|
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
|
PERUNDURAI
|
TN-10-004-012-001/101-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883433
|
18/11/2022
|
KARUPPAL
|
2910004WL056738
|
KARUPPAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAL
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-012-001/540-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883437
|
18/11/2022
|
SUSEELA R
|
2910004WL056738
|
SUSEELA R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUSEELA R
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-012-001/753-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883439
|
18/11/2022
|
THANGAL K
|
2910004WL056738
|
THANGAL K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAL K
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-012-001/840-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883440
|
18/11/2022
|
RATHINAM C
|
2910004WL056738
|
RATHINAM C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
RATHINAM C
|
BANK OF INDIA(508505)
|
|
5
|
PERUNDURAI
|
TN-10-004-012-001/85-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883441
|
18/11/2022
|
PAZHANAL
|
2910004WL056738
|
PAZHANAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAZHANAL
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-012-001/87-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883442
|
18/11/2022
|
KARPAGAM K
|
2910004WL056738
|
KARPAGAM K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARPAGAM K
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-012-001/88-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883443
|
18/11/2022
|
PALANIAMMAL G
|
2910004WL056738
|
PALANIAMMAL G
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL G
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-012-001/92-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883445
|
18/11/2022
|
NALLAMANI S
|
2910004WL056738
|
NALLAMANI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
NALLAMANI S
|
BANK OF INDIA(508505)
|
|
9
|
PERUNDURAI
|
TN-10-004-012-001/93-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883446
|
18/11/2022
|
KALIAMMAL
|
2910004WL056738
|
KALIAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-012-001/938-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883447
|
18/11/2022
|
JAYA C
|
2910004WL056738
|
JAYA C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYA C
|
BANK OF INDIA(508505)
|
|
11
|
PERUNDURAI
|
TN-10-004-012-001/94-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883448
|
18/11/2022
|
KARUPPAL P
|
2910004WL056738
|
KARUPPAL P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAL P
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-012-001/942-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883449
|
18/11/2022
|
KALIAMMAL M
|
2910004WL056738
|
KALIAMMAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIAMMAL M
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-012-001/99-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883451
|
18/11/2022
|
PERUMAYI
|
2910004WL056738
|
PERUMAYI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERUMAYI
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-012-004/1012-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884144
|
18/11/2022
|
RAJAMANI N
|
2910004WL056752
|
RAJAMANI N
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMANI N
|
BANK OF INDIA(508505)
|
|
15
|
PERUNDURAI
|
TN-10-004-012-004/1075-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884145
|
18/11/2022
|
KANNAMMAL S
|
2910004WL056752
|
KANNAMMAL S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL S
|
BANK OF INDIA(508505)
|
|
16
|
PERUNDURAI
|
TN-10-004-012-004/469-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884151
|
18/11/2022
|
KANNAMMAL K
|
2910004WL056752
|
KANNAMMAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL K
|
BANK OF INDIA(508505)
|
|
17
|
PERUNDURAI
|
TN-10-004-012-004/483-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884153
|
18/11/2022
|
PAPPATHI
|
2910004WL056752
|
PAPPATHI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
18
|
PERUNDURAI
|
TN-10-004-012-004/488-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884154
|
18/11/2022
|
CHINNAMMAL A
|
2910004WL056752
|
CHINNAMMAL A
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAMMAL A
|
BANK OF INDIA(508505)
|
|
19
|
PERUNDURAI
|
TN-10-004-012-004/493-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884155
