|
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
|
THURINJAPURAM
|
TN-06-003-034-034/105-A
(Salaiyanur)
|
2906003000NRG23130820221986153
|
16/08/2022
|
Muniyammal
|
2906003WL050432
|
Muniyammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/106-A
(Salaiyanur)
|
2906003000NRG23130820221986155
|
16/08/2022
|
Padma
|
2906003WL050432
|
Padma
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
BANK OF INDIA(508505)
|
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/130-A
(Salaiyanur)
|
2906003000NRG23130820221986579
|
16/08/2022
|
Amsa
|
2906003WL050436
|
Amsa
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/135-A
(Salaiyanur)
|
2906003000NRG23130820221986581
|
16/08/2022
|
Indrani
|
2906003WL050436
|
Indrani
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/139-A
(Salaiyanur)
|
2906003000NRG23130820221986157
|
16/08/2022
|
Thangavel
|
2906003WL050432
|
Thangavel
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/147-A
(Salaiyanur)
|
2906003000NRG23130820221986158
|
16/08/2022
|
Sivagami
|
2906003WL050432
|
Sivagami
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/152-A
(Salaiyanur)
|
2906003000NRG23130820221986583
|
16/08/2022
|
Vasantha
|
2906003WL050436
|
Vasantha
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/170-A
(Salaiyanur)
|
2906003000NRG23130820221986585
|
16/08/2022
|
Parvatham
|
2906003WL050436
|
Parvatham
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvatham
|
BANK OF INDIA(508505)
|
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/174-A
(Salaiyanur)
|
2906003000NRG23130820221986586
|
16/08/2022
|
Rajeswari
|
2906003WL050436
|
Rajeswari
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/175-A
(Salaiyanur)
|
2906003000NRG23130820221986160
|
16/08/2022
|
Malar
|
2906003WL050432
|
Malar
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
BANK OF INDIA(508505)
|
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/176-A
(Salaiyanur)
|
2906003000NRG23130820221986161
|
16/08/2022
|
Bakkiyam
|
2906003WL050432
|
Bakkiyam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/234-A
(Salaiyanur)
|
2906003000NRG23130820221986590
|
16/08/2022
|
Priya
|
2906003WL050436
|
Priya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/26-A
(Salaiyanur)
|
2906003000NRG23160820222016466
|
16/08/2022
|
Duraisamy
|
2906003WL050894
|
Duraisamy
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Duraisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/264-A
(Salaiyanur)
|
2906003000NRG23130820221986593
|
16/08/2022
|
Vijayan
|
2906003WL050436
|
Vijayan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayan
|
BANK OF INDIA(508505)
|
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/284-A
(Salaiyanur)
|
2906003000NRG23160820222016467
|
16/08/2022
|
Malligammabal
|
2906003WL050894
|
Malligammabal
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malligammabal
|
BANK OF INDIA(508505)
|
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/309-A
(Salaiyanur)
|
2906003000NRG23130820221986595
|
16/08/2022
|
Adhi
|
2906003WL050436
|
Adhi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Adhi
|
BANK OF INDIA(508505)
|
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/323-A
(Salaiyanur)
|
2906003000NRG23130820221986597
|
16/08/2022
|
Prema
|
2906003WL050436
|
Prema
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prema
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/327-A
(Salaiyanur)
|
2906003000NRG23130820221986598
|
16/08/2022
|
Somiyan
|
2906003WL050436
|
Somiyan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Somiyan
|
BANK OF INDIA(508505)
|
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/343-A
(Salaiyanur)
|
2906003000NRG23130820221986600
|
16/08/2022
|
Masilamani
|
2906003WL050436
|
Masilamani
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/352-A
(Salaiyanur)
|
2906003000NRG23130820221986601
|
16/08/2022
|
Settu
|
2906003WL050436
|
Settu
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Settu
|
BANK OF INDIA(508505)
|
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/373-A
(Salaiyanur)
|
2906003000NRG23130820221986163
|
16/08/2022
|
Amsa
|
2906003WL050432
|
Amsa
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/376-A
(Salaiyanur)
|
2906003000NRG23160820222016468
|
16/08/2022
|
Sundaramoorthy
