|
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-10-004-012-001/95-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187530
|
06/05/2022
|
CHENNIYAMMAL
|
2910004WL006749
|
CHENNIYAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHENNIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-012-003/920-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187054
|
06/05/2022
|
NACHIMUTHU
|
2910004WL006734
|
NACHIMUTHU
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
NACHIMUTHU
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-012-004/1012-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187056
|
06/05/2022
|
RAJAMANI N
|
2910004WL006734
|
RAJAMANI N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAMANI N
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-012-004/1013-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187146
|
06/05/2022
|
MALLIGA P
|
2910004WL006738
|
MALLIGA P
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
MALLIGA P
|
BANK OF INDIA(508505)
|
|
5
|
PERUNDURAI
|
TN-10-004-012-004/1075-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187058
|
06/05/2022
|
KANNAMMAL S
|
2910004WL006734
|
KANNAMMAL S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL S
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-012-004/467-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187062
|
06/05/2022
|
SARASWATHI S
|
2910004WL006734
|
SARASWATHI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHI S
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-012-004/468-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187063
|
06/05/2022
|
SIVAGAMI V
|
2910004WL006734
|
SIVAGAMI V
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SIVAGAMI V
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-012-004/469-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187064
|
06/05/2022
|
KANNAMMAL K
|
2910004WL006734
|
KANNAMMAL K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL K
|
BANK OF INDIA(508505)
|
|
9
|
PERUNDURAI
|
TN-10-004-012-004/471-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187065
|
06/05/2022
|
JANAKI T
|
2910004WL006734
|
JANAKI T
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
JANAKI T
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-012-004/473-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187066
|
06/05/2022
|
SAMBURNASELVI K
|
2910004WL006734
|
SAMBURNASELVI K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAMBURNASELVI K
|
BANK OF INDIA(508505)
|
|
11
|
PERUNDURAI
|
TN-10-004-012-004/483-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187068
|
06/05/2022
|
PAPPATHI
|
2910004WL006734
|
PAPPATHI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
12
|
PERUNDURAI
|
TN-10-004-012-004/545-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187069
|
06/05/2022
|
SARASWATHI P
|
2910004WL006734
|
SARASWATHI P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
13
|
PERUNDURAI
|
TN-10-004-012-004/547-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187070
|
06/05/2022
|
SAGUNTHALA S
|
2910004WL006734
|
SAGUNTHALA S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAGUNTHALA S
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-012-004/629-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187071
|
06/05/2022
|
KOLANTHAYAMMAL K
|
2910004WL006734
|
KOLANTHAYAMMAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
KOLANTHAYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-012-004/637-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187072
|
06/05/2022
|
KALIAMMAL A
|
2910004WL006734
|
KALIAMMAL A
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIAMMAL A
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-012-004/661-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187073
|
06/05/2022
|
PALANIAMMAL C
|
2910004WL006734
|
PALANIAMMAL C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIAMMAL C
|
BANK OF INDIA(508505)
|
|
17
|
PERUNDURAI
|
TN-10-004-012-004/671-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187074
|
06/05/2022
|
SHANTHI R
|
2910004WL006734
|
SHANTHI R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHANTHI R
|
BANK OF INDIA(508505)
|
|
18
|
PERUNDURAI
|
TN-10-004-012-004/675-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187075
|
06/05/2022
|
RAJESWARI
|
2910004WL006734
|
RAJESWARI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
19
|
PERUNDURAI
|
TN-10-004-012-004/698-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187076
|
06/05/2022
|
PADMAVATHY V
|
2910004WL006734
|
PADMAVATHY V
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
PADMAVATHY V
|
BANK OF INDIA(508505)
|
|
20
|
PERUNDURAI
|
TN-10-004-012-004/806-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187077
|
06/05/2022
|
KANNAMMAL E
|
2910004WL006734
|
KANNAMMAL E
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL E
|
BANK OF INDIA(508505)
|
|
21
|
PERUNDURAI
|
TN-10-004-012-004/808-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187078
|
06/05/2022
|
ESWARI P
|
2910004WL006734
|
ESWARI P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
ESWARI P
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-012-004/811-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187079
|
06/05/2022
|
RAJAMANI M
|
2910004WL006734
|
RAJAMANI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAMANI M
|
BANK OF INDIA(508505)
|
|
23
|
PERUNDURAI
|
TN-10-004-012-004/815-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187081
|
06/05/2022
|
PALANIAMMAL A
|
2910004WL006734
|
PALANIAMMAL A
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIAMMAL A