|
18/11/2022
|
SADAIYAMMAL R
|
2910004WL056752
|
SADAIYAMMAL R
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
SADAIYAMMAL R
|
BANK OF INDIA(508505)
|
|
20
|
PERUNDURAI
|
TN-10-004-012-004/545-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884156
|
18/11/2022
|
SARASWATHI P
|
2910004WL056752
|
SARASWATHI P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-012-004/662
(NICHAMPALAYAM)
|
2910004000NRG23181120221884157
|
18/11/2022
|
CHINNAMMAL K
|
2910004WL056752
|
CHINNAMMAL K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAMMAL K
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-012-004/665-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884158
|
18/11/2022
|
PARAMESWARI K
|
2910004WL056752
|
PARAMESWARI K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
PARAMESWARI K
|
INDIAN BANK(607105)
|
|
23
|
PERUNDURAI
|
TN-10-004-012-004/671-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884159
|
18/11/2022
|
SHANTHI R
|
2910004WL056752
|
SHANTHI R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
SHANTHI R
|
BANK OF INDIA(508505)
|
|
24
|
PERUNDURAI
|
TN-10-004-012-004/675-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884160
|
18/11/2022
|
RAJESWARI
|
2910004WL056752
|
RAJESWARI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
25
|
PERUNDURAI
|
TN-10-004-012-004/698-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884161
|
18/11/2022
|
PADMAVATHY V
|
2910004WL056752
|
PADMAVATHY V
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
PADMAVATHY V
|
BANK OF INDIA(508505)
|
|
26
|
PERUNDURAI
|
TN-10-004-012-004/815-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884163
|
18/11/2022
|
PALANIAMMAL A
|
2910004WL056752
|
PALANIAMMAL A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL A
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-012-004/868-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884165
|
18/11/2022
|
SARASWATHI A
|
2910004WL056752
|
SARASWATHI A
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI A
|
BANK OF INDIA(508505)
|
|
28
|
PERUNDURAI
|
TN-10-004-012-004/872-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884166
|
18/11/2022
|
CHENNIAPPAN M
|
2910004WL056752
|
CHENNIAPPAN M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHENNIAPPAN M
|
BANK OF INDIA(508505)
|
|
29
|
PERUNDURAI
|
TN-10-004-012-004/873-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884167
|
18/11/2022
|
JOTHI S
|
2910004WL056752
|
JOTHI S
|
00048
|
BKID0008211
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
JOTHI S
|
BANK OF INDIA(508505)
|
|
30
|
PERUNDURAI
|
TN-10-004-012-004/885-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884168
|
18/11/2022
|
GOMATHI C
|
2910004WL056752
|
GOMATHI C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
GOMATHI C
|
BANK OF INDIA(508505)
|
|
31
|
PERUNDURAI
|
TN-10-004-012-004/889-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884170
|
18/11/2022
|
BHAVAIE S
|
2910004WL056752
|
BHAVAIE S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
BHAVAIE S
|
BANK OF INDIA(508505)
|
|
32
|
PERUNDURAI
|
TN-10-004-012-004/891-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884171
|
18/11/2022
|
KANNAMMAL.P
|
2910004WL056752
|
KANNAMMAL.P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL.P
|
BANK OF BARODA(606985)
|
|
33
|
PERUNDURAI
|
TN-10-004-012-004/904-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884172
|
18/11/2022
|
KANNAMMAL.N
|
2910004WL056752
|
KANNAMMAL.N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL.N
|
BANK OF INDIA(508505)
|
|
34
|
PERUNDURAI
|
TN-10-004-012-006/1001-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883452
|
18/11/2022
|
SUBBAYAL R
|
2910004WL056738
|
SUBBAYAL R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUBBAYAL R
|
BANK OF INDIA(508505)
|
|
35
|
PERUNDURAI
|
TN-10-004-012-006/1002-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883453
|
18/11/2022
|
KASTHURI N
|
2910004WL056738
|
KASTHURI N
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
KASTHURI N
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-012-006/1003-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883454
|
18/11/2022
|
SARASWATHI T
|
2910004WL056738
|
SARASWATHI T
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI T
|
BANK OF INDIA(508505)
|
|
37
|
PERUNDURAI
|
TN-10-004-012-006/1049-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883456
