|
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)
|
2924004000NRG23140520220295979
|
14/05/2022
|
Amaravathi
|
2924004WL007187
|
Amaravathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/105-A
(Thoppulakkarai)
|
2924004000NRG23140520220295980
|
14/05/2022
|
S.Erangimuthu
|
2924004WL007187
|
S.Erangimuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Erangimuthu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/12-A
(Thoppulakkarai)
|
2924004000NRG23140520220295983
|
14/05/2022
|
Kalanjiyam
|
2924004WL007187
|
Kalanjiyam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalanjiyam
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/126-A
(Thoppulakkarai)
|
2924004000NRG23140520220295984
|
14/05/2022
|
Lakshmi
|
2924004WL007187
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/127-A
(Thoppulakkarai)
|
2924004000NRG23140520220295985
|
14/05/2022
|
Kannammal
|
2924004WL007187
|
Kannammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/130-A
(Thoppulakkarai)
|
2924004000NRG23140520220295986
|
14/05/2022
|
Vellaiammal
|
2924004WL007187
|
Vellaiammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/132-A
(Thoppulakkarai)
|
2924004000NRG23140520220295987
|
14/05/2022
|
Thangam
|
2924004WL007187
|
Thangam
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/134-A
(Thoppulakkarai)
|
2924004000NRG23140520220295988
|
14/05/2022
|
Valli
|
2924004WL007187
|
Valli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/14-A
(Thoppulakkarai)
|
2924004000NRG23140520220295989
|
14/05/2022
|
Mayalagu
|
2924004WL007187
|
Mayalagu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mayalagu
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/141-A
(Thoppulakkarai)
|
2924004000NRG23140520220295991
|
14/05/2022
|
VELLATHAYEE
|
2924004WL007187
|
VELLATHAYEE
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLATHAYEE
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/142-A
(Thoppulakkarai)
|
2924004000NRG23140520220295992
|
14/05/2022
|
ravi
|
2924004WL007187
|
ravi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ravi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/143-A
(Thoppulakkarai)
|
2924004000NRG23140520220295993
|
14/05/2022
|
Palani
|
2924004WL007187
|
Palani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palani
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/145-A
(Thoppulakkarai)
|
2924004000NRG23140520220295994
|
14/05/2022
|
Vellammal
|
2924004WL007187
|
Vellammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/147-A
(Thoppulakkarai)
|
2924004000NRG23140520220295995
|
14/05/2022
|
Mariammal
|
2924004WL007187
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/149-A
(Thoppulakkarai)
|
2924004000NRG23140520220295996
|
14/05/2022
|
Guruvammal
|
2924004WL007187
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/15-A
(Thoppulakkarai)
|
2924004000NRG23140520220295997
|
14/05/2022
|
Ramakkal
|
2924004WL007187
|
Ramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/152-A
(Thoppulakkarai)
|
2924004000NRG23140520220295998
|
14/05/2022
|
Navakkal
|
2924004WL007187
|
Navakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navakkal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/157-A
(Thoppulakkarai)
|
2924004000NRG23140520220295999
|
14/05/2022
|
Sundari
|
2924004WL007187
|
Sundari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/159-A
(Thoppulakkarai)
|
2924004000NRG23140520220296000
|
14/05/2022
|
Sakkammal
|
2924004WL007187
|
Sakkammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/160-A
(Thoppulakkarai)
|
2924004000NRG23140520220296001
|
14/05/2022
|
Jeya
|
2924004WL007187
|
Jeya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/161-A
(Thoppulakkarai)
|
2924004000NRG23140520220296002
|
14/05/2022
|
Panchacharam
|
2924004WL007187
|
Panchacharam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchacharam
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/162-A
(Thoppulakkarai)
|
2924004000NRG23140520220296003
|
14/05/2022
|