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-012-004/816-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187082
|
06/05/2022
|
ARUKKANI S
|
2910004WL006734
|
ARUKKANI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUKKANI S
|
BANK OF INDIA(508505)
|
|
25
|
PERUNDURAI
|
TN-10-004-012-004/822-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187083
|
06/05/2022
|
RAJESWARI N
|
2910004WL006734
|
RAJESWARI N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJESWARI N
|
BANK OF INDIA(508505)
|
|
26
|
PERUNDURAI
|
TN-10-004-012-004/823-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187084
|
06/05/2022
|
SARASWATHI S
|
2910004WL006734
|
SARASWATHI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHI S
|
BANK OF INDIA(508505)
|
|
27
|
PERUNDURAI
|
TN-10-004-012-004/834-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187087
|
06/05/2022
|
PALANISAMY R
|
2910004WL006734
|
PALANISAMY R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANISAMY R
|
BANK OF INDIA(508505)
|
|
28
|
PERUNDURAI
|
TN-10-004-012-004/836-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187088
|
06/05/2022
|
RAMAYAL R
|
2910004WL006734
|
RAMAYAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAMAYAL R
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-012-004/837-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187089
|
06/05/2022
|
RANIAMMAL R
|
2910004WL006734
|
RANIAMMAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANIAMMAL R
|
CANARA BANK(508532)
|
|
30
|
PERUNDURAI
|
TN-10-004-012-004/850-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187090
|
06/05/2022
|
PAPPATHI M
|
2910004WL006734
|
PAPPATHI M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAPPATHI M
|
BANK OF INDIA(508505)
|
|
31
|
PERUNDURAI
|
TN-10-004-012-004/872-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187091
|
06/05/2022
|
CHENNIAPPAN M
|
2910004WL006734
|
CHENNIAPPAN M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHENNIAPPAN M
|
BANK OF INDIA(508505)
|
|
32
|
PERUNDURAI
|
TN-10-004-012-004/884-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187141
|
06/05/2022
|
BABY S
|
2910004WL006735
|
BABY S
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
BABY S
|
BANK OF BARODA(606985)
|
|
33
|
PERUNDURAI
|
TN-10-004-012-004/887-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187092
|
06/05/2022
|
THULASIYAMMAL P
|
2910004WL006734
|
THULASIYAMMAL P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
THULASIYAMMAL P
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-012-004/903-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187093
|
06/05/2022
|
ESWARI K
|
2910004WL006734
|
ESWARI K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
ESWARI K
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-012-004/904-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187094
|
06/05/2022
|
KANNAMMAL.N
|
2910004WL006734
|
KANNAMMAL.N
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL.N
|
BANK OF INDIA(508505)
|
|
36
|
PERUNDURAI
|
TN-10-004-012-004/907-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187096
|
06/05/2022
|
THULASIMANI K
|
2910004WL006734
|
THULASIMANI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
THULASIMANI K
|
BANK OF INDIA(508505)
|
|
37
|
PERUNDURAI
|
TN-10-004-012-004/919-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187097
|
06/05/2022
|
KALIAPPAN R
|
2910004WL006734
|
KALIAPPAN R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIAPPAN R
|
BANK OF INDIA(508505)
|
|
38
|
PERUNDURAI
|
TN-10-004-012-004/958-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187098
|
06/05/2022
|
SUBRAMANI A
|
2910004WL006734
|
SUBRAMANI A
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUBRAMANI A
|
BANK OF INDIA(508505)
|
|
39
|
PERUNDURAI
|
TN-10-004-012-006/1001-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187533
|
06/05/2022
|
SUBBAYAL R
|
2910004WL006749
|
SUBBAYAL R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUBBAYAL R
|
BANK OF INDIA(508505)
|
|
40
|
PERUNDURAI
|
TN-10-004-012-006/1002-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187534
|
06/05/2022
|
KASTHURI N
|
2910004WL006749
|
KASTHURI N
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
KASTHURI N
|
CANARA BANK(508532)
|
|
41
|
PERUNDURAI
|
TN-10-004-012-006/1003-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187535
|
06/05/2022
|
SARASWATHI T
|
2910004WL006749
|
SARASWATHI T
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHI T
|
BANK OF INDIA(508505)
|
|
42
|
PERUNDURAI
|
TN-10-004-012-006/1049-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187537
|
06/05/2022
|
NALLAMMAL C
|
2910004WL006749
|
NALLAMMAL C
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
NALLAMMAL C
|
BANK OF INDIA(508505)
|
|
43
|
PERUNDURAI
|
TN-10-004-012-006/389-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187551
|
06/05/2022
|
NAGARATHINAM
|
2910004WL006749
|
NAGARATHINAM
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
44
|
PERUNDURAI
|
TN-10-004-012-006/390-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187552
|
06/05/2022
|
SAMBOORNAM C
|
2910004WL006749
|
SAMBOORNAM C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAMBOORNAM C
|
BANK OF INDIA(508505)
|
|
45
|
PERUNDURAI
|
TN-10-004-012-006/391-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187553
|
06/05/2022
|
NAGARATHINAM D
|
2910004WL006749
|
NAGARATHINAM D
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGARATHINAM D
|
CANARA BANK(508532)
|
|
46
|
PERUNDURAI
|
TN-10-004-012-006/393-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187554
|
06/05/2022
|
KANNAMMAL S
|
2910004WL006749
|
KANNAMMAL S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL S
