|
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-24-004-015-015/10-A
(Melaiyur)
|
2924004000NRG23170320232592785
|
18/03/2023
|
SANTHI
|
2924004WL062132
|
SANTHI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/105-A
(Melaiyur)
|
2924004000NRG23170320232592786
|
18/03/2023
|
NAGAMMAL
|
2924004WL062132
|
NAGAMMAL
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/110-A
(Melaiyur)
|
2924004000NRG23170320232592787
|
18/03/2023
|
B.MUTHUMARI
|
2924004WL062132
|
B.MUTHUMARI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
B.MUTHUMARI
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/114-A
(Melaiyur)
|
2924004000NRG23170320232592788
|
18/03/2023
|
SUBBULAKSHMI
|
2924004WL062132
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-015-015/117-A
(Melaiyur)
|
2924004000NRG23170320232592789
|
18/03/2023
|
A.ESWARI
|
2924004WL062132
|
A.ESWARI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
A.ESWARI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-015-015/120-A
(Melaiyur)
|
2924004000NRG23170320232592790
|
18/03/2023
|
M.POORANAM
|
2924004WL062132
|
M.POORANAM
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.POORANAM
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-015-015/124-A
(Melaiyur)
|
2924004000NRG23170320232592791
|
18/03/2023
|
MARI
|
2924004WL062132
|
MARI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
MARI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-015-015/13-A
(Melaiyur)
|
2924004000NRG23170320232592792
|
18/03/2023
|
GOWSALYA
|
2924004WL062132
|
GOWSALYA
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
GOWSALYA
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-015-015/130-A
(Melaiyur)
|
2924004000NRG23170320232592793
|
18/03/2023
|
DHANALAKSMI
|
2924004WL062132
|
DHANALAKSMI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-015-015/135-A
(Melaiyur)
|
2924004000NRG23170320232592794
|
18/03/2023
|
S.KALIAMMAL
|
2924004WL062132
|
S.KALIAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
S.KALIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-015-015/139-A
(Melaiyur)
|
2924004000NRG23170320232592795
|
18/03/2023
|
P..IRUTHAYAM
|
2924004WL062132
|
P..IRUTHAYAM
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
P..IRUTHAYAM
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-015-015/140-A
(Melaiyur)
|
2924004000NRG23170320232592796
|
18/03/2023
|
N.SUNDHARI
|
2924004WL062132
|
N.SUNDHARI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
N.SUNDHARI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-015-015/144-A
(Melaiyur)
|
2924004000NRG23170320232592797
|
18/03/2023
|
KUMAR
|
2924004WL062132
|
KUMAR
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-015-015/147-A
(Melaiyur)
|
2924004000NRG23170320232592798
|
18/03/2023
|
G.SUBIRAMANI
|
2924004WL062132
|
G.SUBIRAMANI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
G.SUBIRAMANI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-015-015/148-A
(Melaiyur)
|
2924004000NRG23170320232592799
|
18/03/2023
|
DEVI
|
2924004WL062132
|
DEVI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-015-015/151-A
(Melaiyur)
|
2924004000NRG23170320232592800
|
18/03/2023
|
K.KAMALASARASWATHI
|
2924004WL062132
|
K.KAMALASARASWATHI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
K.KAMALASARASWATHI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-015-015/152-A
(Melaiyur)
|
2924004000NRG23170320232592801
|
18/03/2023
|
M.RAMALAKSHMI
|
2924004WL062132
|
M.RAMALAKSHMI
|
00048
|
BKID0008154
|
920
|
920
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-015-015/158-A
(Melaiyur)
|
2924004000NRG23170320232592802
|
18/03/2023
|
R.SAROJINE
|
2924004WL062132
|
R.SAROJINE
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.SAROJINE
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-015-015/160-A
(Melaiyur)
|
2924004000NRG23170320232592803
|
18/03/2023
|
K.POOCHAMMAL
|
2924004WL062132
|
K.POOCHAMMAL
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730177
|
|
K.POOCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHULI
|
TN-24-004-015-015/162-A
(Melaiyur)
|
2924004000NRG23170320232592804
|
18/03/2023
|
P.NAGAMMAL
|
2924004WL062132