Muthulakshmi
|
2924004WL007187
|
Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/163-A
(Thoppulakkarai)
|
2924004000NRG23140520220296005
|
14/05/2022
|
Mariammal
|
2924004WL007187
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/163-A
(Thoppulakkarai)
|
2924004000NRG23140520220296004
|
14/05/2022
|
Rajendran
|
2924004WL007187
|
Rajendran
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/164-A
(Thoppulakkarai)
|
2924004000NRG23140520220296006
|
14/05/2022
|
Devi
|
2924004WL007187
|
Devi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/165-A
(Thoppulakkarai)
|
2924004000NRG23140520220296007
|
14/05/2022
|
Asothai
|
2924004WL007187
|
Asothai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/167-A
(Thoppulakkarai)
|
2924004000NRG23140520220296008
|
14/05/2022
|
Sathiyammal
|
2924004WL007187
|
Sathiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/168-A
(Thoppulakkarai)
|
2924004000NRG23140520220296009
|
14/05/2022
|
Ramalakshmi
|
2924004WL007187
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/170-A
(Thoppulakkarai)
|
2924004000NRG23140520220296011
|
14/05/2022
|
Appakkal
|
2924004WL007187
|
Appakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/172-A
(Thoppulakkarai)
|
2924004000NRG23140520220296012
|
14/05/2022
|
Ambiga
|
2924004WL007187
|
Ambiga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/174-A
(Thoppulakkarai)
|
2924004000NRG23140520220296013
|
14/05/2022
|
Kalliammal
|
2924004WL007187
|
Kalliammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalliammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/175-A
(Thoppulakkarai)
|
2924004000NRG23140520220296014
|
14/05/2022
|
Pandiammal
|
2924004WL007187
|
Pandiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/176-A
(Thoppulakkarai)
|
2924004000NRG23140520220296015
|
14/05/2022
|
Pappa
|
2924004WL007187
|
Pappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/178-A
(Thoppulakkarai)
|
2924004000NRG23140520220296017
|
14/05/2022
|
Ponnuthai
|
2924004WL007187
|
Ponnuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/18-A
(Thoppulakkarai)
|
2924004000NRG23140520220296018
|
14/05/2022
|
Murugeswari
|
2924004WL007187
|
Murugeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/180-A
(Thoppulakkarai)
|
2924004000NRG23140520220296019
|
14/05/2022
|
Alli pappa
|
2924004WL007187
|
Alli pappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alli pappa
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/181-A
(Thoppulakkarai)
|
2924004000NRG23140520220296020
|
14/05/2022
|
Palaniammal
|
2924004WL007187
|
Palaniammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/183-A
(Thoppulakkarai)
|
2924004000NRG23140520220296021
|
14/05/2022
|
Poochan
|
2924004WL007187
|
Poochan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochan
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/186-A
(Thoppulakkarai)
|
2924004000NRG23140520220296023
|
14/05/2022
|
Sethulakshmi
|
2924004WL007187
|
Sethulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethulakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/189-A
(Thoppulakkarai)
|
2924004000NRG23140520220296024
|
14/05/2022
|
Ramalakshmi
|
2924004WL007187
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/191-A
(Thoppulakkarai)
|
2924004000NRG23140520220296025
|
14/05/2022
|
Mariammal
|
2924004WL007187
|
Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/192-A
(Thoppulakkarai)
|
2924004000NRG23140520220296026
|
14/05/2022
|
Seethalakshmi
|
2924004WL007187
|
Seethalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/194-A
(Thoppulakkarai)
|
2924004000NRG23140520220296027
|
14/05/2022
|
Sirangam
|
2924004WL007187
|
Sirangam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirangam
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/195-A
(Thoppulakkarai)
|
2924004000NRG23140520220296028
|
14/05/2022
|
PICHAYAMMAL
|
2924004WL007187
|
PICHAYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PICHAYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/196-A
