|
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
|
PERNAMALLUR
|
TN-06-016-025-025/1-A
(Mahadevimangalam)
|
2906016000NRG23090720221348798
|
12/07/2022
|
Rani
|
2906016WL036143
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-025-025/10-A
(Mahadevimangalam)
|
2906016000NRG23090720221348799
|
12/07/2022
|
Mala
|
2906016WL036143
|
Mala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-025-025/102-B
(Mahadevimangalam)
|
2906016000NRG23090720221348800
|
12/07/2022
|
Chinnapappa
|
2906016WL036143
|
Chinnapappa
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-025-025/104-A
(Mahadevimangalam)
|
2906016000NRG23090720221348801
|
12/07/2022
|
Rani
|
2906016WL036143
|
Rani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-025-025/107-A
(Mahadevimangalam)
|
2906016000NRG23090720221348802
|
12/07/2022
|
Muniyammal
|
2906016WL036143
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-025-025/11-A
(Mahadevimangalam)
|
2906016000NRG23090720221348803
|
12/07/2022
|
Kanniyammal
|
2906016WL036143
|
Kanniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-025-025/115-A
(Mahadevimangalam)
|
2906016000NRG23090720221348804
|
12/07/2022
|
Kuppu
|
2906016WL036143
|
Kuppu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-025-025/117-B
(Mahadevimangalam)
|
2906016000NRG23090720221348805
|
12/07/2022
|
Bathma
|
2906016WL036143
|
Bathma
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bathma
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-025-025/12-A
(Mahadevimangalam)
|
2906016000NRG23090720221348806
|
12/07/2022
|
Karpagam
|
2906016WL036143
|
Karpagam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-025-025/120-A
(Mahadevimangalam)
|
2906016000NRG23090720221348807
|
12/07/2022
|
Santhi
|
2906016WL036143
|
Santhi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-025-025/121-B
(Mahadevimangalam)
|
2906016000NRG23090720221348808
|
12/07/2022
|
Vennila
|
2906016WL036143
|
Vennila
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-025-025/122-A
(Mahadevimangalam)
|
2906016000NRG23090720221348809
|
12/07/2022
|
Pachaiyammal
|
2906016WL036143
|
Pachaiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-025-025/125-A
(Mahadevimangalam)
|
2906016000NRG23090720221348810
|
12/07/2022
|
Parimal
|
2906016WL036143
|
Parimal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parimal
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-025-025/126-A
(Mahadevimangalam)
|
2906016000NRG23090720221348811
|
12/07/2022
|
Selvi
|
2906016WL036143
|
Selvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-025-025/128-A
(Mahadevimangalam)
|
2906016000NRG23090720221348812
|
12/07/2022
|
Navaneetham
|
2906016WL036143
|
Navaneetham
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-025-025/13-C
(Mahadevimangalam)
|
2906016000NRG23090720221348813
|
12/07/2022
|
Alli
|
2906016WL036143
|
Alli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alli
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-025-025/133-A
(Mahadevimangalam)
|
2906016000NRG23090720221348814
|
12/07/2022
|
Poongavanam
|
2906016WL036143
|
Poongavanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-025-025/136-B
(Mahadevimangalam)
|
2906016000NRG23090720221348815
|
12/07/2022
|
Govindammal
|
2906016WL036143
|
Govindammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-025-025/14-A
(Mahadevimangalam)
|
2906016000NRG23090720221348816
|
12/07/2022
|
Chinnakulanthai
|
2906016WL036143
|
Chinnakulanthai
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakulanthai
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-025-025/141-A
(Mahadevimangalam)
|
2906016000NRG23090720221348817
|
12/07/2022
|
Lakshmi
|
2906016WL036143
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-025-025/142-A