|
18/11/2022
|
NALLAMMAL C
|
2910004WL056738
|
NALLAMMAL C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
NALLAMMAL C
|
BANK OF INDIA(508505)
|
|
38
|
PERUNDURAI
|
TN-10-004-012-006/1061-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883457
|
18/11/2022
|
POOMATHI V
|
2910004WL056738
|
POOMATHI V
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
POOMATHI V
|
CANARA BANK(508532)
|
|
39
|
PERUNDURAI
|
TN-10-004-012-006/389-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883468
|
18/11/2022
|
NAGARATHINAM
|
2910004WL056738
|
NAGARATHINAM
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-012-006/390-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883469
|
18/11/2022
|
SAMBOORNAM C
|
2910004WL056738
|
SAMBOORNAM C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAMBOORNAM C
|
BANK OF INDIA(508505)
|
|
41
|
PERUNDURAI
|
TN-10-004-012-006/391-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883470
|
18/11/2022
|
NAGARATHINAM D
|
2910004WL056738
|
NAGARATHINAM D
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
NAGARATHINAM D
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-012-006/393-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883471
|
18/11/2022
|
KANNAMMAL S
|
2910004WL056738
|
KANNAMMAL S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL S
|
BANK OF INDIA(508505)
|
|
43
|
PERUNDURAI
|
TN-10-004-012-006/621-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883472
|
18/11/2022
|
DHANALAKSHMI K
|
2910004WL056738
|
DHANALAKSHMI K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
DHANALAKSHMI K
|
BANK OF INDIA(508505)
|
|
44
|
PERUNDURAI
|
TN-10-004-012-006/638-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883473
|
18/11/2022
|
MUTHULAKSHMI A SUBBAL K
|
2910004WL056738
|
MUTHULAKSHMI A SUBBAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTHULAKSHMI A SUBBAL K
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-012-006/746-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883474
|
18/11/2022
|
AMIRTHARANJITHAM T
|
2910004WL056738
|
AMIRTHARANJITHAM T
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMIRTHARANJITHAM T
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-012-006/863-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883475
|
18/11/2022
|
JOTHIMANI S
|
2910004WL056738
|
JOTHIMANI S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
JOTHIMANI S
|
BANK OF INDIA(508505)
|
|
47
|
PERUNDURAI
|
TN-10-004-012-006/877-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883476
|
18/11/2022
|
VASANTHAMANI P
|
2910004WL056738
|
VASANTHAMANI P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHAMANI P
|
BANK OF INDIA(508505)
|
|
48
|
PERUNDURAI
|
TN-10-004-012-006/962-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883477
|
18/11/2022
|
MADESWARI S
|
2910004WL056738
|
MADESWARI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MADESWARI S
|
BANK OF INDIA(508505)
|
|
49
|
PERUNDURAI
|
TN-10-004-012-006/967-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883478
|
18/11/2022
|
ESWARI
|
2910004WL056738
|
ESWARI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
50
|
PERUNDURAI
|
TN-10-004-012-006/968-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883479
|
18/11/2022
|
NITHIYADEVI
|
2910004WL056738
|
NITHIYADEVI
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
NITHIYADEVI
|
BANK OF INDIA(508505)
|
|
51
|
PERUNDURAI
|
TN-10-004-012-006/969-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883480
|
18/11/2022
|
KALIAMMAL
|
2910004WL056738
|
KALIAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
PERUNDURAI
|
TN-10-004-012-006/973-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883481
|
18/11/2022
|
kARUPPAYE A
|
2910004WL056738
|
kARUPPAYE A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
kARUPPAYE A
|
BANK OF INDIA(508505)
|
|
53
|
PERUNDURAI
|
TN-10-004-012-006/996-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883482
|
18/11/2022
|
sulosana k
|
2910004WL056738
|
sulosana k
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
sulosana k
|
BANK OF INDIA(508505)
|
|
54
|
PERUNDURAI
|
TN-10-004-012-006/997-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883483
|
18/11/2022
|
suseela j
|
2910004WL056738
|
suseela j
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
suseela j
|
CANARA BANK(508532)
|
|
55
|
PERUNDURAI
|