(Thoppulakkarai)
|
2924004000NRG23140520220296029
|
14/05/2022
|
Paulthangam
|
2924004WL007187
|
Paulthangam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paulthangam
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/199-A
(Thoppulakkarai)
|
2924004000NRG23140520220296030
|
14/05/2022
|
Indira
|
2924004WL007187
|
Indira
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/203-A
(Thoppulakkarai)
|
2924004000NRG23140520220296032
|
14/05/2022
|
Sulochana
|
2924004WL007187
|
Sulochana
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/215-A
(Thoppulakkarai)
|
2924004000NRG23140520220296035
|
14/05/2022
|
Selaiya
|
2924004WL007187
|
Selaiya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selaiya
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/220-A
(Thoppulakkarai)
|
2924004000NRG23140520220296037
|
14/05/2022
|
Karuppee
|
2924004WL007187
|
Karuppee
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppee
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/223-A
(Thoppulakkarai)
|
2924004000NRG23140520220296038
|
14/05/2022
|
Mariammal
|
2924004WL007187
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/227-A
(Thoppulakkarai)
|
2924004000NRG23140520220296039
|
14/05/2022
|
Karpagavalli
|
2924004WL007187
|
Karpagavalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/228-A
(Thoppulakkarai)
|
2924004000NRG23140520220296040
|
14/05/2022
|
Amaravathi
|
2924004WL007187
|
Amaravathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/237-A
(Thoppulakkarai)
|
2924004000NRG23140520220296041
|
14/05/2022
|
Ponnarangu
|
2924004WL007187
|
Ponnarangu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnarangu
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/241-A
(Thoppulakkarai)
|
2924004000NRG23140520220296043
|
14/05/2022
|
Ayothiraman
|
2924004WL007187
|
Ayothiraman
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayothiraman
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/241-A
(Thoppulakkarai)
|
2924004000NRG23140520220296042
|
14/05/2022
|
Poongani
|
2924004WL007187
|
Poongani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poongani
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/243-A
(Thoppulakkarai)
|
2924004000NRG23140520220296044
|
14/05/2022
|
Ponnuthai
|
2924004WL007187
|
Ponnuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/245-A
(Thoppulakkarai)
|
2924004000NRG23140520220296045
|
14/05/2022
|
Rajalakshmi
|
2924004WL007187
|
Rajalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/246-A
(Thoppulakkarai)
|
2924004000NRG23140520220296046
|
14/05/2022
|
Rajamani
|
2924004WL007187
|
Rajamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/250-A
(Thoppulakkarai)
|
2924004000NRG23140520220296049
|
14/05/2022
|
Seetha
|
2924004WL007187
|
Seetha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/251-A
(Thoppulakkarai)
|
2924004000NRG23140520220296050
|
14/05/2022
|
Muthumari
|
2924004WL007187
|
Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/253-A
(Thoppulakkarai)
|
2924004000NRG23140520220296051
|
14/05/2022
|
Erankimuthal
|
2924004WL007187
|
Erankimuthal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erankimuthal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/254-A
(Thoppulakkarai)
|
2924004000NRG23140520220296052
|
14/05/2022
|
Thangapushpam
|
2924004WL007187
|
Thangapushpam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangapushpam
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/255-A
(Thoppulakkarai)
|
2924004000NRG23140520220296053
|
14/05/2022
|
Jeyalalitha
|
2924004WL007187
|
Jeyalalitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalalitha
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/256-A
(Thoppulakkarai)
|
2924004000NRG23140520220296054
|
14/05/2022
|
Manjula
|
2924004WL007187
|
Manjula
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/259-A
(Thoppulakkarai)
|
2924004000NRG23140520220296055
|
14/05/2022
|
Rajathi
|
2924004WL007187
|
Rajathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/26-A
