090620220557589
|
09/06/2022
|
SANGARESWARI
|
2924004WL012923
|
SANGARESWARI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANGARESWARI
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-003/180-A
(Mandapasalai)
|
2924004000NRG23090620220557590
|
09/06/2022
|
RAMAKKAL
|
2924004WL012923
|
RAMAKKAL
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-003/183-A
(Mandapasalai)
|
2924004000NRG23090620220557592
|
09/06/2022
|
R.RAJAMMAL
|
2924004WL012923
|
R.RAJAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-003/185-A
(Mandapasalai)
|
2924004000NRG23090620220557593
|
09/06/2022
|
SUBBUTHAI
|
2924004WL012923
|
SUBBUTHAI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-003/198-A
(Mandapasalai)
|
2924004000NRG23090620220557594
|
09/06/2022
|
R.LAKSHMIYAMM
|
2924004WL012923
|
R.LAKSHMIYAMM
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.LAKSHMIYAMM
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23090620220557595
|
09/06/2022
|
S.RAJ
|
2924004WL012923
|
S.RAJ
|
00048
|
BKID0008154
|
840
|
840
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23090620220557596
|
09/06/2022
|
SUBBULAKSHMI
|
2924004WL012923
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-003/214-A
(Mandapasalai)
|
2924004000NRG23090620220557775
|
09/06/2022
|
R.UMA
|
2924004WL012924
|
R.UMA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.UMA
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-003/218-A
(Mandapasalai)
|
2924004000NRG23090620220557597
|
09/06/2022
|
D.KONDAMMAL
|
2924004WL012923
|
D.KONDAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
D.KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-003/713-A
(Mandapasalai)
|
2924004000NRG23090620220557598
|
09/06/2022
|
MUTHULAKSHMI
|
2924004WL012923
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-003/72-A
(Mandapasalai)
|
2924004000NRG23090620220557599
|
09/06/2022
|
R.SAKUNDHALA
|
2924004WL012923
|
R.SAKUNDHALA
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.SAKUNDHALA
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-003/731-A
(Mandapasalai)
|
2924004000NRG23090620220557776
|
09/06/2022
|
RAJALAKSHMI
|
2924004WL012924
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-003/736-A
(Mandapasalai)
|
2924004000NRG23090620220557600
|
09/06/2022
|
CHANDRA
|
2924004WL012923
|
CHANDRA
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-003/76-A
(Mandapasalai)
|
2924004000NRG23090620220557778
|
09/06/2022
|
V.RENKANAYAKI
|
2924004WL012924
|
V.RENKANAYAKI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.RENKANAYAKI
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-003/83-A
(Mandapasalai)
|
2924004000NRG23090620220557601
|
09/06/2022
|
SUBBAMMAL
|
2924004WL012923
|
SUBBAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-003/90-A
(Mandapasalai)
|
2924004000NRG23090620220557602
|
09/06/2022
|
DHANALAKSHMI
|
2924004WL012923
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-004/718-A
(Mandapasalai)
|
2924004000NRG23090620220557779
|
09/06/2022
|
NAGALAKSHMI
|
2924004WL012924
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/1-B
(Mandapasalai)
|
2924004000NRG23090620220557782
|
09/06/2022
|
krishnasamy
|
2924004WL012924
|
krishnasamy
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
krishnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/1000-a
(Mandapasalai)
|
2924004000NRG23090620220557603
|
09/06/2022
|
parameswari
|
2924004WL012923
|
parameswari
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
parameswari
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/1011-B
(Mandapasalai)
|
2924004000NRG23090620220557783
|
09/06/2022
|
kosalai
|
2924004WL012924
|
kosalai
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/1012-B
(Mandapasalai)
|
2924004000NRG23090620220557784
|
09/06/2022
|
mari
|
2924004WL012924
|
mari
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
mari
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/1020-B
(Mandapasalai)
|
2924004000NRG23090620220557604
|
09/06/2022
|
CHITHAYI
|
2924004WL012923
|
CHITHAYI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-013/1029-B
(Mandapasalai)
|
2924004000NRG23090620220557785
|
09/06/2022
|
MOOKAMMAL
|
2924004WL012924
|
MOOKAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-013/1034-a
(Mandapasalai)
|
2924004000NRG23090620220557605
|
09/06/2022
|
vijayalakshmi
|
2924004WL012923
|
vijayalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/1035-B
(Mandapasalai)
|