|
P.NAGAMMAL
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730177
|
|
P.NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUCHULI
|
TN-24-004-015-015/162-A
(Melaiyur)
|
2924004000NRG23170320232592805
|
18/03/2023
|
PANDI
|
2924004WL062132
|
PANDI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
PANDI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-015-015/167-A
(Melaiyur)
|
2924004000NRG23170320232592806
|
18/03/2023
|
M.INDHIRANI
|
2924004WL062132
|
M.INDHIRANI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730177
|
|
M.INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-015-015/172-A
(Melaiyur)
|
2924004000NRG23170320232592807
|
18/03/2023
|
V.GURUVAMMAL
|
2924004WL062132
|
V.GURUVAMMAL
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
V.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-015-015/175-A
(Melaiyur)
|
2924004000NRG23170320232592808
|
18/03/2023
|
MARIAMMAL
|
2924004WL062132
|
MARIAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-015-015/18-A
(Melaiyur)
|
2924004000NRG23170320232592809
|
18/03/2023
|
RAMALAKSHMI
|
2924004WL062132
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730177
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-015-015/182-A
(Melaiyur)
|
2924004000NRG23170320232592810
|
18/03/2023
|
KAMATCHI
|
2924004WL062132
|
KAMATCHI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-015-015/185-A
(Melaiyur)
|
2924004000NRG23170320232592811
|
18/03/2023
|
Chitra
|
2924004WL062132
|
Chitra
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-015-015/188-A
(Melaiyur)
|
2924004000NRG23170320232592812
|
18/03/2023
|
NEELAVATHI
|
2924004WL062132
|
NEELAVATHI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-015-015/190-A
(Melaiyur)
|
2924004000NRG23170320232592813
|
18/03/2023
|
R.MUTHULAKSHMI
|
2924004WL062132
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-015-015/193-A
(Melaiyur)
|
2924004000NRG23170320232592814
|
18/03/2023
|
Kashdhuri
|
2924004WL062132
|
Kashdhuri
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kashdhuri
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-015-015/194-A
(Melaiyur)
|
2924004000NRG23170320232592815
|
18/03/2023
|
M.MATHAVI
|
2924004WL062132
|
M.MATHAVI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.MATHAVI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-015-015/197-A
(Melaiyur)
|
2924004000NRG23170320232592816
|
18/03/2023
|
G.NAGAMMAL
|
2924004WL062132
|
G.NAGAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
G.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-015-015/198-A
(Melaiyur)
|
2924004000NRG23170320232592817
|
18/03/2023
|
R.BAVANI
|
2924004WL062132
|
R.BAVANI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.BAVANI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-015-015/199-A
(Melaiyur)
|
2924004000NRG23170320232592818
|
18/03/2023
|
V.MARIAMMAL
|
2924004WL062132
|
V.MARIAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
V.MARIAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-015-015/201-A
(Melaiyur)
|
2924004000NRG23170320232592819
|
18/03/2023
|
R.UMA
|
2924004WL062132
|
R.UMA
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.UMA
|
INDIAN BANK(607105)
|
|
36
|
TIRUCHULI
|
TN-24-004-015-015/211-A
(Melaiyur)
|
2924004000NRG23170320232592820
|
18/03/2023
|
A.GEETHA
|
2924004WL062132
|
A.GEETHA
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
A.GEETHA
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-015-015/212-A
(Melaiyur)
|
2924004000NRG23170320232592821
|
18/03/2023
|
S. VELAMMAL
|
2924004WL062132
|
S. VELAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
S. VELAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-015-015/213-A
(Melaiyur)
|
2924004000NRG23170320232592822
|
18/03/2023
|
A.KUMARAKKAL
|
2924004WL062132
|
A.KUMARAKKAL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
A.KUMARAKKAL
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-015-015/216-A
(Melaiyur)
|
2924004000NRG23170320232592823
|
18/03/2023
|
M. Annamayil
|
2924004WL062132
|
M. Annamayil
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
M. Annamayil
