|
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-24-004-014-001/10-A
(Maravarperungudi)
|
2924004000NRG23160720220912844
|
17/07/2022
|
Chinnammal
|
2924004WL023074
|
Chinnammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/14-A
(Maravarperungudi)
|
2924004000NRG23160720220912845
|
17/07/2022
|
Muniyammal
|
2924004WL023074
|
Muniyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/15-B
(Maravarperungudi)
|
2924004000NRG23160720220912846
|
17/07/2022
|
panjakalyani
|
2924004WL023074
|
panjakalyani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
panjakalyani
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/16-A
(Maravarperungudi)
|
2924004000NRG23160720220912847
|
17/07/2022
|
Azhagammal
|
2924004WL023074
|
Azhagammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-001/18-A
(Maravarperungudi)
|
2924004000NRG23160720220912848
|
17/07/2022
|
Chinnammal
|
2924004WL023074
|
Chinnammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-001/20-A
(Maravarperungudi)
|
2924004000NRG23160720220912849
|
17/07/2022
|
Subburam Ammal
|
2924004WL023074
|
Subburam Ammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subburam Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-001/22
(Maravarperungudi)
|
2924004000NRG23160720220912850
|
17/07/2022
|
Bommakkal
|
2924004WL023074
|
Bommakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bommakkal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-001/23-A
(Maravarperungudi)
|
2924004000NRG23160720220912851
|
17/07/2022
|
Annalakshmi
|
2924004WL023074
|
Annalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-001/24-A
(Maravarperungudi)
|
2924004000NRG23160720220912853
|
17/07/2022
|
Nageswari
|
2924004WL023074
|
Nageswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-001/24-A
(Maravarperungudi)
|
2924004000NRG23160720220912852
|
17/07/2022
|
Ramar
|
2924004WL023074
|
Ramar
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-001/25-a
(Maravarperungudi)
|
2924004000NRG23160720220912854
|
17/07/2022
|
G.Veelammal
|
2924004WL023074
|
G.Veelammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
G.Veelammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-001/27-A
(Maravarperungudi)
|
2924004000NRG23160720220912855
|
17/07/2022
|
Selvi
|
2924004WL023074
|
Selvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-001/28-A
(Maravarperungudi)
|
2924004000NRG23160720220912856
|
17/07/2022
|
Vennila
|
2924004WL023074
|
Vennila
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-001/30-A
(Maravarperungudi)
|
2924004000NRG23160720220912857
|
17/07/2022
|
Vijayalakshmi
|
2924004WL023074
|
Vijayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-001/31-A
(Maravarperungudi)
|
2924004000NRG23160720220912858
|
17/07/2022
|
Nagappan
|
2924004WL023074
|
Nagappan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nagappan
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-001/31-A
(Maravarperungudi)
|
2924004000NRG23160720220912859
|
17/07/2022
|
Parvathi
|
2924004WL023074
|
Parvathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-001/32-A
(Maravarperungudi)
|
2924004000NRG23160720220912860
|
17/07/2022
|
Subbulakshmi
|
2924004WL023074
|
Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-001/33-A
(Maravarperungudi)
|
2924004000NRG23160720220912862
|
17/07/2022
|
Subburam
|
2924004WL023074
|
Subburam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subburam
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-001/33-A
(Maravarperungudi)
|
2924004000NRG23160720220912861
|
17/07/2022
|
Thavamani
|
2924004WL023074
|
Thavamani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-001/34-A
(Maravarperungudi)
|
2924004000NRG23160720220912863
|
17/07/2022
|
Karuppammal
|
2924004WL023074
|
Karuppammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karuppammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-001/35-A
(Maravarperungudi)
|
2924004000NRG23160720220912864
|
17/07/2022
|
Sankaran
|
2924004WL023074
|
Sankaran
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankaran
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-001/37-B
(Maravarperungudi)
|
2924004000NRG23160720220912865
|
17/07/2022
|
subbulakshmi
|
2924004WL023074
|
subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-001/38-A
(Maravarperungudi)
|
2924004000NRG23160720220912866
|
17/07/2022
|
Mallika
|
2924004WL023074
|
Mallika
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-001/384-A
(Maravarperungudi)
|
2924004000NRG23160720220913034
|
17/07/2022
|
magadevi
|
2924004WL023076
|
magadevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
magadevi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-001/39-A
(Maravarperungudi)
|
2924004000NRG23160720220912867
|
17/07/2022
|
Sembayee
|
2924004WL023074
|
Sembayee
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-001/4-A
(Maravarperungudi)
|
2924004000NRG23160720220912869
|
17/07/2022
|
Nagalakshmi
|
2924004WL023074
|
Nagalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-001/40-A
(Maravarperungudi)
|
2924004000NRG23160720220912870
|
17/07/2022
|
Subbulakshmi
|
2924004WL023074
|
Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-001/41-A
(Maravarperungudi)
|
2924004000NRG23160720220912871
|
17/07/2022
|
Chinnathai
|
2924004WL023074
|
Chinnathai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-001/43-A
(Maravarperungudi)
|
2924004000NRG23160720220912872
|
17/07/2022
|
Seethalakshmi
|
2924004WL023074
|
Seethalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-001/6-A
(Maravarperungudi)
|
2924004000NRG23160720220912873
|
17/07/2022
|
Pushpavathi
|
2924004WL023074
|
Pushpavathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-001/671-A
(Maravarperungudi)
|
2924004000NRG23160720220912874
|
17/07/2022
|
Rajammal
|
2924004WL023074
|
Rajammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-001/771-B
(Maravarperungudi)
|
2924004000NRG23160720220912875
|
17/07/2022
|
senpagavalli