2924004000NRG23090620220557786
|
09/06/2022
|
savithri
|
2924004WL012924
|
savithri
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
savithri
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/1040-B
(Mandapasalai)
|
2924004000NRG23090620220557787
|
09/06/2022
|
VELLAIAMMAL
|
2924004WL012924
|
VELLAIAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/1047
(Mandapasalai)
|
2924004000NRG23090620220557788
|
09/06/2022
|
nagammal
|
2924004WL012924
|
nagammal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/1050-B
(Mandapasalai)
|
2924004000NRG23090620220557789
|
09/06/2022
|
thanuskodi
|
2924004WL012924
|
thanuskodi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
thanuskodi
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/1053-A
(Mandapasalai)
|
2924004000NRG23090620220557606
|
09/06/2022
|
CHANDRA
|
2924004WL012923
|
CHANDRA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-013-013/1061-A
(Mandapasalai)
|
2924004000NRG23090620220557607
|
09/06/2022
|
Puspam
|
2924004WL012923
|
Puspam
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-013-013/1072-A
(Mandapasalai)
|
2924004000NRG23090620220557608
|
09/06/2022
|
KAVITHA
|
2924004WL012923
|
KAVITHA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-013-013/1164-A
(Mandapasalai)
|
2924004000NRG23090620220557609
|
09/06/2022
|
Jayajothi
|
2924004WL012923
|
Jayajothi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayajothi
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-013-013/1177-A
(Mandapasalai)
|
2924004000NRG23090620220557791
|
09/06/2022
|
Ealusumani
|
2924004WL012924
|
Ealusumani
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ealusumani
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-013-013/1178-A
(Mandapasalai)
|
2924004000NRG23090620220557610
|
09/06/2022
|
Thevagi
|
2924004WL012923
|
Thevagi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thevagi
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-013-013/1187-A
(Mandapasalai)
|
2924004000NRG23090620220557611
|
09/06/2022
|
subbammal
|
2924004WL012923
|
subbammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-013-013/1211-A
(Mandapasalai)
|
2924004000NRG23090620220557792
|
09/06/2022
|
Sathirani
|
2924004WL012924
|
Sathirani
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathirani
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-013-013/1213-A
(Mandapasalai)
|
2924004000NRG23090620220557612
|
09/06/2022
|
Dhevanai
|
2924004WL012923
|
Dhevanai
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhevanai
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-013-013/1214-A
(Mandapasalai)
|
2924004000NRG23090620220557793
|
09/06/2022
|
Bakiyalakshmi
|
2924004WL012924
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-013-013/1215-A
(Mandapasalai)
|
2924004000NRG23090620220557794
|
09/06/2022
|
Selvamani
|
2924004WL012924
|
Selvamani
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-013-013/1223-A
(Mandapasalai)
|
2924004000NRG23090620220557795
|
09/06/2022
|
Vijayamani
|
2924004WL012924
|
Vijayamani
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayamani
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-013-013/1229-A
(Mandapasalai)
|
2924004000NRG23090620220557796
|
09/06/2022
|
Jayamani
|
2924004WL012924
|
Jayamani
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-013-013/1230-A
(Mandapasalai)
|
2924004000NRG23090620220557797
|
09/06/2022
|
Mathavi
|
2924004WL012924
|
Mathavi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
TIRUCHULI
|
TN-24-004-013-013/1231-A
(Mandapasalai)
|
2924004000NRG23090620220557798
|
09/06/2022
|
Subbulakshmi
|
2924004WL012924
|
Subbulakshmi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-013-013/1236-A
(Mandapasalai)
|
2924004000NRG23090620220557799
|
09/06/2022
|
Muthu
|
2924004WL012924
|
Muthu
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-013-013/1240-A
(Mandapasalai)
|
2924004000NRG23090620220557800
|
09/06/2022
|
Palaniyammal
|
2924004WL012924
|
Palaniyammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-013-013/1241-A
(Mandapasalai)
|
2924004000NRG23090620220557801
|
09/06/2022
|
Nagavelli
|
2924004WL012924
|
Nagavelli
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
TIRUCHULI
|
TN-24-004-013-013/1245-A
(Mandapasalai)
|
2924004000NRG23090620220557613
|
09/06/2022
|
Jeevarani
|
2924004WL012923
|
Jeevarani
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeevarani
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-013-013/1262-A
(Mandapasalai)
|
2924004000NRG23090620220557614
|
09/06/2022
|
Vijayalakshmi
|
2924004WL012923
|
Vijayalakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-013-013/1272-A
(Mandapasalai)
|
2924004000NRG23090620220557802
|
09/06/2022
|
Bakhium
|
2924004WL012924
|
Bakhium
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bakhium
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-013-013/1278-A
(Mandapasalai)
|
2924004000NRG23090620220557803
|
09/06/2022
|
Parvathi
|
2924004WL012924
|
Parvathi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
TIRUCHULI
|
TN-24-004-013-013/1281-A
(Mandapasalai)
|
2924004000NRG23090620220557804
|
09/06/2022
|
Jayanthi
|
2924004WL012924
|
Jayanthi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-013-013/1290-A
(Mandapasalai)
|
2924004000NRG23090620220557805
|
09/06/2022
|
Ramalakshmi
|
2924004WL012924
|
Ramalakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-013-013/1293-A
(Mandapasalai)
|
2924004000NRG23090620220557806
|
09/06/2022
|
Jayamani
|
2924004WL012924
|
Jayamani
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-013-013/1294-A
(Mandapasalai)
|
2924004000NRG23090620220557807
|
09/06/2022
|
Rajammal
|
2924004WL012924
|
Rajammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-013-013/1302-A
(Mandapasalai)
|
2924004000NRG23090620220557808
|
09/06/2022
|
Thamilarasi
|
2924004WL012924
|
Thamilarasi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-013-013/1305-A
(Mandapasalai)
|
2924004000NRG23090620220557809
|
09/06/2022
|
Malarkodi
|
2924004WL012924
|
Malarkodi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-013-013/1307-A
(Mandapasalai)
|
2924004000NRG23090620220557810
|
09/06/2022
|
Muthumeena
|
2924004WL012924
|
Muthumeena
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumeena
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-013-013/1318-A
(Mandapasalai)
|
2924004000NRG23090620220557811
|
09/06/2022
|
Vijayalakshmi
|
2924004WL012924
|
Vijayalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-013-013/1322-A
(Mandapasalai)
|
2924004000NRG23090620220557812
|
09/06/2022
|
Varathalakshmi
|
2924004WL012924
|
Varathalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varathalakshmi
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-013-013/1328-A
(Mandapasalai)
|
2924004000NRG23090620220557813
|
09/06/2022
|
Vellaiyammal
|
2924004WL012924
|
Vellaiyammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-013-013/1329-A
(Mandapasalai)
|
2924004000NRG23090620220557617
|
09/06/2022
|
Anathavelli
|
2924004WL012923
|
Anathavelli
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anathavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
TIRUCHULI
|
TN-24-004-013-013/1331-A
(Mandapasalai)
|
2924004000NRG23090620220557618
|
09/06/2022
|
Lakshmi
|
2924004WL012923
|
Lakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
TIRUCHULI
|
TN-24-004-013-013/1332-A
(Mandapasalai)
|
2924004000NRG23090620220557814
|
09/06/2022
|
R.Kamalam
|
2924004WL012924
|
R.Kamalam
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Kamalam
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-013-013/1333-A
(Mandapasalai)
|
2924004000NRG23090620220557815
|
09/06/2022
|
Mariyammal
|
2924004WL012924
|
Mariyammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-013-013/1346-A
(Mandapasalai)
|
2924004000NRG23090620220557816
|
09/06/2022
|
Ananthiselvi
|
2924004WL012924
|
Ananthiselvi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ananthiselvi
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-013-013/1354-A
(Mandapasalai)
|
2924004000NRG23090620220557817
|
09/06/2022
|
K.Sutha
|
2924004WL012924
|
K.Sutha
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
TIRUCHULI
|
TN-24-004-013-013/1372-A
(Mandapasalai)
|
2924004000NRG23090620220557818
|
09/06/2022
|
Latha
|
2924004WL012924
|
Latha
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-013-013/1377-A
(Mandapasalai)
|
2924004000NRG23090620220557819
|
09/06/2022
|
Kothaiyammal
|
2924004WL012924
|
Kothaiyammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kothaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
TIRUCHULI
|
TN-24-004-013-013/1399-B
(Mandapasalai)
|
2924004000NRG23090620220557820
|
09/06/2022
|
muthalammal
|
2924004WL012924
|
muthalammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
TIRUCHULI
|
TN-24-004-013-013/1417-A
(Mandapasalai)
|
2924004000NRG23090620220557619