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-015-015/220-A
(Melaiyur)
|
2924004000NRG23170320232592824
|
18/03/2023
|
R.Pathma
|
2924004WL062132
|
R.Pathma
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.Pathma
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-015-015/225-A
(Melaiyur)
|
2924004000NRG23170320232592825
|
18/03/2023
|
nagajothi
|
2924004WL062132
|
nagajothi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730177
|
|
nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHULI
|
TN-24-004-015-015/226-A
(Melaiyur)
|
2924004000NRG23170320232592826
|
18/03/2023
|
RAJESWARI
|
2924004WL062132
|
RAJESWARI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-015-015/229-A
(Melaiyur)
|
2924004000NRG23170320232592827
|
18/03/2023
|
SUMATHI
|
2924004WL062132
|
SUMATHI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
SUMATHI
|
UCO BANK(607066)
|
|
44
|
TIRUCHULI
|
TN-24-004-015-015/232-A
(Melaiyur)
|
2924004000NRG23170320232592828
|
18/03/2023
|
Suppulakshmi
|
2924004WL062132
|
Suppulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-015-015/235-A
(Melaiyur)
|
2924004000NRG23170320232592829
|
18/03/2023
|
Veeralakshmi
|
2924004WL062132
|
Veeralakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-015-015/24-A
(Melaiyur)
|
2924004000NRG23170320232592830
|
18/03/2023
|
S.VEERAPANDI
|
2924004WL062132
|
S.VEERAPANDI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
S.VEERAPANDI
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-015-015/240-A
(Melaiyur)
|
2924004000NRG23170320232592831
|
18/03/2023
|
push
|
2924004WL062132
|
push
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
push
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-015-015/258-A
(Melaiyur)
|
2924004000NRG23170320232592832
|
18/03/2023
|
S.PEERAMA
|
2924004WL062132
|
S.PEERAMA
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
S.PEERAMA
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-015-015/263-A
(Melaiyur)
|
2924004000NRG23170320232592833
|
18/03/2023
|
B.Pandeeswari
|
2924004WL062132
|
B.Pandeeswari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
B.Pandeeswari
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-015-015/266-A
(Melaiyur)
|
2924004000NRG23170320232592834
|
18/03/2023
|
Malarkodi
|
2924004WL062132
|
Malarkodi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-015-015/268-A
(Melaiyur)
|
2924004000NRG23170320232592835
|
18/03/2023
|
Pappammal
|
2924004WL062132
|
Pappammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
52
|
TIRUCHULI
|
TN-24-004-015-015/271-A
(Melaiyur)
|
2924004000NRG23170320232592836
|
18/03/2023
|
K.PANDIYAMMAL
|
2924004WL062132
|
K.PANDIYAMMAL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
K.PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-015-015/273-A
(Melaiyur)
|
2924004000NRG23170320232592837
|
18/03/2023
|
muthulakshmi
|
2924004WL062132
|
muthulakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-015-015/278-A
(Melaiyur)
|
2924004000NRG23170320232592838
|
18/03/2023
|
pandiyammal
|
2924004WL062132
|
pandiyammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-015-015/282-A
(Melaiyur)
|
2924004000NRG23170320232592839
|
18/03/2023
|
Setha
|
2924004WL062132
|
Setha
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Setha
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-015-015/287-A
(Melaiyur)
|
2924004000NRG23170320232592840
|
18/03/2023
|
Pandidevi
|
2924004WL062132
|
Pandidevi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Pandidevi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-015-015/3-A
(Melaiyur)
|
2924004000NRG23170320232592842
|
18/03/2023
|
RATHINASIGAMANI
|
2924004WL062132
|
RATHINASIGAMANI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
RATHINASIGAMANI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-015-015/301-A
(Melaiyur)
|
2924004000NRG23170320232592843
|
18/03/2023
|
Kalla
|
2924004WL062132
|
Kalla
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kalla
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-015-015/302-A
(Melaiyur)
|
2924004000NRG23170320232592844
|
18/03/2023
|
Thaiyammal
|
2924004WL062132
|
Thaiyammal
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Thaiyammal