(Thoppulakkarai)
|
2924004000NRG23140520220296056
|
14/05/2022
|
Ponnammal
|
2924004WL007187
|
Ponnammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/263-A
(Thoppulakkarai)
|
2924004000NRG23140520220296057
|
14/05/2022
|
Lakshmi
|
2924004WL007187
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/265-A
(Thoppulakkarai)
|
2924004000NRG23140520220296058
|
14/05/2022
|
Vellathayee
|
2924004WL007187
|
Vellathayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellathayee
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/266-A
(Thoppulakkarai)
|
2924004000NRG23140520220296059
|
14/05/2022
|
Mariammal
|
2924004WL007187
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/267-A
(Thoppulakkarai)
|
2924004000NRG23140520220296060
|
14/05/2022
|
Rajeswari
|
2924004WL007187
|
Rajeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/268-A
(Thoppulakkarai)
|
2924004000NRG23140520220296061
|
14/05/2022
|
Indira
|
2924004WL007187
|
Indira
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/270-A
(Thoppulakkarai)
|
2924004000NRG23140520220296063
|
14/05/2022
|
Chinnammal
|
2924004WL007187
|
Chinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/271-A
(Thoppulakkarai)
|
2924004000NRG23140520220296064
|
14/05/2022
|
Indirani
|
2924004WL007187
|
Indirani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/273-A
(Thoppulakkarai)
|
2924004000NRG23140520220296065
|
14/05/2022
|
Muniyammal
|
2924004WL007187
|
Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/274-A
(Thoppulakkarai)
|
2924004000NRG23140520220296066
|
14/05/2022
|
Rajeswari
|
2924004WL007187
|
Rajeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/277-A
(Thoppulakkarai)
|
2924004000NRG23140520220296067
|
14/05/2022
|
Mookkammal
|
2924004WL007187
|
Mookkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/28-A
(Thoppulakkarai)
|
2924004000NRG23140520220296068
|
14/05/2022
|
Latha
|
2924004WL007187
|
Latha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/284-A
(Thoppulakkarai)
|
2924004000NRG23140520220296069
|
14/05/2022
|
Muniammal
|
2924004WL007187
|
Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/287-A
(Thoppulakkarai)
|
2924004000NRG23140520220296071
|
14/05/2022
|
Jayalakshmi
|
2924004WL007187
|
Jayalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/291-A
(Thoppulakkarai)
|
2924004000NRG23140520220296072
|
14/05/2022
|
Arumugam
|
2924004WL007187
|
Arumugam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/295-A
(Thoppulakkarai)
|
2924004000NRG23140520220296073
|
14/05/2022
|
Muthulakshmi
|
2924004WL007187
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/297-A
(Thoppulakkarai)
|
2924004000NRG23140520220296075
|
14/05/2022
|
Mariammal
|
2924004WL007187
|
Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/299-A
(Thoppulakkarai)
|
2924004000NRG23140520220296077
|
14/05/2022
|
Meena
|
2924004WL007187
|
Meena
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/3-A
(Thoppulakkarai)
|
2924004000NRG23140520220296078
|
14/05/2022
|
Selvi
|
2924004WL007187
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-035-035/30-A
(Thoppulakkarai)
|
2924004000NRG23140520220296079
|
14/05/2022
|
Latha
|
2924004WL007187
|
Latha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
86
|
TIRUCHULI
|
TN-24-004-035-035/303-A
(Thoppulakkarai)
|
2924004000NRG23140520220296080
|
14/05/2022
|
Karuppasamy
|
2924004WL007187
|
Karuppasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-035-035/303-A
(Thoppulakkarai)
|
2924004000NRG23140520220296081
|
14/05/2022
|
PALANIYAMMAL
|
2924004WL007187
|
PALANIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-035-035/308-a
(Thoppulakkarai)
|
2924004000NRG23140520220296082
|
14/05/2022
|
Poochi
|
2924004WL007187
|
Poochi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochi
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-035-035/31-A
(Thoppulakkarai)
|
2924004000NRG23140520220296083
|
14/05/2022
|
Sadaiyandi
|
2924004WL007187
|