|
09/06/2022
|
suppulakshmi
|
2924004WL012923
|
suppulakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
TIRUCHULI
|
TN-24-004-013-013/199-A
(Mandapasalai)
|
2924004000NRG23090620220557822
|
09/06/2022
|
SOLAIAMMAL
|
2924004WL012924
|
SOLAIAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
TIRUCHULI
|
TN-24-004-013-013/251-B
(Mandapasalai)
|
2924004000NRG23090620220557823
|
09/06/2022
|
nagammal
|
2924004WL012924
|
nagammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-013-013/27-A
(Mandapasalai)
|
2924004000NRG23090620220557620
|
09/06/2022
|
SUBBULAKSHMI
|
2924004WL012923
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-013-013/292-D
(Mandapasalai)
|
2924004000NRG23090620220557621
|
09/06/2022
|
Ramakkal
|
2924004WL012923
|
Ramakkal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-013-013/324-B
(Mandapasalai)
|
2924004000NRG23090620220557622
|
09/06/2022
|
Maliga
|
2924004WL012923
|
Maliga
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-013-013/325-A
(Mandapasalai)
|
2924004000NRG23090620220557623
|
09/06/2022
|
G.SUBBULAKSHMI
|
2924004WL012923
|
G.SUBBULAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-013-013/333-A
(Mandapasalai)
|
2924004000NRG23090620220557624
|
09/06/2022
|
P.KODAINACHIAR
|
2924004WL012923
|
P.KODAINACHIAR
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.KODAINACHIAR
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-013-013/336-A
(Mandapasalai)
|
2924004000NRG23090620220557825
|
09/06/2022
|
N.CHITRA
|
2924004WL012924
|
N.CHITRA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIRUCHULI
|
TN-24-004-013-013/363-A
(Mandapasalai)
|
2924004000NRG23090620220557625
|
09/06/2022
|
KONDAMMAL
|
2924004WL012923
|
KONDAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
KONDAMMAL
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-013-013/369-A
(Mandapasalai)
|
2924004000NRG23090620220557626
|
09/06/2022
|
MAHALAKSHMI
|
2924004WL012923
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-013-013/371-A
(Mandapasalai)
|
2924004000NRG23090620220557627
|
09/06/2022
|
AIYAKKAL
|
2924004WL012923
|
AIYAKKAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
AIYAKKAL
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-013-013/379-A
(Mandapasalai)
|
2924004000NRG23090620220557827
|
09/06/2022
|
Mariyammal
|
2924004WL012924
|
Mariyammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-013-013/384-A
(Mandapasalai)
|
2924004000NRG23090620220557828
|
09/06/2022
|
Ilangovan
|
2924004WL012924
|
Ilangovan
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ilangovan
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-013-013/389-A
(Mandapasalai)
|
2924004000NRG23090620220557829
|
09/06/2022
|
SAKUNTHALA
|
2924004WL012924
|
SAKUNTHALA
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-013-013/391-A
(Mandapasalai)
|
2924004000NRG23090620220557830
|
09/06/2022
|
S.NEELAVATHI
|
2924004WL012924
|
S.NEELAVATHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.NEELAVATHI
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-013-013/394-A
(Mandapasalai)
|
2924004000NRG23090620220557628
|
09/06/2022
|
LAKSHMI
|
2924004WL012923
|
LAKSHMI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-013-013/398-A
(Mandapasalai)
|
2924004000NRG23090620220557831
|
09/06/2022
|
PARANJOTHI
|
2924004WL012924
|
PARANJOTHI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARANJOTHI
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-013-013/404-A
(Mandapasalai)
|
2924004000NRG23090620220557832
|
09/06/2022
|
NARAYANAMMAL
|
2924004WL012924
|
NARAYANAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
NARAYANAMMAL
|
BANK OF INDIA(508505)
|
|
190
|
TIRUCHULI
|
TN-24-004-013-013/428-A
(Mandapasalai)
|
2924004000NRG23090620220557833
|
09/06/2022
|
BAGAVATHY
|
2924004WL012924
|
BAGAVATHY
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
BAGAVATHY
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-013-013/458-A
(Mandapasalai)
|
2924004000NRG23090620220557834
|
09/06/2022
|
S.NAGALAKSHMI
|
2924004WL012924
|
S.NAGALAKSHMI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-013-013/459-A
(Mandapasalai)
|
2924004000NRG23090620220557836
|
09/06/2022
|
M.SELVI
|
2924004WL012924
|
M.SELVI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-013-013/459-A
(Mandapasalai)
|
2924004000NRG23090620220557835
|
09/06/2022
|
N.SUBBARAJ
|
2924004WL012924
|
N.SUBBARAJ
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.SUBBARAJ