|
BANK OF INDIA(508505)
|
|
47
|
PERUNDURAI
|
TN-10-004-012-006/598-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187556
|
06/05/2022
|
ESWARI K
|
2910004WL006749
|
ESWARI K
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
ESWARI K
|
BANK OF INDIA(508505)
|
|
48
|
PERUNDURAI
|
TN-10-004-012-006/621-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187557
|
06/05/2022
|
DHANALAKSHMI K
|
2910004WL006749
|
DHANALAKSHMI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
DHANALAKSHMI K
|
BANK OF INDIA(508505)
|
|
49
|
PERUNDURAI
|
TN-10-004-012-006/638-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187558
|
06/05/2022
|
MUTHULAKSHMI A SUBBAL K
|
2910004WL006749
|
MUTHULAKSHMI A SUBBAL K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUTHULAKSHMI A SUBBAL K
|
CANARA BANK(508532)
|
|
50
|
PERUNDURAI
|
TN-10-004-012-006/746-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187559
|
06/05/2022
|
AMIRTHARANJITHAM T
|
2910004WL006749
|
AMIRTHARANJITHAM T
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMIRTHARANJITHAM T
|
CANARA BANK(508532)
|
|
51
|
PERUNDURAI
|
TN-10-004-012-006/807-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187560
|
06/05/2022
|
YUVARANI S
|
2910004WL006749
|
YUVARANI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
YUVARANI S
|
BANK OF INDIA(508505)
|
|
52
|
PERUNDURAI
|
TN-10-004-012-006/862-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187561
|
06/05/2022
|
MARAYAL P
|
2910004WL006749
|
MARAYAL P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARAYAL P
|
BANK OF INDIA(508505)
|
|
53
|
PERUNDURAI
|
TN-10-004-012-006/863-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187562
|
06/05/2022
|
JOTHIMANI S
|
2910004WL006749
|
JOTHIMANI S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
JOTHIMANI S
|
BANK OF INDIA(508505)
|
|
54
|
PERUNDURAI
|
TN-10-004-012-006/877-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187563
|
06/05/2022
|
VASANTHAMANI P
|
2910004WL006749
|
VASANTHAMANI P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
VASANTHAMANI P
|
BANK OF INDIA(508505)
|
|
55
|
PERUNDURAI
|
TN-10-004-012-006/955-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188094
|
06/05/2022
|
DHANAMANI S
|
2910004WL006767
|
DHANAMANI S
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
DHANAMANI S
|
BANK OF INDIA(508505)
|
|
56
|
PERUNDURAI
|
TN-10-004-012-006/960-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187564
|
06/05/2022
|
MALATHI T
|
2910004WL006749
|
MALATHI T
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
MALATHI T
|
BANK OF INDIA(508505)
|
|
57
|
PERUNDURAI
|
TN-10-004-012-006/963-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187565
|
06/05/2022
|
DEIVANAYAGI
|
2910004WL006749
|
DEIVANAYAGI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
DEIVANAYAGI
|
CANARA BANK(508532)
|
|
58
|
PERUNDURAI
|
TN-10-004-012-006/965-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187566
|
06/05/2022
|
TAMILSELVI
|
2910004WL006749
|
TAMILSELVI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
59
|
PERUNDURAI
|
TN-10-004-012-006/967-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187567
|
06/05/2022
|
ESWARI
|
2910004WL006749
|
ESWARI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
60
|
PERUNDURAI
|
TN-10-004-012-006/968-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187568
|
06/05/2022
|
NITHIYADEVI
|
2910004WL006749
|
NITHIYADEVI
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
NITHIYADEVI
|
BANK OF INDIA(508505)
|
|
61
|
PERUNDURAI
|
TN-10-004-012-006/970-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187987
|
06/05/2022
|
RANJITHA
|
2910004WL006765
|
RANJITHA
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANJITHA
|
BANK OF INDIA(508505)
|
|
62
|
PERUNDURAI
|
TN-10-004-012-006/973-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187569
|
06/05/2022
|
kARUPPAYE A
|
2910004WL006749
|
kARUPPAYE A
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
kARUPPAYE A
|
BANK OF INDIA(508505)
|
|
63
|
PERUNDURAI
|
TN-10-004-012-006/996-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187570
|
06/05/2022
|
sulosana k
|
2910004WL006749
|
sulosana k
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
sulosana k
|
BANK OF INDIA(508505)
|
|
64
|
PERUNDURAI
|
TN-10-004-012-006/997-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187571
|
06/05/2022
|
suseela j
|
2910004WL006749
|
suseela j
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
suseela j
|
CANARA BANK(508532)
|
|
65
|
PERUNDURAI
|
TN-10-004-012-008/580-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187573
|
06/05/2022
|
KUPPAYAMMAL K
|
2910004WL006749
|
KUPPAYAMMAL K
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
KUPPAYAMMAL K
|
CANARA BANK(508532)
|
|
66
|
PERUNDURAI
|
TN-10-004-012-008/902-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187574
|
06/05/2022
|
SAROJINI M
|
2910004WL006749
|
SAROJINI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAROJINI M
|
BANK OF INDIA(508505)
|
|
67
|
PERUNDURAI
|
TN-10-004-012-009/1046-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187099
|
06/05/2022
|
RADHAMANI
|
2910004WL006734
|
RADHAMANI
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
68
|
PERUNDURAI
|
TN-10-004-012-009/161-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187104
|
06/05/2022
|
SHEELADEVI P
|
2910004WL006734
|
SHEELADEVI P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SHEELADEVI P
|
BANK OF INDIA(508505)
|
|
69
|
PERUNDURAI
|
TN-10-004-012-009/470-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187105
|
06/05/2022
|
SIVAKAMI M
|
2910004WL006734
|