Sadaiyandi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sadaiyandi
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-035-035/310-a
(Thoppulakkarai)
|
2924004000NRG23140520220296084
|
14/05/2022
|
K.Muthumari
|
2924004WL007187
|
K.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-035-035/312-a
(Thoppulakkarai)
|
2924004000NRG23140520220296085
|
14/05/2022
|
D.Jeyalakshmi
|
2924004WL007187
|
D.Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-035-035/313-a
(Thoppulakkarai)
|
2924004000NRG23140520220296086
|
14/05/2022
|
B.Pandiammal
|
2924004WL007187
|
B.Pandiammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.Pandiammal
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-035-035/313-a
(Thoppulakkarai)
|
2924004000NRG23140520220296087
|
14/05/2022
|
Boominathan
|
2924004WL007187
|
Boominathan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boominathan
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-035-035/315-a
(Thoppulakkarai)
|
2924004000NRG23140520220296088
|
14/05/2022
|
P.Poovaneswari
|
2924004WL007187
|
P.Poovaneswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Poovaneswari
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-035-035/317-a
(Thoppulakkarai)
|
2924004000NRG23140520220296090
|
14/05/2022
|
M.Saraswathi
|
2924004WL007187
|
M.Saraswathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-035-035/319-a
(Thoppulakkarai)
|
2924004000NRG23140520220296091
|
14/05/2022
|
Appakkal
|
2924004WL007187
|
Appakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-035-035/321-a
(Thoppulakkarai)
|
2924004000NRG23140520220296092
|
14/05/2022
|
Thayammal
|
2924004WL007187
|
Thayammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-035-035/322-a
(Thoppulakkarai)
|
2924004000NRG23140520220296093
|
14/05/2022
|
Sakthi
|
2924004WL007187
|
Sakthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-035-035/324-a
(Thoppulakkarai)
|
2924004000NRG23140520220296094
|
14/05/2022
|
Yagulameri
|
2924004WL007187
|
Yagulameri
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yagulameri
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-035-035/325-a
(Thoppulakkarai)
|
2924004000NRG23140520220296095
|
14/05/2022
|
M.Ramalakshmi
|
2924004WL007187
|
M.Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-035-035/326-a
(Thoppulakkarai)
|
2924004000NRG23140520220296096
|
14/05/2022
|
Muthunagar
|
2924004WL007187
|
Muthunagar
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthunagar
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-035-035/33-A
(Thoppulakkarai)
|
2924004000NRG23140520220296098
|
14/05/2022
|
Alagarakkal
|
2924004WL007187
|
Alagarakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagarakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUCHULI
|
TN-24-004-035-035/332-a
(Thoppulakkarai)
|
2924004000NRG23140520220296101
|
14/05/2022
|
JOTHI
|
2924004WL007187
|
JOTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-035-035/333-A
(Thoppulakkarai)
|
2924004000NRG23140520220296102
|
14/05/2022
|
sudharsana devi
|
2924004WL007187
|
sudharsana devi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
sudharsana devi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-035-035/334-A
(Thoppulakkarai)
|
2924004000NRG23140520220296103
|
14/05/2022
|
Nagalakshmi
|
2924004WL007187
|
Nagalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-035-035/337-a
(Thoppulakkarai)
|
2924004000NRG23140520220296104
|
14/05/2022
|
Ramalakshmi
|
2924004WL007187
|
Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-035-035/345-A
(Thoppulakkarai)
|
2924004000NRG23140520220296107
|
14/05/2022
|
Mariyammal
|
2924004WL007187
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-035-035/346-A
(Thoppulakkarai)
|
2924004000NRG23140520220296108
|
14/05/2022
|
MuthuLakshmi
|
2924004WL007187
|
MuthuLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
MuthuLakshmi
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-035-035/347-A
(Thoppulakkarai)
|
2924004000NRG23140520220296109
|
14/05/2022
|