|
2906003WL050894
|
Sundaramoorthy
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/383-A
(Salaiyanur)
|
2906003000NRG23130820221986164
|
16/08/2022
|
Selvi
|
2906003WL050432
|
Selvi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/400-A
(Salaiyanur)
|
2906003000NRG23130820221986165
|
16/08/2022
|
Periyathambi
|
2906003WL050432
|
Periyathambi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyathambi
|
BANK OF INDIA(508505)
|
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/407-A
(Salaiyanur)
|
2906003000NRG23130820221986166
|
16/08/2022
|
Vellayutham
|
2906003WL050432
|
Vellayutham
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellayutham
|
BANK OF INDIA(508505)
|
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/411-A
(Salaiyanur)
|
2906003000NRG23130820221986602
|
16/08/2022
|
Suguna
|
2906003WL050436
|
Suguna
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/418-A
(Salaiyanur)
|
2906003000NRG23130820221986603
|
16/08/2022
|
Visalam
|
2906003WL050436
|
Visalam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalam
|
BANK OF INDIA(508505)
|
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/425-A
(Salaiyanur)
|
2906003000NRG23130820221986604
|
16/08/2022
|
Kala
|
2906003WL050436
|
Kala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
BANK OF INDIA(508505)
|
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/442-A
(Salaiyanur)
|
2906003000NRG23130820221986168
|
16/08/2022
|
Deivanayagi
|
2906003WL050432
|
Deivanayagi
|
00048
|
BKID0008360
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivanayagi
|
BANK OF INDIA(508505)
|
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/443-A
(Salaiyanur)
|
2906003000NRG23130820221986169
|
16/08/2022
|
ambiga
|
2906003WL050432
|
ambiga
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
ambiga
|
BANK OF INDIA(508505)
|
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/443-A
(Salaiyanur)
|
2906003000NRG23130820221986170
|
16/08/2022
|
Danabakkiyam
|
2906003WL050432
|
Danabakkiyam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Danabakkiyam
|
BANK OF INDIA(508505)
|
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/448-A
(Salaiyanur)
|
2906003000NRG23130820221986171
|
16/08/2022
|
Parimala
|
2906003WL050432
|
Parimala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/449-A
(Salaiyanur)
|
2906003000NRG23130820221986172
|
16/08/2022
|
Jothi
|
2906003WL050432
|
Jothi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/453-A
(Salaiyanur)
|
2906003000NRG23130820221986174
|
16/08/2022
|
Elumalai
|
2906003WL050432
|
Elumalai
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/454-A
(Salaiyanur)
|
2906003000NRG23130820221986176
|
16/08/2022
|
Ellammal
|
2906003WL050432
|
Ellammal
|
00048
|
BKID0008360
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/458-A
(Salaiyanur)
|
2906003000NRG23130820221986177
|
16/08/2022
|
Mani
|
2906003WL050432
|
Mani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mani
|
BANK OF INDIA(508505)
|
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/459-A
(Salaiyanur)
|
2906003000NRG23130820221986178
|
16/08/2022
|
Sampath
|
2906003WL050432
|
Sampath
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampath
|
BANK OF INDIA(508505)
|
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/465-A
(Salaiyanur)
|
2906003000NRG23130820221986179
|
16/08/2022
|
Krishnan
|
2906003WL050432
|
Krishnan
|
00048
|
BKID0008360
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/466-A
(Salaiyanur)
|
2906003000NRG23130820221986180
|
16/08/2022
|
Kasi
|
2906003WL050432
|
Kasi
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
BANK OF INDIA(508505)
|
|
40
|
THURINJAPURAM
|
TN-06-003-034-034/471-A
(Salaiyanur)
|
2906003000NRG23130820221986181
|
16/08/2022
|
Rani
|
2906003WL050432
|
Rani
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
BANK OF INDIA(508505)
|
|
41
|
THURINJAPURAM
|
TN-06-003-034-034/473-A
(Salaiyanur)
|
2906003000NRG23130820221986183
|
16/08/2022
|
Velankanni
|
2906003WL050432
|
Velankanni
|
00048
|
BKID0008360
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/476-A
(Salaiyanur)
|
2906003000NRG23130820221986185
|
16/08/2022
|
Valli
|
2906003WL050432
|
Valli
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
BANK OF INDIA(508505)
|