|
2924004WL023074
|
senpagavalli
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
senpagavalli
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-002/420-A
(Maravarperungudi)
|
2924004000NRG23160720220912877
|
17/07/2022
|
Chinnathai
|
2924004WL023074
|
Chinnathai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-002/421-A
(Maravarperungudi)
|
2924004000NRG23160720220912878
|
17/07/2022
|
gengammal
|
2924004WL023074
|
gengammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-002/430-A
(Maravarperungudi)
|
2924004000NRG23160720220912879
|
17/07/2022
|
Veelaiammal
|
2924004WL023074
|
Veelaiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Veelaiammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-002/44-A
(Maravarperungudi)
|
2924004000NRG23160720220912880
|
17/07/2022
|
Rajakumari
|
2924004WL023074
|
Rajakumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-002/464-A
(Maravarperungudi)
|
2924004000NRG23160720220913035
|
17/07/2022
|
Mallika
|
2924004WL023076
|
Mallika
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-002/47-A
(Maravarperungudi)
|
2924004000NRG23160720220912881
|
17/07/2022
|
Ramakkal
|
2924004WL023074
|
Ramakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-002/48-A
(Maravarperungudi)
|
2924004000NRG23160720220912882
|
17/07/2022
|
Sulochana
|
2924004WL023074
|
Sulochana
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-002/51-A
(Maravarperungudi)
|
2924004000NRG23160720220912883
|
17/07/2022
|
Muniyammal
|
2924004WL023074
|
Muniyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-002/51-A
(Maravarperungudi)
|
2924004000NRG23160720220912884
|
17/07/2022
|
periya ayarappan
|
2924004WL023074
|
periya ayarappan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
periya ayarappan
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-002/53-a
(Maravarperungudi)
|
2924004000NRG23160720220912886
|
17/07/2022
|
Muthuramakkal
|
2924004WL023074
|
Muthuramakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthuramakkal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-002/558-A
(Maravarperungudi)
|
2924004000NRG23160720220912887
|
17/07/2022
|
Alagarsamy
|
2924004WL023074
|
Alagarsamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Alagarsamy
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-002/60-A
(Maravarperungudi)
|
2924004000NRG23160720220912890
|
17/07/2022
|
Muthuvel
|
2924004WL023074
|
Muthuvel
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-002/64-A
(Maravarperungudi)
|
2924004000NRG23160720220912891
|
17/07/2022
|
Pandiyammal
|
2924004WL023074
|
Pandiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-002/67-a
(Maravarperungudi)
|
2924004000NRG23160720220912893
|
17/07/2022
|
Alagammal
|
2924004WL023074
|
Alagammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-002/68-a
(Maravarperungudi)
|
2924004000NRG23160720220912894
|
17/07/2022
|
Valliammal
|
2924004WL023074
|
Valliammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-002/71
(Maravarperungudi)
|
2924004000NRG23160720220912895
|
17/07/2022
|
Chinnaramakkal
|
2924004WL023074
|
Chinnaramakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnaramakkal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-002/73-a
(Maravarperungudi)
|
2924004000NRG23160720220912896
|
17/07/2022
|
R.Thangammal
|
2924004WL023074
|
R.Thangammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
R.Thangammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-002/736-B
(Maravarperungudi)
|
2924004000NRG23160720220912897
|
17/07/2022
|
muniyasamy
|
2924004WL023074
|
muniyasamy
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-002/748-A
(Maravarperungudi)
|
2924004000NRG23160720220912898
|
17/07/2022
|
Mayil
|
2924004WL023074
|
Mayil
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mayil
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/101-A
(Maravarperungudi)
|
2924004000NRG23160720220913037
|
17/07/2022
|
Gurusamy
|
2924004WL023076
|
Gurusamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/101-A
(Maravarperungudi)
|
2924004000NRG23160720220913036
|
17/07/2022
|
Muthulakshmi
|
2924004WL023076
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/102-A
(Maravarperungudi)
|
2924004000NRG23160720220913038
|
17/07/2022
|
Santhanam
|
2924004WL023076
|
Santhanam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/104-A
(Maravarperungudi)
|
2924004000NRG23160720220913039
|
17/07/2022
|
Parameswari
|
2924004WL023076
|
Parameswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/105-A
(Maravarperungudi)
|
2924004000NRG23160720220913040
|
17/07/2022
|
Ramuthai
|
2924004WL023076
|
Ramuthai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/106-A
(Maravarperungudi)
|
2924004000NRG23160720220912901
|
17/07/2022
|
Chinnammal
|
2924004WL023074
|
Chinnammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/107-A
(Maravarperungudi)
|
2924004000NRG23160720220912902
|
17/07/2022
|
Lakshmi
|
2924004WL023074
|
Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/109
(Maravarperungudi)
|
2924004000NRG23160720220913041
|
17/07/2022
|
chitra
|
2924004WL023076
|
chitra
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
chitra
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/110-A
(Maravarperungudi)
|
2924004000NRG23160720220913042
|
17/07/2022
|
Rathinam
|
2924004WL023076
|
Rathinam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/113
(Maravarperungudi)
|
2924004000NRG23160720220913043
|
17/07/2022
|
Karuppaiah
|
2924004WL023076
|
Karuppaiah
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/114-A
(Maravarperungudi)
|
2924004000NRG23160720220913045
|
17/07/2022
|
Anjali
|
2924004WL023076
|
Anjali
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/114-A
(Maravarperungudi)
|
2924004000NRG23160720220913044
|
17/07/2022
|
Karuppayee
|
2924004WL023076
|
Karuppayee
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/117-A
(Maravarperungudi)
|
2924004000NRG23160720220913047