TN-10-004-012-008/580-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883486
|
18/11/2022
|
KUPPAYAMMAL K
|
2910004WL056738
|
KUPPAYAMMAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUPPAYAMMAL K
|
CANARA BANK(508532)
|
|
56
|
PERUNDURAI
|
TN-10-004-012-008/902-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883487
|
18/11/2022
|
SAROJINI M
|
2910004WL056738
|
SAROJINI M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SAROJINI M
|
BANK OF INDIA(508505)
|
|
57
|
PERUNDURAI
|
TN-10-004-012-009/1046-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884174
|
18/11/2022
|
RADHAMANI
|
2910004WL056752
|
RADHAMANI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
58
|
PERUNDURAI
|
TN-10-004-012-009/527-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884175
|
18/11/2022
|
AMUTHAVALLI
|
2910004WL056752
|
AMUTHAVALLI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
59
|
PERUNDURAI
|
TN-10-004-012-009/531-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884176
|
18/11/2022
|
KALAMANI K
|
2910004WL056752
|
KALAMANI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAMANI K
|
BANK OF INDIA(508505)
|
|
60
|
PERUNDURAI
|
TN-10-004-012-009/585-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884177
|
18/11/2022
|
KALAVATHI
|
2910004WL056752
|
KALAVATHI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
61
|
PERUNDURAI
|
TN-10-004-012-011/114-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883488
|
18/11/2022
|
KARUPPAL
|
2910004WL056738
|
KARUPPAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAL
|
BANK OF INDIA(508505)
|
|
62
|
PERUNDURAI
|
TN-10-004-012-011/117-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883489
|
18/11/2022
|
PACHHAL
|
2910004WL056738
|
PACHHAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
PACHHAL
|
BANK OF INDIA(508505)
|
|
63
|
PERUNDURAI
|
TN-10-004-012-011/121-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883490
|
18/11/2022
|
SHANTHAMANI
|
2910004WL056738
|
SHANTHAMANI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
SHANTHAMANI
|
BANK OF INDIA(508505)
|
|
64
|
PERUNDURAI
|
TN-10-004-012-011/145-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883491
|
18/11/2022
|
SENNIAMMAL R
|
2910004WL056738
|
SENNIAMMAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SENNIAMMAL R
|
BANK OF INDIA(508505)
|
|
65
|
PERUNDURAI
|
TN-10-004-012-011/709-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883431
|
18/11/2022
|
SUMATHI V
|
2910004WL056736
|
SUMATHI V
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUMATHI V
|
BANK OF INDIA(508505)
|
|
66
|
PERUNDURAI
|
TN-10-004-012-011/743-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883432
|
18/11/2022
|
PERUMAL M
|
2910004WL056737
|
PERUMAL M
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERUMAL M
|
CANARA BANK(508532)
|
|
67
|
PERUNDURAI
|
TN-10-004-012-011/926-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884179
|
18/11/2022
|
KANNAMMAL.C
|
2910004WL056752
|
KANNAMMAL.C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL.C
|
BANK OF INDIA(508505)
|
|
68
|
PERUNDURAI
|
TN-10-004-012-012/451-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883497
|
18/11/2022
|
DHANAMANI R
|
2910004WL056738
|
DHANAMANI R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
DHANAMANI R
|
BANK OF INDIA(508505)
|
|
69
|
PERUNDURAI
|
TN-10-004-012-012/507-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883498
|
18/11/2022
|
eswari k
|
2910004WL056738
|
eswari k
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
eswari k
|
BANK OF INDIA(508505)
|
|
70
|
PERUNDURAI
|
TN-10-004-012-012/62-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883499
|
18/11/2022
|
PACHIAMMAL C
|
2910004WL056738
|
PACHIAMMAL C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
PACHIAMMAL C
|
BANK OF INDIA(508505)
|
|
71
|
PERUNDURAI
|
TN-10-004-012-012/65-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883500
|
18/11/2022
|
MALLIKA
|
2910004WL056738
|
MALLIKA
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
72
|
PERUNDURAI
|
TN-10-004-012-012/67-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883501
|
18/11/2022
|
AMSA G
|
2910004WL056738
|
AMSA G
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMSA G
|
BANK OF INDIA(508505)
|
|
73
|
PERUNDURAI
|
TN-10-004-012-012/710-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883502
|
18/11/2022
|
KARUPPAYAMMAL
|
2910004WL056738
|
KARUPPAYAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
PERUNDURAI
|
TN-10-004-012-012/73-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883503
|
18/11/2022
|
PAPAL M
|
2910004WL056738
|
PAPAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPAL M
|
BANK OF INDIA(508505)
|
|
75
|
PERUNDURAI
|
TN-10-004-012-012/740-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883504
|
18/11/2022
|
BABY M
|
2910004WL056738
|
BABY M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
BABY M
|
BANK OF INDIA(508505)
|
|
76
|
PERUNDURAI
|
TN-10-004-012-012/755-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883505
|
18/11/2022
|
PAVAYEE
|
2910004WL056738
|
PAVAYEE
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAVAYEE
|
BANK OF INDIA(508505)
|
|
77
|
PERUNDURAI
|
TN-10-004-012-012/76-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883506
|
18/11/2022
|
MAYILAL M
|
2910004WL056738
|
MAYILAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAYILAL M
|
BANK OF INDIA(508505)
|
|
78
|
PERUNDURAI
|
TN-10-004-012-012/78-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883507
|
18/11/2022
|
MAKALI
|
2910004WL056738
|
MAKALI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAKALI
|
BANK OF INDIA(508505)
|
|
79
|
PERUNDURAI
|
TN-10-004-012-012/79-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883509
|
18/11/2022
|
SENNIYAMMAL T
|
2910004WL056738
|
SENNIYAMMAL T
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SENNIYAMMAL T
|
BANK OF INDIA(508505)
|
|
80
|
PERUNDURAI
|
TN-10-004-012-012/81-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883511
|
18/11/2022
|
KUNJAMMAL
|
2910004WL056738
|
KUNJAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
PERUNDURAI
|
TN-10-004-012-012/82-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883512
|
18/11/2022
|
VASANTHI
|
2910004WL056738
|
VASANTHI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
82
|
PERUNDURAI
|
TN-10-004-012-012/851-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883513
|
18/11/2022
|
SUSILA P
|
2910004WL056738
|
SUSILA P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUSILA P
|
CANARA BANK(508532)
|
|
83
|
PERUNDURAI
|
TN-10-004-012-012/861-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883514
|
18/11/2022
|
VALLIYAMMAL A
|
2910004WL056738
|
VALLIYAMMAL A
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
VALLIYAMMAL A
|
BANK OF INDIA(508505)
|
|
84
|
PERUNDURAI
|
TN-10-004-012-014/1027-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884180
|
18/11/2022
|
ESWARI N
|
2910004WL056752
|
ESWARI N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
ESWARI N
|
BANK OF INDIA(508505)
|
|
85
|
PERUNDURAI
|
TN-10-004-012-015/1017-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883517
|
18/11/2022
|
MALLIGA S
|
2910004WL056738
|
MALLIGA S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALLIGA S
|
BANK OF INDIA(508505)
|
|
86
|
PERUNDURAI
|
TN-10-004-012-015/1021-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883518
|
18/11/2022
|
VASANTHI
|
2910004WL056738
|
VASANTHI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
87
|
PERUNDURAI
|
TN-10-004-012-015/1062-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883519
|
18/11/2022
|
YESUMANI S
|
2910004WL056738
|
YESUMANI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
YESUMANI S
|
BANK OF INDIA(508505)
|
|
88
|
PERUNDURAI
|
TN-10-004-012-015/331-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883530
|
18/11/2022
|
AZHAGAMMAL
|
2910004WL056738
|
AZHAGAMMAL
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PERUNDURAI
|
TN-10-004-012-015/334-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883532
|
18/11/2022
|
JAYAMMAL
|
2910004WL056738
|
JAYAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
PERUNDURAI
|
TN-10-004-012-015/342-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883533
|
18/11/2022
|
RATHNAMMAL P
|
2910004WL056738
|
RATHNAMMAL P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
RATHNAMMAL P
|
BANK OF INDIA(508505)
|
|
91
|
PERUNDURAI
|
TN-10-004-012-015/348-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883534
|
18/11/2022
|
BAKKIASEELA S
|
2910004WL056738
|
BAKKIASEELA S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
BAKKIASEELA S
|
BANK OF INDIA(508505)
|
|
92
|
PERUNDURAI
|
TN-10-004-012-015/354-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883535
|
18/11/2022
|
LOORDUMARY S
|
2910004WL056738
