|
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-24-004-035-035/102-A
(Thoppulakkarai)
|
2924004000NRG23080920221407080
|
08/09/2022
|
Amaravathi
|
2924004WL033783
|
Amaravathi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/105-A
(Thoppulakkarai)
|
2924004000NRG23080920221407081
|
08/09/2022
|
S.Erangimuthu
|
2924004WL033783
|
S.Erangimuthu
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Erangimuthu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/12-A
(Thoppulakkarai)
|
2924004000NRG23080920221407087
|
08/09/2022
|
Kalanjiyam
|
2924004WL033783
|
Kalanjiyam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalanjiyam
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/122-A
(Thoppulakkarai)
|
2924004000NRG23080920221407088
|
08/09/2022
|
Uma Devi
|
2924004WL033783
|
Uma Devi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uma Devi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/126-A
(Thoppulakkarai)
|
2924004000NRG23080920221407090
|
08/09/2022
|
Lakshmi
|
2924004WL033783
|
Lakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/127-A
(Thoppulakkarai)
|
2924004000NRG23080920221407091
|
08/09/2022
|
Kannammal
|
2924004WL033783
|
Kannammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/128-A
(Thoppulakkarai)
|
2924004000NRG23080920221407092
|
08/09/2022
|
Lakshmi
|
2924004WL033783
|
Lakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/13-A
(Thoppulakkarai)
|
2924004000NRG23080920221407093
|
08/09/2022
|
Govindhan
|
2924004WL033783
|
Govindhan
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Govindhan
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/130-A
(Thoppulakkarai)
|
2924004000NRG23080920221407094
|
08/09/2022
|
Vellaiammal
|
2924004WL033783
|
Vellaiammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/132-A
(Thoppulakkarai)
|
2924004000NRG23080920221407095
|
08/09/2022
|
Thangam
|
2924004WL033783
|
Thangam
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/134-A
(Thoppulakkarai)
|
2924004000NRG23080920221407096
|
08/09/2022
|
Valli
|
2924004WL033783
|
Valli
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/138-A
(Thoppulakkarai)
|
2924004000NRG23080920221407097
|
08/09/2022
|
Arullammal
|
2924004WL033783
|
Arullammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arullammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/141-A
(Thoppulakkarai)
|
2924004000NRG23080920221407098
|
08/09/2022
|
VELLATHAYEE
|
2924004WL033783
|
VELLATHAYEE
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
VELLATHAYEE
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/142-A
(Thoppulakkarai)
|
2924004000NRG23080920221407099
|
08/09/2022
|
ravi
|
2924004WL033783
|
ravi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
ravi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/143-A
(Thoppulakkarai)
|
2924004000NRG23080920221407100
|
08/09/2022
|
Palani
|
2924004WL033783
|
Palani
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palani
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/145-A
(Thoppulakkarai)
|
2924004000NRG23080920221407101
|
08/09/2022
|
Vellammal
|
2924004WL033783
|
Vellammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/15-A
(Thoppulakkarai)
|
2924004000NRG23080920221407102
|
08/09/2022
|
Ramakkal
|
2924004WL033783
|
Ramakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/151-A
(Thoppulakkarai)
|
2924004000NRG23080920221407103
|
08/09/2022
|
Saraswathi
|
2924004WL033783
|
Saraswathi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/152-A
(Thoppulakkarai)
|
2924004000NRG23080920221407104
|
08/09/2022
|
Navakkal
|
2924004WL033783
|
Navakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Navakkal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/157-A
(Thoppulakkarai)
|
2924004000NRG23080920221407106
|
08/09/2022
|
Sundari
|
2924004WL033783
|
Sundari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/159-A
(Thoppulakkarai)
|
2924004000NRG23080920221407108
|
08/09/2022
|
Sakkammal
|
2924004WL033783
|
Sakkammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/160-A
(Thoppulakkarai)
|
2924004000NRG23080920221407109
|
08/09/2022
|
Jeya
|
2924004WL033783
|
Jeya
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/161-A