(Mahadevimangalam)
|
2906016000NRG23090720221348818
|
12/07/2022
|
Amulu
|
2906016WL036143
|
Amulu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-025-025/144-A
(Mahadevimangalam)
|
2906016000NRG23090720221348819
|
12/07/2022
|
Kanagambaram
|
2906016WL036143
|
Kanagambaram
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kanagambaram
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-025-025/149-A
(Mahadevimangalam)
|
2906016000NRG23090720221348820
|
12/07/2022
|
Thulukkanam
|
2906016WL036143
|
Thulukkanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thulukkanam
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-025-025/15-A
(Mahadevimangalam)
|
2906016000NRG23090720221348821
|
12/07/2022
|
Vengiyammal
|
2906016WL036143
|
Vengiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vengiyammal
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-025-025/150-A
(Mahadevimangalam)
|
2906016000NRG23090720221348822
|
12/07/2022
|
Santhi
|
2906016WL036143
|
Santhi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-025-025/151-B
(Mahadevimangalam)
|
2906016000NRG23090720221348823
|
12/07/2022
|
Santhi
|
2906016WL036143
|
Santhi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERNAMALLUR
|
TN-06-016-025-025/169-A
(Mahadevimangalam)
|
2906016000NRG23090720221348824
|
12/07/2022
|
Unnamalai
|
2906016WL036143
|
Unnamalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-025-025/170-A
(Mahadevimangalam)
|
2906016000NRG23090720221348826
|
12/07/2022
|
Mannu
|
2906016WL036143
|
Mannu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mannu
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-025-025/172-A
(Mahadevimangalam)
|
2906016000NRG23090720221348827
|
12/07/2022
|
Vijaya
|
2906016WL036143
|
Vijaya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-025-025/174-A
(Mahadevimangalam)
|
2906016000NRG23090720221348828
|
12/07/2022
|
Malika
|
2906016WL036143
|
Malika
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malika
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-025-025/175-A
(Mahadevimangalam)
|
2906016000NRG23090720221348829
|
12/07/2022
|
Jayalakshmi
|
2906016WL036143
|
Jayalakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-025-025/176-B
(Mahadevimangalam)
|
2906016000NRG23090720221348830
|
12/07/2022
|
Vasantha
|
2906016WL036143
|
Vasantha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-025-025/18-B
(Mahadevimangalam)
|
2906016000NRG23090720221348831
|
12/07/2022
|
Tamilselvi
|
2906016WL036143
|
Tamilselvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-025-025/182-A
(Mahadevimangalam)
|
2906016000NRG23090720221348832
|
12/07/2022
|
Abirami
|
2906016WL036143
|
Abirami
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Abirami
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-025-025/185-A
(Mahadevimangalam)
|
2906016000NRG23090720221348833
|
12/07/2022
|
Valarmathi
|
2906016WL036143
|
Valarmathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-025-025/186-A
(Mahadevimangalam)
|
2906016000NRG23090720221348834
|
12/07/2022
|
Saroja
|
2906016WL036143
|
Saroja
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-025-025/187-A
(Mahadevimangalam)
|
2906016000NRG23090720221348835
|
12/07/2022
|
Govinthammal
|
2906016WL036143
|
Govinthammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-025-025/188-A
(Mahadevimangalam)
|
2906016000NRG23090720221348836
|
12/07/2022
|
savithri
|
2906016WL036143
|
savithri
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
savithri
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-025-025/192-A
(Mahadevimangalam)
|
2906016000NRG23090720221348837
|
12/07/2022
|
Kaveri
|
2906016WL036143
|
Kaveri
