|
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-24-004-028-028/1-A
(Savvaspuram)
|
2924004000NRG23210420220097895
|
21/04/2022
|
kalavathi
|
2924004WL002160
|
kalavathi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
kalavathi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/101-A
(Savvaspuram)
|
2924004000NRG23210420220097896
|
21/04/2022
|
Asothai
|
2924004WL002160
|
Asothai
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/104-A
(Savvaspuram)
|
2924004000NRG23210420220097897
|
21/04/2022
|
Pakiyalakshmi
|
2924004WL002160
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pakiyalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/107-A
(Savvaspuram)
|
2924004000NRG23210420220097898
|
21/04/2022
|
RAJALAKSHMI
|
2924004WL002160
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/108-A
(Savvaspuram)
|
2924004000NRG23210420220097899
|
21/04/2022
|
PUNITHA
|
2924004WL002160
|
PUNITHA
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/109-A
(Savvaspuram)
|
2924004000NRG23210420220097900
|
21/04/2022
|
SUBBULAKSHMI
|
2924004WL002160
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/11-A
(Savvaspuram)
|
2924004000NRG23210420220097901
|
21/04/2022
|
Anantha sitradevi
|
2924004WL002160
|
Anantha sitradevi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Anantha sitradevi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/113-A
(Savvaspuram)
|
2924004000NRG23210420220097902
|
21/04/2022
|
ALAGUTHANGAM
|
2924004WL002160
|
ALAGUTHANGAM
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
ALAGUTHANGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/117-A
(Savvaspuram)
|
2924004000NRG23210420220097903
|
21/04/2022
|
JEYALAKSHMI
|
2924004WL002160
|
JEYALAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
JEYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/118-A
(Savvaspuram)
|
2924004000NRG23210420220097905
|
21/04/2022
|
KOSALAI
|
2924004WL002160
|
KOSALAI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
KOSALAI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/118-A
(Savvaspuram)
|
2924004000NRG23210420220097904
|
21/04/2022
|
RAMARAJ
|
2924004WL002160
|
RAMARAJ
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMARAJ
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/121-A
(Savvaspuram)
|
2924004000NRG23210420220097907
|
21/04/2022
|
KAVITHA
|
2924004WL002160
|
KAVITHA
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/122-A
(Savvaspuram)
|
2924004000NRG23210420220097908
|
21/04/2022
|
KARPAGAVALLI
|
2924004WL002160
|
KARPAGAVALLI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
KARPAGAVALLI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/124-B
(Savvaspuram)
|
2924004000NRG23210420220097909
|
21/04/2022
|
PAUNTHI
|
2924004WL002160
|
PAUNTHI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
PAUNTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/125-A
(Savvaspuram)
|
2924004000NRG23210420220097910
|
21/04/2022
|
BACKIYALAKSHMI
|
2924004WL002160
|
BACKIYALAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
BACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/126-A
(Savvaspuram)
|
2924004000NRG23210420220097911
|
21/04/2022
|
AATHILAKSHMI
|
2924004WL002160
|
AATHILAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
AATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/127-A
(Savvaspuram)
|
2924004000NRG23210420220097912
|
21/04/2022
|
SELVALAKSHMI
|
2924004WL002160
|
SELVALAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
SELVALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/128-A
(Savvaspuram)
|
2924004000NRG23210420220097913
|
21/04/2022
|
Vellirani
|
2924004WL002160
|
Vellirani
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellirani
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/129-A
(Savvaspuram)
|
2924004000NRG23210420220097914
|
21/04/2022
|
Pandiyammal
|
2924004WL002160
|
Pandiyammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/13
(Savvaspuram)
|
2924004000NRG23210420220097915
|
21/04/2022
|
MUthulakshmi
|
2924004WL002160
|
MUthulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUthulakshmi
|
HDFC BANK LTD(607152)