(Thoppulakkarai)
|
2924004000NRG23080920221407110
|
08/09/2022
|
Panchacharam
|
2924004WL033783
|
Panchacharam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchacharam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/163-A
(Thoppulakkarai)
|
2924004000NRG23080920221407111
|
08/09/2022
|
Mariammal
|
2924004WL033783
|
Mariammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/164-A
(Thoppulakkarai)
|
2924004000NRG23080920221407112
|
08/09/2022
|
Devi
|
2924004WL033783
|
Devi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/165-A
(Thoppulakkarai)
|
2924004000NRG23080920221407113
|
08/09/2022
|
Asothai
|
2924004WL033783
|
Asothai
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/167-A
(Thoppulakkarai)
|
2924004000NRG23080920221407114
|
08/09/2022
|
Sathiyammal
|
2924004WL033783
|
Sathiyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/168-A
(Thoppulakkarai)
|
2924004000NRG23080920221407115
|
08/09/2022
|
Ramalakshmi
|
2924004WL033783
|
Ramalakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/170-A
(Thoppulakkarai)
|
2924004000NRG23080920221407117
|
08/09/2022
|
Appakkal
|
2924004WL033783
|
Appakkal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/171-A
(Thoppulakkarai)
|
2924004000NRG23080920221407118
|
08/09/2022
|
Jothi
|
2924004WL033783
|
Jothi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/172-A
(Thoppulakkarai)
|
2924004000NRG23080920221407119
|
08/09/2022
|
Ambiga
|
2924004WL033783
|
Ambiga
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/173-A
(Thoppulakkarai)
|
2924004000NRG23080920221407120
|
08/09/2022
|
TAMIZHARASI
|
2924004WL033783
|
TAMIZHARASI
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
TAMIZHARASI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/174-A
(Thoppulakkarai)
|
2924004000NRG23080920221407121
|
08/09/2022
|
Kalliammal
|
2924004WL033783
|
Kalliammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalliammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/175-A
(Thoppulakkarai)
|
2924004000NRG23080920221407122
|
08/09/2022
|
Pandiammal
|
2924004WL033783
|
Pandiammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/176-A
(Thoppulakkarai)
|
2924004000NRG23080920221407123
|
08/09/2022
|
Pappa
|
2924004WL033783
|
Pappa
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/18-A
(Thoppulakkarai)
|
2924004000NRG23080920221407125
|
08/09/2022
|
Murugeswari
|
2924004WL033783
|
Murugeswari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/181-A
(Thoppulakkarai)
|
2924004000NRG23080920221407126
|
08/09/2022
|
Palaniammal
|
2924004WL033783
|
Palaniammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/189-A
(Thoppulakkarai)
|
2924004000NRG23080920221407129
|
08/09/2022
|
Ramalakshmi
|
2924004WL033783
|
Ramalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/191-A
(Thoppulakkarai)
|
2924004000NRG23080920221407130
|
08/09/2022
|
Mariammal
|
2924004WL033783
|
Mariammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/192-A
(Thoppulakkarai)
|
2924004000NRG23080920221407131
|
08/09/2022
|
Seethalakshmi
|
2924004WL033783
|
Seethalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/194-A
(Thoppulakkarai)
|
2924004000NRG23080920221407132
|
08/09/2022
|
Sirangam
|
2924004WL033783
|
Sirangam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sirangam
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/195-A
(Thoppulakkarai)
|
2924004000NRG23080920221407133
|
08/09/2022
|
PICHAYAMMAL
|
2924004WL033783
|
PICHAYAMMAL
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
PICHAYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/196-A
(Thoppulakkarai)
|
2924004000NRG23080920221407134
|
08/09/2022
|
Paulthangam
|
2924004WL033783
|
Paulthangam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Paulthangam
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/199-A
(Thoppulakkarai)
|
2924004000NRG23080920221407136
|
08/09/2022
|
Indira
|
2924004WL033783
|
Indira
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Indira
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/213-A
(Thoppulakkarai)
|
2924004000NRG23080920221407141
|
08/09/2022
|
Chinnu
|
2924004WL033783
|
Chinnu
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/215-A