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-025-025/193-B
(Mahadevimangalam)
|
2906016000NRG23090720221348838
|
12/07/2022
|
Lakshmi
|
2906016WL036143
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-025-025/195-A
(Mahadevimangalam)
|
2906016000NRG23090720221348839
|
12/07/2022
|
Jayanthi
|
2906016WL036143
|
Jayanthi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
42
|
PERNAMALLUR
|
TN-06-016-025-025/196-B
(Mahadevimangalam)
|
2906016000NRG23090720221348840
|
12/07/2022
|
Bakiyalakshmi
|
2906016WL036143
|
Bakiyalakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PERNAMALLUR
|
TN-06-016-025-025/197-A
(Mahadevimangalam)
|
2906016000NRG23090720221348841
|
12/07/2022
|
Kasiyammal
|
2906016WL036143
|
Kasiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-025-025/200-A
(Mahadevimangalam)
|
2906016000NRG23090720221348844
|
12/07/2022
|
Sakunthala
|
2906016WL036143
|
Sakunthala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-025-025/207-A
(Mahadevimangalam)
|
2906016000NRG23090720221348845
|
12/07/2022
|
Suliyammal
|
2906016WL036143
|
Suliyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Suliyammal
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-025-025/21-A
(Mahadevimangalam)
|
2906016000NRG23090720221348846
|
12/07/2022
|
Chitra
|
2906016WL036143
|
Chitra
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-025-025/239-A
(Mahadevimangalam)
|
2906016000NRG23090720221348847
|
12/07/2022
|
Meenachi
|
2906016WL036143
|
Meenachi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenachi
|
IDBI BANK(607095)
|
|
48
|
PERNAMALLUR
|
TN-06-016-025-025/26-A
(Mahadevimangalam)
|
2906016000NRG23090720221348848
|
12/07/2022
|
Latha
|
2906016WL036143
|
Latha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-025-025/290-A
(Mahadevimangalam)
|
2906016000NRG23090720221348849
|
12/07/2022
|
Rukmani
|
2906016WL036143
|
Rukmani
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-025-025/295-A
(Mahadevimangalam)
|
2906016000NRG23090720221348850
|
12/07/2022
|
Lakshmanan
|
2906016WL036143
|
Lakshmanan
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-025-025/3-B
(Mahadevimangalam)
|
2906016000NRG23090720221348851
|
12/07/2022
|
Elumalai
|
2906016WL036143
|
Elumalai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-025-025/30-A
(Mahadevimangalam)
|
2906016000NRG23090720221348852
|
12/07/2022
|
Meenachi
|
2906016WL036143
|
Meenachi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-025-025/309-B
(Mahadevimangalam)
|
2906016000NRG23090720221348853
|
12/07/2022
|
Ammavasi
|
2906016WL036143
|
Ammavasi
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammavasi
|
BANK OF INDIA(508505)
|
|
54
|
PERNAMALLUR
|
TN-06-016-025-025/36-A
(Mahadevimangalam)
|
2906016000NRG23090720221348854
|
12/07/2022
|
Nallathambi
|
2906016WL036143
|
Nallathambi
|
00048
|
BKID0008364
|
220
|
220
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nallathambi
|
BANK OF INDIA(508505)
|
|
55
|
PERNAMALLUR
|
TN-06-016-025-025/38-A
(Mahadevimangalam)
|
2906016000NRG23090720221348855
|
12/07/2022
|
Subramani
|
2906016WL036143
|
Subramani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-025-025/4-A
(Mahadevimangalam)
|
2906016000NRG23090720221348856
|
12/07/2022
|
Santhi
|
2906016WL036143
|
Santhi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
IDBI BANK(607095)
|
|
57
|
PERNAMALLUR
|
TN-06-016-025-025/44-A
(Mahadevimangalam)
|
2906016000NRG23090720221348857
|
12/07/2022
|
Esweri
|
2906016WL036143
|
Esweri
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Esweri
|
BANK OF INDIA(508505)
|
|
58
|
PERNAMALLUR
|
TN-06-016-025-025/45-A
(Mahadevimangalam)
|
2906016000NRG23090720221348858
|
12/07/2022
|
Rajesweri
|
2906016WL036143
|
Rajesweri