Meenakshi
|
2924004WL007187
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-035-035/350-A
(Thoppulakkarai)
|
2924004000NRG23140520220296110
|
14/05/2022
|
Mariyammal
|
2924004WL007187
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-035-035/357-A
(Thoppulakkarai)
|
2924004000NRG23140520220296111
|
14/05/2022
|
Mariyammal
|
2924004WL007187
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-035-035/358-A
(Thoppulakkarai)
|
2924004000NRG23140520220296112
|
14/05/2022
|
P.Ramalingam
|
2924004WL007187
|
P.Ramalingam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Ramalingam
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-035-035/36-A
(Thoppulakkarai)
|
2924004000NRG23140520220296113
|
14/05/2022
|
Karuppayee
|
2924004WL007187
|
Karuppayee
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-035-035/362-A
(Thoppulakkarai)
|
2924004000NRG23140520220296115
|
14/05/2022
|
R.Sudarsanadevi
|
2924004WL007187
|
R.Sudarsanadevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Sudarsanadevi
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-035-035/368-A
(Thoppulakkarai)
|
2924004000NRG23140520220296117
|
14/05/2022
|
P.Vasuki
|
2924004WL007187
|
P.Vasuki
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-035-035/369-A
(Thoppulakkarai)
|
2924004000NRG23140520220296118
|
14/05/2022
|
Alagarakkal
|
2924004WL007187
|
Alagarakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagarakkal
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-035-035/37-B
(Thoppulakkarai)
|
2924004000NRG23140520220296119
|
14/05/2022
|
Poomali
|
2924004WL007187
|
Poomali
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomali
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-035-035/375-A
(Thoppulakkarai)
|
2924004000NRG23140520220296120
|
14/05/2022
|
muthumari
|
2924004WL007187
|
muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-035-035/379-B
(Thoppulakkarai)
|
2924004000NRG23140520220296121
|
14/05/2022
|
Pandiyammal
|
2924004WL007187
|
Pandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-035-035/389-A
(Thoppulakkarai)
|
2924004000NRG23140520220296124
|
14/05/2022
|
Kaliyammal
|
2924004WL007187
|
Kaliyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-035-035/390-A
(Thoppulakkarai)
|
2924004000NRG23140520220296125
|
14/05/2022
|
Muthuramalingam
|
2924004WL007187
|
Muthuramalingam
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuramalingam
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-035-035/391-A
(Thoppulakkarai)
|
2924004000NRG23140520220296126
|
14/05/2022
|
Kaliyammal
|
2924004WL007187
|
Kaliyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-035-035/392-A
(Thoppulakkarai)
|
2924004000NRG23140520220296127
|
14/05/2022
|
Panchavarnam
|
2924004WL007187
|
Panchavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-035-035/394-A
(Thoppulakkarai)
|
2924004000NRG23140520220296128
|
14/05/2022
|
suppulakshmi
|
2924004WL007187
|
suppulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-035-035/399-A
(Thoppulakkarai)
|
2924004000NRG23140520220296129
|
14/05/2022
|
Meenatchi
|
2924004WL007187
|
Meenatchi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-035-035/413-A
(Thoppulakkarai)
|
2924004000NRG23140520220296132
|
14/05/2022
|
Muthu Kannanmaal
|
2924004WL007187
|
Muthu Kannanmaal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu Kannanmaal
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-035-035/419-A
(Thoppulakkarai)
|
2924004000NRG23140520220296133
|
14/05/2022
|
Muthumari
|
2924004WL007187
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-035-035/420-A
(Thoppulakkarai)
|
2924004000NRG23140520220296134
|
14/05/2022
|
Mookaiya
|
2924004WL007187
|
Mookaiya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-035-035/422-A
(Thoppulakkarai)
|
2924004000NRG23140520220296135
|
14/05/2022
|
thavasi
|
2924004WL007187
|
thavasi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
thavasi
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-035-035/425-A