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/488-A
(Salaiyanur)
|
2906003000NRG23130820221986187
|
16/08/2022
|
Rajesh
|
2906003WL050432
|
Rajesh
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/490-A
(Salaiyanur)
|
2906003000NRG23130820221986188
|
16/08/2022
|
Thangamani
|
2906003WL050432
|
Thangamani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/491-A
(Salaiyanur)
|
2906003000NRG23130820221986189
|
16/08/2022
|
Muthammal
|
2906003WL050432
|
Muthammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/494-A
(Salaiyanur)
|
2906003000NRG23130820221986190
|
16/08/2022
|
Vijaya
|
2906003WL050432
|
Vijaya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/496-A
(Salaiyanur)
|
2906003000NRG23130820221986191
|
16/08/2022
|
Janagiraman
|
2906003WL050432
|
Janagiraman
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janagiraman
|
BANK OF INDIA(508505)
|
|
48
|
THURINJAPURAM
|
TN-06-003-034-034/496-A
(Salaiyanur)
|
2906003000NRG23130820221986192
|
16/08/2022
|
Unnamalai
|
2906003WL050432
|
Unnamalai
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-034-034/497-A
(Salaiyanur)
|
2906003000NRG23130820221986193
|
16/08/2022
|
Ellammal
|
2906003WL050432
|
Ellammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
50
|
THURINJAPURAM
|
TN-06-003-034-034/498-A
(Salaiyanur)
|
2906003000NRG23130820221986194
|
16/08/2022
|
Savithiri
|
2906003WL050432
|
Savithiri
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
51
|
THURINJAPURAM
|
TN-06-003-034-034/499-A
(Salaiyanur)
|
2906003000NRG23130820221986605
|
16/08/2022
|
Annammal
|
2906003WL050436
|
Annammal
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
52
|
THURINJAPURAM
|
TN-06-003-034-034/501-A
(Salaiyanur)
|
2906003000NRG23130820221986607
|
16/08/2022
|
Rani
|
2906003WL050436
|
Rani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
BANK OF INDIA(508505)
|
|
53
|
THURINJAPURAM
|
TN-06-003-034-034/503-A
(Salaiyanur)
|
2906003000NRG23130820221986608
|
16/08/2022
|
Kamala
|
2906003WL050436
|
Kamala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
54
|
THURINJAPURAM
|
TN-06-003-034-034/506-A
(Salaiyanur)
|
2906003000NRG23130820221986195
|
16/08/2022
|
Neelavathi
|
2906003WL050432
|
Neelavathi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-034-034/510-A
(Salaiyanur)
|
2906003000NRG23130820221986611
|
16/08/2022
|
Amirdam
|
2906003WL050436
|
Amirdam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-034-034/516-A
(Salaiyanur)
|
2906003000NRG23130820221986196
|
16/08/2022
|
Rajammal
|
2906003WL050432
|
Rajammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
57
|
THURINJAPURAM
|
TN-06-003-034-034/519-A
(Salaiyanur)
|
2906003000NRG23130820221986614
|
16/08/2022
|
Kasthuri
|
2906003WL050436
|
Kasthuri
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
58
|
THURINJAPURAM
|
TN-06-003-034-034/524-A
(Salaiyanur)
|
2906003000NRG23130820221986198
|
16/08/2022
|
Murugan
|
2906003WL050432
|
Murugan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
59
|
THURINJAPURAM
|
TN-06-003-034-034/526-A
(Salaiyanur)
|
2906003000NRG23130820221986199
|
16/08/2022
|
Vengammal
|
2906003WL050432
|
Vengammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-034-034/528-A
(Salaiyanur)
|
2906003000NRG23130820221986200
|
16/08/2022
|
Amsa
|
2906003WL050432
|
Amsa
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
61
|
THURINJAPURAM
|
TN-06-003-034-034/531-A
(Salaiyanur)
|
2906003000NRG23130820221986201
|
16/08/2022
|
Sudha
|
2906003WL050432
|
Sudha
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-034-034/562-A
(Salaiyanur)
|
2906003000NRG23130820221986615
|
16/08/2022
|
Rukkumani
|
2906003WL050436
|
Rukkumani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
63
|
THURINJAPURAM
|
TN-06-003-034-034/571-A
(Salaiyanur)
|
2906003000NRG23130820221986616
|
16/08/2022
|
Kumari
|
2906003WL050436
|
Kumari
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
64
|
THURINJAPURAM
|
TN-06-003-034-034/571-A
(Salaiyanur)
|
2906003000NRG23130820221986617
|
16/08/2022
|
Thirumalai
|
2906003WL050436
|
Thirumalai
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirumalai
|
BANK OF INDIA(508505)
|
|
65
|
THURINJAPURAM
|
TN-06-003-034-034/580-A
(Salaiyanur)
|
2906003000NRG23130820221986618
|
16/08/2022
|
Raji
|
2906003WL050436
|
Raji