SIVAKAMI M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SIVAKAMI M
|
BANK OF INDIA(508505)
|
|
70
|
PERUNDURAI
|
TN-10-004-012-009/531-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187243
|
06/05/2022
|
KALAMANI K
|
2910004WL006745
|
KALAMANI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAMANI K
|
BANK OF INDIA(508505)
|
|
71
|
PERUNDURAI
|
TN-10-004-012-009/532-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187106
|
06/05/2022
|
VALLIYAMMAL G
|
2910004WL006734
|
VALLIYAMMAL G
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLIYAMMAL G
|
BANK OF INDIA(508505)
|
|
72
|
PERUNDURAI
|
TN-10-004-012-009/570-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187107
|
06/05/2022
|
KARUPPAYAMMAL C
|
2910004WL006734
|
KARUPPAYAMMAL C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
KARUPPAYAMMAL C
|
BANK OF INDIA(508505)
|
|
73
|
PERUNDURAI
|
TN-10-004-012-009/579-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187244
|
06/05/2022
|
SARASWATHI P
|
2910004WL006745
|
SARASWATHI P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHI P
|
BANK OF INDIA(508505)
|
|
74
|
PERUNDURAI
|
TN-10-004-012-009/585-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187245
|
06/05/2022
|
KALAVATHI
|
2910004WL006745
|
KALAVATHI
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAVATHI
|
BANK OF INDIA(508505)
|
|
75
|
PERUNDURAI
|
TN-10-004-012-009/607-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187108
|
06/05/2022
|
NALLAMMAL M
|
2910004WL006734
|
NALLAMMAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
NALLAMMAL M
|
CANARA BANK(508532)
|
|
76
|
PERUNDURAI
|
TN-10-004-012-009/609-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187109
|
06/05/2022
|
THULASIMANI N
|
2910004WL006734
|
THULASIMANI N
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
THULASIMANI N
|
BANK OF INDIA(508505)
|
|
77
|
PERUNDURAI
|
TN-10-004-012-009/699-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187110
|
06/05/2022
|
KANNAMMAL C
|
2910004WL006734
|
KANNAMMAL C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL C
|
BANK OF INDIA(508505)
|
|
78
|
PERUNDURAI
|
TN-10-004-012-009/886-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187111
|
06/05/2022
|
GANDHAMANI N
|
2910004WL006734
|
GANDHAMANI N
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
GANDHAMANI N
|
BANK OF INDIA(508505)
|
|
79
|
PERUNDURAI
|
TN-10-004-012-009/923-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187112
|
06/05/2022
|
NAGARATHINAM V
|
2910004WL006734
|
NAGARATHINAM V
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
NAGARATHINAM V
|
CANARA BANK(508532)
|
|
80
|
PERUNDURAI
|
TN-10-004-012-009/936-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187113
|
06/05/2022
|
ESWARI.M
|
2910004WL006734
|
ESWARI.M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
ESWARI.M
|
CANARA BANK(508532)
|
|
81
|
PERUNDURAI
|
TN-10-004-012-009/972-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187246
|
06/05/2022
|
KANNIYAMMAL
|
2910004WL006745
|
KANNIYAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
PERUNDURAI
|
TN-10-004-012-011/105-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187812
|
06/05/2022
|
SIVAGAMI
|
2910004WL006761
|
SIVAGAMI
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
83
|
PERUNDURAI
|
TN-10-004-012-011/110-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187754
|
06/05/2022
|
MANI C
|
2910004WL006758
|
MANI C
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
MANI C
|
BANK OF INDIA(508505)
|
|
84
|
PERUNDURAI
|
TN-10-004-012-011/110-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187755
|
06/05/2022
|
RASAMMAL
|
2910004WL006758
|
RASAMMAL
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
PERUNDURAI
|
TN-10-004-012-011/113-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187576
|
06/05/2022
|
KUNJAL
|
2910004WL006749
|
KUNJAL
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
KUNJAL
|
BANK OF INDIA(508505)
|
|
86
|
PERUNDURAI
|
TN-10-004-012-011/115-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187577
|
06/05/2022
|
PERUMAYEE M
|
2910004WL006749
|
PERUMAYEE M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
PERUMAYEE M
|
BANK OF INDIA(508505)
|
|
87
|
PERUNDURAI
|
TN-10-004-012-011/119-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187751
|
06/05/2022
|
ARUKKAL P
|
2910004WL006756
|
ARUKKAL P
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUKKAL P
|
BANK OF INDIA(508505)
|
|
88
|
PERUNDURAI
|
TN-10-004-012-011/120-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188095
|
06/05/2022
|
ARUMUGAM
|
2910004WL006768
|
ARUMUGAM
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUMUGAM
|
CANARA BANK(508532)
|
|
89
|
PERUNDURAI
|
TN-10-004-012-011/120-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188096
|
06/05/2022
|
PACHAL A
|
2910004WL006768
|
PACHAL A
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
PACHAL A
|
BANK OF INDIA(508505)
|
|
90
|
PERUNDURAI
|
TN-10-004-012-011/123-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187578
|
06/05/2022
|
MUTHAMMAL
|
2910004WL006749
|
MUTHAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUTHAMMAL
|
BANK OF BARODA(606985)
|
|
91
|
PERUNDURAI
|
TN-10-004-012-011/130-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187579
|
06/05/2022
|
PALANIYAMMAL V
|
2910004WL006749
|
PALANIYAMMAL V
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIYAMMAL V
|
BANK OF INDIA(508505)
|
|
92
|
PERUNDURAI
|
TN-10-004-012-011/138-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187580
|
06/05/2022
|
ARUKKANI
|
2910004WL006749
|
ARUKKANI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUKKANI
|
BANK OF INDIA(508505)
|
|
93
|
PERUNDURAI
|
TN-10-004-012-011/140-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187581
|
06/05/2022
|
SARASAL
|
2910004WL006749
|
SARASAL
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASAL
|
BANK OF INDIA(508505)
|
|
94
|
PERUNDURAI
|
TN-10-004-012-011/626-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187582
|
06/05/2022
|
ARUKKANI K
|
2910004WL006749
|
ARUKKANI K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUKKANI K
|
BANK OF INDIA(508505)
|
|
95
|
PERUNDURAI
|
TN-10-004-012-011/635-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187583
|
06/05/2022
|
VEERAL N
|
2910004WL006749
|
VEERAL N
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
VEERAL N
|
BANK OF INDIA(508505)
|
|
96
|
PERUNDURAI
|
TN-10-004-012-011/650-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188101
|
06/05/2022
|
SARASAL
|
2910004WL006772
|
SARASAL
|
00048
|
BKID0008211
|
843
|
843
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASAL
|
BANK OF INDIA(508505)
|
|
97
|
PERUNDURAI
|
TN-10-004-012-011/672
(NICHAMPALAYAM)
|
2910004000NRG23060520220187584
|
06/05/2022
|
RANGAL K
|
2910004WL006749
|
RANGAL K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANGAL K
|
CANARA BANK(508532)
|
|
98
|
PERUNDURAI
|
TN-10-004-012-011/679-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187585
|
06/05/2022
|
RANGAMMAL.K
|
2910004WL006749
|
RANGAMMAL.K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
RANGAMMAL.K
|
BANK OF INDIA(508505)
|
|
99
|
PERUNDURAI
|
TN-10-004-012-011/712-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188105
|
06/05/2022
|
PALANI C
|
2910004WL006773
|
PALANI C
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANI C
|
CANARA BANK(508532)
|
|
100
|
PERUNDURAI
|
TN-10-004-012-011/785-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188106
|
06/05/2022
|
jagajothi r
|
2910004WL006773
|
jagajothi r
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
jagajothi r
|
BANK OF INDIA(508505)
|
|
101
|
PERUNDURAI
|
TN-10-004-012-011/926-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187114
|
06/05/2022
|
KANNAMMAL.C
|
2910004WL006734
|
KANNAMMAL.C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL.C
|
BANK OF INDIA(508505)
|
|
102
|
PERUNDURAI
|
TN-10-004-012-012/1016-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187586
|
06/05/2022
|
VENI.K
|
2910004WL006749
|
VENI.K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
VENI.K
|
BANK OF INDIA(508505)
|
|
103
|
PERUNDURAI
|
TN-10-004-012-012/14-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187593
|
06/05/2022
|
RUCKUMANI
|
2910004WL006749
|
RUCKUMANI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
RUCKUMANI
|
BANK OF INDIA(508505)
|
|
104
|
PERUNDURAI
|
TN-10-004-012-012/18-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188112
|
06/05/2022
|
RUKUMANI M
|
2910004WL006773
|
RUKUMANI M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
RUKUMANI M
|
BANK OF INDIA(508505)
|
|
105
|
PERUNDURAI
|
TN-10-004-012-012/26-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187594
|
06/05/2022
|
JOTHIMANI V
|
2910004WL006749
|
JOTHIMANI V
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
JOTHIMANI V
|
BANK OF INDIA(508505)
|
|
106
|
PERUNDURAI
|
TN-10-004-012-012/34-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188113
|
06/05/2022
|
VELLAIAMMAL.L
|
2910004WL006773
|
VELLAIAMMAL.L
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
VELLAIAMMAL.L
|
BANK OF INDIA(508505)
|
|
107
|
PERUNDURAI
|
TN-10-004-012-012/4-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187595
|
06/05/2022
|
DHANALAKSHMI
|
2910004WL006749
|
DHANALAKSHMI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
108
|
PERUNDURAI
|
TN-10-004-012-012/42-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187596
|
06/05/2022
|
PALANIAMMAL M
|
2910004WL006749
|
PALANIAMMAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIAMMAL M
|
BANK OF INDIA(508505)
|
|
109
|
PERUNDURAI
|
TN-10-004-012-012/443-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187597
|
06/05/2022
|
SELVAMANI A
|
2910004WL006749
|
SELVAMANI A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVAMANI A
|
BANK OF INDIA(508505)
|
|
110
|
PERUNDURAI
|
TN-10-004-012-012/454-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187598
|
06/05/2022
|
ESWARI
|
2910004WL006749
|
ESWARI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
111
|
PERUNDURAI
|
TN-10-004-012-012/478-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187599
|
06/05/2022
|
PONNAMMAL P
|
2910004WL006749
|
PONNAMMAL P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
PONNAMMAL P
|
BANK OF INDIA(508505)
|
|
112
|
PERUNDURAI
|
TN-10-004-012-012/507-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187600
|
06/05/2022
|
eswari k
|
2910004WL006749
|
eswari k
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
eswari k
|
BANK OF INDIA(508505)
|
|
113
|
PERUNDURAI
|
TN-10-004-012-012/54-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187601
|
06/05/2022
|
RAJAMANI
|
2910004WL006749
|
RAJAMANI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
114
|
PERUNDURAI
|
TN-10-004-012-012/55-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187602
|
06/05/2022
|
SAROJA L
|
2910004WL006749
|
SAROJA L
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAROJA L
|
BANK OF INDIA(508505)
|
|
115
|
PERUNDURAI
|
TN-10-004-012-012/57-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187603
|
06/05/2022
|
PALANIAMMAL M
|
2910004WL006749
|
PALANIAMMAL M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIAMMAL M
|
BANK OF INDIA(508505)
|
|
116
|
PERUNDURAI
|
