|
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-24-004-034-001/218-A
(Thummachinnampatti)
|
2924004000NRG23160420220047320
|
16/04/2022
|
KAVITHA
|
2924004WL001015
|
KAVITHA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/219-A
(Thummachinnampatti)
|
2924004000NRG23160420220047321
|
16/04/2022
|
thamaraiselvi
|
2924004WL001015
|
thamaraiselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
thamaraiselvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/221-A
(Thummachinnampatti)
|
2924004000NRG23160420220047322
|
16/04/2022
|
VELLAIYAMMAL
|
2924004WL001015
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/222-A
(Thummachinnampatti)
|
2924004000NRG23160420220047323
|
16/04/2022
|
SELVARAJ
|
2924004WL001015
|
SELVARAJ
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/226-A
(Thummachinnampatti)
|
2924004000NRG23160420220047324
|
16/04/2022
|
POOCHAKKAL
|
2924004WL001015
|
POOCHAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
POOCHAKKAL
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-001/228-A
(Thummachinnampatti)
|
2924004000NRG23160420220047327
|
16/04/2022
|
CHINNAMMAL
|
2924004WL001015
|
CHINNAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-001/228-A
(Thummachinnampatti)
|
2924004000NRG23160420220047326
|
16/04/2022
|
PAPPAMMAL
|
2924004WL001015
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-001/232-A
(Thummachinnampatti)
|
2924004000NRG23160420220047328
|
16/04/2022
|
PARVATHI
|
2924004WL001015
|
PARVATHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-001/233-A
(Thummachinnampatti)
|
2924004000NRG23160420220047329
|
16/04/2022
|
CHINNAMMAL
|
2924004WL001015
|
CHINNAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-001/234-A
(Thummachinnampatti)
|
2924004000NRG23160420220047330
|
16/04/2022
|
RAMALAKSHMI
|
2924004WL001015
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-001/235-A
(Thummachinnampatti)
|
2924004000NRG23160420220047331
|
16/04/2022
|
JAYABARATAHI
|
2924004WL001015
|
JAYABARATAHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
JAYABARATAHI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-001/236-A
(Thummachinnampatti)
|
2924004000NRG23160420220047332
|
16/04/2022
|
KALISHVARI
|
2924004WL001015
|
KALISHVARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KALISHVARI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-001/237-A
(Thummachinnampatti)
|
2924004000NRG23160420220047333
|
16/04/2022
|
MARIAMMAL
|
2924004WL001015
|
MARIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-001/238-A
(Thummachinnampatti)
|
2924004000NRG23160420220047334
|
16/04/2022
|
VASUKI
|
2924004WL001015
|
VASUKI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-001/239-A
(Thummachinnampatti)
|
2924004000NRG23160420220047335
|
16/04/2022
|
NACHAMMAL
|
2924004WL001015
|
NACHAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-001/243-A
(Thummachinnampatti)
|
2924004000NRG23160420220047336
|
16/04/2022
|
MUTHULAKSHMI
|
2924004WL001015
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-001/244-A
(Thummachinnampatti)
|
2924004000NRG23160420220047337
|
16/04/2022
|
PUCHAMMAL
|
2924004WL001015
|
PUCHAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
PUCHAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-001/246-A
(Thummachinnampatti)
|
2924004000NRG23160420220047339
|
16/04/2022
|
PANJAVARNAM
|
2924004WL001015
|
PANJAVARNAM
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-001/248-A
(Thummachinnampatti)
|
2924004000NRG23160420220047340
|
16/04/2022
|
kirushnammal
|
2924004WL001015
|
kirushnammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
kirushnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-001/251-A
(Thummachinnampatti)
|
2924004000NRG23160420220047341
|
16/04/2022
|
THANGKAPPONNU
|
2924004WL001015
|
THANGKAPPONNU
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
THANGKAPPONNU
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-001/252-A
(Thummachinnampatti)
|
2924004000NRG23160420220047342
|
16/04/2022
|
VELLAIMMAL
|
2924004WL001015
|
VELLAIMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
VELLAIMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-001/253-A
(Thummachinnampatti)
|
2924004000NRG23160420220047343
|
16/04/2022
|
VELLAIYAMMAL
|
2924004WL001015
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-001/254-A
(Thummachinnampatti)
|
2924004000NRG23160420220047344
|
16/04/2022
|
JEYAKKAL
|
2924004WL001015
|
JEYAKKAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
JEYAKKAL
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-001/255-A
(Thummachinnampatti)
|
2924004000NRG23160420220047345
|
16/04/2022
|
LAKSHMI
|
2924004WL001015
|
LAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-001/257-A
(Thummachinnampatti)
|
2924004000NRG23160420220047346
|
16/04/2022
|
PUSHPAM
|
2924004WL001015
|
PUSHPAM
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-001/310-A
(Thummachinnampatti)
|
2924004000NRG23160420220047347
|
16/04/2022
|
SELVARANI
|
2924004WL001015
|
SELVARANI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-001/319-A
(Thummachinnampatti)
|
2924004000NRG23160420220047349
|
16/04/2022
|
NAGAMMAL
|
2924004WL001015
|
NAGAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-001/323-A