(Thoppulakkarai)
|
2924004000NRG23080920221407143
|
08/09/2022
|
Selaiya
|
2924004WL033783
|
Selaiya
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selaiya
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/217-A
(Thoppulakkarai)
|
2924004000NRG23080920221407144
|
08/09/2022
|
Muthumari
|
2924004WL033783
|
Muthumari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/22-A
(Thoppulakkarai)
|
2924004000NRG23080920221407147
|
08/09/2022
|
Subbulakshmi
|
2924004WL033783
|
Subbulakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/220-A
(Thoppulakkarai)
|
2924004000NRG23080920221407148
|
08/09/2022
|
Karuppee
|
2924004WL033783
|
Karuppee
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppee
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/223-A
(Thoppulakkarai)
|
2924004000NRG23080920221407149
|
08/09/2022
|
Mariammal
|
2924004WL033783
|
Mariammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/225-A
(Thoppulakkarai)
|
2924004000NRG23080920221407150
|
08/09/2022
|
Gurusamy
|
2924004WL033783
|
Gurusamy
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/227-A
(Thoppulakkarai)
|
2924004000NRG23080920221407151
|
08/09/2022
|
Karpagavalli
|
2924004WL033783
|
Karpagavalli
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/23-A
(Thoppulakkarai)
|
2924004000NRG23080920221407152
|
08/09/2022
|
Mariammal
|
2924004WL033783
|
Mariammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/235-A
(Thoppulakkarai)
|
2924004000NRG23080920221407153
|
08/09/2022
|
Balammal
|
2924004WL033783
|
Balammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/237-A
(Thoppulakkarai)
|
2924004000NRG23080920221407154
|
08/09/2022
|
Ponnarangu
|
2924004WL033783
|
Ponnarangu
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnarangu
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/242-A
(Thoppulakkarai)
|
2924004000NRG23080920221407156
|
08/09/2022
|
Sutha
|
2924004WL033783
|
Sutha
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/243-A
(Thoppulakkarai)
|
2924004000NRG23080920221407157
|
08/09/2022
|
Ponnuthai
|
2924004WL033783
|
Ponnuthai
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/245-A
(Thoppulakkarai)
|
2924004000NRG23080920221407158
|
08/09/2022
|
Rajalakshmi
|
2924004WL033783
|
Rajalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/246-A
(Thoppulakkarai)
|
2924004000NRG23080920221407159
|
08/09/2022
|
Rajamani
|
2924004WL033783
|
Rajamani
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/248-A
(Thoppulakkarai)
|
2924004000NRG23080920221407160
|
08/09/2022
|
Saravanan
|
2924004WL033783
|
Saravanan
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/250-A
(Thoppulakkarai)
|
2924004000NRG23080920221407162
|
08/09/2022
|
Seetha
|
2924004WL033783
|
Seetha
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/256-A
(Thoppulakkarai)
|
2924004000NRG23080920221407163
|
08/09/2022
|
Manjula
|
2924004WL033783
|
Manjula
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/257-A
(Thoppulakkarai)
|
2924004000NRG23080920221407164
|
08/09/2022
|
Panchavarnam
|
2924004WL033783
|
Panchavarnam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/259-A
(Thoppulakkarai)
|
2924004000NRG23080920221407165
|
08/09/2022
|
Rajathi
|
2924004WL033783
|
Rajathi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/26-A
(Thoppulakkarai)
|
2924004000NRG23080920221407166
|
08/09/2022
|
Ponnammal
|
2924004WL033783
|
Ponnammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/260-A
(Thoppulakkarai)
|
2924004000NRG23080920221407167
|
08/09/2022
|
Lakshmi
|
2924004WL033783
|
Lakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/260-A
(Thoppulakkarai)
|
2924004000NRG23080920221407168
|
08/09/2022
|
Subramaniyan
|
2924004WL033783
|
Subramaniyan
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/263-A
(Thoppulakkarai)
|
2924004000NRG23080920221407169
|
08/09/2022
|
Lakshmi
|
2924004WL033783
|
Lakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/265-A
(Thoppulakkarai)
|
2924004000NRG23080920221407170
|
08/09/2022
|
Vellathayee
|
2924004WL033783
|
Vellathayee
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellathayee
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/266-A