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/132-A
(Savvaspuram)
|
2924004000NRG23210420220097916
|
21/04/2022
|
SANTHI
|
2924004WL002160
|
SANTHI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/134-A
(Savvaspuram)
|
2924004000NRG23210420220097917
|
21/04/2022
|
MUTHUMARI
|
2924004WL002160
|
MUTHUMARI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/137-A
(Savvaspuram)
|
2924004000NRG23210420220097918
|
21/04/2022
|
KOSALAI
|
2924004WL002160
|
KOSALAI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
KOSALAI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/139-A
(Savvaspuram)
|
2924004000NRG23210420220097919
|
21/04/2022
|
PANDIYAMMAL
|
2924004WL002160
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/144-A
(Savvaspuram)
|
2924004000NRG23210420220097922
|
21/04/2022
|
Baratham
|
2924004WL002160
|
Baratham
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Baratham
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/145-A
(Savvaspuram)
|
2924004000NRG23210420220097923
|
21/04/2022
|
PARAMASIVAM
|
2924004WL002160
|
PARAMASIVAM
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/148-A
(Savvaspuram)
|
2924004000NRG23210420220097924
|
21/04/2022
|
SUBBUTHAI
|
2924004WL002160
|
SUBBUTHAI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/149-A
(Savvaspuram)
|
2924004000NRG23210420220097925
|
21/04/2022
|
ANNAMMAL
|
2924004WL002160
|
ANNAMMAL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/152
(Savvaspuram)
|
2924004000NRG23210420220097926
|
21/04/2022
|
RAMACHSNTHIRSN
|
2924004WL002160
|
RAMACHSNTHIRSN
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMACHSNTHIRSN
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/157
(Savvaspuram)
|
2924004000NRG23210420220097928
|
21/04/2022
|
AYYARAKKAL
|
2924004WL002160
|
AYYARAKKAL
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
AYYARAKKAL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/161-A
(Savvaspuram)
|
2924004000NRG23210420220097929
|
21/04/2022
|
MUTHUMARI
|
2924004WL002160
|
MUTHUMARI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/162-B
(Savvaspuram)
|
2924004000NRG23210420220097930
|
21/04/2022
|
KUMARAYEE
|
2924004WL002160
|
KUMARAYEE
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/164-A
(Savvaspuram)
|
2924004000NRG23210420220097931
|
21/04/2022
|
VIJAYALAKSHMI
|
2924004WL002160
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/165-A
(Savvaspuram)
|
2924004000NRG23210420220097932
|
21/04/2022
|
SEERANGULAKSHMI
|
2924004WL002160
|
SEERANGULAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
SEERANGULAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/166-A
(Savvaspuram)
|
2924004000NRG23210420220097933
|
21/04/2022
|
GOMATHI
|
2924004WL002160
|
GOMATHI
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499554
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/168-A
(Savvaspuram)
|
2924004000NRG23210420220097934
|
21/04/2022
|
PANDIYAMMAL
|
2924004WL002160
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/169-A
(Savvaspuram)
|
2924004000NRG23210420220097935
|
21/04/2022
|
PANJAVARNAM
|
2924004WL002160
|
PANJAVARNAM
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/17-A
(Savvaspuram)
|
2924004000NRG23210420220097936
|
21/04/2022
|
Leelavathi
|
2924004WL002160
|
Leelavathi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/174-A
(Savvaspuram)
|
2924004000NRG23210420220097937
|
21/04/2022
|
THAVAMANI
|
2924004WL002160
|
THAVAMANI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/175-A
(Savvaspuram)
|
2924004000NRG23210420220097939
|
21/04/2022
|
Mail
|
2924004WL002160
|
Mail
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mail
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/175-A
(Savvaspuram)
|
2924004000NRG23210420220097938
|
21/04/2022
|
Rajandran
|
2924004WL002160
|
Rajandran
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajandran
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/179-A
(Savvaspuram)
|
2924004000NRG23210420220097940
|
21/04/2022
|
VEERAPANDI
|
2924004WL002160
|
VEERAPANDI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
VEERAPANDI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/183-A
(Savvaspuram)
|