(Thummachinnampatti)
|
2924004000NRG23160420220047350
|
16/04/2022
|
SINIYAMMAL
|
2924004WL001015
|
SINIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
SINIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-001/378-A
(Thummachinnampatti)
|
2924004000NRG23160420220047351
|
16/04/2022
|
CHINNAMMAL
|
2924004WL001015
|
CHINNAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-001/379-A
(Thummachinnampatti)
|
2924004000NRG23160420220047352
|
16/04/2022
|
VELUTAY
|
2924004WL001015
|
VELUTAY
|
00048
|
BKID0008154
|
1125
|
1125
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-034-001/402-A
(Thummachinnampatti)
|
2924004000NRG23160420220047353
|
16/04/2022
|
NACHSAMMAL
|
2924004WL001015
|
NACHSAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
NACHSAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-001/406-A
(Thummachinnampatti)
|
2924004000NRG23160420220047354
|
16/04/2022
|
SELLATAI
|
2924004WL001015
|
SELLATAI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELLATAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-001/431-a
(Thummachinnampatti)
|
2924004000NRG23160420220047355
|
16/04/2022
|
Povakkaal
|
2924004WL001015
|
Povakkaal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Povakkaal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-001/543-A
(Thummachinnampatti)
|
2924004000NRG23160420220047357
|
16/04/2022
|
radha
|
2924004WL001015
|
radha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
radha
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-001/650-A
(Thummachinnampatti)
|
2924004000NRG23160420220047358
|
16/04/2022
|
radaha
|
2924004WL001015
|
radaha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
radaha
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-001/661-A
(Thummachinnampatti)
|
2924004000NRG23160420220047449
|
16/04/2022
|
Murugeshwari
|
2924004WL001016
|
Murugeshwari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugeshwari
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/103-A
(Thummachinnampatti)
|
2924004000NRG23160420220047450
|
16/04/2022
|
RAMAKKAL
|
2924004WL001016
|
RAMAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/106-A
(Thummachinnampatti)
|
2924004000NRG23160420220047451
|
16/04/2022
|
MUTHUSAMY
|
2924004WL001016
|
MUTHUSAMY
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/106-A
(Thummachinnampatti)
|
2924004000NRG23160420220047452
|
16/04/2022
|
PANDISVARI
|
2924004WL001016
|
PANDISVARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/109-A
(Thummachinnampatti)
|
2924004000NRG23160420220047359
|
16/04/2022
|
Earrammal
|
2924004WL001015
|
Earrammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Earrammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/110-A
(Thummachinnampatti)
|
2924004000NRG23160420220047360
|
16/04/2022
|
PUMAYIL
|
2924004WL001015
|
PUMAYIL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
PUMAYIL
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/111-A
(Thummachinnampatti)
|
2924004000NRG23160420220047453
|
16/04/2022
|
GANTIMATHI
|
2924004WL001016
|
GANTIMATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
GANTIMATHI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/118-A
(Thummachinnampatti)
|
2924004000NRG23160420220047454
|
16/04/2022
|
VEERALAKSHMI
|
2924004WL001016
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/122-A
(Thummachinnampatti)
|
2924004000NRG23160420220047455
|
16/04/2022
|
VIRAMMAL
|
2924004WL001016
|
VIRAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
VIRAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/13-A
(Thummachinnampatti)
|
2924004000NRG23160420220047456
|
16/04/2022
|
Lakshmi
|
2924004WL001016
|
Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/140-A
(Thummachinnampatti)
|
2924004000NRG23160420220047458
|
16/04/2022
|
GURUVAMMAL
|
2924004WL001016
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/142-A
(Thummachinnampatti)
|
2924004000NRG23160420220047459
|
16/04/2022
|
PARAMESVARI
|
2924004WL001016
|
PARAMESVARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARAMESVARI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/149-A
(Thummachinnampatti)
|
2924004000NRG23160420220047460
|
16/04/2022
|
PARASAKTHI
|
2924004WL001016
|
PARASAKTHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/15-A
(Thummachinnampatti)
|
2924004000NRG23160420220047461
|
16/04/2022
|
solaiammal
|
2924004WL001016
|
solaiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
solaiammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/156-A
(Thummachinnampatti)
|
2924004000NRG23160420220047462
|
16/04/2022
|
VEERAMMAL
|
2924004WL001016
|
VEERAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/162-A
(Thummachinnampatti)
|
2924004000NRG23160420220047463
|
16/04/2022
|
GIRIJA
|
2924004WL001016
|
GIRIJA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/166-A
(Thummachinnampatti)
|
2924004000NRG23160420220047464
|
16/04/2022
|
CHINNAMMAL
|
2924004WL001016
|
CHINNAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/170-A
(Thummachinnampatti)
|
2924004000NRG23160420220047465
|
16/04/2022
|
PAKKIALAKSHMI
|
2924004WL001016
|
PAKKIALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