TN-10-004-012-012/700-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187605
|
06/05/2022
|
CHITRA K
|
2910004WL006749
|
CHITRA K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHITRA K
|
BANK OF INDIA(508505)
|
|
117
|
PERUNDURAI
|
TN-10-004-012-012/710-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187606
|
06/05/2022
|
KARUPPAYAMMAL
|
2910004WL006749
|
KARUPPAYAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
PERUNDURAI
|
TN-10-004-012-012/719-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188115
|
06/05/2022
|
POONGODI P
|
2910004WL006773
|
POONGODI P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
POONGODI P
|
BANK OF INDIA(508505)
|
|
119
|
PERUNDURAI
|
TN-10-004-012-012/736-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187607
|
06/05/2022
|
EASWARI A
|
2910004WL006749
|
EASWARI A
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
EASWARI A
|
BANK OF INDIA(508505)
|
|
120
|
PERUNDURAI
|
TN-10-004-012-012/740-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187608
|
06/05/2022
|
BABY M
|
2910004WL006749
|
BABY M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
BABY M
|
BANK OF INDIA(508505)
|
|
121
|
PERUNDURAI
|
TN-10-004-012-012/751-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187609
|
06/05/2022
|
JANAKI M
|
2910004WL006749
|
JANAKI M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
JANAKI M
|
STATE BANK OF INDIA(508548)
|
|
122
|
PERUNDURAI
|
TN-10-004-012-012/756-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187610
|
06/05/2022
|
SAVITHRI A
|
2910004WL006749
|
SAVITHRI A
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAVITHRI A
|
BANK OF INDIA(508505)
|
|
123
|
PERUNDURAI
|
TN-10-004-012-012/775-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187115
|
06/05/2022
|
PALANIAMMAL K
|
2910004WL006734
|
PALANIAMMAL K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
124
|
PERUNDURAI
|
TN-10-004-012-012/789-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187748
|
06/05/2022
|
Poomani
|
2910004WL006754
|
Poomani
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poomani
|
BANK OF INDIA(508505)
|
|
125
|
PERUNDURAI
|
TN-10-004-012-012/832-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187612
|
06/05/2022
|
SELVE
|
2910004WL006749
|
SELVE
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVE
|
BANK OF INDIA(508505)
|
|
126
|
PERUNDURAI
|
TN-10-004-012-012/851-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187613
|
06/05/2022
|
SUSILA P
|
2910004WL006749
|
SUSILA P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUSILA P
|
CANARA BANK(508532)
|
|
127
|
PERUNDURAI
|
TN-10-004-012-012/861-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187614
|
06/05/2022
|
VALLIYAMMAL A
|
2910004WL006749
|
VALLIYAMMAL A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLIYAMMAL A
|
BANK OF INDIA(508505)
|
|
128
|
PERUNDURAI
|
TN-10-004-012-012/941-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188116
|
06/05/2022
|
SOUNDARI
|
2910004WL006773
|
SOUNDARI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
SOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PERUNDURAI
|
TN-10-004-012-014/1047-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187116
|
06/05/2022
|
SUBRAMANI M
|
2910004WL006734
|
SUBRAMANI M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUBRAMANI M
|
BANK OF INDIA(508505)
|
|
130
|
PERUNDURAI
|
TN-10-004-012-014/666-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187117
|
06/05/2022
|
ESWARI K
|
2910004WL006734
|
ESWARI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
ESWARI K
|
BANK OF INDIA(508505)
|
|
131
|
PERUNDURAI
|
TN-10-004-012-016/311-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187615
|
06/05/2022
|
RUKUMANI S
|
2910004WL006749
|
RUKUMANI S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
RUKUMANI S
|
BANK OF INDIA(508505)
|
|
132
|
PERUNDURAI
|
TN-10-004-012-016/312-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187616
|
06/05/2022
|
DEVI
|
2910004WL006749
|
DEVI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
133
|
PERUNDURAI
|
TN-10-004-012-016/316-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187618
|
06/05/2022
|
KANNAMMAL
|
2910004WL006749
|
KANNAMMAL
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
134
|
PERUNDURAI
|
TN-10-004-012-016/318-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187619
|
06/05/2022
|
PALANIAMMAL .D
|
2910004WL006749
|
PALANIAMMAL .D
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIAMMAL .D
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PERUNDURAI
|
TN-10-004-012-016/319-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187620
|
06/05/2022
|
KALIAMMAL P
|
2910004WL006749
|
KALIAMMAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALIAMMAL P
|
BANK OF INDIA(508505)
|
|
136
|
PERUNDURAI
|
TN-10-004-012-016/322-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187622
|
06/05/2022
|
CHELLAMMAL E
|
2910004WL006749
|
CHELLAMMAL E
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHELLAMMAL E
|
BANK OF INDIA(508505)
|
|
137
|
PERUNDURAI
|
TN-10-004-012-016/326-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188117
|
06/05/2022
|
ANNAKODI G
|
2910004WL006773
|
ANNAKODI G
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNAKODI G
|
CANARA BANK(508532)
|
|
138
|
PERUNDURAI
|
TN-10-004-012-016/329-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188118
|
06/05/2022
|
PAVALAKODI C
|
2910004WL006773
|
PAVALAKODI C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAVALAKODI C
|
BANK OF INDIA(508505)
|
|
139
|
PERUNDURAI
|
TN-10-004-012-016/431-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187624