|
17/07/2022
|
Muthukutti
|
2924004WL023076
|
Muthukutti
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthukutti
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/118-A
(Maravarperungudi)
|
2924004000NRG23160720220913048
|
17/07/2022
|
Arunachalam
|
2924004WL023076
|
Arunachalam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/118-A
(Maravarperungudi)
|
2924004000NRG23160720220913049
|
17/07/2022
|
Chinnapandi
|
2924004WL023076
|
Chinnapandi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnapandi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/12-B
(Maravarperungudi)
|
2924004000NRG23160720220912903
|
17/07/2022
|
ramakkal
|
2924004WL023074
|
ramakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/122-A
(Maravarperungudi)
|
2924004000NRG23160720220912904
|
17/07/2022
|
Thangamari
|
2924004WL023074
|
Thangamari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangamari
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/124-A
(Maravarperungudi)
|
2924004000NRG23160720220912905
|
17/07/2022
|
Azhagammal
|
2924004WL023074
|
Azhagammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/124-A
(Maravarperungudi)
|
2924004000NRG23160720220912906
|
17/07/2022
|
Shanmugavel
|
2924004WL023074
|
Shanmugavel
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugavel
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/126-A
(Maravarperungudi)
|
2924004000NRG23160720220912907
|
17/07/2022
|
Muthulakshmi
|
2924004WL023074
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/127-A
(Maravarperungudi)
|
2924004000NRG23160720220912909
|
17/07/2022
|
Muthal
|
2924004WL023074
|
Muthal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/127-A
(Maravarperungudi)
|
2924004000NRG23160720220912908
|
17/07/2022
|
Velammal
|
2924004WL023074
|
Velammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/129-A
(Maravarperungudi)
|
2924004000NRG23160720220912910
|
17/07/2022
|
Parasakthi
|
2924004WL023074
|
Parasakthi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/130-A
(Maravarperungudi)
|
2924004000NRG23160720220912911
|
17/07/2022
|
Pappathi
|
2924004WL023074
|
Pappathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/131-A
(Maravarperungudi)
|
2924004000NRG23160720220913050
|
17/07/2022
|
Maruthatha
|
2924004WL023076
|
Maruthatha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maruthatha
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/133-A
(Maravarperungudi)
|
2924004000NRG23160720220913052
|
17/07/2022
|
Subbulakshmi
|
2924004WL023076
|
Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/134-A
(Maravarperungudi)
|
2924004000NRG23160720220913053
|
17/07/2022
|
Konammal
|
2924004WL023076
|
Konammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Konammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-014-014/135-A
(Maravarperungudi)
|
2924004000NRG23160720220913055
|
17/07/2022
|
Rajamalammal
|
2924004WL023076
|
Rajamalammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajamalammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-014-014/136-A
(Maravarperungudi)
|
2924004000NRG23160720220913056
|
17/07/2022
|
Guruvammal
|
2924004WL023076
|
Guruvammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-014-014/142-A
(Maravarperungudi)
|
2924004000NRG23160720220913057
|
17/07/2022
|
Lakshmi
|
2924004WL023076
|
Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-014-014/143-A
(Maravarperungudi)
|
2924004000NRG23160720220913058
|
17/07/2022
|
Muthumari
|
2924004WL023076
|
Muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-014-014/145-A
(Maravarperungudi)
|
2924004000NRG23160720220913059
|
17/07/2022
|
Unnammal
|
2924004WL023076
|
Unnammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Unnammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-014-014/147-A
(Maravarperungudi)
|
2924004000NRG23160720220913060
|
17/07/2022
|
Mallika
|
2924004WL023076
|
Mallika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-014-014/148-A
(Maravarperungudi)
|
2924004000NRG23160720220913061
|
17/07/2022
|
Ayyavu
|
2924004WL023076
|
Ayyavu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ayyavu
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-014-014/148-A
(Maravarperungudi)
|
2924004000NRG23160720220913062
|
17/07/2022
|
Parameswari
|
2924004WL023076
|
Parameswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-014-014/149-A
(Maravarperungudi)
|
2924004000NRG23160720220913063
|
17/07/2022
|
Vasantha
|
2924004WL023076
|
Vasantha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-014-014/153-A
(Maravarperungudi)
|
2924004000NRG23160720220913065
|
17/07/2022
|
Ponnakkal
|
2924004WL023076
|
Ponnakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ponnakkal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-014-014/154-A
(Maravarperungudi)
|
2924004000NRG23160720220913066
|
17/07/2022
|
Sankarammal
|
2924004WL023076
|
Sankarammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-014-014/156-A
(Maravarperungudi)
|
2924004000NRG23160720220912912
|
17/07/2022
|
velammal
|
2924004WL023074
|
velammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
velammal
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-014-014/157-A
(Maravarperungudi)
|
2924004000NRG23160720220912914
|
17/07/2022
|
Azhagammal
|
2924004WL023074
|
Azhagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-014-014/157-A
(Maravarperungudi)
|
2924004000NRG23160720220912913
|
17/07/2022
|
Mahalingam
|
2924004WL023074
|
Mahalingam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-014-014/158
(Maravarperungudi)
|
2924004000NRG23160720220912915
|
17/07/2022
|
Jeyaram
|
2924004WL023074
|
Jeyaram
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-014-014/159-A
(Maravarperungudi)
|
2924004000NRG23160720220912916
|
17/07/2022
|
Raj
|
2924004WL023074
|
Raj
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Raj
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-014-014/159-A