PAKKIALAKSHMI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/174-A
(Thummachinnampatti)
|
2924004000NRG23160420220048625
|
16/04/2022
|
SOLAIYAMMAL
|
2924004WL001028
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/175-A
(Thummachinnampatti)
|
2924004000NRG23160420220048626
|
16/04/2022
|
MUTHUMARI
|
2924004WL001028
|
MUTHUMARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/184-A
(Thummachinnampatti)
|
2924004000NRG23160420220047466
|
16/04/2022
|
muthuraj
|
2924004WL001016
|
muthuraj
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520499
|
|
muthuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/19-A
(Thummachinnampatti)
|
2924004000NRG23160420220047467
|
16/04/2022
|
Lingammal
|
2924004WL001016
|
Lingammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/190-A
(Thummachinnampatti)
|
2924004000NRG23160420220047361
|
16/04/2022
|
LAKSHMI
|
2924004WL001015
|
LAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/196-A
(Thummachinnampatti)
|
2924004000NRG23160420220047362
|
16/04/2022
|
DEVI
|
2924004WL001015
|
DEVI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/197-A
(Thummachinnampatti)
|
2924004000NRG23160420220048627
|
16/04/2022
|
LINGESWARI
|
2924004WL001028
|
LINGESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
LINGESWARI
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/20-A
(Thummachinnampatti)
|
2924004000NRG23160420220048628
|
16/04/2022
|
subbammal
|
2924004WL001028
|
subbammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
subbammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/212-A
(Thummachinnampatti)
|
2924004000NRG23160420220047363
|
16/04/2022
|
VASANTHA
|
2924004WL001015
|
VASANTHA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/223-A
(Thummachinnampatti)
|
2924004000NRG23160420220048629
|
16/04/2022
|
LAKSHMI
|
2924004WL001028
|
LAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/23-A
(Thummachinnampatti)
|
2924004000NRG23160420220047364
|
16/04/2022
|
Parasakthi
|
2924004WL001015
|
Parasakthi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/25-A
(Thummachinnampatti)
|
2924004000NRG23160420220047468
|
16/04/2022
|
Veerachinnammal
|
2924004WL001016
|
Veerachinnammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Veerachinnammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/259-C
(Thummachinnampatti)
|
2924004000NRG23160420220047365
|
16/04/2022
|
jeyalakshmi
|
2924004WL001015
|
jeyalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
jeyalakshmi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/268-A
(Thummachinnampatti)
|
2924004000NRG23160420220047469
|
16/04/2022
|
RAMU
|
2924004WL001016
|
RAMU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/270-A
(Thummachinnampatti)
|
2924004000NRG23160420220047366
|
16/04/2022
|
ERRAMMAL
|
2924004WL001015
|
ERRAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/272-A
(Thummachinnampatti)
|
2924004000NRG23160420220047470
|
16/04/2022
|
MARIYAMMAL
|
2924004WL001016
|
MARIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/275-A
(Thummachinnampatti)
|
2924004000NRG23160420220047471
|
16/04/2022
|
KARUPPAYI
|
2924004WL001016
|
KARUPPAYI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/28-A
(Thummachinnampatti)
|
2924004000NRG23160420220047472
|
16/04/2022
|
Azhakar
|
2924004WL001016
|
Azhakar
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Azhakar
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/280-A
(Thummachinnampatti)
|
2924004000NRG23160420220047473
|
16/04/2022
|
PALKONERI
|
2924004WL001016
|
PALKONERI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
PALKONERI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/281-B
(Thummachinnampatti)
|
2924004000NRG23160420220047367
|
16/04/2022
|
sathyadevi
|
2924004WL001015
|
sathyadevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
sathyadevi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/282-A
(Thummachinnampatti)
|
2924004000NRG23160420220047475
|
16/04/2022
|
NAGAMMAL
|
2924004WL001016
|
NAGAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/29
(Thummachinnampatti)
|
2924004000NRG23160420220047477
|
16/04/2022
|
karuppasamy
|
2924004WL001016
|
karuppasamy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
karuppasamy
|
UNION BANK OF INDIA(508500)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/29
(Thummachinnampatti)
|
2924004000NRG23160420220047476
|
16/04/2022
|
Pattalammal
|
2924004WL001016
|
Pattalammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pattalammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/30-A
(Thummachinnampatti)
|
2924004000NRG23160420220048630
|
16/04/2022
|
Puchsammal
|
2924004WL001028
|
Puchsammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Puchsammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/302-A
(Thummachinnampatti)
|
2924004000NRG23160420220047368
|
16/04/2022
|
VADIVELU
|
2924004WL001015
|
VADIVELU
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520499
|
|
VADIVELU
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/303-A
(Thummachinnampatti)
|
2924004000NRG23160420220047369
|
16/04/2022
|
VENGALAM
|
2924004WL001015
|
VENGALAM
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
VENGALAM
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/304-A