|
LOORDUMARY S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
LOORDUMARY S
|
BANK OF INDIA(508505)
|
|
93
|
PERUNDURAI
|
TN-10-004-012-015/368-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883536
|
18/11/2022
|
CHINTHAMANI S
|
2910004WL056738
|
CHINTHAMANI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINTHAMANI S
|
BANK OF INDIA(508505)
|
|
94
|
PERUNDURAI
|
TN-10-004-012-015/370-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883537
|
18/11/2022
|
RAJALAKSHMI M
|
2910004WL056738
|
RAJALAKSHMI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJALAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PERUNDURAI
|
TN-10-004-012-015/381-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883538
|
18/11/2022
|
MALATHI A
|
2910004WL056738
|
MALATHI A
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALATHI A
|
BANK OF INDIA(508505)
|
|
96
|
PERUNDURAI
|
TN-10-004-012-015/399-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883540
|
18/11/2022
|
RAJAMANI
|
2910004WL056738
|
RAJAMANI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PERUNDURAI
|
TN-10-004-012-015/414-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883541
|
18/11/2022
|
GEETHA A
|
2910004WL056738
|
GEETHA A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
GEETHA A
|
BANK OF INDIA(508505)
|
|
98
|
PERUNDURAI
|
TN-10-004-012-015/429-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883542
|
18/11/2022
|
POONKODI D
|
2910004WL056738
|
POONKODI D
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
POONKODI D
|
CANARA BANK(508532)
|
|
99
|
PERUNDURAI
|
TN-10-004-012-015/556-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883543
|
18/11/2022
|
JAYANTHIMALA
|
2910004WL056738
|
JAYANTHIMALA
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYANTHIMALA
|
BANK OF INDIA(508505)
|
|
100
|
PERUNDURAI
|
TN-10-004-012-015/576-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883545
|
18/11/2022
|
PHILOMINA S
|
2910004WL056738
|
PHILOMINA S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
PHILOMINA S
|
BANK OF INDIA(508505)
|
|
101
|
PERUNDURAI
|
TN-10-004-012-015/584-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883546
|
18/11/2022
|
DEVI
|
2910004WL056738
|
DEVI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
102
|
PERUNDURAI
|
TN-10-004-012-015/590-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883547
|
18/11/2022
|
JANAKI T
|
2910004WL056738
|
JANAKI T
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
JANAKI T
|
BANK OF INDIA(508505)
|
|
103
|
PERUNDURAI
|
TN-10-004-012-015/591-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883548
|
18/11/2022
|
TAMILSELVI
|
2910004WL056738
|
TAMILSELVI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
104
|
PERUNDURAI
|
TN-10-004-012-015/690-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883549
|
18/11/2022
|
KANNAMMAL T
|
2910004WL056738
|
KANNAMMAL T
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL T
|
BANK OF INDIA(508505)
|
|
105
|
PERUNDURAI
|
TN-10-004-012-015/693-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883550
|
18/11/2022
|
SHOBANA S
|
2910004WL056738
|
SHOBANA S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SHOBANA S
|
BANK OF INDIA(508505)
|
|
106
|
PERUNDURAI
|
TN-10-004-012-015/722-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883551
|
18/11/2022
|
JAYARANI D
|
2910004WL056738
|
JAYARANI D
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYARANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PERUNDURAI
|
TN-10-004-012-015/728-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883552
|
18/11/2022
|
THENMOZHI C
|
2910004WL056738
|
THENMOZHI C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
THENMOZHI C
|
BANK OF INDIA(508505)
|
|
108
|
PERUNDURAI
|
TN-10-004-012-015/730-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883553
|
18/11/2022
|
GRASY DAVID
|
2910004WL056738
|
GRASY DAVID
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
GRASY DAVID
|
BANK OF INDIA(508505)
|
|
109
|
PERUNDURAI
|
TN-10-004-012-016/312-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883554
|
18/11/2022
|
MADHAMMAL M
|
2910004WL056738
|
MADHAMMAL M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
MADHAMMAL M
|
BANK OF INDIA(508505)
|
|
110
|
PERUNDURAI
|
TN-10-004-012-016/316-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883556
|
18/11/2022
|
KANNAMMAL
|
2910004WL056738