2924004000NRG23210420220097941
|
21/04/2022
|
Vejaya
|
2924004WL002160
|
Vejaya
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vejaya
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-028-028/190-A
(Savvaspuram)
|
2924004000NRG23210420220097944
|
21/04/2022
|
MURUGESHWARI
|
2924004WL002160
|
MURUGESHWARI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-028-028/194-A
(Savvaspuram)
|
2924004000NRG23210420220097945
|
21/04/2022
|
LINGAMMAL
|
2924004WL002160
|
LINGAMMAL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-028-028/198-A
(Savvaspuram)
|
2924004000NRG23210420220097946
|
21/04/2022
|
PANJAVARNAM
|
2924004WL002160
|
PANJAVARNAM
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-028-028/2-A
(Savvaspuram)
|
2924004000NRG23210420220097947
|
21/04/2022
|
K.Ramaraj
|
2924004WL002160
|
K.Ramaraj
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
K.Ramaraj
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-028-028/20-A
(Savvaspuram)
|
2924004000NRG23210420220097948
|
21/04/2022
|
Jeeva
|
2924004WL002160
|
Jeeva
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-028-028/200-A
(Savvaspuram)
|
2924004000NRG23210420220097949
|
21/04/2022
|
VALAGURUVA REDDIYAR
|
2924004WL002160
|
VALAGURUVA REDDIYAR
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
VALAGURUVA REDDIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-028-028/201-A
(Savvaspuram)
|
2924004000NRG23210420220097950
|
21/04/2022
|
SELVI
|
2924004WL002160
|
SELVI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-028-028/202-A
(Savvaspuram)
|
2924004000NRG23210420220097951
|
21/04/2022
|
SOLAIYAMMAL
|
2924004WL002160
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-028-028/205-A
(Savvaspuram)
|
2924004000NRG23210420220097952
|
21/04/2022
|
Seethalakshmi
|
2924004WL002160
|
Seethalakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-028-028/207-A
(Savvaspuram)
|
2924004000NRG23210420220097953
|
21/04/2022
|
Lailaa
|
2924004WL002160
|
Lailaa
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lailaa
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-028-028/21-A
(Savvaspuram)
|
2924004000NRG23210420220097954
|
21/04/2022
|
Allirani
|
2924004WL002160
|
Allirani
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Allirani
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-028-028/211-A
(Savvaspuram)
|
2924004000NRG23210420220097955
|
21/04/2022
|
Pandiyammal
|
2924004WL002160
|
Pandiyammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-028-028/212-A
(Savvaspuram)
|
2924004000NRG23210420220097956
|
21/04/2022
|
Sasikala
|
2924004WL002160
|
Sasikala
|
00048
|
BKID0008154
|
690
|
690
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-028-028/213-A
(Savvaspuram)
|
2924004000NRG23210420220097957
|
21/04/2022
|
Gangammal
|
2924004WL002160
|
Gangammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-028-028/22-A
(Savvaspuram)
|
2924004000NRG23210420220097958
|
21/04/2022
|
Nagalashmi
|
2924004WL002160
|
Nagalashmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nagalashmi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-028-028/220-A
(Savvaspuram)
|
2924004000NRG23210420220097959
|
21/04/2022
|
Mageswari
|
2924004WL002160
|
Mageswari
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-028-028/222-A
(Savvaspuram)
|
2924004000NRG23210420220097960
|
21/04/2022
|
Malliga
|
2924004WL002160
|
Malliga
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
11/05/2022
|
|
017499554
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-028-028/23-A
(Savvaspuram)
|
2924004000NRG23210420220097962
|
21/04/2022
|
sounthiramani
|
2924004WL002160
|
sounthiramani
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
sounthiramani
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-028-028/231-A
(Savvaspuram)
|
2924004000NRG23210420220097963
|
21/04/2022
|
Lakchammal
|
2924004WL002160
|
Lakchammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
TIRUCHULI
|
TN-24-004-028-028/232
(Savvaspuram)
|
2924004000NRG23210420220097964
|
21/04/2022
|
LASHMI
|
2924004WL002160
|
LASHMI
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
LASHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