(Thummachinnampatti)
|
2924004000NRG23160420220047370
|
16/04/2022
|
PANDIYAMMAL
|
2924004WL001015
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/317-A
(Thummachinnampatti)
|
2924004000NRG23160420220047371
|
16/04/2022
|
JEYALAKSHMI
|
2924004WL001015
|
JEYALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/32-A
(Thummachinnampatti)
|
2924004000NRG23160420220048631
|
16/04/2022
|
Uma
|
2924004WL001028
|
Uma
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Uma
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/322-A
(Thummachinnampatti)
|
2924004000NRG23160420220047372
|
16/04/2022
|
parvathi
|
2924004WL001015
|
parvathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/325-A
(Thummachinnampatti)
|
2924004000NRG23160420220047373
|
16/04/2022
|
PONNAMMAL
|
2924004WL001015
|
PONNAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/330-A
(Thummachinnampatti)
|
2924004000NRG23160420220047479
|
16/04/2022
|
VENKATAMMAL
|
2924004WL001016
|
VENKATAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/331-A
(Thummachinnampatti)
|
2924004000NRG23160420220047480
|
16/04/2022
|
RAMAKKAL
|
2924004WL001016
|
RAMAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/337-A
(Thummachinnampatti)
|
2924004000NRG23160420220047482
|
16/04/2022
|
muthumari
|
2924004WL001016
|
muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/34-A
(Thummachinnampatti)
|
2924004000NRG23160420220047483
|
16/04/2022
|
Tangamari
|
2924004WL001016
|
Tangamari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Tangamari
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/344-A
(Thummachinnampatti)
|
2924004000NRG23160420220047374
|
16/04/2022
|
MUKKAYI
|
2924004WL001015
|
MUKKAYI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
MUKKAYI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/345-A
(Thummachinnampatti)
|
2924004000NRG23160420220047484
|
16/04/2022
|
RAMU
|
2924004WL001016
|
RAMU
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/348-A
(Thummachinnampatti)
|
2924004000NRG23160420220047485
|
16/04/2022
|
ERRAKKAL
|
2924004WL001016
|
ERRAKKAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/352-A
(Thummachinnampatti)
|
2924004000NRG23160420220047486
|
16/04/2022
|
MAGALINGKAM
|
2924004WL001016
|
MAGALINGKAM
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
MAGALINGKAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/353-A
(Thummachinnampatti)
|
2924004000NRG23160420220047487
|
16/04/2022
|
MARIYAMMAL
|
2924004WL001016
|
MARIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-034-034/360-A
(Thummachinnampatti)
|
2924004000NRG23160420220047375
|
16/04/2022
|
SELVI
|
2924004WL001015
|
SELVI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-034-034/362-A
(Thummachinnampatti)
|
2924004000NRG23160420220047376
|
16/04/2022
|
MARIYAMMAL
|
2924004WL001015
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-034-034/363-A
(Thummachinnampatti)
|
2924004000NRG23160420220047488
|
16/04/2022
|
SUPPULAKSHMI
|
2924004WL001016
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-034-034/364-A
(Thummachinnampatti)
|
2924004000NRG23160420220047377
|
16/04/2022
|
PUMIYAMMAL
|
2924004WL001015
|
PUMIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
PUMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-034-034/366-A
(Thummachinnampatti)
|
2924004000NRG23160420220047378
|
16/04/2022
|
KANNIYAMMAL
|
2924004WL001015
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-034-034/367-A
(Thummachinnampatti)
|
2924004000NRG23160420220047489
|
16/04/2022
|
SARASU
|
2924004WL001016
|
SARASU
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-034-034/371-A
(Thummachinnampatti)
|
2924004000NRG23160420220047490
|
16/04/2022
|
Shanmugavalli
|
2924004WL001016
|
Shanmugavalli
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-034-034/373-B
(Thummachinnampatti)
|
2924004000NRG23160420220047491
|
16/04/2022
|
Mariyammal
|
2924004WL001016
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-034-034/374-A
(Thummachinnampatti)
|
2924004000NRG23160420220047492
|
16/04/2022
|
MARIYAMMAL
|
2924004WL001016
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-034-034/375
(Thummachinnampatti)
|
2924004000NRG23160420220047493
|
16/04/2022
|
PANDISVARI
|
2924004WL001016
|
PANDISVARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-034-034/376-A
(Thummachinnampatti)
|
2924004000NRG23160420220047494
|
16/04/2022
|
SUPPULAKSHMI
|
2924004WL001016
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-034-034/389-A
(Thummachinnampatti)
|
2924004000NRG23160420220047379
|
16/04/2022
|
AZHAKAMMAL
|
2924004WL001015
|
AZHAKAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
AZHAKAMMAL
|
INDIAN BANK(607105)
|
|
106
|
TIRUCHULI
|
TN-24-004-034-034/39-A
(Thummachinnampatti)
|
2924004000NRG23160420220047495
|
16/04/2022
|
MUKKAYAMMAL
|
2924004WL001016
|
MUKKAYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUKKAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-034-034/395-A
(Thummachinnampatti)
|
2924004000NRG23160420220047380
|
16/04/2022
|
MUTHUMARI
|
2924004WL001015
|
MUTHUMARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-034-034/397-A
(Thummachinnampatti)
|
2924004000NRG23160420220047381