|
06/05/2022
|
PAPPATHI
|
2910004WL006749
|
PAPPATHI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAPPATHI
|
HDFC BANK LTD(607152)
|
|
140
|
PERUNDURAI
|
TN-10-004-012-016/793-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187625
|
06/05/2022
|
SATHIYAPRIYA A
|
2910004WL006749
|
SATHIYAPRIYA A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
SATHIYAPRIYA A
|
CANARA BANK(508532)
|
|
141
|
PERUNDURAI
|
TN-10-004-012-018/561-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187628
|
06/05/2022
|
VIJAYALAKSHMI C
|
2910004WL006749
|
VIJAYALAKSHMI C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIJAYALAKSHMI C
|
BANK OF INDIA(508505)
|
|
142
|
PERUNDURAI
|
TN-10-004-012-019/153-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188100
|
06/05/2022
|
MURUGAYAAL T
|
2910004WL006771
|
MURUGAYAAL T
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
MURUGAYAAL T
|
CANARA BANK(508532)
|
|
143
|
PERUNDURAI
|
TN-10-004-012-019/153-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188099
|
06/05/2022
|
THANGAVEL G
|
2910004WL006771
|
THANGAVEL G
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
THANGAVEL G
|
BANK OF INDIA(508505)
|
|
144
|
PERUNDURAI
|
TN-10-004-012-019/156-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187749
|
06/05/2022
|
MALLIGA R
|
2910004WL006755
|
MALLIGA R
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
MALLIGA R
|
BANK OF INDIA(508505)
|
|
145
|
PERUNDURAI
|
TN-10-004-012-019/159-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187630
|
06/05/2022
|
SENNIAMMAL R
|
2910004WL006749
|
SENNIAMMAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
SENNIAMMAL R
|
CANARA BANK(508532)
|
|
146
|
PERUNDURAI
|
TN-10-004-012-020/433-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187715
|
06/05/2022
|
KANNAMMAL D
|
2910004WL006752
|
KANNAMMAL D
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAMMAL D
|
BANK OF INDIA(508505)
|
|
147
|
PERUNDURAI
|
TN-10-004-012-020/716-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220188119
|
06/05/2022
|
MARANAICKAR C
|
2910004WL006773
|
MARANAICKAR C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARANAICKAR C
|
CANARA BANK(508532)
|
|
148
|
PERUNDURAI
|
TN-10-004-012-021/177-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187119
|
06/05/2022
|
REVATHI S
|
2910004WL006734
|
REVATHI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
REVATHI S
|
BANK OF INDIA(508505)
|
|
149
|
PERUNDURAI
|
TN-10-004-012-021/178-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187120
|
06/05/2022
|
SIVAGAMI N
|
2910004WL006734
|
SIVAGAMI N
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
SIVAGAMI N
|
CANARA BANK(508532)
|
|
150
|
PERUNDURAI
|
TN-10-004-012-021/181-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187121
|
06/05/2022
|
ARUKKANI C
|
2910004WL006734
|
ARUKKANI C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUKKANI C
|
CANARA BANK(508532)
|
|
151
|
PERUNDURAI
|
TN-10-004-012-021/182-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187122
|
06/05/2022
|
KARUPPAL P
|
2910004WL006734
|
KARUPPAL P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
KARUPPAL P
|
CANARA BANK(508532)
|
|
152
|
PERUNDURAI
|
TN-10-004-012-021/184-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187123
|
06/05/2022
|
PERUMAYI K
|
2910004WL006734
|
PERUMAYI K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
153
|
PERUNDURAI
|
TN-10-004-012-021/185-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187124
|
06/05/2022
|
PERUMAYI A
|
2910004WL006734
|
PERUMAYI A
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
PERUMAYI A
|
CANARA BANK(508532)
|
|
154
|
PERUNDURAI
|
TN-10-004-012-021/192-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187149
|
06/05/2022
|
CHINNASAMY C
|
2910004WL006741
|
CHINNASAMY C
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHINNASAMY C
|
BANK OF INDIA(508505)
|
|
155
|
PERUNDURAI
|
TN-10-004-012-021/192-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187150
|
06/05/2022
|
VALARMATHI C
|
2910004WL006741
|
VALARMATHI C
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALARMATHI C
|
BANK OF INDIA(508505)
|
|
156
|
PERUNDURAI
|
TN-10-004-012-021/194-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187125
|
06/05/2022
|
AARAYI S
|
2910004WL006734
|
AARAYI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
AARAYI S
|
BANK OF INDIA(508505)
|
|
157
|
PERUNDURAI
|
TN-10-004-012-021/195-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187126
|
06/05/2022
|
CHITRA P
|
2910004WL006734
|
CHITRA P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
158
|
PERUNDURAI
|
TN-10-004-012-021/200-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187127
|
06/05/2022
|
THULASIMANI C
|
2910004WL006734
|
THULASIMANI C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
THULASIMANI C
|
BANK OF INDIA(508505)
|
|
159
|
PERUNDURAI
|
TN-10-004-012-021/203-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187128
|
06/05/2022
|
ARUMUGAM O
|
2910004WL006734
|
ARUMUGAM O
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUMUGAM O
|
CANARA BANK(508532)
|
|
160
|
PERUNDURAI
|
TN-10-004-012-021/204-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187240
|
06/05/2022
|
PERUMAYI N
|
2910004WL006744
|
PERUMAYI N
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
PERUMAYI N
|
BANK OF INDIA(508505)
|
|
161
|
PERUNDURAI
|
TN-10-004-012-021/477-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187129
|
06/05/2022
|
PALANIAMMAL P
|
2910004WL006734
|
PALANIAMMAL P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
PALANIAMMAL P
|
BANK OF INDIA(508505)
|
|
162
|
PERUNDURAI