(Maravarperungudi)
|
2924004000NRG23160720220912917
|
17/07/2022
|
Sarasu
|
2924004WL023074
|
Sarasu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-014-014/162-A
(Maravarperungudi)
|
2924004000NRG23160720220912918
|
17/07/2022
|
Panchavarnam
|
2924004WL023074
|
Panchavarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-014-014/163
(Maravarperungudi)
|
2924004000NRG23160720220912919
|
17/07/2022
|
Kaliyammal
|
2924004WL023074
|
Kaliyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-014-014/167-A
(Maravarperungudi)
|
2924004000NRG23160720220912920
|
17/07/2022
|
Lakshmi
|
2924004WL023074
|
Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-014-014/168-A
(Maravarperungudi)
|
2924004000NRG23160720220912921
|
17/07/2022
|
Guruvammal
|
2924004WL023074
|
Guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-014-014/169-A
(Maravarperungudi)
|
2924004000NRG23160720220912923
|
17/07/2022
|
Muniyappan
|
2924004WL023074
|
Muniyappan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniyappan
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-014-014/169-A
(Maravarperungudi)
|
2924004000NRG23160720220912922
|
17/07/2022
|
Poliyammal
|
2924004WL023074
|
Poliyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poliyammal
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-014-014/170-A
(Maravarperungudi)
|
2924004000NRG23160720220912924
|
17/07/2022
|
Parameswari
|
2924004WL023074
|
Parameswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-014-014/174-A
(Maravarperungudi)
|
2924004000NRG23160720220912925
|
17/07/2022
|
Shanmugathai
|
2924004WL023074
|
Shanmugathai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-014-014/175-A
(Maravarperungudi)
|
2924004000NRG23160720220912926
|
17/07/2022
|
Nageswari
|
2924004WL023074
|
Nageswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-014-014/176-A
(Maravarperungudi)
|
2924004000NRG23160720220912927
|
17/07/2022
|
Parvathi
|
2924004WL023074
|
Parvathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-014-014/178-A
(Maravarperungudi)
|
2924004000NRG23160720220912928
|
17/07/2022
|
shanmugavellammal
|
2924004WL023074
|
shanmugavellammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
shanmugavellammal
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-014-014/180-A
(Maravarperungudi)
|
2924004000NRG23160720220912930
|
17/07/2022
|
Karuppasamy
|
2924004WL023074
|
Karuppasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-014-014/180-A
(Maravarperungudi)
|
2924004000NRG23160720220912931
|
17/07/2022
|
Pandiyammal
|
2924004WL023074
|
Pandiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-014-014/181-A
(Maravarperungudi)
|
2924004000NRG23160720220912932
|
17/07/2022
|
Mariyammal
|
2924004WL023074
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-014-014/182-A
(Maravarperungudi)
|
2924004000NRG23160720220912933
|
17/07/2022
|
Aavudaiyammal
|
2924004WL023074
|
Aavudaiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Aavudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-014-014/184-A
(Maravarperungudi)
|
2924004000NRG23160720220912934
|
17/07/2022
|
Latha
|
2924004WL023074
|
Latha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Latha
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-014-014/185-A
(Maravarperungudi)
|
2924004000NRG23160720220912935
|
17/07/2022
|
Rajalakshmi
|
2924004WL023074
|
Rajalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-014-014/188-A
(Maravarperungudi)
|
2924004000NRG23160720220912937
|
17/07/2022
|
Krishnamoorthy
|
2924004WL023074
|
Krishnamoorthy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Krishnamoorthy
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-014-014/188-A
(Maravarperungudi)
|
2924004000NRG23160720220912938
|
17/07/2022
|
Panchavarnam
|
2924004WL023074
|
Panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-014-014/189-A
(Maravarperungudi)
|
2924004000NRG23160720220913068
|
17/07/2022
|
Rajalakshmi
|
2924004WL023076
|
Rajalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-014-014/190-A
(Maravarperungudi)
|
2924004000NRG23160720220913069
|
17/07/2022
|
Subbulakshmi
|
2924004WL023076
|
Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-014-014/191-A
(Maravarperungudi)
|
2924004000NRG23160720220913070
|
17/07/2022
|
Pappathi
|
2924004WL023076
|
Pappathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-014-014/193-A
(Maravarperungudi)
|
2924004000NRG23160720220913072
|
17/07/2022
|
Ponnuchamy
|
2924004WL023076
|
Ponnuchamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ponnuchamy
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-014-014/193-A
(Maravarperungudi)
|
2924004000NRG23160720220913071
|
17/07/2022
|
Sankarammal
|
2924004WL023076
|
Sankarammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-014-014/194-A
(Maravarperungudi)
|
2924004000NRG23160720220913073
|
17/07/2022
|
Gangammal
|
2924004WL023076
|
Gangammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-014-014/195-A
(Maravarperungudi)
|
2924004000NRG23160720220913074
|
17/07/2022
|
Sumathi
|
2924004WL023076
|
Sumathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-014-014/199-A
(Maravarperungudi)
|
2924004000NRG23160720220913075
|
17/07/2022
|
Muthammal
|
2924004WL023076
|
Muthammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-014-014/201-A
(Maravarperungudi)
|
2924004000NRG23160720220913076
|
17/07/2022
|
Sumathi
|
2924004WL023076
|
Sumathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-014-014/202-A
(Maravarperungudi)
|
2924004000NRG23160720220913077
|
17/07/2022
|
Vasantha
|
2924004WL023076
|
Vasantha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-014-014/203-A
(Maravarperungudi)
|
2924004000NRG23160720220913078
|
17/07/2022
|
Veeralakshmi
|
2924004WL023076
|
Veeralakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-014-014/204-A
(Maravarperungudi)
|
2924004000NRG23160720220913080
|
17/07/2022
|
Kaliyaramma
|
2924004WL023076
|
Kaliyaramma