|
16/04/2022
|
PARAMESHVARI
|
2924004WL001015
|
PARAMESHVARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARAMESHVARI
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-034-034/4-A
(Thummachinnampatti)
|
2924004000NRG23160420220047382
|
16/04/2022
|
azhagurani
|
2924004WL001015
|
azhagurani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
azhagurani
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-034-034/401-A
(Thummachinnampatti)
|
2924004000NRG23160420220047496
|
16/04/2022
|
RAMALAKSHMI
|
2924004WL001016
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-034-034/404-A
(Thummachinnampatti)
|
2924004000NRG23160420220047497
|
16/04/2022
|
THANGAMARI
|
2924004WL001016
|
THANGAMARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-034-034/407-A
(Thummachinnampatti)
|
2924004000NRG23160420220047383
|
16/04/2022
|
CHINNAMMAL
|
2924004WL001015
|
CHINNAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-034-034/410-A
(Thummachinnampatti)
|
2924004000NRG23160420220047498
|
16/04/2022
|
CHINNAKKAL
|
2924004WL001016
|
CHINNAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
CHINNAKKAL
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-034-034/412-A
(Thummachinnampatti)
|
2924004000NRG23160420220047499
|
16/04/2022
|
KARUPPAYI
|
2924004WL001016
|
KARUPPAYI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-034-034/415-A
(Thummachinnampatti)
|
2924004000NRG23160420220047500
|
16/04/2022
|
Jeyaram
|
2924004WL001016
|
Jeyaram
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-034-034/416-A
(Thummachinnampatti)
|
2924004000NRG23160420220047501
|
16/04/2022
|
ERALAKSHMI
|
2924004WL001016
|
ERALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
ERALAKSHMI
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-034-034/42-A
(Thummachinnampatti)
|
2924004000NRG23160420220047502
|
16/04/2022
|
Alagurani
|
2924004WL001016
|
Alagurani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-034-034/423-A
(Thummachinnampatti)
|
2924004000NRG23160420220048633
|
16/04/2022
|
AZHAGUSUNDARI
|
2924004WL001028
|
AZHAGUSUNDARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
AZHAGUSUNDARI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-034-034/424-A
(Thummachinnampatti)
|
2924004000NRG23160420220047384
|
16/04/2022
|
PUMATHI
|
2924004WL001015
|
PUMATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
PUMATHI
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-034-034/425-A
(Thummachinnampatti)
|
2924004000NRG23160420220047385
|
16/04/2022
|
INBAKANI
|
2924004WL001015
|
INBAKANI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
INBAKANI
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-034-034/430-a
(Thummachinnampatti)
|
2924004000NRG23160420220047503
|
16/04/2022
|
Lakshmi
|
2924004WL001016
|
Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-034-034/437-a
(Thummachinnampatti)
|
2924004000NRG23160420220047386
|
16/04/2022
|
Rasathi
|
2924004WL001015
|
Rasathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-034-034/453
(Thummachinnampatti)
|
2924004000NRG23160420220047387
|
16/04/2022
|
Karpagapandeeswari
|
2924004WL001015
|
Karpagapandeeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karpagapandeeswari
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-034-034/463-a
(Thummachinnampatti)
|
2924004000NRG23160420220047388
|
16/04/2022
|
Alaguvalli
|
2924004WL001015
|
Alaguvalli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Alaguvalli
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-034-034/466
(Thummachinnampatti)
|
2924004000NRG23160420220047389
|
16/04/2022
|
vijayarani
|
2924004WL001015
|
vijayarani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
vijayarani
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-034-034/468-A
(Thummachinnampatti)
|
2924004000NRG23160420220047504
|
16/04/2022
|
rani
|
2924004WL001016
|
rani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
rani
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-034-034/473-A
(Thummachinnampatti)
|
2924004000NRG23160420220047390
|
16/04/2022
|
Murugavalli
|
2924004WL001015
|
Murugavalli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugavalli
|
CANARA BANK(508532)
|
|
128
|
TIRUCHULI
|
TN-24-004-034-034/476-B
(Thummachinnampatti)
|
2924004000NRG23160420220047506
|
16/04/2022
|
kaliyammal
|
2924004WL001016
|
kaliyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-034-034/478
(Thummachinnampatti)
|
2924004000NRG23160420220047391
|
16/04/2022
|
revathi
|
2924004WL001015
|
revathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
revathi
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-034-034/481-B
(Thummachinnampatti)
|
2924004000NRG23160420220047507
|
16/04/2022
|
kalaiselvi
|
2924004WL001016
|
kalaiselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-034-034/484
(Thummachinnampatti)
|
2924004000NRG23160420220047508
|
16/04/2022
|
suppuraj
|
2924004WL001016
|
suppuraj
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
suppuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-034-034/499-A
(Thummachinnampatti)
|
2924004000NRG23160420220047392
|
16/04/2022
|
Karpagam
|
2924004WL001015
|
Karpagam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-034-034/5-A