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THURINJAPURAM
|
TN-06-003-034-034/583-A
(Salaiyanur)
|
2906003000NRG23130820221986619
|
16/08/2022
|
Selvi
|
2906003WL050436
|
Selvi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-034-034/584-A
(Salaiyanur)
|
2906003000NRG23130820221986620
|
16/08/2022
|
Indirani
|
2906003WL050436
|
Indirani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
68
|
THURINJAPURAM
|
TN-06-003-034-034/609-A
(Salaiyanur)
|
2906003000NRG23160820222016469
|
16/08/2022
|
Mageswari
|
2906003WL050894
|
Mageswari
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
69
|
THURINJAPURAM
|
TN-06-003-034-034/613-A
(Salaiyanur)
|
2906003000NRG23130820221986621
|
16/08/2022
|
Dhachayani
|
2906003WL050436
|
Dhachayani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhachayani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THURINJAPURAM
|
TN-06-003-034-034/614-A
(Salaiyanur)
|
2906003000NRG23130820221986622
|
16/08/2022
|
Muniyammal
|
2906003WL050436
|
Muniyammal
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
71
|
THURINJAPURAM
|
TN-06-003-034-034/625-A
(Salaiyanur)
|
2906003000NRG23130820221986623
|
16/08/2022
|
Dhavamani
|
2906003WL050436
|
Dhavamani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-034-034/640-A
(Salaiyanur)
|
2906003000NRG23130820221986625
|
16/08/2022
|
Amudha
|
2906003WL050436
|
Amudha
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
73
|
THURINJAPURAM
|
TN-06-003-034-034/642-A
(Salaiyanur)
|
2906003000NRG23130820221986626
|
16/08/2022
|
Shanthi
|
2906003WL050436
|
Shanthi
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
74
|
THURINJAPURAM
|
TN-06-003-034-034/650-A
(Salaiyanur)
|
2906003000NRG23130820221986627
|
16/08/2022
|
Kamalakanni
|
2906003WL050436
|
Kamalakanni
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalakanni
|
BANK OF INDIA(508505)
|
|
75
|
THURINJAPURAM
|
TN-06-003-034-034/656-A
(Salaiyanur)
|
2906003000NRG23130820221986628
|
16/08/2022
|
Malar
|
2906003WL050436
|
Malar
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
BANK OF INDIA(508505)
|
|
76
|
THURINJAPURAM
|
TN-06-003-034-034/667-A
(Salaiyanur)
|
2906003000NRG23130820221986629
|
16/08/2022
|
Unnamalai
|
2906003WL050436
|
Unnamalai
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
77
|
THURINJAPURAM
|
TN-06-003-034-034/669-A
(Salaiyanur)
|
2906003000NRG23130820221986205
|
16/08/2022
|
Rajapriya
|
2906003WL050432
|
Rajapriya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajapriya
|
BANK OF INDIA(508505)
|
|
78
|
THURINJAPURAM
|
TN-06-003-034-034/707-A
(Salaiyanur)
|
2906003000NRG23130820221986631
|
16/08/2022
|
Parameshwari
|
2906003WL050436
|
Parameshwari
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
79
|
THURINJAPURAM
|
TN-06-003-034-034/746-A
(Salaiyanur)
|
2906003000NRG23130820221986206
|
16/08/2022
|
Kamala
|
2906003WL050432
|
Kamala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
80
|
THURINJAPURAM
|
TN-06-003-034-034/776-A
(Salaiyanur)
|
2906003000NRG23130820221986632
|
16/08/2022
|
Sivakumar
|
2906003WL050436
|
Sivakumar
|
00048
|
BKID0008360
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81213
|
81213
|
|
|
|
|
|
|
|
|
81
|
THURINJAPURAM
|
TN-06-003-034-034/281-A
(Salaiyanur)
|
2906003000NRG23130820221986594
|
16/08/2022
|
Kumari
|
2906003WL050436
|
Kumari
|
00176
|
IDIB000N086
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-034-034/412-A
(Salaiyanur)
|
2906003000NRG23160820222016866
|
16/08/2022
|
Sumathi
|
2906003WL050898
|
Sumathi
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THURINJAPURAM
|
TN-06-003-034-034/689-A
(Salaiyanur)
|
2906003000NRG23160820222016868
|
16/08/2022
|
Tharabai
|
2906003WL050898
|
Tharabai
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tharabai
|
BANK OF INDIA(508505)
|
|
84
|
THURINJAPURAM
|
TN-06-003-034-034/755-A
(Salaiyanur)
|
2906003000NRG23160820222016470
|
16/08/2022
|
Jaya
|
2906003WL050894
|
Jaya
|
00176
|
IDIB000N086
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-034-034/800-A
(Salaiyanur)
|
2906003000NRG23160820222016471
|
16/08/2022
|
Vennila
|
2906003WL050894
|
Vennila
|
00176
|
IDIB000N086
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5638
|
5638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86851
|
86851
|
|
|
|
|
|
|
|