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kaliyaramma
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-014-014/204-A
(Maravarperungudi)
|
2924004000NRG23160720220913081
|
17/07/2022
|
Perumal
|
2924004WL023076
|
Perumal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-014-014/205-A
(Maravarperungudi)
|
2924004000NRG23160720220913082
|
17/07/2022
|
Jeyalakshmi
|
2924004WL023076
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-014-014/206-A
(Maravarperungudi)
|
2924004000NRG23160720220913083
|
17/07/2022
|
Krishnasamy
|
2924004WL023076
|
Krishnasamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Krishnasamy
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-014-014/207-A
(Maravarperungudi)
|
2924004000NRG23160720220913084
|
17/07/2022
|
Perumalakkal
|
2924004WL023076
|
Perumalakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-014-014/211-A
(Maravarperungudi)
|
2924004000NRG23160720220913085
|
17/07/2022
|
Muthammal
|
2924004WL023076
|
Muthammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-014-014/213-A
(Maravarperungudi)
|
2924004000NRG23160720220913086
|
17/07/2022
|
Pandiyammal
|
2924004WL023076
|
Pandiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-014-014/214-A
(Maravarperungudi)
|
2924004000NRG23160720220913087
|
17/07/2022
|
Muthumari
|
2924004WL023076
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-014-014/217-A
(Maravarperungudi)
|
2924004000NRG23160720220913090
|
17/07/2022
|
Kumarakkal
|
2924004WL023076
|
Kumarakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kumarakkal
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-014-014/218-A
(Maravarperungudi)
|
2924004000NRG23160720220913093
|
17/07/2022
|
Chinnamuthaiah
|
2924004WL023076
|
Chinnamuthaiah
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnamuthaiah
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-014-014/218-A
(Maravarperungudi)
|
2924004000NRG23160720220913092
|
17/07/2022
|
Vellaithai
|
2924004WL023076
|
Vellaithai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellaithai
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-014-014/219-A
(Maravarperungudi)
|
2924004000NRG23160720220913094
|
17/07/2022
|
Gurusamy
|
2924004WL023076
|
Gurusamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-014-014/219-A
(Maravarperungudi)
|
2924004000NRG23160720220913095
|
17/07/2022
|
Valarmathi
|
2924004WL023076
|
Valarmathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-014-014/220-A
(Maravarperungudi)
|
2924004000NRG23160720220913096
|
17/07/2022
|
Mahalakshmi
|
2924004WL023076
|
Mahalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-014-014/221-A
(Maravarperungudi)
|
2924004000NRG23160720220913097
|
17/07/2022
|
Subbulakshmi
|
2924004WL023076
|
Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-014-014/222-A
(Maravarperungudi)
|
2924004000NRG23160720220913098
|
17/07/2022
|
Jeyam
|
2924004WL023076
|
Jeyam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-014-014/224-A
(Maravarperungudi)
|
2924004000NRG23160720220913099
|
17/07/2022
|
Samathanam
|
2924004WL023076
|
Samathanam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Samathanam
|
STATE BANK OF INDIA(508548)
|
|
143
|
TIRUCHULI
|
TN-24-004-014-014/225-A
(Maravarperungudi)
|
2924004000NRG23160720220913100
|
17/07/2022
|
Pambakkal
|
2924004WL023076
|
Pambakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pambakkal
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-014-014/226-A
(Maravarperungudi)
|
2924004000NRG23160720220913101
|
17/07/2022
|
Rajeshwari
|
2924004WL023076
|
Rajeshwari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
TIRUCHULI
|
TN-24-004-014-014/227-A
(Maravarperungudi)
|
2924004000NRG23160720220913102
|
17/07/2022
|
Selvapandi
|
2924004WL023076
|
Selvapandi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvapandi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-014-014/230-A
(Maravarperungudi)
|
2924004000NRG23160720220913103
|
17/07/2022
|
Muthuramakal
|
2924004WL023076
|
Muthuramakal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthuramakal
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-014-014/233-A
(Maravarperungudi)
|
2924004000NRG23160720220913104
|
17/07/2022
|
Lakshmi
|
2924004WL023076
|
Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-014-014/234-A
(Maravarperungudi)
|
2924004000NRG23160720220913105
|
17/07/2022
|
Chinnammal
|
2924004WL023076
|
Chinnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-014-014/235-A
(Maravarperungudi)
|
2924004000NRG23160720220913106
|
17/07/2022
|
Subbulakshmi
|
2924004WL023076
|
Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
150
|
TIRUCHULI
|
TN-24-004-014-014/236-A
(Maravarperungudi)
|
2924004000NRG23160720220913107
|
17/07/2022
|
Shanmugalakshmi
|
2924004WL023076
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-014-014/237-A
(Maravarperungudi)
|
2924004000NRG23160720220913108
|
17/07/2022
|
Poosakkal
|
2924004WL023076
|
Poosakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poosakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
TIRUCHULI
|
TN-24-004-014-014/238-A
(Maravarperungudi)
|
2924004000NRG23160720220913109
|
17/07/2022
|
Rajalakshmi
|
2924004WL023076
|
Rajalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-014-014/239-A
(Maravarperungudi)
|
2924004000NRG23160720220913110
|
17/07/2022
|
Subbulakshmi
|
2924004WL023076
|
Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-014-014/240-A
(Maravarperungudi)
|
2924004000NRG23160720220913112
|
17/07/2022
|
Bommaiah
|
2924004WL023076
|
Bommaiah
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bommaiah
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-014-014/240-A
(Maravarperungudi)
|
2924004000NRG23160720220913111
|
17/07/2022
|
Palaniyammal
|
2924004WL023076
|
Palaniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-014-014/241-A
(Maravarperungudi)
|
2924004000NRG23160720220913113
|
17/07/2022