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-015-015/305-A
(Melaiyur)
|
2924004000NRG23170320232592845
|
18/03/2023
|
Manimolli
|
2924004WL062132
|
Manimolli
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
Manimolli
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-015-015/307-A
(Melaiyur)
|
2924004000NRG23170320232592846
|
18/03/2023
|
Kirushnaveni
|
2924004WL062132
|
Kirushnaveni
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kirushnaveni
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-015-015/310-A
(Melaiyur)
|
2924004000NRG23170320232592847
|
18/03/2023
|
Devit
|
2924004WL062132
|
Devit
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Devit
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-015-015/312-A
(Melaiyur)
|
2924004000NRG23170320232592848
|
18/03/2023
|
Vijayalakshmi
|
2924004WL062132
|
Vijayalakshmi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-015-015/315-A
(Melaiyur)
|
2924004000NRG23170320232592849
|
18/03/2023
|
Madathi
|
2924004WL062132
|
Madathi
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
Madathi
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-015-015/317-A
(Melaiyur)
|
2924004000NRG23170320232592850
|
18/03/2023
|
Poomani
|
2924004WL062132
|
Poomani
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-015-015/318-A
(Melaiyur)
|
2924004000NRG23170320232592851
|
18/03/2023
|
Palaniselvi
|
2924004WL062132
|
Palaniselvi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Palaniselvi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-015-015/323-A
(Melaiyur)
|
2924004000NRG23170320232592852
|
18/03/2023
|
Muthulakshmi
|
2924004WL062132
|
Muthulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-015-015/325-A
(Melaiyur)
|
2924004000NRG23170320232592853
|
18/03/2023
|
Ramalakshmi
|
2924004WL062132
|
Ramalakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730177
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUCHULI
|
TN-24-004-015-015/326-A
(Melaiyur)
|
2924004000NRG23170320232592854
|
18/03/2023
|
Solaiyammal
|
2924004WL062132
|
Solaiyammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-015-015/329-A
(Melaiyur)
|
2924004000NRG23170320232592855
|
18/03/2023
|
Vaideki
|
2924004WL062132
|
Vaideki
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vaideki
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-015-015/331-A
(Melaiyur)
|
2924004000NRG23170320232592856
|
18/03/2023
|
Kalpana
|
2924004WL062132
|
Kalpana
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730177
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUCHULI
|
TN-24-004-015-015/332-A
(Melaiyur)
|
2924004000NRG23170320232592857
|
18/03/2023
|
Chinnammal
|
2924004WL062132
|
Chinnammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-015-015/333-A
(Melaiyur)
|
2924004000NRG23170320232592858
|
18/03/2023
|
Maari
|
2924004WL062132
|
Maari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Maari
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-015-015/334-A
(Melaiyur)
|
2924004000NRG23170320232592859
|
18/03/2023
|
Jeyalakshmi
|
2924004WL062132
|
Jeyalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-015-015/335-A
(Melaiyur)
|
2924004000NRG23170320232592860
|
18/03/2023
|
Muthumani
|
2924004WL062132
|
Muthumani
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-015-015/336-A
(Melaiyur)
|
2924004000NRG23170320232592861
|
18/03/2023
|
Vanitha
|
2924004WL062132
|
Vanitha
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-015-015/342-A
(Melaiyur)
|
2924004000NRG23170320232592862
|
18/03/2023
|
Sasikala
|
2924004WL062132
|
Sasikala
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-015-015/344-A
(Melaiyur)
|
2924004000NRG23170320232592863
|
18/03/2023
|
Puvaneshwary
|
2924004WL062132
|
Puvaneshwary
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Puvaneshwary
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-015-015/345-A
(Melaiyur)
|
2924004000NRG23170320232592864
|
18/03/2023
|
Lakshmi
|
2924004WL062132
|
Lakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-015-015/348-A
(Melaiyur)
|
2924004000NRG23170320232592865
|
18/03/2023
|
Suntharajan
|