(Thoppulakkarai)
|
2924004000NRG23080920221407171
|
08/09/2022
|
Mariammal
|
2924004WL033783
|
Mariammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/267-A
(Thoppulakkarai)
|
2924004000NRG23080920221407172
|
08/09/2022
|
Rajeswari
|
2924004WL033783
|
Rajeswari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/270-A
(Thoppulakkarai)
|
2924004000NRG23080920221407174
|
08/09/2022
|
Chinnammal
|
2924004WL033783
|
Chinnammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/271-A
(Thoppulakkarai)
|
2924004000NRG23080920221407175
|
08/09/2022
|
Ayothi Perumal
|
2924004WL033783
|
Ayothi Perumal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ayothi Perumal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/274-A
(Thoppulakkarai)
|
2924004000NRG23080920221407176
|
08/09/2022
|
Rajeswari
|
2924004WL033783
|
Rajeswari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/277-A
(Thoppulakkarai)
|
2924004000NRG23080920221407177
|
08/09/2022
|
Mookkammal
|
2924004WL033783
|
Mookkammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/282-A
(Thoppulakkarai)
|
2924004000NRG23080920221407180
|
08/09/2022
|
Sundaravalli
|
2924004WL033783
|
Sundaravalli
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/284-A
(Thoppulakkarai)
|
2924004000NRG23080920221407181
|
08/09/2022
|
Muniammal
|
2924004WL033783
|
Muniammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/291-A
(Thoppulakkarai)
|
2924004000NRG23080920221407183
|
08/09/2022
|
Arumugam
|
2924004WL033783
|
Arumugam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/293-A
(Thoppulakkarai)
|
2924004000NRG23080920221407184
|
08/09/2022
|
Chellammal
|
2924004WL033783
|
Chellammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/295-A
(Thoppulakkarai)
|
2924004000NRG23080920221407185
|
08/09/2022
|
Muthulakshmi
|
2924004WL033783
|
Muthulakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/297-A
(Thoppulakkarai)
|
2924004000NRG23080920221407187
|
08/09/2022
|
Mariammal
|
2924004WL033783
|
Mariammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/3-A
(Thoppulakkarai)
|
2924004000NRG23080920221407189
|
08/09/2022
|
Selvi
|
2924004WL033783
|
Selvi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/305-a
(Thoppulakkarai)
|
2924004000NRG23080920221407190
|
08/09/2022
|
Manimegalai
|
2924004WL033783
|
Manimegalai
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/308-a
(Thoppulakkarai)
|
2924004000NRG23080920221407191
|
08/09/2022
|
Poochi
|
2924004WL033783
|
Poochi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poochi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-035-035/31-A
(Thoppulakkarai)
|
2924004000NRG23080920221407192
|
08/09/2022
|
Sadaiyandi
|
2924004WL033783
|
Sadaiyandi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sadaiyandi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-035-035/313-a
(Thoppulakkarai)
|
2924004000NRG23080920221407193
|
08/09/2022
|
B.Pandiammal
|
2924004WL033783
|
B.Pandiammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
B.Pandiammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-035-035/315-a
(Thoppulakkarai)
|
2924004000NRG23080920221407195
|
08/09/2022
|
P.Poovaneswari
|
2924004WL033783
|
P.Poovaneswari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Poovaneswari
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-035-035/317-a
(Thoppulakkarai)
|
2924004000NRG23080920221407197
|
08/09/2022
|
M.Saraswathi
|
2924004WL033783
|
M.Saraswathi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-035-035/319-a
(Thoppulakkarai)
|
2924004000NRG23080920221407198
|
08/09/2022
|
Appakkal
|
2924004WL033783
|
Appakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-035-035/322-a
(Thoppulakkarai)
|
2924004000NRG23080920221407199
|
08/09/2022
|
Sakthi
|
2924004WL033783
|
Sakthi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-035-035/324-a
(Thoppulakkarai)
|
2924004000NRG23080920221407200
|
08/09/2022
|
Yagulameri
|
2924004WL033783
|
Yagulameri
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yagulameri
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-035-035/325-a
(Thoppulakkarai)
|
2924004000NRG23080920221407201
|
08/09/2022
|
M.Ramalakshmi
|
2924004WL033783
|