|
Veeralakshmi
|
2924004WL023076
|
Veeralakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
TIRUCHULI
|
TN-24-004-014-014/246-A
(Maravarperungudi)
|
2924004000NRG23160720220913116
|
17/07/2022
|
Chinnakovamma
|
2924004WL023076
|
Chinnakovamma
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnakovamma
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-014-014/247-A
(Maravarperungudi)
|
2924004000NRG23160720220913117
|
17/07/2022
|
Unnamalai
|
2924004WL023076
|
Unnamalai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-014-014/252-A
(Maravarperungudi)
|
2924004000NRG23160720220912940
|
17/07/2022
|
Sownthara
|
2924004WL023074
|
Sownthara
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sownthara
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-014-014/253-A
(Maravarperungudi)
|
2924004000NRG23160720220912941
|
17/07/2022
|
Pasupathi
|
2924004WL023074
|
Pasupathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-014-014/254-A
(Maravarperungudi)
|
2924004000NRG23160720220912942
|
17/07/2022
|
Maareeswari
|
2924004WL023074
|
Maareeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maareeswari
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-014-014/255-A
(Maravarperungudi)
|
2924004000NRG23160720220912943
|
17/07/2022
|
Guruvammal
|
2924004WL023074
|
Guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
TIRUCHULI
|
TN-24-004-014-014/255-A
(Maravarperungudi)
|
2924004000NRG23160720220912944
|
17/07/2022
|
Mugammal
|
2924004WL023074
|
Mugammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mugammal
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-014-014/256-A
(Maravarperungudi)
|
2924004000NRG23160720220912945
|
17/07/2022
|
Shanmugam
|
2924004WL023074
|
Shanmugam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-014-014/257-A
(Maravarperungudi)
|
2924004000NRG23160720220912946
|
17/07/2022
|
Sundarammal
|
2924004WL023074
|
Sundarammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-014-014/257-A
(Maravarperungudi)
|
2924004000NRG23160720220912947
|
17/07/2022
|
Vellu
|
2924004WL023074
|
Vellu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellu
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-014-014/259-A
(Maravarperungudi)
|
2924004000NRG23160720220912948
|
17/07/2022
|
Muniyasamy
|
2924004WL023074
|
Muniyasamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muniyasamy
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-014-014/26-B
(Maravarperungudi)
|
2924004000NRG23160720220912949
|
17/07/2022
|
muniyammal
|
2924004WL023074
|
muniyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
TIRUCHULI
|
TN-24-004-014-014/262-A
(Maravarperungudi)
|
2924004000NRG23160720220913119
|
17/07/2022
|
Varadharaj
|
2924004WL023076
|
Varadharaj
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Varadharaj
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-014-014/263-A
(Maravarperungudi)
|
2924004000NRG23160720220913120
|
17/07/2022
|
Subbulakshmi
|
2924004WL023076
|
Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-014-014/267-A
(Maravarperungudi)
|
2924004000NRG23160720220913121
|
17/07/2022
|
jothi
|
2924004WL023076
|
jothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
jothi
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-014-014/271-A
(Maravarperungudi)
|
2924004000NRG23160720220913123
|
17/07/2022
|
Ponramu
|
2924004WL023076
|
Ponramu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ponramu
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-014-014/272-A
(Maravarperungudi)
|
2924004000NRG23160720220913124
|
17/07/2022
|
Santhanakumari
|
2924004WL023076
|
Santhanakumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhanakumari
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-014-014/273-A
(Maravarperungudi)
|
2924004000NRG23160720220913125
|
17/07/2022
|
Chinnathai
|
2924004WL023076
|
Chinnathai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
TIRUCHULI
|
TN-24-004-014-014/275-A
(Maravarperungudi)
|
2924004000NRG23160720220913127
|
17/07/2022
|
Mallikal
|
2924004WL023076
|
Mallikal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mallikal
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-014-014/276-A
(Maravarperungudi)
|
2924004000NRG23160720220913128
|
17/07/2022
|
Bakialakshmi
|
2924004WL023076
|
Bakialakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bakialakshmi
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-014-014/277-A
(Maravarperungudi)
|
2924004000NRG23160720220913129
|
17/07/2022
|
Kaleeswari
|
2924004WL023076
|
Kaleeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-014-014/278-A
(Maravarperungudi)
|
2924004000NRG23160720220912950
|
17/07/2022
|
Chellammal
|
2924004WL023074
|
Chellammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-014-014/279-A
(Maravarperungudi)
|
2924004000NRG23160720220912951
|
17/07/2022
|
Muthalammal
|
2924004WL023074
|
Muthalammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthalammal
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-014-014/282-A
(Maravarperungudi)
|
2924004000NRG23160720220912952
|
17/07/2022
|
Ramuthai
|
2924004WL023074
|
Ramuthai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-014-014/284-A
(Maravarperungudi)
|
2924004000NRG23160720220913130
|
17/07/2022
|
Sankarammal
|
2924004WL023076
|
Sankarammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-014-014/286-A
(Maravarperungudi)
|
2924004000NRG23160720220912953
|
17/07/2022
|
Panchavarnam
|
2924004WL023074
|
Panchavarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-014-014/286-A
(Maravarperungudi)
|
2924004000NRG23160720220912954
|
17/07/2022
|
Shanmugaraj
|
2924004WL023074
|
Shanmugaraj
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugaraj
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-014-014/287-A
(Maravarperungudi)
|
2924004000NRG23160720220913131
|
17/07/2022
|
Boomilakshmi
|
2924004WL023076
|
Boomilakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Boomilakshmi