|
KANNAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
PERUNDURAI
|
TN-10-004-012-016/319-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883557
|
18/11/2022
|
KALIAMMAL P
|
2910004WL056738
|
KALIAMMAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALIAMMAL P
|
BANK OF INDIA(508505)
|
|
112
|
PERUNDURAI
|
TN-10-004-012-016/323-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883559
|
18/11/2022
|
LAKSHMI K
|
2910004WL056738
|
LAKSHMI K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PERUNDURAI
|
TN-10-004-012-016/329-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883560
|
18/11/2022
|
PAVALAKODI C
|
2910004WL056738
|
PAVALAKODI C
|
00048
|
BKID0008211
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAVALAKODI C
|
BANK OF INDIA(508505)
|
|
114
|
PERUNDURAI
|
TN-10-004-012-016/723-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883561
|
18/11/2022
|
AMMASAI C
|
2910004WL056738
|
AMMASAI C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMMASAI C
|
CANARA BANK(508532)
|
|
115
|
PERUNDURAI
|
TN-10-004-012-016/793-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883562
|
18/11/2022
|
SATHIYAPRIYA A
|
2910004WL056738
|
SATHIYAPRIYA A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SATHIYAPRIYA A
|
CANARA BANK(508532)
|
|
116
|
PERUNDURAI
|
TN-10-004-012-017/606-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884182
|
18/11/2022
|
JOTHIMANI D
|
2910004WL056752
|
JOTHIMANI D
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
JOTHIMANI D
|
BANK OF INDIA(508505)
|
|
117
|
PERUNDURAI
|
TN-10-004-012-019/1020-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883563
|
18/11/2022
|
KUPPAMAL R
|
2910004WL056738
|
KUPPAMAL R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
KUPPAMAL R
|
BANK OF INDIA(508505)
|
|
118
|
PERUNDURAI
|
TN-10-004-012-019/151-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883566
|
18/11/2022
|
PALANAL M
|
2910004WL056738
|
PALANAL M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANAL M
|
BANK OF INDIA(508505)
|
|
119
|
PERUNDURAI
|
TN-10-004-012-019/152-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883567
|
18/11/2022
|
SARASAL
|
2910004WL056738
|
SARASAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASAL
|
BANK OF INDIA(508505)
|
|
120
|
PERUNDURAI
|
TN-10-004-012-019/154-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883568
|
18/11/2022
|
THANGAMANI N
|
2910004WL056738
|
THANGAMANI N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
THANGAMANI N
|
BANK OF INDIA(508505)
|
|
121
|
PERUNDURAI
|
TN-10-004-012-019/155-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883569
|
18/11/2022
|
SARASAL P
|
2910004WL056738
|
SARASAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASAL P
|
CANARA BANK(508532)
|
|
122
|
PERUNDURAI
|
TN-10-004-012-019/158
(NICHAMPALAYAM)
|
2910004000NRG23181120221883570
|
18/11/2022
|
VASANTHI
|
2910004WL056738
|
VASANTHI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHI
|
CANARA BANK(508532)
|
|
123
|
PERUNDURAI
|
TN-10-004-012-019/159-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883571
|
18/11/2022
|
SENNIAMMAL R
|
2910004WL056738
|
SENNIAMMAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SENNIAMMAL R
|
CANARA BANK(508532)
|
|
124
|
PERUNDURAI
|
TN-10-004-012-019/160-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883572
|
18/11/2022
|
MARAL
|
2910004WL056738
|
MARAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARAL
|
BANK OF INDIA(508505)
|
|
125
|
PERUNDURAI
|
TN-10-004-012-019/735-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883573
|
18/11/2022
|
MALIGA S
|
2910004WL056738
|
MALIGA S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
MALIGA S
|
BANK OF INDIA(508505)
|
|
126
|
PERUNDURAI
|
TN-10-004-012-021/173-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884183
|
18/11/2022
|
PALANIAMMAL
|
2910004WL056752
|
PALANIAMMAL
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL
|
CANARA BANK(508532)
|
|
127
|
PERUNDURAI
|
TN-10-004-012-021/176
(NICHAMPALAYAM)
|
2910004000NRG23181120221884184
|
18/11/2022
|
A.Pappathi
|
2910004WL056752
|
A.Pappathi
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
A.Pappathi
|
BANK OF INDIA(508505)
|
|
128
|
PERUNDURAI
|
TN-10-004-012-021/177-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884185
|
18/11/2022
|
REVATHI S
|
2910004WL056752
|
REVATHI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