|
TN-10-004-012-021/479-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187130
|
06/05/2022
|
BANNARI M
|
2910004WL006734
|
BANNARI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
BANNARI M
|
BANK OF INDIA(508505)
|
|
163
|
PERUNDURAI
|
TN-10-004-012-021/485-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187131
|
06/05/2022
|
MARIAMMAL M
|
2910004WL006734
|
MARIAMMAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARIAMMAL M
|
BANK OF INDIA(508505)
|
|
164
|
PERUNDURAI
|
TN-10-004-012-021/497-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187132
|
06/05/2022
|
PAPPATHI K
|
2910004WL006734
|
PAPPATHI K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAPPATHI K
|
BANK OF INDIA(508505)
|
|
165
|
PERUNDURAI
|
TN-10-004-012-021/628-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187133
|
06/05/2022
|
MAKALIAYAMMAL M
|
2910004WL006734
|
MAKALIAYAMMAL M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAKALIAYAMMAL M
|
BANK OF INDIA(508505)
|
|
166
|
PERUNDURAI
|
TN-10-004-012-021/825-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187134
|
06/05/2022
|
RAMASAMY C
|
2910004WL006734
|
RAMASAMY C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAMASAMY C
|
BANK OF INDIA(508505)
|
|
167
|
PERUNDURAI
|
TN-10-004-012-021/915-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187151
|
06/05/2022
|
REVATHI C
|
2910004WL006742
|
REVATHI C
|
00048
|
BKID0008211
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
REVATHI C
|
CANARA BANK(508532)
|
|
168
|
PERUNDURAI
|
TN-10-004-012-021/917-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187135
|
06/05/2022
|
AMMASAI C
|
2910004WL006734
|
AMMASAI C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMMASAI C
|
CANARA BANK(508532)
|
|
169
|
PERUNDURAI
|
TN-10-004-012-021/927-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187136
|
06/05/2022
|
CHINNAN M
|
2910004WL006734
|
CHINNAN M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHINNAN M
|
BANK OF INDIA(508505)
|
|
170
|
PERUNDURAI
|
TN-10-004-012-022/512-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187632
|
06/05/2022
|
IYAMMAL C
|
2910004WL006749
|
IYAMMAL C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
IYAMMAL C
|
BANK OF INDIA(508505)
|
|
171
|
PERUNDURAI
|
TN-10-004-012-022/514-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187633
|
06/05/2022
|
GOWRIAMMAL K
|
2910004WL006749
|
GOWRIAMMAL K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
GOWRIAMMAL K
|
BANK OF INDIA(508505)
|
|
172
|
PERUNDURAI
|
TN-10-004-012-022/524-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187634
|
06/05/2022
|
CHINNAMMAL
|
2910004WL006749
|
CHINNAMMAL
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
173
|
PERUNDURAI
|
TN-10-004-012-022/560-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187635
|
06/05/2022
|
MUTHULAKSHMI K
|
2910004WL006749
|
MUTHULAKSHMI K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUTHULAKSHMI K
|
BANK OF INDIA(508505)
|
|
174
|
PERUNDURAI
|
TN-10-004-012-022/563-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187637
|
06/05/2022
|
ANNAKODI P
|
2910004WL006749
|
ANNAKODI P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNAKODI P
|
BANK OF INDIA(508505)
|
|
175
|
PERUNDURAI
|
TN-10-004-012-022/647-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187638
|
06/05/2022
|
RAMAYAMMAL P
|
2910004WL006749
|
RAMAYAMMAL P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAMAYAMMAL P
|
BANK OF INDIA(508505)
|
|
176
|
PERUNDURAI
|
TN-10-004-012-022/738-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187639
|
06/05/2022
|
VALLIAMMAL P
|
2910004WL006749
|
VALLIAMMAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLIAMMAL P
|
BANK OF INDIA(508505)
|
|
177
|
PERUNDURAI
|
TN-10-004-012-022/949-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187640
|
06/05/2022
|
KARUPPAYI A
|
2910004WL006749
|
KARUPPAYI A
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
13/05/2022
|
|
026055721
|
|
KARUPPAYI A
|
BANK OF INDIA(508505)
|
|
178
|
PERUNDURAI
|
TN-10-004-012-026/170-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187137
|
06/05/2022
|
GURUVAYAMMAL
|
2910004WL006734
|
GURUVAYAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
GURUVAYAMMAL
|
BANK OF INDIA(508505)
|
|
179
|
PERUNDURAI
|
TN-10-004-012-026/928-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187139
|
06/05/2022
|
PAVAEE R
|
2910004WL006734
|
PAVAEE R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAVAEE R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149631
|
149631
|
|
|
|
|
|
|
|
|
180
|
PERUNDURAI
|
TN-10-004-012-004/481-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187067
|
06/05/2022
|
SARASWATHI D
|
2910004WL006734
|
SARASWATHI D
|
00078
|
CNRB0001350
|
470
|
470
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHI D
|
CANARA BANK(508532)
|
|
181
|
PERUNDURAI
|
TN-10-004-012-004/831-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187532
|
06/05/2022
|
MARAKKAL L
|
2910004WL006749
|
MARAKKAL L
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARAKKAL L
|
CANARA BANK(508532)
|
|
182
|
PERUNDURAI
|
TN-10-004-012-004/905-A
(NICHAMPALAYAM)
|
2910004000NRG23060520220187095
|
06/05/2022
|
RAMASAMY K
|
2910004WL006734
|
RAMASAMY K
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAMASAMY K
|
CANARA BANK(508532)
|
|
183
|
PERUNDURAI
|
TN-10-004-012-006/511-a
(NICHAMPALAYAM)
|
2910004000NRG23060520220187555
|
06/05/2022
|
VALLIAMMAL
|
2910004WL006749
|
VALLIAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
13/05/2022
|
|
026055721
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152686
|
152686
|
|
|
|
|
|
|
|