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-014-014/287-A
(Maravarperungudi)
|
2924004000NRG23160720220913132
|
17/07/2022
|
Duraisamy
|
2924004WL023076
|
Duraisamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-014-014/289-A
(Maravarperungudi)
|
2924004000NRG23160720220913133
|
17/07/2022
|
Mareeswari
|
2924004WL023076
|
Mareeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-014-014/290-A
(Maravarperungudi)
|
2924004000NRG23160720220913134
|
17/07/2022
|
Mariyammal
|
2924004WL023076
|
Mariyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-014-014/292-A
(Maravarperungudi)
|
2924004000NRG23160720220913137
|
17/07/2022
|
Sathiyammal
|
2924004WL023076
|
Sathiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-014-014/293-a
(Maravarperungudi)
|
2924004000NRG23160720220912955
|
17/07/2022
|
B.Rajeswari
|
2924004WL023074
|
B.Rajeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
B.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
TIRUCHULI
|
TN-24-004-014-014/294-A
(Maravarperungudi)
|
2924004000NRG23160720220913138
|
17/07/2022
|
Subbulakshmi
|
2924004WL023076
|
Subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
191
|
TIRUCHULI
|
TN-24-004-014-014/295-A
(Maravarperungudi)
|
2924004000NRG23160720220913139
|
17/07/2022
|
appammal
|
2924004WL023076
|
appammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
appammal
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-014-014/296-A
(Maravarperungudi)
|
2924004000NRG23160720220912956
|
17/07/2022
|
Krishnammal
|
2924004WL023074
|
Krishnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
TIRUCHULI
|
TN-24-004-014-014/297-A
(Maravarperungudi)
|
2924004000NRG23160720220913140
|
17/07/2022
|
Poochammal
|
2924004WL023076
|
Poochammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-014-014/298-A
(Maravarperungudi)
|
2924004000NRG23160720220913141
|
17/07/2022
|
Chellammal
|
2924004WL023076
|
Chellammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-014-014/301-A
(Maravarperungudi)
|
2924004000NRG23160720220913142
|
17/07/2022
|
Kalimuthu
|
2924004WL023076
|
Kalimuthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-014-014/304-A
(Maravarperungudi)
|
2924004000NRG23160720220912957
|
17/07/2022
|
parameshwari
|
2924004WL023074
|
parameshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-014-014/308-a
(Maravarperungudi)
|
2924004000NRG23160720220913143
|
17/07/2022
|
Lakshmi
|
2924004WL023076
|
Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-014-014/310-A
(Maravarperungudi)
|
2924004000NRG23160720220913144
|
17/07/2022
|
lingammal
|
2924004WL023076
|
lingammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-014-014/311-A
(Maravarperungudi)
|
2924004000NRG23160720220913145
|
17/07/2022
|
santhanamari
|
2924004WL023076
|
santhanamari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
santhanamari
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-014-014/314-A
(Maravarperungudi)
|
2924004000NRG23160720220912958
|
17/07/2022
|
Angammal
|
2924004WL023074
|
Angammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
TIRUCHULI
|
TN-24-004-014-014/315-A
(Maravarperungudi)
|
2924004000NRG23160720220913146
|
17/07/2022
|
Chinnathai
|
2924004WL023076
|
Chinnathai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-014-014/315-A
(Maravarperungudi)
|
2924004000NRG23160720220913147
|
17/07/2022
|
Thangasamy
|
2924004WL023076
|
Thangasamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangasamy
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-014-014/319-A
(Maravarperungudi)
|
2924004000NRG23160720220912961
|
17/07/2022
|
Seeniyammal
|
2924004WL023074
|
Seeniyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
204
|
TIRUCHULI
|
TN-24-004-014-014/324-A
(Maravarperungudi)
|
2924004000NRG23160720220913148
|
17/07/2022
|
Dhanalakshmi
|
2924004WL023076
|
Dhanalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-014-014/327-A
(Maravarperungudi)
|
2924004000NRG23160720220913149
|
17/07/2022
|
Muthulakshmi
|
2924004WL023076
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-014-014/329-A
(Maravarperungudi)
|
2924004000NRG23160720220912962
|
17/07/2022
|
Bakiyalakshmi
|
2924004WL023074
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-014-014/330-A
(Maravarperungudi)
|
2924004000NRG23160720220912963
|
17/07/2022
|
Sethulakshmi
|
2924004WL023074
|
Sethulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
TIRUCHULI
|
TN-24-004-014-014/338-A
(Maravarperungudi)
|
2924004000NRG23160720220913150
|
17/07/2022
|
Shanmugathai
|
2924004WL023076
|
Shanmugathai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
209
|
TIRUCHULI
|
TN-24-004-014-014/339-A
(Maravarperungudi)
|
2924004000NRG23160720220913151
|
17/07/2022
|
Muthulakshmi
|
2924004WL023076
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-014-014/341-A
(Maravarperungudi)
|
2924004000NRG23160720220913152
|
17/07/2022
|
Kovammal
|
2924004WL023076
|
Kovammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kovammal
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-014-014/345-A
(Maravarperungudi)
|
2924004000NRG23160720220913153
|
17/07/2022
|
Shanthi
|
2924004WL023076
|
Shanthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-014-014/348-A
(Maravarperungudi)
|
2924004000NRG23160720220913155
|
17/07/2022
|
Ramakala
|
2924004WL023076
|
Ramakala
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramakala
|
BANK OF INDIA(508505)
|
|
213
|
TIRUCHULI
|
TN-24-004-014-014/349-A
(Maravarperungudi)
|
2924004000NRG23160720220913156
|
17/07/2022
|
Ambika
|
2924004WL023076
|
Ambika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
214
|
TIRUCHULI
|
TN-24-004-014-014/387-A
(Maravarperungudi)
|
2924004000NRG23160720220913157
|
17/07/2022
|
Mahalakshmi
|
2924004WL023076
|
Mahalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
215
|
TIRUCHULI
|
TN-24-004-014-014/390-A
(Maravarperungudi)
|
2924004000NRG23160720220913158