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-013-013/46-A
(Mandapasalai)
|
2924004000NRG23090620220557837
|
09/06/2022
|
THAMILSELVI
|
2924004WL012924
|
THAMILSELVI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
TIRUCHULI
|
TN-24-004-013-013/462-A
(Mandapasalai)
|
2924004000NRG23090620220557838
|
09/06/2022
|
S.CONDAAMMAL
|
2924004WL012924
|
S.CONDAAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.CONDAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
TIRUCHULI
|
TN-24-004-013-013/464-A
(Mandapasalai)
|
2924004000NRG23090620220557839
|
09/06/2022
|
GURUVAMMAL
|
2924004WL012924
|
GURUVAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-013-013/468-A
(Mandapasalai)
|
2924004000NRG23090620220557840
|
09/06/2022
|
SUBBULAKSHMI
|
2924004WL012924
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
TIRUCHULI
|
TN-24-004-013-013/470-A
(Mandapasalai)
|
2924004000NRG23090620220557841
|
09/06/2022
|
R.VALARMATHI
|
2924004WL012924
|
R.VALARMATHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.VALARMATHI
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-013-013/476-A
(Mandapasalai)
|
2924004000NRG23090620220557842
|
09/06/2022
|
VELLAITHAI
|
2924004WL012924
|
VELLAITHAI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
TIRUCHULI
|
TN-24-004-013-013/477-A
(Mandapasalai)
|
2924004000NRG23090620220557843
|
09/06/2022
|
K.SUBBU
|
2924004WL012924
|
K.SUBBU
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
TIRUCHULI
|
TN-24-004-013-013/480-A
(Mandapasalai)
|
2924004000NRG23090620220557629
|
09/06/2022
|
S.LAKSHMI
|
2924004WL012923
|
S.LAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
TIRUCHULI
|
TN-24-004-013-013/481-A
(Mandapasalai)
|
2924004000NRG23090620220557844
|
09/06/2022
|
SUBBAAMMAL
|
2924004WL012924
|
SUBBAAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBAAMMAL
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-013-013/484-A
(Mandapasalai)
|
2924004000NRG23090620220557845
|
09/06/2022
|
R.SUNDARVALIE
|
2924004WL012924
|
R.SUNDARVALIE
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.SUNDARVALIE
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
TIRUCHULI
|
TN-24-004-013-013/487-A
(Mandapasalai)
|
2924004000NRG23090620220557846
|
09/06/2022
|
R.VERATHALAKSHMI
|
2924004WL012924
|
R.VERATHALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.VERATHALAKSHMI
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-013-013/494-A
(Mandapasalai)
|
2924004000NRG23090620220557630
|
09/06/2022
|
MALIKA
|
2924004WL012923
|
MALIKA
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-013-013/50-A
(Mandapasalai)
|
2924004000NRG23090620220557847
|
09/06/2022
|
K.ROSHI
|
2924004WL012924
|
K.ROSHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.ROSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
TIRUCHULI
|
TN-24-004-013-013/501-A
(Mandapasalai)
|
2924004000NRG23090620220557631
|
09/06/2022
|
R.SARASWATHI
|
2924004WL012923
|
R.SARASWATHI
|
00048
|
BKID0008154
|
840
|
840
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
TIRUCHULI
|
TN-24-004-013-013/502-A
(Mandapasalai)
|
2924004000NRG23090620220557632
|
09/06/2022
|
S.VIJAYA
|
2924004WL012923
|
S.VIJAYA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
209
|
TIRUCHULI
|
TN-24-004-013-013/505-A
(Mandapasalai)
|
2924004000NRG23090620220557633
|
09/06/2022
|
S.Ellammal
|
2924004WL012923
|
S.Ellammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Ellammal
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-013-013/520-A
(Mandapasalai)
|
2924004000NRG23090620220557848
|
09/06/2022
|
M.SELVI
|
2924004WL012924
|
M.SELVI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-013-013/522-A
(Mandapasalai)
|
2924004000NRG23090620220557849
|
09/06/2022
|
R.RAMU
|
2924004WL012924
|
R.RAMU
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
TIRUCHULI
|
TN-24-004-013-013/53-A
(Mandapasalai)
|
2924004000NRG23090620220557850
|
09/06/2022
|
RENUKADEVI
|
2924004WL012924
|
RENUKADEVI
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENUKADEVI
|
BANK OF INDIA(508505)
|
|
213
|
TIRUCHULI
|
TN-24-004-013-013/539-A
(Mandapasalai)
|
2924004000NRG23090620220557634
|
09/06/2022
|
RAMALAKSHMI
|
2924004WL012923
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
TIRUCHULI
|
TN-24-004-013-013/548-A
(Mandapasalai)
|
2924004000NRG23090620220557851
|
09/06/2022
|
MAHALAKSHMI
|
2924004WL012924
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