(Thummachinnampatti)
|
2924004000NRG23160420220047511
|
16/04/2022
|
Ramu
|
2924004WL001016
|
Ramu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-034-034/5-A
(Thummachinnampatti)
|
2924004000NRG23160420220047510
|
16/04/2022
|
SUBBURAMU
|
2924004WL001016
|
SUBBURAMU
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUBBURAMU
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-034-034/504
(Thummachinnampatti)
|
2924004000NRG23160420220047393
|
16/04/2022
|
mariyappan
|
2924004WL001015
|
mariyappan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
mariyappan
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-034-034/508-A
(Thummachinnampatti)
|
2924004000NRG23160420220047513
|
16/04/2022
|
Ramanathan
|
2924004WL001016
|
Ramanathan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramanathan
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-034-034/508-A
(Thummachinnampatti)
|
2924004000NRG23160420220047512
|
16/04/2022
|
thiruselvi
|
2924004WL001016
|
thiruselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
thiruselvi
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-034-034/516-A
(Thummachinnampatti)
|
2924004000NRG23160420220047395
|
16/04/2022
|
Nithyakalyani
|
2924004WL001015
|
Nithyakalyani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nithyakalyani
|
STATE BANK OF INDIA(508548)
|
|
139
|
TIRUCHULI
|
TN-24-004-034-034/517
(Thummachinnampatti)
|
2924004000NRG23160420220047396
|
16/04/2022
|
rasathi
|
2924004WL001015
|
rasathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-034-034/519
(Thummachinnampatti)
|
2924004000NRG23160420220047397
|
16/04/2022
|
suppulaxmi
|
2924004WL001015
|
suppulaxmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-034-034/523-A
(Thummachinnampatti)
|
2924004000NRG23160420220047399
|
16/04/2022
|
pushpalatha
|
2924004WL001015
|
pushpalatha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
pushpalatha
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-034-034/525-A
(Thummachinnampatti)
|
2924004000NRG23160420220047514
|
16/04/2022
|
errakkal
|
2924004WL001016
|
errakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
errakkal
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-034-034/534
(Thummachinnampatti)
|
2924004000NRG23160420220047515
|
16/04/2022
|
angala eeswari
|
2924004WL001016
|
angala eeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
angala eeswari
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-034-034/536-B
(Thummachinnampatti)
|
2924004000NRG23160420220047400
|
16/04/2022
|
chandra
|
2924004WL001015
|
chandra
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
chandra
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-034-034/546-A
(Thummachinnampatti)
|
2924004000NRG23160420220047402
|
16/04/2022
|
maheshwari
|
2924004WL001015
|
maheshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
maheshwari
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-034-034/547-B
(Thummachinnampatti)
|
2924004000NRG23160420220047516
|
16/04/2022
|
nagavalli
|
2924004WL001016
|
nagavalli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
nagavalli
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-034-034/547-B
(Thummachinnampatti)
|
2924004000NRG23160420220047517
|
16/04/2022
|
suppuraj
|
2924004WL001016
|
suppuraj
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
suppuraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
TIRUCHULI
|
TN-24-004-034-034/548-A
(Thummachinnampatti)
|
2924004000NRG23160420220047518
|
16/04/2022
|
pakkiyalaxmi
|
2924004WL001016
|
pakkiyalaxmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
pakkiyalaxmi
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-034-034/551-A
(Thummachinnampatti)
|
2924004000NRG23160420220047403
|
16/04/2022
|
kalarani
|
2924004WL001015
|
kalarani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-034-034/552-B
(Thummachinnampatti)
|
2924004000NRG23160420220047404
|
16/04/2022
|
kosiladevi
|
2924004WL001015
|
kosiladevi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
kosiladevi
|
STATE BANK OF INDIA(508548)
|
|
151
|
TIRUCHULI
|
TN-24-004-034-034/556-A
(Thummachinnampatti)
|
2924004000NRG23160420220047405
|
16/04/2022
|
ramu
|
2924004WL001015
|
ramu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
ramu
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-034-034/556-A
(Thummachinnampatti)
|
2924004000NRG23160420220047406
|
16/04/2022
|
vetrivel
|
2924004WL001015
|
vetrivel
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
vetrivel
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-034-034/557-A
(Thummachinnampatti)
|
2924004000NRG23160420220047407
|
16/04/2022
|
kalarani
|
2924004WL001015
|
kalarani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-034-034/560-A
(Thummachinnampatti)
|
2924004000NRG23160420220047408
|
16/04/2022
|
suppulaxmi
|
2924004WL001015
|
suppulaxmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-034-034/570-B
(Thummachinnampatti)
|
2924004000NRG23160420220047409
|
16/04/2022
|
MUNIYAMMAL
|
2924004WL001015
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-034-034/572-C
(Thummachinnampatti)
|
2924004000NRG23160420220047519
|
16/04/2022
|
kanagarathinam
|
2924004WL001016