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajesweri
|
BANK OF INDIA(508505)
|
|
59
|
PERNAMALLUR
|
TN-06-016-025-025/48-A
(Mahadevimangalam)
|
2906016000NRG23090720221348859
|
12/07/2022
|
Nadarajan
|
2906016WL036143
|
Nadarajan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
60
|
PERNAMALLUR
|
TN-06-016-025-025/49-A
(Mahadevimangalam)
|
2906016000NRG23090720221348860
|
12/07/2022
|
Kala
|
2906016WL036143
|
Kala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kala
|
BANK OF INDIA(508505)
|
|
61
|
PERNAMALLUR
|
TN-06-016-025-025/52-A
(Mahadevimangalam)
|
2906016000NRG23090720221348861
|
12/07/2022
|
Muniyammal
|
2906016WL036143
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
62
|
PERNAMALLUR
|
TN-06-016-025-025/53-A
(Mahadevimangalam)
|
2906016000NRG23090720221348862
|
12/07/2022
|
Geetha
|
2906016WL036143
|
Geetha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
63
|
PERNAMALLUR
|
TN-06-016-025-025/58-A
(Mahadevimangalam)
|
2906016000NRG23090720221348863
|
12/07/2022
|
Sathiya
|
2906016WL036143
|
Sathiya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
64
|
PERNAMALLUR
|
TN-06-016-025-025/61-A
(Mahadevimangalam)
|
2906016000NRG23090720221348865
|
12/07/2022
|
Mala
|
2906016WL036143
|
Mala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala
|
BANK OF INDIA(508505)
|
|
65
|
PERNAMALLUR
|
TN-06-016-025-025/62-A
(Mahadevimangalam)
|
2906016000NRG23090720221348866
|
12/07/2022
|
Renu
|
2906016WL036143
|
Renu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Renu
|
BANK OF INDIA(508505)
|
|
66
|
PERNAMALLUR
|
TN-06-016-025-025/65-A
(Mahadevimangalam)
|
2906016000NRG23090720221348867
|
12/07/2022
|
Kumari
|
2906016WL036143
|
Kumari
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
67
|
PERNAMALLUR
|
TN-06-016-025-025/68-A
(Mahadevimangalam)
|
2906016000NRG23090720221348868
|
12/07/2022
|
Shoba
|
2906016WL036143
|
Shoba
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shoba
|
BANK OF INDIA(508505)
|
|
68
|
PERNAMALLUR
|
TN-06-016-025-025/8-A
(Mahadevimangalam)
|
2906016000NRG23090720221348869
|
12/07/2022
|
Sangarganesh
|
2906016WL036143
|
Sangarganesh
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangarganesh
|
BANK OF INDIA(508505)
|
|
69
|
PERNAMALLUR
|
TN-06-016-025-025/82-A
(Mahadevimangalam)
|
2906016000NRG23090720221348870
|
12/07/2022
|
Sulochana
|
2906016WL036143
|
Sulochana
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
70
|
PERNAMALLUR
|
TN-06-016-025-025/85-A
(Mahadevimangalam)
|
2906016000NRG23090720221348871
|
12/07/2022
|
Anjali
|
2906016WL036143
|
Anjali
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
71
|
PERNAMALLUR
|
TN-06-016-025-025/88-A
(Mahadevimangalam)
|
2906016000NRG23090720221348872
|
12/07/2022
|
Mallika
|
2906016WL036143
|
Mallika
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
72
|
PERNAMALLUR
|
TN-06-016-025-025/9-A
(Mahadevimangalam)
|
2906016000NRG23090720221348873
|
12/07/2022
|
Chinnammal
|
2906016WL036143
|
Chinnammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
73
|
PERNAMALLUR
|
TN-06-016-025-025/97-A
(Mahadevimangalam)
|
2906016000NRG23090720221348874
|
12/07/2022
|
Govinthammal
|
2906016WL036143
|
Govinthammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
74
|
PERNAMALLUR
|
TN-06-016-025-025/98-A
(Mahadevimangalam)
|
2906016000NRG23090720221348875
|
12/07/2022
|
Vellaiyammal
|
2906016WL036143
|
Vellaiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96724
|
96724
|
|
|
|
|
|
|
|
|
75
|
PERNAMALLUR
|
TN-06-016-025-026/330-A
(Mahadevimangalam)
|
2906016000NRG23090720221348876
|
12/07/2022
|
Subramani
|
2906016WL036143
|
Subramani
|
00468
|
UBIN0913618
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97824
|
97824
|
|
|
|
|
|
|
|