2924004WL062132
|
Suntharajan
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Suntharajan
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-015-015/352-A
(Melaiyur)
|
2924004000NRG23170320232592866
|
18/03/2023
|
Sunthari
|
2924004WL062132
|
Sunthari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730177
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUCHULI
|
TN-24-004-015-015/357-A
(Melaiyur)
|
2924004000NRG23170320232592867
|
18/03/2023
|
Nagalakshmi
|
2924004WL062132
|
Nagalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-015-015/359-A
(Melaiyur)
|
2924004000NRG23170320232592868
|
18/03/2023
|
Shanmugavalli
|
2924004WL062132
|
Shanmugavalli
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730177
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUCHULI
|
TN-24-004-015-015/36-A
(Melaiyur)
|
2924004000NRG23170320232592869
|
18/03/2023
|
CHITHRADEVI
|
2924004WL062132
|
CHITHRADEVI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
CHITHRADEVI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-015-015/368-A
(Melaiyur)
|
2924004000NRG23170320232592872
|
18/03/2023
|
Valarmathi
|
2924004WL062132
|
Valarmathi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-015-015/370-A
(Melaiyur)
|
2924004000NRG23170320232592873
|
18/03/2023
|
Murugeshwari
|
2924004WL062132
|
Murugeshwari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730177
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUCHULI
|
TN-24-004-015-015/371-A
(Melaiyur)
|
2924004000NRG23170320232592874
|
18/03/2023
|
Shanthi
|
2924004WL062132
|
Shanthi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730177
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUCHULI
|
TN-24-004-015-015/41-A
(Melaiyur)
|
2924004000NRG23170320232592875
|
18/03/2023
|
C.NAGALAKSHMI
|
2924004WL062132
|
C.NAGALAKSHMI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
C.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-015-015/42-A
(Melaiyur)
|
2924004000NRG23170320232592876
|
18/03/2023
|
Muniyammal
|
2924004WL062132
|
Muniyammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-015-015/43-A
(Melaiyur)
|
2924004000NRG23170320232592877
|
18/03/2023
|
A.RANI
|
2924004WL062132
|
A.RANI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
A.RANI
|
CANARA BANK(508532)
|
|
91
|
TIRUCHULI
|
TN-24-004-015-015/46-A
(Melaiyur)
|
2924004000NRG23170320232592878
|
18/03/2023
|
KARUPPI
|
2924004WL062132
|
KARUPPI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
KARUPPI
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-015-015/47-A
(Melaiyur)
|
2924004000NRG23170320232592879
|
18/03/2023
|
S.VALAYAKKAL
|
2924004WL062132
|
S.VALAYAKKAL
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
S.VALAYAKKAL
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-015-015/48-A
(Melaiyur)
|
2924004000NRG23170320232592880
|
18/03/2023
|
K.SUBBULAKSHMI
|
2924004WL062132
|
K.SUBBULAKSHMI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-015-015/50-A
(Melaiyur)
|
2924004000NRG23170320232592881
|
18/03/2023
|
M.SUBBULAKSHMI
|
2924004WL062132
|
M.SUBBULAKSHMI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-015-015/51-A
(Melaiyur)
|
2924004000NRG23170320232592882
|
18/03/2023
|
Vijaya
|
2924004WL062132
|
Vijaya
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-015-015/52-A
(Melaiyur)
|
2924004000NRG23170320232592883
|
18/03/2023
|
M.POOMAIL
|
2924004WL062132
|
M.POOMAIL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.POOMAIL
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-015-015/53-A
(Melaiyur)
|
2924004000NRG23170320232592884
|
18/03/2023
|
VAIJAYANTHIMALA
|
2924004WL062132
|
VAIJAYANTHIMALA
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
VAIJAYANTHIMALA
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-015-015/59-A
(Melaiyur)
|
2924004000NRG23170320232592885
|
18/03/2023
|
LAKSHMI
|
2924004WL062132
|
LAKSHMI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-015-015/6-A
(Melaiyur)
|
2924004000NRG23170320232592886
|
18/03/2023
|
PANDIAMMAL
|
2924004WL062132
|
PANDIAMMAL
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-015-015/60-A
(Melaiyur)
|