TIRUCHULI
|
TN-24-004-013-013/549-A
(Mandapasalai)
|
2924004000NRG23090620220557636
|
09/06/2022
|
PARIMALA
|
2924004WL012923
|
PARIMALA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
216
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23090620220557638
|
09/06/2022
|
S.SATHYABAMA
|
2924004WL012923
|
S.SATHYABAMA
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.SATHYABAMA
|
BANK OF INDIA(508505)
|
|
217
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23090620220557637
|
09/06/2022
|
S.SUBBARAJ
|
2924004WL012923
|
S.SUBBARAJ
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.SUBBARAJ
|
BANK OF INDIA(508505)
|
|
218
|
TIRUCHULI
|
TN-24-004-013-013/552-A
(Mandapasalai)
|
2924004000NRG23090620220557639
|
09/06/2022
|
SHANMUGALAKSHMI
|
2924004WL012923
|
SHANMUGALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SHANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
219
|
TIRUCHULI
|
TN-24-004-013-013/553-A
(Mandapasalai)
|
2924004000NRG23090620220557640
|
09/06/2022
|
R.VIJAYALAKSHMI
|
2924004WL012923
|
R.VIJAYALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
220
|
TIRUCHULI
|
TN-24-004-013-013/557-A
(Mandapasalai)
|
2924004000NRG23090620220557852
|
09/06/2022
|
RANI
|
2924004WL012924
|
RANI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANI
|
BANK OF INDIA(508505)
|
|
221
|
TIRUCHULI
|
TN-24-004-013-013/559-A
(Mandapasalai)
|
2924004000NRG23090620220557641
|
09/06/2022
|
BHUVANESWARI
|
2924004WL012923
|
BHUVANESWARI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
TIRUCHULI
|
TN-24-004-013-013/56-A
(Mandapasalai)
|
2924004000NRG23090620220557853
|
09/06/2022
|
M.PONNUTHAI
|
2924004WL012924
|
M.PONNUTHAI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
TIRUCHULI
|
TN-24-004-013-013/563-A
(Mandapasalai)
|
2924004000NRG23090620220557643
|
09/06/2022
|
PAPPATHI
|
2924004WL012923
|
PAPPATHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-013-013/582-A
(Mandapasalai)
|
2924004000NRG23090620220557644
|
09/06/2022
|
RAMALAKSHMI
|
2924004WL012923
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
225
|
TIRUCHULI
|
TN-24-004-013-013/584-A
(Mandapasalai)
|
2924004000NRG23090620220557645
|
09/06/2022
|
S.VIJAYA
|
2924004WL012923
|
S.VIJAYA
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
226
|
TIRUCHULI
|
TN-24-004-013-013/587-A
(Mandapasalai)
|
2924004000NRG23090620220557646
|
09/06/2022
|
S.PANDIAMMAL
|
2924004WL012923
|
S.PANDIAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
TIRUCHULI
|
TN-24-004-013-013/59-A
(Mandapasalai)
|
2924004000NRG23090620220557854
|
09/06/2022
|
C.JAYAMANI
|
2924004WL012924
|
C.JAYAMANI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
TIRUCHULI
|
TN-24-004-013-013/590-A
(Mandapasalai)
|
2924004000NRG23090620220557647
|
09/06/2022
|
R.SARASWATHI
|
2924004WL012923
|
R.SARASWATHI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.SARASWATHI
|
BANK OF INDIA(508505)
|
|
229
|
TIRUCHULI
|
TN-24-004-013-013/597-A
(Mandapasalai)
|
2924004000NRG23090620220557648
|
09/06/2022
|
L.RAJAMMAL
|
2924004WL012923
|
L.RAJAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
L.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
230
|
TIRUCHULI
|
TN-24-004-013-013/601-A
(Mandapasalai)
|
2924004000NRG23090620220557649
|
09/06/2022
|
S.TAMILARASI
|
2924004WL012923
|
S.TAMILARASI
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.TAMILARASI
|
BANK OF INDIA(508505)
|
|
231
|
TIRUCHULI
|
TN-24-004-013-013/61-A
(Mandapasalai)
|
2924004000NRG23090620220557855
|
09/06/2022
|
C.VELANKANNI
|
2924004WL012924
|
C.VELANKANNI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.VELANKANNI
|
BANK OF INDIA(508505)
|
|
232
|
TIRUCHULI
|
TN-24-004-013-013/612-A
(Mandapasalai)
|
2924004000NRG23090620220557650
|
09/06/2022
|
VENKATRAMAN
|
2924004WL012923
|
VENKATRAMAN
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENKATRAMAN
|
BANK OF INDIA(508505)
|
|
233
|
TIRUCHULI
|
TN-24-004-013-013/615-A
(Mandapasalai)
|
2924004000NRG23090620220557856
|
09/06/2022
|
M.MAHALAKSHMI
|
2924004WL012924
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
234
|
TIRUCHULI
|
TN-24-004-013-013/621-A
(Mandapasalai)
|
2924004000NRG23090620220557652
|
09/06/2022
|
N.PARIMALA
|
2924004WL012923
|
N.PARIMALA
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.PARIMALA
|
BANK OF INDIA(508505)
|
|
235
|
TIRUCHULI
|
TN-24-004-013-013/63-A
(Mandapasalai)
|
2924004000NRG23090620220557857
|
09/06/2022
|
SANTHAKUMARI