TIRUCHULI
|
TN-24-004-028-028/236-A
(Savvaspuram)
|
2924004000NRG23210420220097965
|
21/04/2022
|
LINGAMMAL
|
2924004WL002160
|
LINGAMMAL
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
LINGAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-028-028/24-A
(Savvaspuram)
|
2924004000NRG23210420220097966
|
21/04/2022
|
Janchirani
|
2924004WL002160
|
Janchirani
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Janchirani
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-028-028/243-A
(Savvaspuram)
|
2924004000NRG23210420220097967
|
21/04/2022
|
Sokkammal
|
2924004WL002160
|
Sokkammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sokkammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-028-028/244-A
(Savvaspuram)
|
2924004000NRG23210420220097968
|
21/04/2022
|
Velammal
|
2924004WL002160
|
Velammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-028-028/246-A
(Savvaspuram)
|
2924004000NRG23210420220097969
|
21/04/2022
|
Thamaraiselvi
|
2924004WL002160
|
Thamaraiselvi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-028-028/249-A
(Savvaspuram)
|
2924004000NRG23210420220097970
|
21/04/2022
|
LASHMI
|
2924004WL002160
|
LASHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-028-028/25-A
(Savvaspuram)
|
2924004000NRG23210420220097971
|
21/04/2022
|
Anuchiya
|
2924004WL002160
|
Anuchiya
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Anuchiya
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-028-028/254-A
(Savvaspuram)
|
2924004000NRG23210420220097972
|
21/04/2022
|
Amsalashmi
|
2924004WL002160
|
Amsalashmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Amsalashmi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-028-028/256-A
(Savvaspuram)
|
2924004000NRG23210420220097974
|
21/04/2022
|
JAYALAKSHMI
|
2924004WL002160
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
TIRUCHULI
|
TN-24-004-028-028/258
(Savvaspuram)
|
2924004000NRG23210420220097975
|
21/04/2022
|
PREMALATHA
|
2924004WL002160
|
PREMALATHA
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
PREMALATHA
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-028-028/263-A
(Savvaspuram)
|
2924004000NRG23210420220097976
|
21/04/2022
|
RAJESWARI
|
2924004WL002160
|
RAJESWARI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-028-028/266-A
(Savvaspuram)
|
2924004000NRG23210420220097977
|
21/04/2022
|
PANCHAVERNAM
|
2924004WL002160
|
PANCHAVERNAM
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANCHAVERNAM
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-028-028/272-A
(Savvaspuram)
|
2924004000NRG23210420220097978
|
21/04/2022
|
EASTHER
|
2924004WL002160
|
EASTHER
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
EASTHER
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-028-028/276-A
(Savvaspuram)
|
2924004000NRG23210420220097979
|
21/04/2022
|
THIRUSELVI
|
2924004WL002160
|
THIRUSELVI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
THIRUSELVI
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-028-028/278-A
(Savvaspuram)
|
2924004000NRG23210420220097980
|
21/04/2022
|
Subbulakshimi
|
2924004WL002160
|
Subbulakshimi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Subbulakshimi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-028-028/28-A
(Savvaspuram)
|
2924004000NRG23210420220097981
|
21/04/2022
|
Santha
|
2924004WL002160
|
Santha
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Santha
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-028-028/290-A
(Savvaspuram)
|
2924004000NRG23210420220097982
|
21/04/2022
|
JEYABARATHI
|
2924004WL002160
|
JEYABARATHI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
JEYABARATHI
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-028-028/291-A
(Savvaspuram)
|
2924004000NRG23210420220097983
|
21/04/2022
|
AMBAGABATHI
|
2924004WL002160
|
AMBAGABATHI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
AMBAGABATHI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-028-028/295-A
(Savvaspuram)
|
2924004000NRG23210420220097984
|
21/04/2022
|
SUPPUTHAI
|
2924004WL002160
|
SUPPUTHAI
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
SUPPUTHAI
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-028-028/3-A