2924004000NRG23170320232592887
|
18/03/2023
|
NAGAVALLI
|
2924004WL062132
|
NAGAVALLI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-015-015/63-A
(Melaiyur)
|
2924004000NRG23170320232592888
|
18/03/2023
|
DHANALAKSMI
|
2924004WL062132
|
DHANALAKSMI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-015-015/68-A
(Melaiyur)
|
2924004000NRG23170320232592889
|
18/03/2023
|
R.MUTHALAKKAL
|
2924004WL062132
|
R.MUTHALAKKAL
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
R.MUTHALAKKAL
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-015-015/69-A
(Melaiyur)
|
2924004000NRG23170320232592890
|
18/03/2023
|
M.KARUPI
|
2924004WL062132
|
M.KARUPI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.KARUPI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-015-015/7-A
(Melaiyur)
|
2924004000NRG23170320232592891
|
18/03/2023
|
PAPPAMMAL
|
2924004WL062132
|
PAPPAMMAL
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-015-015/75-A
(Melaiyur)
|
2924004000NRG23170320232592892
|
18/03/2023
|
M.MEENA
|
2924004WL062132
|
M.MEENA
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.MEENA
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-015-015/77-A
(Melaiyur)
|
2924004000NRG23170320232592893
|
18/03/2023
|
S.PANCHAVARNAM
|
2924004WL062132
|
S.PANCHAVARNAM
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730177
|
|
S.PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRUCHULI
|
TN-24-004-015-015/79-A
(Melaiyur)
|
2924004000NRG23170320232592894
|
18/03/2023
|
M.ERULI
|
2924004WL062132
|
M.ERULI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.ERULI
|
INDIAN BANK(607105)
|
|
108
|
TIRUCHULI
|
TN-24-004-015-015/80-A
(Melaiyur)
|
2924004000NRG23170320232592895
|
18/03/2023
|
M.CHITHARAKKAL
|
2924004WL062132
|
M.CHITHARAKKAL
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.CHITHARAKKAL
|
INDIAN BANK(607105)
|
|
109
|
TIRUCHULI
|
TN-24-004-015-015/82-A
(Melaiyur)
|
2924004000NRG23170320232592896
|
18/03/2023
|
M.MUTHUERLI
|
2924004WL062132
|
M.MUTHUERLI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730177
|
|
M.MUTHUERLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUCHULI
|
TN-24-004-015-015/87-A
(Melaiyur)
|
2924004000NRG23170320232592897
|
18/03/2023
|
SUBBULAKSHMI
|
2924004WL062132
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730177
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
111
|
TIRUCHULI
|
TN-24-004-015-015/88-A
(Melaiyur)
|
2924004000NRG23170320232592898
|
18/03/2023
|
VALLI
|
2924004WL062132
|
VALLI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
VALLI
|
INDIAN BANK(607105)
|
|
112
|
TIRUCHULI
|
TN-24-004-015-015/9-A
(Melaiyur)
|
2924004000NRG23170320232592899
|
18/03/2023
|
PERUMALAKKAL
|
2924004WL062132
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-015-015/90-A
(Melaiyur)
|
2924004000NRG23170320232592900
|
18/03/2023
|
M.AMBIKA
|
2924004WL062132
|
M.AMBIKA
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730177
|
|
M.AMBIKA
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-015-015/93-A
(Melaiyur)
|
2924004000NRG23170320232592901
|
18/03/2023
|
R.VIJAYALAKSMI
|
2924004WL062132
|
R.VIJAYALAKSMI
|
00048
|
BKID0008154
|
920
|
920
|
Rejected
|
31/03/2023
|
|
025730177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
TIRUCHULI
|
TN-24-004-015-015/96-A
(Melaiyur)
|
2924004000NRG23170320232592902
|
18/03/2023
|
K.Nagalakshmi
|
2924004WL062132
|
K.Nagalakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730177
|
|
K.Nagalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89240
|
89240
|
|
|
|
|
|
|
|
|
116
|
TIRUCHULI
|
TN-24-004-015-015/367-A
(Melaiyur)
|
2924004000NRG23170320232592871
|
18/03/2023
|
Kanagalakshmi
|
2924004WL062132
|
Kanagalakshmi
|
00176
|
IDIB000A030
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730177
|
|
Kanagalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
117
|
TIRUCHULI
|
TN-24-004-015-015/366-A
(Melaiyur)
|
2924004000NRG23170320232592870
|
18/03/2023
|
Muniyammal
|
2924004WL062132
|
Muniyammal
|
00176
|
IDIB000P122
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730177
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91310
|
91310
|
|
|
|
|
|
|
|