|
17/07/2022
|
Deivanai
|
2924004WL023076
|
Deivanai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
216
|
TIRUCHULI
|
TN-24-004-014-014/391-A
(Maravarperungudi)
|
2924004000NRG23160720220913159
|
17/07/2022
|
Dhamayanthi
|
2924004WL023076
|
Dhamayanthi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Dhamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
TIRUCHULI
|
TN-24-004-014-014/42
(Maravarperungudi)
|
2924004000NRG23160720220912964
|
17/07/2022
|
Errammal
|
2924004WL023074
|
Errammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Errammal
|
BANK OF INDIA(508505)
|
|
218
|
TIRUCHULI
|
TN-24-004-014-014/435-A
(Maravarperungudi)
|
2924004000NRG23160720220912965
|
17/07/2022
|
Eswari
|
2924004WL023074
|
Eswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
TIRUCHULI
|
TN-24-004-014-014/475-a
(Maravarperungudi)
|
2924004000NRG23160720220913162
|
17/07/2022
|
G.Rajeswari
|
2924004WL023076
|
G.Rajeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
G.Rajeswari
|
BANK OF INDIA(508505)
|
|
220
|
TIRUCHULI
|
TN-24-004-014-014/492-A
(Maravarperungudi)
|
2924004000NRG23160720220913163
|
17/07/2022
|
Vasanthakumari
|
2924004WL023076
|
Vasanthakumari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
221
|
TIRUCHULI
|
TN-24-004-014-014/524-A
(Maravarperungudi)
|
2924004000NRG23160720220912967
|
17/07/2022
|
Gengammal
|
2924004WL023074
|
Gengammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
TIRUCHULI
|
TN-24-004-014-014/539-A
(Maravarperungudi)
|
2924004000NRG23160720220912968
|
17/07/2022
|
Sathya
|
2924004WL023074
|
Sathya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
223
|
TIRUCHULI
|
TN-24-004-014-014/572-A
(Maravarperungudi)
|
2924004000NRG23160720220913166
|
17/07/2022
|
Selvi
|
2924004WL023076
|
Selvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
224
|
TIRUCHULI
|
TN-24-004-014-014/675-A
(Maravarperungudi)
|
2924004000NRG23160720220913168
|
17/07/2022
|
Murugeswari
|
2924004WL023076
|
Murugeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
TIRUCHULI
|
TN-24-004-014-014/7-A
(Maravarperungudi)
|
2924004000NRG23160720220912969
|
17/07/2022
|
Ayyammal
|
2924004WL023074
|
Ayyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
226
|
TIRUCHULI
|
TN-24-004-014-014/708-A
(Maravarperungudi)
|
2924004000NRG23160720220912970
|
17/07/2022
|
chinnapandiyammal
|
2924004WL023074
|
chinnapandiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
chinnapandiyammal
|
BANK OF INDIA(508505)
|
|
227
|
TIRUCHULI
|
TN-24-004-014-014/715-A
(Maravarperungudi)
|
2924004000NRG23160720220913169
|
17/07/2022
|
Mariswari
|
2924004WL023076
|
Mariswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
TIRUCHULI
|
TN-24-004-014-014/75-B
(Maravarperungudi)
|
2924004000NRG23160720220913170
|
17/07/2022
|
muthumari
|
2924004WL023076
|
muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
muthumari
|
CANARA BANK(508532)
|
|
229
|
TIRUCHULI
|
TN-24-004-014-014/77-A
(Maravarperungudi)
|
2924004000NRG23160720220913173
|
17/07/2022
|
Subbulakshmi
|
2924004WL023076
|
Subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
230
|
TIRUCHULI
|
TN-24-004-014-014/782-A
(Maravarperungudi)
|
2924004000NRG23160720220913174
|
17/07/2022
|
Gurusamy
|
2924004WL023076
|
Gurusamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
231
|
TIRUCHULI
|
TN-24-004-014-014/79-A
(Maravarperungudi)
|
2924004000NRG23160720220913175
|
17/07/2022
|
Sarasurani
|
2924004WL023076
|
Sarasurani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sarasurani
|
BANK OF INDIA(508505)
|
|
232
|
TIRUCHULI
|
TN-24-004-014-014/83-A
(Maravarperungudi)
|
2924004000NRG23160720220913178
|
17/07/2022
|
Santhanamari
|
2924004WL023076
|
Santhanamari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhanamari
|
BANK OF INDIA(508505)
|
|
233
|
TIRUCHULI
|
TN-24-004-014-014/86-A
(Maravarperungudi)
|
2924004000NRG23160720220913182
|
17/07/2022
|
Ramuthai
|
2924004WL023076
|
Ramuthai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
234
|
TIRUCHULI
|
TN-24-004-014-014/88-A
(Maravarperungudi)
|
2924004000NRG23160720220913183
|
17/07/2022
|
Veerammal
|
2924004WL023076
|
Veerammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
25/07/2022
|
|
014734016
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
235
|
TIRUCHULI
|
TN-24-004-014-014/89-A
(Maravarperungudi)
|
2924004000NRG23160720220913184
|
17/07/2022
|
Subbulakshmi
|
2924004WL023076
|
Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
236
|
TIRUCHULI
|
TN-24-004-014-014/9-B
(Maravarperungudi)
|
2924004000NRG23160720220912980
|
17/07/2022
|
jeyalakshmi
|
2924004WL023074
|
jeyalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
TIRUCHULI
|
TN-24-004-014-014/92-A
(Maravarperungudi)
|
2924004000NRG23160720220913185
|
17/07/2022
|
Karuppayammal
|
2924004WL023076
|
Karuppayammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Karuppayammal
|
BANK OF INDIA(508505)
|
|
238
|
TIRUCHULI
|
TN-24-004-014-014/93-A
(Maravarperungudi)
|
2924004000NRG23160720220913186
|
17/07/2022
|
Mariyammal
|
2924004WL023076
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
239
|
TIRUCHULI
|
TN-24-004-014-014/94-A
(Maravarperungudi)
|
2924004000NRG23160720220913187
|
17/07/2022
|
Selvarani
|
2924004WL023076
|
Selvarani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
240
|
TIRUCHULI
|
TN-24-004-014-014/95-A
(Maravarperungudi)
|
2924004000NRG23160720220913188
|
17/07/2022
|
Deivanai
|
2924004WL023076
|
Deivanai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734016
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
241
|
TIRUCHULI
|
TN-24-004-014-014/98-A
(Maravarperungudi)
|
2924004000NRG23160720220913189
|
17/07/2022
|
Ponuthai
|
2924004WL023076
|
Ponuthai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ponuthai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283943
|
283943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283943
|
283943
|
|
|
|
|
|
|
|