M.Ramalakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-035-035/326-a
(Thoppulakkarai)
|
2924004000NRG23080920221407202
|
08/09/2022
|
Muthunagar
|
2924004WL033783
|
Muthunagar
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthunagar
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-035-035/332-a
(Thoppulakkarai)
|
2924004000NRG23080920221407205
|
08/09/2022
|
JOTHI
|
2924004WL033783
|
JOTHI
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-035-035/333-A
(Thoppulakkarai)
|
2924004000NRG23080920221407206
|
08/09/2022
|
sudharsana devi
|
2924004WL033783
|
sudharsana devi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
sudharsana devi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-035-035/334-A
(Thoppulakkarai)
|
2924004000NRG23080920221407207
|
08/09/2022
|
Nagalakshmi
|
2924004WL033783
|
Nagalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-035-035/335-A
(Thoppulakkarai)
|
2924004000NRG23080920221407208
|
08/09/2022
|
sakkammal
|
2924004WL033783
|
sakkammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
sakkammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-035-035/336-a
(Thoppulakkarai)
|
2924004000NRG23080920221407209
|
08/09/2022
|
Muthalagu
|
2924004WL033783
|
Muthalagu
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthalagu
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-035-035/337-a
(Thoppulakkarai)
|
2924004000NRG23080920221407210
|
08/09/2022
|
Ramalakshmi
|
2924004WL033783
|
Ramalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-035-035/345-A
(Thoppulakkarai)
|
2924004000NRG23080920221407213
|
08/09/2022
|
Mariyammal
|
2924004WL033783
|
Mariyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-035-035/346-A
(Thoppulakkarai)
|
2924004000NRG23080920221407214
|
08/09/2022
|
MuthuLakshmi
|
2924004WL033783
|
MuthuLakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
MuthuLakshmi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-035-035/347-A
(Thoppulakkarai)
|
2924004000NRG23080920221407215
|
08/09/2022
|
Meenakshi
|
2924004WL033783
|
Meenakshi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-035-035/348-A
(Thoppulakkarai)
|
2924004000NRG23080920221407216
|
08/09/2022
|
Puranavaili
|
2924004WL033783
|
Puranavaili
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puranavaili
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-035-035/349-A
(Thoppulakkarai)
|
2924004000NRG23080920221407217
|
08/09/2022
|
Guruvammal
|
2924004WL033783
|
Guruvammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-035-035/350-A
(Thoppulakkarai)
|
2924004000NRG23080920221407218
|
08/09/2022
|
Mariyammal
|
2924004WL033783
|
Mariyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-035-035/351-A
(Thoppulakkarai)
|
2924004000NRG23080920221407219
|
08/09/2022
|
Nagu
|
2924004WL033783
|
Nagu
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagu
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-035-035/353-A
(Thoppulakkarai)
|
2924004000NRG23080920221407220
|
08/09/2022
|
SENDHAMILSELVI
|
2924004WL033783
|
SENDHAMILSELVI
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
SENDHAMILSELVI
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-035-035/355-A
(Thoppulakkarai)
|
2924004000NRG23080920221407221
|
08/09/2022
|
Muthunagu .K
|
2924004WL033783
|
Muthunagu .K
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthunagu .K
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-035-035/357-A
(Thoppulakkarai)
|
2924004000NRG23080920221407222
|
08/09/2022
|
Mariyammal
|
2924004WL033783
|
Mariyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-035-035/362-A
(Thoppulakkarai)
|
2924004000NRG23080920221407224
|
08/09/2022
|
R.Sudarsanadevi
|
2924004WL033783
|
R.Sudarsanadevi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Sudarsanadevi
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-035-035/363-A
(Thoppulakkarai)
|
2924004000NRG23080920221407225
|
08/09/2022
|
Thangamuniyamma
|
2924004WL033783
|
Thangamuniyamma
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamuniyamma
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-035-035/364-A
(Thoppulakkarai)
|
2924004000NRG23080920221407226
|
08/09/2022
|
Kavitha
|
2924004WL033783
|