|
kanagarathinam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
kanagarathinam
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-034-034/574-C
(Thummachinnampatti)
|
2924004000NRG23160420220047410
|
16/04/2022
|
pandiyammal
|
2924004WL001015
|
pandiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
158
|
TIRUCHULI
|
TN-24-004-034-034/579-A
(Thummachinnampatti)
|
2924004000NRG23160420220047411
|
16/04/2022
|
velliaymmal
|
2924004WL001015
|
velliaymmal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
velliaymmal
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-034-034/586-A
(Thummachinnampatti)
|
2924004000NRG23160420220047520
|
16/04/2022
|
ESHWARI
|
2924004WL001016
|
ESHWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-034-034/588-A
(Thummachinnampatti)
|
2924004000NRG23160420220047412
|
16/04/2022
|
AZHAGU
|
2924004WL001015
|
AZHAGU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-034-034/595-A
(Thummachinnampatti)
|
2924004000NRG23160420220047521
|
16/04/2022
|
LAKSHMI
|
2924004WL001016
|
LAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-034-034/6-A
(Thummachinnampatti)
|
2924004000NRG23160420220048634
|
16/04/2022
|
Parvathi
|
2924004WL001028
|
Parvathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-034-034/604-A
(Thummachinnampatti)
|
2924004000NRG23160420220047522
|
16/04/2022
|
NAKESHWARI
|
2924004WL001016
|
NAKESHWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
NAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-034-034/605-A
(Thummachinnampatti)
|
2924004000NRG23160420220047523
|
16/04/2022
|
RATHIKA
|
2924004WL001016
|
RATHIKA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-034-034/607-A
(Thummachinnampatti)
|
2924004000NRG23160420220047524
|
16/04/2022
|
VINOTHA
|
2924004WL001016
|
VINOTHA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
VINOTHA
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-034-034/61-A
(Thummachinnampatti)
|
2924004000NRG23160420220047525
|
16/04/2022
|
PARASAKTHI
|
2924004WL001016
|
PARASAKTHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-034-034/632
(Thummachinnampatti)
|
2924004000NRG23160420220047413
|
16/04/2022
|
PACKIYALAKSHMI
|
2924004WL001015
|
PACKIYALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-034-034/639-B
(Thummachinnampatti)
|
2924004000NRG23160420220047526
|
16/04/2022
|
K.Sugapriya
|
2924004WL001016
|
K.Sugapriya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Sugapriya
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-034-034/647-A
(Thummachinnampatti)
|
2924004000NRG23160420220047414
|
16/04/2022
|
muthupillai
|
2924004WL001015
|
muthupillai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
TIRUCHULI
|
TN-24-004-034-034/652-B
(Thummachinnampatti)
|
2924004000NRG23160420220047415
|
16/04/2022
|
chitradevi
|
2924004WL001015
|
chitradevi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
chitradevi
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-034-034/654-B
(Thummachinnampatti)
|
2924004000NRG23160420220047416
|
16/04/2022
|
thangalakshmi
|
2924004WL001015
|
thangalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
thangalakshmi
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-034-034/655-A
(Thummachinnampatti)
|
2924004000NRG23160420220047417
|
16/04/2022
|
revathi
|
2924004WL001015
|
revathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
revathi
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-034-034/664-A
(Thummachinnampatti)
|
2924004000NRG23160420220047528
|
16/04/2022
|
erakkal
|
2924004WL001016
|
erakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
erakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
TIRUCHULI
|
TN-24-004-034-034/666-A
(Thummachinnampatti)
|
2924004000NRG23160420220047529
|
16/04/2022
|
Lakshmi
|
2924004WL001016
|
Lakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-034-034/668
(Thummachinnampatti)
|
2924004000NRG23160420220047530
|
16/04/2022
|
nagarani
|
2924004WL001016
|
nagarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
nagarani
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-034-034/670
(Thummachinnampatti)
|
2924004000NRG23160420220047418
|
16/04/2022
|
susila
|
2924004WL001015
|
susila
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
susila
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-034-034/678-A
(Thummachinnampatti)
|
2924004000NRG23160420220047531
|
16/04/2022
|
gokilarathinam
|
2924004WL001016
|
gokilarathinam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
gokilarathinam
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-034-034/695-A
(Thummachinnampatti)
|
2924004000NRG23160420220047532
|
16/04/2022
|
kalarani
|
2924004WL001016
|
kalarani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-034-034/699-B
(Thummachinnampatti)
|
2924004000NRG23160420220047420
|
16/04/2022
|
kanagavalli
|
2924004WL001015
|
kanagavalli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-034-034/703-A
(Thummachinnampatti)
|
2924004000NRG23160420220047534
|
16/04/2022
|
ramakkal
|
2924004WL001016
|
ramakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-034-034/707-A
(Thummachinnampatti)
|
2924004000NRG23160420220047421
|
16/04/2022
|
amutha
|
2924004WL001015
|