|
2924004WL012924
|
SANTHAKUMARI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
TIRUCHULI
|
TN-24-004-013-013/630-A
(Mandapasalai)
|
2924004000NRG23090620220557653
|
09/06/2022
|
S.THIPPAMMAL
|
2924004WL012923
|
S.THIPPAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.THIPPAMMAL
|
BANK OF INDIA(508505)
|
|
237
|
TIRUCHULI
|
TN-24-004-013-013/64-A
(Mandapasalai)
|
2924004000NRG23090620220557654
|
09/06/2022
|
V.RAJAMANI
|
2924004WL012923
|
V.RAJAMANI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
TIRUCHULI
|
TN-24-004-013-013/643-A
(Mandapasalai)
|
2924004000NRG23090620220557655
|
09/06/2022
|
Mahadevi
|
2924004WL012923
|
Mahadevi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
239
|
TIRUCHULI
|
TN-24-004-013-013/645-A
(Mandapasalai)
|
2924004000NRG23090620220557656
|
09/06/2022
|
S.MUTHULAKSHMI
|
2924004WL012923
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
630
|
630
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
TIRUCHULI
|
TN-24-004-013-013/651-A
(Mandapasalai)
|
2924004000NRG23090620220557657
|
09/06/2022
|
V.KASTHURI
|
2924004WL012923
|
V.KASTHURI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.KASTHURI
|
BANK OF INDIA(508505)
|
|
241
|
TIRUCHULI
|
TN-24-004-013-013/653-A
(Mandapasalai)
|
2924004000NRG23090620220557658
|
09/06/2022
|
LACHAMMAL
|
2924004WL012923
|
LACHAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
LACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
TIRUCHULI
|
TN-24-004-013-013/654-A
(Mandapasalai)
|
2924004000NRG23090620220557659
|
09/06/2022
|
M.GURUVAMMAL
|
2924004WL012923
|
M.GURUVAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
243
|
TIRUCHULI
|
TN-24-004-013-013/657-A
(Mandapasalai)
|
2924004000NRG23090620220557660
|
09/06/2022
|
M.MAHALAKSHMI
|
2924004WL012923
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
244
|
TIRUCHULI
|
TN-24-004-013-013/676-A
(Mandapasalai)
|
2924004000NRG23090620220557661
|
09/06/2022
|
K.PANCHAVARANAM
|
2924004WL012923
|
K.PANCHAVARANAM
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
245
|
TIRUCHULI
|
TN-24-004-013-013/686-A
(Mandapasalai)
|
2924004000NRG23090620220557858
|
09/06/2022
|
S.LATHA
|
2924004WL012924
|
S.LATHA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
TIRUCHULI
|
TN-24-004-013-013/694-A
(Mandapasalai)
|
2924004000NRG23090620220557662
|
09/06/2022
|
CHINNAMUNIYAMMAL
|
2924004WL012923
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
247
|
TIRUCHULI
|
TN-24-004-013-013/701-A
(Mandapasalai)
|
2924004000NRG23090620220557663
|
09/06/2022
|
J.OVAMMAL
|
2924004WL012923
|
J.OVAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
J.OVAMMAL
|
BANK OF INDIA(508505)
|
|
248
|
TIRUCHULI
|
TN-24-004-013-013/702-A
(Mandapasalai)
|
2924004000NRG23090620220557860
|
09/06/2022
|
Janaki
|
2924004WL012924
|
Janaki
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
TIRUCHULI
|
TN-24-004-013-013/715-A
(Mandapasalai)
|
2924004000NRG23090620220557861
|
09/06/2022
|
VELLAIYAMMAL
|
2924004WL012924
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
TIRUCHULI
|
TN-24-004-013-013/738-A
(Mandapasalai)
|
2924004000NRG23090620220557664
|
09/06/2022
|
P.SUBBULAKSHMI
|
2924004WL012923
|
P.SUBBULAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
251
|
TIRUCHULI
|
TN-24-004-013-013/74-A
(Mandapasalai)
|
2924004000NRG23090620220557862
|
09/06/2022
|
THNIMALAI
|
2924004WL012924
|
THNIMALAI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
THNIMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
TIRUCHULI
|
TN-24-004-013-013/744-A
(Mandapasalai)
|
2924004000NRG23090620220557863
|
09/06/2022
|
SUBBULAKSHMI
|
2924004WL012924
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
TIRUCHULI
|
TN-24-004-013-013/753-A
(Mandapasalai)
|
2924004000NRG23090620220557864
|
09/06/2022
|
M.SHANTHI
|
2924004WL012924
|
M.SHANTHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.SHANTHI
|
BANK OF INDIA(508505)
|
|
254
|
TIRUCHULI
|
TN-24-004-013-013/757-A
(Mandapasalai)
|
2924004000NRG23090620220557865
|
09/06/2022
|
PALANIAMMAL
|
2924004WL012924
|
PALANIAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
TIRUCHULI
|
TN-24-004-013-013/763-A
(Mandapasalai)
|
2924004000NRG23090620220557866
|
09/06/2022
|
SAUREYAMMAL
|
2924004WL012924
|
SAUREYAMMAL
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAUREYAMMAL
|
BANK OF INDIA(508505)
|
|
256
|
TIRUCHULI
|
TN-24-004-013-013/767-A
(Mandapasalai)
|
2924004000NRG23090620220557867
|