REVATHI S
|
BANK OF INDIA(508505)
|
|
129
|
PERUNDURAI
|
TN-10-004-012-021/182-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884186
|
18/11/2022
|
KARUPPAL P
|
2910004WL056752
|
KARUPPAL P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
KARUPPAL P
|
CANARA BANK(508532)
|
|
130
|
PERUNDURAI
|
TN-10-004-012-021/184-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884187
|
18/11/2022
|
PERUMAYI K
|
2910004WL056752
|
PERUMAYI K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
131
|
PERUNDURAI
|
TN-10-004-012-021/185-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884188
|
18/11/2022
|
PERUMAYI A
|
2910004WL056752
|
PERUMAYI A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERUMAYI A
|
CANARA BANK(508532)
|
|
132
|
PERUNDURAI
|
TN-10-004-012-021/188-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884189
|
18/11/2022
|
RATHANAL M
|
2910004WL056752
|
RATHANAL M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
RATHANAL M
|
CANARA BANK(508532)
|
|
133
|
PERUNDURAI
|
TN-10-004-012-021/475-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884190
|
18/11/2022
|
MAKALI C
|
2910004WL056752
|
MAKALI C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAKALI C
|
BANK OF INDIA(508505)
|
|
134
|
PERUNDURAI
|
TN-10-004-012-021/485-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884191
|
18/11/2022
|
MARIAMMAL M
|
2910004WL056752
|
MARIAMMAL M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARIAMMAL M
|
BANK OF INDIA(508505)
|
|
135
|
PERUNDURAI
|
TN-10-004-012-021/824-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884192
|
18/11/2022
|
PALANIAMMAL G
|
2910004WL056752
|
PALANIAMMAL G
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
PALANIAMMAL G
|
BANK OF INDIA(508505)
|
|
136
|
PERUNDURAI
|
TN-10-004-012-021/825-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884193
|
18/11/2022
|
RAMASAMY C
|
2910004WL056752
|
RAMASAMY C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMASAMY C
|
BANK OF INDIA(508505)
|
|
137
|
PERUNDURAI
|
TN-10-004-012-021/917-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884194
|
18/11/2022
|
AMMASAI C
|
2910004WL056752
|
AMMASAI C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
AMMASAI C
|
CANARA BANK(508532)
|
|
138
|
PERUNDURAI
|
TN-10-004-012-021/927-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884195
|
18/11/2022
|
CHINNAN M
|
2910004WL056752
|
CHINNAN M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHINNAN M
|
BANK OF INDIA(508505)
|
|
139
|
PERUNDURAI
|
TN-10-004-012-022/562-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883574
|
18/11/2022
|
RANGAMMAL K
|
2910004WL056738
|
RANGAMMAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
RANGAMMAL K
|
CANARA BANK(508532)
|
|
140
|
PERUNDURAI
|
TN-10-004-012-022/563-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883575
|
18/11/2022
|
ANNAKODI P
|
2910004WL056738
|
ANNAKODI P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANNAKODI P
|
BANK OF INDIA(508505)
|
|
141
|
PERUNDURAI
|
TN-10-004-012-022/870-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221883576
|
18/11/2022
|
ANNAKODI S
|
2910004WL056738
|
ANNAKODI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
ANNAKODI S
|
BANK OF INDIA(508505)
|
|
142
|
PERUNDURAI
|
TN-10-004-012-023/296-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221883577
|
18/11/2022
|
VASANTHI T
|
2910004WL056738
|
VASANTHI T
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
VASANTHI T
|
BANK OF INDIA(508505)
|
|
143
|
PERUNDURAI
|
TN-10-004-012-026/172-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884196
|
18/11/2022
|
SENTHAMARAI M
|
2910004WL056752
|
SENTHAMARAI M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
25/11/2022
|
|
013030450
|
|
SENTHAMARAI M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96003
|
96003
|
|
|
|
|
|
|
|
|
144
|
PERUNDURAI
|
TN-10-004-012-004/481-a
(NICHAMPALAYAM)
|
2910004000NRG23181120221884152
|
18/11/2022
|
SARASWATHI D
|
2910004WL056752
|
SARASWATHI D
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARASWATHI D
|
CANARA BANK(508532)
|
|
145
|
PERUNDURAI
|
TN-10-004-012-004/905-A
(NICHAMPALAYAM)
|
2910004000NRG23181120221884173
|
18/11/2022
|
RAMASAMY K
|
2910004WL056752
|
RAMASAMY K
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAMASAMY K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97178
|
97178
|
|
|
|
|
|
|
|