Kavitha
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-035-035/366-A
(Thoppulakkarai)
|
2924004000NRG23080920221407227
|
08/09/2022
|
Jeyaraj
|
2924004WL033783
|
Jeyaraj
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyaraj
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-035-035/369-A
(Thoppulakkarai)
|
2924004000NRG23080920221407229
|
08/09/2022
|
Alagarakkal
|
2924004WL033783
|
Alagarakkal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagarakkal
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-035-035/375-A
(Thoppulakkarai)
|
2924004000NRG23080920221407231
|
08/09/2022
|
muthumari
|
2924004WL033783
|
muthumari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-035-035/376-B
(Thoppulakkarai)
|
2924004000NRG23080920221407232
|
08/09/2022
|
Dhamaraiselvi
|
2924004WL033783
|
Dhamaraiselvi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-035-035/379-B
(Thoppulakkarai)
|
2924004000NRG23080920221407233
|
08/09/2022
|
Pandiyammal
|
2924004WL033783
|
Pandiyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-035-035/39-A
(Thoppulakkarai)
|
2924004000NRG23080920221407237
|
08/09/2022
|
Rani
|
2924004WL033783
|
Rani
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-035-035/390-A
(Thoppulakkarai)
|
2924004000NRG23080920221407238
|
08/09/2022
|
Muthuramalingam
|
2924004WL033783
|
Muthuramalingam
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthuramalingam
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-035-035/391-A
(Thoppulakkarai)
|
2924004000NRG23080920221407239
|
08/09/2022
|
Kaliyammal
|
2924004WL033783
|
Kaliyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-035-035/392-A
(Thoppulakkarai)
|
2924004000NRG23080920221407240
|
08/09/2022
|
Panchavarnam
|
2924004WL033783
|
Panchavarnam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-035-035/394-A
(Thoppulakkarai)
|
2924004000NRG23080920221407241
|
08/09/2022
|
suppulakshmi
|
2924004WL033783
|
suppulakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-035-035/399-A
(Thoppulakkarai)
|
2924004000NRG23080920221407242
|
08/09/2022
|
Meenatchi
|
2924004WL033783
|
Meenatchi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-035-035/4-A
(Thoppulakkarai)
|
2924004000NRG23080920221407243
|
08/09/2022
|
Panchavarnam
|
2924004WL033783
|
Panchavarnam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-035-035/413-A
(Thoppulakkarai)
|
2924004000NRG23080920221407246
|
08/09/2022
|
Muthu Kannanmaal
|
2924004WL033783
|
Muthu Kannanmaal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu Kannanmaal
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-035-035/419-A
(Thoppulakkarai)
|
2924004000NRG23080920221407247
|
08/09/2022
|
Muthumari
|
2924004WL033783
|
Muthumari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-035-035/422-A
(Thoppulakkarai)
|
2924004000NRG23080920221407248
|
08/09/2022
|
thavasi
|
2924004WL033783
|
thavasi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
thavasi
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-035-035/425-A
(Thoppulakkarai)
|
2924004000NRG23080920221407250
|
08/09/2022
|
Kaliyammal
|
2924004WL033783
|
Kaliyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-035-035/427-A
(Thoppulakkarai)
|
2924004000NRG23080920221407251
|
08/09/2022
|
Nellavathi
|
2924004WL033783
|
Nellavathi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nellavathi
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-035-035/428-B
(Thoppulakkarai)
|
2924004000NRG23080920221407252
|
08/09/2022
|
THIRUMAL
|
2924004WL033783
|
THIRUMAL
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
THIRUMAL
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-035-035/43-A
(Thoppulakkarai)
|
2924004000NRG23080920221407253
|
08/09/2022
|
Rajalakshmi
|
2924004WL033783
|
Rajalakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-035-035/434-A
(Thoppulakkarai)
|
2924004000NRG23080920221407254
|
08/09/2022
|
Thenammal
|
2924004WL033783
|
Thenammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thenammal
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-035-035/435-A
(Thoppulakkarai)
|
2924004000NRG23080920221407255
|
08/09/2022
|
Thirumaal
|
2924004WL033783
|