amutha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
amutha
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-034-034/708-B
(Thummachinnampatti)
|
2924004000NRG23160420220047422
|
16/04/2022
|
Mariyammal
|
2924004WL001015
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-034-034/710-C
(Thummachinnampatti)
|
2924004000NRG23160420220047535
|
16/04/2022
|
sivakumari
|
2924004WL001016
|
sivakumari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
sivakumari
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-034-034/716-B
(Thummachinnampatti)
|
2924004000NRG23160420220047424
|
16/04/2022
|
Ramajothi
|
2924004WL001015
|
Ramajothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramajothi
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-034-034/724-A
(Thummachinnampatti)
|
2924004000NRG23160420220047536
|
16/04/2022
|
pandimeena
|
2924004WL001016
|
pandimeena
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
pandimeena
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-034-034/73-A
(Thummachinnampatti)
|
2924004000NRG23160420220047425
|
16/04/2022
|
SUNDHARESVARI
|
2924004WL001015
|
SUNDHARESVARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
SUNDHARESVARI
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-034-034/73-A
(Thummachinnampatti)
|
2924004000NRG23160420220047426
|
16/04/2022
|
THARMAR
|
2924004WL001015
|
THARMAR
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
THARMAR
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-034-034/744-A
(Thummachinnampatti)
|
2924004000NRG23160420220047429
|
16/04/2022
|
Nagalakshmi
|
2924004WL001015
|
Nagalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-034-034/746-A
(Thummachinnampatti)
|
2924004000NRG23160420220047430
|
16/04/2022
|
Jeyalakshmi
|
2924004WL001015
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
190
|
TIRUCHULI
|
TN-24-004-034-034/756-A
(Thummachinnampatti)
|
2924004000NRG23160420220047431
|
16/04/2022
|
Vengadeswari
|
2924004WL001015
|
Vengadeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vengadeswari
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-034-034/76-A
(Thummachinnampatti)
|
2924004000NRG23160420220047538
|
16/04/2022
|
Kavitha
|
2924004WL001016
|
Kavitha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-034-034/781-A
(Thummachinnampatti)
|
2924004000NRG23160420220047539
|
16/04/2022
|
Eswari
|
2924004WL001016
|
Eswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-034-034/783-A
(Thummachinnampatti)
|
2924004000NRG23160420220047433
|
16/04/2022
|
Eswari
|
2924004WL001015
|
Eswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-034-034/786-A
(Thummachinnampatti)
|
2924004000NRG23160420220047434
|
16/04/2022
|
Logavennarasi
|
2924004WL001015
|
Logavennarasi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Logavennarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TIRUCHULI
|
TN-24-004-034-034/81-A
(Thummachinnampatti)
|
2924004000NRG23160420220047543
|
16/04/2022
|
PUCHSAMMAL
|
2924004WL001016
|
PUCHSAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
PUCHSAMMAL
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-034-034/82-A
(Thummachinnampatti)
|
2924004000NRG23160420220048635
|
16/04/2022
|
ERRAMMAL
|
2924004WL001028
|
ERRAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
197
|
TIRUCHULI
|
TN-24-004-034-034/84-A
(Thummachinnampatti)
|
2924004000NRG23160420220047548
|
16/04/2022
|
SAGUDHTALA
|
2924004WL001016
|
SAGUDHTALA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
SAGUDHTALA
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-034-034/85-A
(Thummachinnampatti)
|
2924004000NRG23160420220047446
|
16/04/2022
|
ANJALADEVI
|
2924004WL001015
|
ANJALADEVI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
ANJALADEVI
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-034-034/85-A
(Thummachinnampatti)
|
2924004000NRG23160420220047445
|
16/04/2022
|
MARIAPPAN
|
2924004WL001015
|
MARIAPPAN
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
MARIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
TIRUCHULI
|
TN-24-004-034-034/86-A
(Thummachinnampatti)
|
2924004000NRG23160420220047550
|
16/04/2022
|
MUTHUMARI
|
2924004WL001016
|
MUTHUMARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
201
|
TIRUCHULI
|
TN-24-004-034-034/91-A
(Thummachinnampatti)
|
2924004000NRG23160420220047447
|
16/04/2022
|
KALIAMMAL
|
2924004WL001015
|
KALIAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-034-034/92-A
(Thummachinnampatti)
|
2924004000NRG23160420220047551
|
16/04/2022
|
PALANIAPPAN
|
2924004WL001016
|
PALANIAPPAN
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
PALANIAPPAN
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-034-034/92-A
(Thummachinnampatti)
|
2924004000NRG23160420220047552
|
16/04/2022
|
SELVI
|
2924004WL001016
|
SELVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
204
|
TIRUCHULI
|
TN-24-004-034-034/93-A
(Thummachinnampatti)
|
2924004000NRG23160420220047448
|
16/04/2022
|
KALIMMAL
|
2924004WL001015
|
KALIMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KALIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190010
|
190010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190010
|
190010
|
|
|
|
|
|
|
|