09/06/2022
|
PAPPA
|
2924004WL012924
|
PAPPA
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
TIRUCHULI
|
TN-24-004-013-013/779-A
(Mandapasalai)
|
2924004000NRG23090620220557868
|
09/06/2022
|
S.LAKSHMI
|
2924004WL012924
|
S.LAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
258
|
TIRUCHULI
|
TN-24-004-013-013/783-A
(Mandapasalai)
|
2924004000NRG23090620220557869
|
09/06/2022
|
VIJIYALAKSHMI
|
2924004WL012924
|
VIJIYALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
259
|
TIRUCHULI
|
TN-24-004-013-013/785-A
(Mandapasalai)
|
2924004000NRG23090620220557870
|
09/06/2022
|
S.THANGAMARI
|
2924004WL012924
|
S.THANGAMARI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
TIRUCHULI
|
TN-24-004-013-013/786-A
(Mandapasalai)
|
2924004000NRG23090620220557871
|
09/06/2022
|
C.Subbuthai
|
2924004WL012924
|
C.Subbuthai
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
TIRUCHULI
|
TN-24-004-013-013/788-A
(Mandapasalai)
|
2924004000NRG23090620220557872
|
09/06/2022
|
PARVATHI
|
2924004WL012924
|
PARVATHI
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
262
|
TIRUCHULI
|
TN-24-004-013-013/789-A
(Mandapasalai)
|
2924004000NRG23090620220557873
|
09/06/2022
|
SELVAKANI
|
2924004WL012924
|
SELVAKANI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
TIRUCHULI
|
TN-24-004-013-013/805-A
(Mandapasalai)
|
2924004000NRG23090620220557665
|
09/06/2022
|
S.SAVITHRI
|
2924004WL012923
|
S.SAVITHRI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
TIRUCHULI
|
TN-24-004-013-013/806-A
(Mandapasalai)
|
2924004000NRG23090620220557666
|
09/06/2022
|
KALAVATHI
|
2924004WL012923
|
KALAVATHI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
TIRUCHULI
|
TN-24-004-013-013/815-A
(Mandapasalai)
|
2924004000NRG23090620220557667
|
09/06/2022
|
D.GOVINDAMMAL
|
2924004WL012923
|
D.GOVINDAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
D.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
266
|
TIRUCHULI
|
TN-24-004-013-013/825-A
(Mandapasalai)
|
2924004000NRG23090620220557668
|
09/06/2022
|
S.JANAKI
|
2924004WL012923
|
S.JANAKI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
TIRUCHULI
|
TN-24-004-013-013/829-A
(Mandapasalai)
|
2924004000NRG23090620220557669
|
09/06/2022
|
S.ASHOTHAI
|
2924004WL012923
|
S.ASHOTHAI
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.ASHOTHAI
|
BANK OF INDIA(508505)
|
|
268
|
TIRUCHULI
|
TN-24-004-013-013/840-A
(Mandapasalai)
|
2924004000NRG23090620220557875
|
09/06/2022
|
NARAYANASAMY
|
2924004WL012924
|
NARAYANASAMY
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
NARAYANASAMY
|
BANK OF INDIA(508505)
|
|
269
|
TIRUCHULI
|
TN-24-004-013-013/840-A
(Mandapasalai)
|
2924004000NRG23090620220557874
|
09/06/2022
|
PANDIAMMAL
|
2924004WL012924
|
PANDIAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
TIRUCHULI
|
TN-24-004-013-013/854-A
(Mandapasalai)
|
2924004000NRG23090620220557670
|
09/06/2022
|
DANALAKSHMI
|
2924004WL012923
|
DANALAKSHMI
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
DANALAKSHMI
|
BANK OF INDIA(508505)
|
|
271
|
TIRUCHULI
|
TN-24-004-013-013/958-A
(Mandapasalai)
|
2924004000NRG23090620220557876
|
09/06/2022
|
N.Ramya
|
2924004WL012924
|
N.Ramya
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
TIRUCHULI
|
TN-24-004-013-013/968-A
(Mandapasalai)
|
2924004000NRG23090620220557671
|
09/06/2022
|
GANASUNTHARi
|
2924004WL012923
|
GANASUNTHARi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANASUNTHARi
|
BANK OF INDIA(508505)
|
|
273
|
TIRUCHULI
|
TN-24-004-013-013/970-A
(Mandapasalai)
|
2924004000NRG23090620220557672
|
09/06/2022
|
MEENAMMAL
|
2924004WL012923
|
MEENAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
TIRUCHULI
|
TN-24-004-013-013/987-A
(Mandapasalai)
|
2924004000NRG23090620220557673
|
09/06/2022
|
R.SAROJADEVI
|
2924004WL012923
|
R.SAROJADEVI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.SAROJADEVI
|
BANK OF INDIA(508505)
|
|
275
|
TIRUCHULI
|
TN-24-004-013-013/995-A
(Mandapasalai)
|
2924004000NRG23090620220557674
|
09/06/2022
|
PARVATHI
|
2924004WL012923
|
PARVATHI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193289
|
193289
|
|
|
|
|
|
|
|
|
276
|
TIRUCHULI
|
TN-24-004-013-004/99-A
(Mandapasalai)
|
2924004000NRG23090620220557781
|
09/06/2022
|
KOUSHALYA
|
2924004WL012924
|
KOUSHALYA
|
00177
|
IOBA0002476
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
KOUSHALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194129
|
194129
|
|
|
|
|
|
|
|