Thirumaal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thirumaal
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-035-035/439-A
(Thoppulakkarai)
|
2924004000NRG23080920221407257
|
08/09/2022
|
Subbulakshmi
|
2924004WL033783
|
Subbulakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-035-035/440-A
(Thoppulakkarai)
|
2924004000NRG23080920221407258
|
08/09/2022
|
Karnan
|
2924004WL033783
|
Karnan
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karnan
|
SOUTH INDIAN BANK(607167)
|
|
136
|
TIRUCHULI
|
TN-24-004-035-035/441-A
(Thoppulakkarai)
|
2924004000NRG23080920221407259
|
08/09/2022
|
Mathavi
|
2924004WL033783
|
Mathavi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mathavi
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-035-035/446-A
(Thoppulakkarai)
|
2924004000NRG23080920221407260
|
08/09/2022
|
Anitha
|
2924004WL033783
|
Anitha
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-035-035/447-A
(Thoppulakkarai)
|
2924004000NRG23080920221407261
|
08/09/2022
|
Boopathi
|
2924004WL033783
|
Boopathi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-035-035/455-A
(Thoppulakkarai)
|
2924004000NRG23080920221407263
|
08/09/2022
|
gnanasundhari
|
2924004WL033783
|
gnanasundhari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
gnanasundhari
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-035-035/46-A
(Thoppulakkarai)
|
2924004000NRG23080920221407264
|
08/09/2022
|
Ayyammal
|
2924004WL033783
|
Ayyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-035-035/460-A
(Thoppulakkarai)
|
2924004000NRG23080920221407265
|
08/09/2022
|
KARUPPAYA
|
2924004WL033783
|
KARUPPAYA
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
033431818
|
|
KARUPPAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRUCHULI
|
TN-24-004-035-035/467-A
(Thoppulakkarai)
|
2924004000NRG23080920221407267
|
08/09/2022
|
NALLAMMAL
|
2924004WL033783
|
NALLAMMAL
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-035-035/470-A
(Thoppulakkarai)
|
2924004000NRG23080920221407269
|
08/09/2022
|
muthumari
|
2924004WL033783
|
muthumari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-035-035/48-A
(Thoppulakkarai)
|
2924004000NRG23080920221407272
|
08/09/2022
|
Selvi
|
2924004WL033783
|
Selvi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-035-035/484-A
(Thoppulakkarai)
|
2924004000NRG23080920221407273
|
08/09/2022
|
Mariyammal
|
2924004WL033783
|
Mariyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-035-035/488-A
(Thoppulakkarai)
|
2924004000NRG23080920221407275
|
08/09/2022
|
Sathiya
|
2924004WL033783
|
Sathiya
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-035-035/49-A
(Thoppulakkarai)
|
2924004000NRG23080920221407277
|
08/09/2022
|
Pandiammal
|
2924004WL033783
|
Pandiammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-035-035/490-A
(Thoppulakkarai)
|
2924004000NRG23080920221407278
|
08/09/2022
|
Chellammal
|
2924004WL033783
|
Chellammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-035-035/499-A
(Thoppulakkarai)
|
2924004000NRG23080920221407281
|
08/09/2022
|
Valarmathi
|
2924004WL033783
|
Valarmathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-035-035/500-A
(Thoppulakkarai)
|
2924004000NRG23080920221407282
|
08/09/2022
|
Sridevi
|
2924004WL033783
|
Sridevi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-035-035/501-A
(Thoppulakkarai)
|
2924004000NRG23080920221407283
|
08/09/2022
|
Selvi
|
2924004WL033783
|
Selvi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-035-035/502-A
(Thoppulakkarai)
|
2924004000NRG23080920221407284
|
08/09/2022
|
Karthikaiselvi
|
2924004WL033783
|
Karthikaiselvi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karthikaiselvi
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-035-035/505-A
(Thoppulakkarai)
|
2924004000NRG23080920221407286
|
08/09/2022
|
Algulakshmi
|
2924004WL033783
|
Algulakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Algulakshmi
|
STATE BANK OF INDIA(508548)
|
|
154
|
TIRUCHULI
|
TN-24-004-035-035/51-A
(Thoppulakkarai)
|
2924004000NRG23080920221407288
|
08/09/2022
|
Amirthajothi
|
2924004WL033783
|
Amirthajothi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amirthajothi
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-035-035/510-A