(Savvaspuram)
|
2924004000NRG23210420220097985
|
21/04/2022
|
Solaiyammal
|
2924004WL002160
|
Solaiyammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-028-028/300-A
(Savvaspuram)
|
2924004000NRG23210420220097986
|
21/04/2022
|
KALIAMMAL
|
2924004WL002160
|
KALIAMMAL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-028-028/307-A
(Savvaspuram)
|
2924004000NRG23210420220097987
|
21/04/2022
|
SEETHMMAL
|
2924004WL002160
|
SEETHMMAL
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
SEETHMMAL
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-028-028/31-A
(Savvaspuram)
|
2924004000NRG23210420220097988
|
21/04/2022
|
Valarmathi
|
2924004WL002160
|
Valarmathi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-028-028/34-A
(Savvaspuram)
|
2924004000NRG23210420220097989
|
21/04/2022
|
Panchavernam
|
2924004WL002160
|
Panchavernam
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Panchavernam
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-028-028/35-A
(Savvaspuram)
|
2924004000NRG23210420220097990
|
21/04/2022
|
Ulagamatga
|
2924004WL002160
|
Ulagamatga
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ulagamatga
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-028-028/353-A
(Savvaspuram)
|
2924004000NRG23210420220097991
|
21/04/2022
|
Santhiveri
|
2924004WL002160
|
Santhiveri
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Santhiveri
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-028-028/37-A
(Savvaspuram)
|
2924004000NRG23210420220097992
|
21/04/2022
|
Lashmi
|
2924004WL002160
|
Lashmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-028-028/39-A
(Savvaspuram)
|
2924004000NRG23210420220097993
|
21/04/2022
|
Mukkammal
|
2924004WL002160
|
Mukkammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mukkammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-028-028/41-A
(Savvaspuram)
|
2924004000NRG23210420220097995
|
21/04/2022
|
Sulochana
|
2924004WL002160
|
Sulochana
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-028-028/450-A
(Savvaspuram)
|
2924004000NRG23210420220097996
|
21/04/2022
|
CHITRA
|
2924004WL002160
|
CHITRA
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-028-028/46-A
(Savvaspuram)
|
2924004000NRG23210420220097997
|
21/04/2022
|
Pappa
|
2924004WL002160
|
Pappa
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-028-028/5-A
(Savvaspuram)
|
2924004000NRG23210420220097998
|
21/04/2022
|
R.Seethalakshmi
|
2924004WL002160
|
R.Seethalakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
R.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-028-028/50-A
(Savvaspuram)
|
2924004000NRG23210420220097999
|
21/04/2022
|
Susila
|
2924004WL002160
|
Susila
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-028-028/54-A
(Savvaspuram)
|
2924004000NRG23210420220098000
|
21/04/2022
|
Guruvammal
|
2924004WL002160
|
Guruvammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-028-028/56-A
(Savvaspuram)
|
2924004000NRG23210420220098001
|
21/04/2022
|
Bhuvaneswari
|
2924004WL002160
|
Bhuvaneswari
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499554
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-028-028/58-A
(Savvaspuram)
|
2924004000NRG23210420220098002
|
21/04/2022
|
Ananthi
|
2924004WL002160
|
Ananthi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ananthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
TIRUCHULI
|
TN-24-004-028-028/6-A
(Savvaspuram)
|
2924004000NRG23210420220098003
|
21/04/2022
|
Subbiyan
|
2924004WL002160
|
Subbiyan
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Subbiyan
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-028-028/60-A
(Savvaspuram)
|
2924004000NRG23210420220098004
|
21/04/2022
|
Veramuthumari
|
2924004WL002160
|
Veramuthumari
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Veramuthumari
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-028-028/61-A
(Savvaspuram)
|
2924004000NRG23210420220098005
|
21/04/2022
|
Vejayalashmi
|
2924004WL002160
|
Vejayalashmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vejayalashmi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-028-028/63-A
(Savvaspuram)
|