(Thoppulakkarai)
|
2924004000NRG23140520220296137
|
14/05/2022
|
Kaliyammal
|
2924004WL007187
|
Kaliyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-035-035/427-A
(Thoppulakkarai)
|
2924004000NRG23140520220296138
|
14/05/2022
|
Nellavathi
|
2924004WL007187
|
Nellavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nellavathi
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-035-035/428-B
(Thoppulakkarai)
|
2924004000NRG23140520220296139
|
14/05/2022
|
THIRUMAL
|
2924004WL007187
|
THIRUMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
THIRUMAL
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-035-035/43-A
(Thoppulakkarai)
|
2924004000NRG23140520220296140
|
14/05/2022
|
Rajalakshmi
|
2924004WL007187
|
Rajalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-035-035/434-A
(Thoppulakkarai)
|
2924004000NRG23140520220296141
|
14/05/2022
|
Thenammal
|
2924004WL007187
|
Thenammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenammal
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-035-035/435-A
(Thoppulakkarai)
|
2924004000NRG23140520220296142
|
14/05/2022
|
Thirumaal
|
2924004WL007187
|
Thirumaal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumaal
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-035-035/439-A
(Thoppulakkarai)
|
2924004000NRG23140520220296143
|
14/05/2022
|
Subbulakshmi
|
2924004WL007187
|
Subbulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-035-035/440-A
(Thoppulakkarai)
|
2924004000NRG23140520220296144
|
14/05/2022
|
Karnan
|
2924004WL007187
|
Karnan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karnan
|
SOUTH INDIAN BANK(607167)
|
|
138
|
TIRUCHULI
|
TN-24-004-035-035/441-A
(Thoppulakkarai)
|
2924004000NRG23140520220296145
|
14/05/2022
|
Mathavi
|
2924004WL007187
|
Mathavi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathavi
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-035-035/442-A
(Thoppulakkarai)
|
2924004000NRG23140520220296146
|
14/05/2022
|
Panjavarnam
|
2924004WL007187
|
Panjavarnam
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-035-035/447-A
(Thoppulakkarai)
|
2924004000NRG23140520220296147
|
14/05/2022
|
Boopathi
|
2924004WL007187
|
Boopathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-035-035/46-A
(Thoppulakkarai)
|
2924004000NRG23140520220296150
|
14/05/2022
|
Ayyammal
|
2924004WL007187
|
Ayyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-035-035/460-A
(Thoppulakkarai)
|
2924004000NRG23140520220296151
|
14/05/2022
|
KARUPPAYA
|
2924004WL007187
|
KARUPPAYA
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TIRUCHULI
|
TN-24-004-035-035/469-A
(Thoppulakkarai)
|
2924004000NRG23140520220296153
|
14/05/2022
|
rukmaniyammal
|
2924004WL007187
|
rukmaniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
rukmaniyammal
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-035-035/470-A
(Thoppulakkarai)
|
2924004000NRG23140520220296154
|
14/05/2022
|
muthumari
|
2924004WL007187
|
muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-035-035/48-A
(Thoppulakkarai)
|
2924004000NRG23140520220296155
|
14/05/2022
|
Selvi
|
2924004WL007187
|
Selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-035-035/488-A
(Thoppulakkarai)
|
2924004000NRG23140520220296156
|
14/05/2022
|
Sathiya
|
2924004WL007187
|
Sathiya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-035-035/49-A
(Thoppulakkarai)
|
2924004000NRG23140520220296158
|
14/05/2022
|
Pandiammal
|
2924004WL007187
|
Pandiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-035-035/490-A
(Thoppulakkarai)
|
2924004000NRG23140520220296159
|
14/05/2022
|
Chellammal
|
2924004WL007187
|
Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-035-035/499-A
(Thoppulakkarai)
|
2924004000NRG23140520220296162
|
14/05/2022
|
Valarmathi
|
2924004WL007187
|
Valarmathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-035-035/50-A
(Thoppulakkarai)
|
2924004000NRG23140520220296163
|
14/05/2022
|
Solaiammal
|
2924004WL007187
|
Solaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiammal
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-035-035/500-A
(Thoppulakkarai)
|
2924004000NRG23140520220296164
|
14/05/2022
|
Sridevi
|
2924004WL007187
|
Sridevi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-035-035/501-A
(Thoppulakkarai)
|
2924004000NRG23140520220296165
|
14/05/2022
|
Selvi
|
2924004WL007187
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-035-035/502-A
(Thoppulakkarai)
|
2924004000NRG23140520220296166
|
14/05/2022
|
Karthikaiselvi
|
2924004WL007187
|
Karthikaiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthikaiselvi
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-035-035/51-A
(Thoppulakkarai)
|
2924004000NRG23140520220296167
|
14/05/2022
|
Amirthajothi
|
2924004WL007187
|
Amirthajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthajothi
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-035-035/511-A
(Thoppulakkarai)
|
2924004000NRG23140520220296168
|
14/05/2022
|
Algammal
|
2924004WL007187
|
Algammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Algammal
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-035-035/52-A
(Thoppulakkarai)
|
2924004000NRG23140520220296172
|
14/05/2022
|
MUTHUMANIKKAM
|
2924004WL007187
|
MUTHUMANIKKAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUMANIKKAM
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-035-035/57-A
(Thoppulakkarai)
|
2924004000NRG23140520220296181
|
14/05/2022
|
Manjula
|
2924004WL007187
|
Manjula
|
00048
|
BKID0008154
|
660
|
660
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
TIRUCHULI
|
TN-24-004-035-035/6-A
(Thoppulakkarai)
|
2924004000NRG23140520220296192
|
14/05/2022
|
Ponnuthai
|
2924004WL007187
|
Ponnuthai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-035-035/61-A
(Thoppulakkarai)
|
2924004000NRG23140520220296195
|
14/05/2022
|
Murugavalli
|
2924004WL007187
|
Murugavalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-035-035/66-A
(Thoppulakkarai)
|
2924004000NRG23140520220296200
|
14/05/2022
|
Packiam
|
2924004WL007187
|
Packiam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-035-035/7-A
(Thoppulakkarai)
|
2924004000NRG23140520220296202
|
14/05/2022
|
Karthiga
|
2924004WL007187
|
Karthiga
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karthiga
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-035-035/73-A
(Thoppulakkarai)
|
2924004000NRG23140520220296204
|
14/05/2022
|
Rajeswari
|
2924004WL007187
|
Rajeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-035-035/77-A
(Thoppulakkarai)
|
2924004000NRG23140520220296206
|
14/05/2022
|
Kottayathal
|
2924004WL007187
|
Kottayathal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kottayathal
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-035-035/8-A
(Thoppulakkarai)
|
2924004000NRG23140520220296208
|
14/05/2022
|
Moogammal
|
2924004WL007187
|
Moogammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Moogammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
TIRUCHULI
|
TN-24-004-035-035/84-A
(Thoppulakkarai)
|
2924004000NRG23140520220296210
|
14/05/2022
|
Anandhavalli
|
2924004WL007187
|
Anandhavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anandhavalli
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-035-035/87-A
(Thoppulakkarai)
|
2924004000NRG23140520220296212
|
14/05/2022
|
chandra
|
2924004WL007187
|
chandra
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-035-035/9-A
(Thoppulakkarai)
|
2924004000NRG23140520220296213
|
14/05/2022
|
Erangimuthammal
|
2924004WL007187
|
Erangimuthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erangimuthammal
|
STATE BANK OF INDIA(508548)
|
|
168
|
TIRUCHULI
|
TN-24-004-035-035/91-B
(Thoppulakkarai)
|
2924004000NRG23140520220296214
|
14/05/2022
|
Veerachenu
|
2924004WL007187
|
Veerachenu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerachenu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146309
|
146309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146309
|
146309
|
|
|
|
|
|
|
|