(Thoppulakkarai)
|
2924004000NRG23080920221407289
|
08/09/2022
|
Dhorka
|
2924004WL033783
|
Dhorka
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhorka
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-035-035/515-A
(Thoppulakkarai)
|
2924004000NRG23080920221407291
|
08/09/2022
|
Ponnalangari
|
2924004WL033783
|
Ponnalangari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnalangari
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-035-035/52-A
(Thoppulakkarai)
|
2924004000NRG23080920221407295
|
08/09/2022
|
MUTHUMANIKKAM
|
2924004WL033783
|
MUTHUMANIKKAM
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUMANIKKAM
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-035-035/57-A
(Thoppulakkarai)
|
2924004000NRG23080920221407312
|
08/09/2022
|
Manjula
|
2924004WL033783
|
Manjula
|
00048
|
BKID0008154
|
820
|
820
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
TIRUCHULI
|
TN-24-004-035-035/6-A
(Thoppulakkarai)
|
2924004000NRG23080920221407321
|
08/09/2022
|
Ponnuthai
|
2924004WL033783
|
Ponnuthai
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
160
|
TIRUCHULI
|
TN-24-004-035-035/61-A
(Thoppulakkarai)
|
2924004000NRG23080920221407324
|
08/09/2022
|
Murugavalli
|
2924004WL033783
|
Murugavalli
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-035-035/62-A
(Thoppulakkarai)
|
2924004000NRG23080920221407328
|
08/09/2022
|
Pooranam
|
2924004WL033783
|
Pooranam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-035-035/64-A
(Thoppulakkarai)
|
2924004000NRG23080920221407330
|
08/09/2022
|
Muthulakshmi
|
2924004WL033783
|
Muthulakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-035-035/66-A
(Thoppulakkarai)
|
2924004000NRG23080920221407331
|
08/09/2022
|
Packiam
|
2924004WL033783
|
Packiam
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-035-035/7-A
(Thoppulakkarai)
|
2924004000NRG23080920221407333
|
08/09/2022
|
Karthiga
|
2924004WL033783
|
Karthiga
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karthiga
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-035-035/71-A
(Thoppulakkarai)
|
2924004000NRG23080920221407334
|
08/09/2022
|
Murugeswari
|
2924004WL033783
|
Murugeswari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-035-035/73-A
(Thoppulakkarai)
|
2924004000NRG23080920221407336
|
08/09/2022
|
Rajeswari
|
2924004WL033783
|
Rajeswari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-035-035/77-A
(Thoppulakkarai)
|
2924004000NRG23080920221407339
|
08/09/2022
|
Kottayathal
|
2924004WL033783
|
Kottayathal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kottayathal
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-035-035/8-A
(Thoppulakkarai)
|
2924004000NRG23080920221407341
|
08/09/2022
|
Moogammal
|
2924004WL033783
|
Moogammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431818
|
|
Moogammal
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
TIRUCHULI
|
TN-24-004-035-035/82-A
(Thoppulakkarai)
|
2924004000NRG23080920221407342
|
08/09/2022
|
Senpagavalli
|
2924004WL033783
|
Senpagavalli
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senpagavalli
|
UNION BANK OF INDIA(508500)
|
|
170
|
TIRUCHULI
|
TN-24-004-035-035/84-A
(Thoppulakkarai)
|
2924004000NRG23080920221407344
|
08/09/2022
|
Anandhavalli
|
2924004WL033783
|
Anandhavalli
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anandhavalli
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-035-035/87-A
(Thoppulakkarai)
|
2924004000NRG23080920221407346
|
08/09/2022
|
chandra
|
2924004WL033783
|
chandra
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
chandra
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-035-035/9-A
(Thoppulakkarai)
|
2924004000NRG23080920221407348
|
08/09/2022
|
Erangimuthammal
|
2924004WL033783
|
Erangimuthammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431818
|
|
Erangimuthammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
TIRUCHULI
|
TN-24-004-035-035/99-A
(Thoppulakkarai)
|
2924004000NRG23080920221407352
|
08/09/2022
|
Mariammal
|
2924004WL033783
|
Mariammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117868
|
117868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117868
|
117868
|
|
|
|
|
|
|
|