2924004000NRG23210420220098006
|
21/04/2022
|
Subbulashmi
|
2924004WL002160
|
Subbulashmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Subbulashmi
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-028-028/65-A
(Savvaspuram)
|
2924004000NRG23210420220098007
|
21/04/2022
|
Balasarasvathi
|
2924004WL002160
|
Balasarasvathi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Balasarasvathi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-028-028/67-A
(Savvaspuram)
|
2924004000NRG23210420220098008
|
21/04/2022
|
Lashamal
|
2924004WL002160
|
Lashamal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lashamal
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-028-028/68-A
(Savvaspuram)
|
2924004000NRG23210420220098009
|
21/04/2022
|
Ellammal
|
2924004WL002160
|
Ellammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-028-028/70-A
(Savvaspuram)
|
2924004000NRG23210420220098010
|
21/04/2022
|
Enthira
|
2924004WL002160
|
Enthira
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Enthira
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-028-028/71-A
(Savvaspuram)
|
2924004000NRG23210420220098011
|
21/04/2022
|
Ramuthi
|
2924004WL002160
|
Ramuthi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ramuthi
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-028-028/75-A
(Savvaspuram)
|
2924004000NRG23210420220098012
|
21/04/2022
|
Muthulashmi
|
2924004WL002160
|
Muthulashmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthulashmi
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-028-028/76-A
(Savvaspuram)
|
2924004000NRG23210420220098013
|
21/04/2022
|
Kodammal
|
2924004WL002160
|
Kodammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kodammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-028-028/77-A
(Savvaspuram)
|
2924004000NRG23210420220098014
|
21/04/2022
|
Sarala
|
2924004WL002160
|
Sarala
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-028-028/80-B
(Savvaspuram)
|
2924004000NRG23210420220098016
|
21/04/2022
|
Jagajothilashmi
|
2924004WL002160
|
Jagajothilashmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jagajothilashmi
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-028-028/83-A
(Savvaspuram)
|
2924004000NRG23210420220098018
|
21/04/2022
|
Amutha
|
2924004WL002160
|
Amutha
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-028-028/84-A
(Savvaspuram)
|
2924004000NRG23210420220098019
|
21/04/2022
|
Bathma
|
2924004WL002160
|
Bathma
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Bathma
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-028-028/85-A
(Savvaspuram)
|
2924004000NRG23210420220098020
|
21/04/2022
|
Mansuladevi
|
2924004WL002160
|
Mansuladevi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mansuladevi
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-028-028/88-A
(Savvaspuram)
|
2924004000NRG23210420220098022
|
21/04/2022
|
Seeththammal
|
2924004WL002160
|
Seeththammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Seeththammal
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-028-028/9-A
(Savvaspuram)
|
2924004000NRG23210420220098023
|
21/04/2022
|
Pappa
|
2924004WL002160
|
Pappa
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-028-028/90-A
(Savvaspuram)
|
2924004000NRG23210420220098024
|
21/04/2022
|
Ramakkal
|
2924004WL002160
|
Ramakkal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-028-028/94-A
(Savvaspuram)
|
2924004000NRG23210420220098025
|
21/04/2022
|
stellameri
|
2924004WL002160
|
stellameri
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
stellameri
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-028-028/96-A
(Savvaspuram)
|
2924004000NRG23210420220098026
|
21/04/2022
|
Lelavathi
|
2924004WL002160
|
Lelavathi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lelavathi
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-028-028/97-A
(Savvaspuram)
|
2924004000NRG23210420220098027
|
21/04/2022
|
Sathiyavathi
|
2924004WL002160
|
Sathiyavathi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sathiyavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78200
|
78200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78200
|
78200
|
|
|
|
|
|
|
|