|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERUNDURAI
|
TN-10-004-012-001/101-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135188
|
12/08/2022
|
KARUPPAL
|
2910004WL035297
|
KARUPPAL
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAL
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-012-001/1025-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135190
|
12/08/2022
|
THANGAMANI S
|
2910004WL035297
|
THANGAMANI S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMANI S
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-012-001/103-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135192
|
12/08/2022
|
PERAMAYI
|
2910004WL035297
|
PERAMAYI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERAMAYI
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-012-001/1030-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135193
|
12/08/2022
|
SARASU
|
2910004WL035297
|
SARASU
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
5
|
PERUNDURAI
|
TN-10-004-012-001/537-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135198
|
12/08/2022
|
SRIDEVI M
|
2910004WL035297
|
SRIDEVI M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SRIDEVI M
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-012-001/540-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135199
|
12/08/2022
|
SUSEELA R
|
2910004WL035297
|
SUSEELA R
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUSEELA R
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-012-001/64-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135200
|
12/08/2022
|
KANNAMMAL P
|
2910004WL035297
|
KANNAMMAL P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL P
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-012-001/676-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135202
|
12/08/2022
|
RAMAN R
|
2910004WL035297
|
RAMAN R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAN R
|
BANK OF INDIA(508505)
|
|
9
|
PERUNDURAI
|
TN-10-004-012-001/753-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135204
|
12/08/2022
|
THANGAL K
|
2910004WL035297
|
THANGAL K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAL K
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-012-001/85-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135205
|
12/08/2022
|
PAZHANAL
|
2910004WL035297
|
PAZHANAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAZHANAL
|
BANK OF INDIA(508505)
|
|
11
|
PERUNDURAI
|
TN-10-004-012-001/87-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135206
|
12/08/2022
|
KARPAGAM K
|
2910004WL035297
|
KARPAGAM K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARPAGAM K
|
BANK OF INDIA(508505)
|
|
12
|
PERUNDURAI
|
TN-10-004-012-001/89-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135207
|
12/08/2022
|
KALIAMMAL
|
2910004WL035297
|
KALIAMMAL
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
PERUNDURAI
|
TN-10-004-012-001/93-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135209
|
12/08/2022
|
KALIAMMAL
|
2910004WL035297
|
KALIAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-012-001/938-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135210
|
12/08/2022
|
JAYA C
|
2910004WL035297
|
JAYA C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYA C
|
BANK OF INDIA(508505)
|
|
15
|
PERUNDURAI
|
TN-10-004-012-001/94-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135211
|
12/08/2022
|
KARUPPAL P
|
2910004WL035297
|
KARUPPAL P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAL P
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-012-001/942-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135212
|
12/08/2022
|
KALIAMMAL M
|
2910004WL035297
|
KALIAMMAL M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIAMMAL M
|
CANARA BANK(508532)
|
|
17
|
PERUNDURAI
|
TN-10-004-012-001/98-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135214
|
12/08/2022
|
DEVI
|
2910004WL035297
|
DEVI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PERUNDURAI
|
TN-10-004-012-001/99-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135215
|
12/08/2022
|
PERUMAYI
|
2910004WL035297
|
PERUMAYI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERUMAYI
|
BANK OF INDIA(508505)
|
|
19
|
PERUNDURAI
|
TN-10-004-012-006/1001-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135094
|
12/08/2022
|
SUBBAYAL R
|
2910004WL035294
|
SUBBAYAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBBAYAL R
|
BANK OF INDIA(508505)
|
|
20
|
PERUNDURAI
|
TN-10-004-012-006/1003-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135095
|
12/08/2022
|
SARASWATHI T
|
2910004WL035294
|
SARASWATHI T
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI T
|
BANK OF INDIA(508505)
|
|
21
|
PERUNDURAI
|
TN-10-004-012-006/1049-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135096
|
12/08/2022
|
NALLAMMAL C
|
2910004WL035294
|
NALLAMMAL C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
NALLAMMAL C
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-012-006/389-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135106
|
12/08/2022
|
NAGARATHINAM
|
2910004WL035294
|
NAGARATHINAM
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
23
|
PERUNDURAI
|
TN-10-004-012-006/390-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135107
|
12/08/2022
|
SAMBOORNAM C
|
2910004WL035294
|
SAMBOORNAM C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAMBOORNAM C
|
BANK OF INDIA(508505)
|
|
24
|
PERUNDURAI
|
TN-10-004-012-006/391-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135108
|
12/08/2022
|
NAGARATHINAM D
|
2910004WL035294
|
NAGARATHINAM D
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGARATHINAM D
|
CANARA BANK(508532)
|
|
25
|
PERUNDURAI
|
TN-10-004-012-006/393-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135109
|
12/08/2022
|
KANNAMMAL S
|
2910004WL035294
|
KANNAMMAL S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL S
|
BANK OF INDIA(508505)
|
|
26
|
PERUNDURAI
|
TN-10-004-012-006/598-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135111
|
12/08/2022
|
ESWARI K
|
2910004WL035294
|
ESWARI K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI K
|
BANK OF INDIA(508505)
|
|
27
|
PERUNDURAI
|
TN-10-004-012-006/638-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135112
|
12/08/2022
|
MUTHULAKSHMI A SUBBAL K
|
2910004WL035294
|
MUTHULAKSHMI A SUBBAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHULAKSHMI A SUBBAL K
|
CANARA BANK(508532)
|
|
28
|
PERUNDURAI
|
TN-10-004-012-006/746-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135113
|
12/08/2022
|
AMIRTHARANJITHAM T
|
2910004WL035294
|
AMIRTHARANJITHAM T
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMIRTHARANJITHAM T
|
CANARA BANK(508532)
|
|
29
|
PERUNDURAI
|
TN-10-004-012-006/805-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135216
|
12/08/2022
|
SUTHAMANI K
|
2910004WL035297
|
SUTHAMANI K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUTHAMANI K
|
BANK OF INDIA(508505)
|
|
30
|
PERUNDURAI
|
TN-10-004-012-006/863-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135114
|
12/08/2022
|
JOTHIMANI S
|
2910004WL035294
|
JOTHIMANI S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHIMANI S
|
BANK OF INDIA(508505)
|
|
31
|
PERUNDURAI
|
TN-10-004-012-006/877-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135115
|
12/08/2022
|
VASANTHAMANI P
|
2910004WL035294
|
VASANTHAMANI P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHAMANI P
|
BANK OF INDIA(508505)
|
|
32
|
PERUNDURAI
|
TN-10-004-012-006/930-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135116
|
12/08/2022
|
RATHNA P
|
2910004WL035294
|
RATHNA P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
RATHNA P
|
BANK OF INDIA(508505)
|
|
33
|
PERUNDURAI
|
TN-10-004-012-006/962-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135117
|
12/08/2022
|
MADESWARI S
|
2910004WL035294
|
MADESWARI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
MADESWARI S
|
BANK OF INDIA(508505)
|
|
34
|
PERUNDURAI
|
TN-10-004-012-006/963-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135118
|
12/08/2022
|
DEIVANAYAGI
|
2910004WL035294
|
DEIVANAYAGI
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEIVANAYAGI
|
CANARA BANK(508532)
|
|
35
|
PERUNDURAI
|
TN-10-004-012-006/965-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135119
|
12/08/2022
|
TAMILSELVI
|
2910004WL035294
|
TAMILSELVI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
36
|
PERUNDURAI
|
TN-10-004-012-006/967-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135120
|
12/08/2022
|
ESWARI
|
2910004WL035294
|
ESWARI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
37
|
PERUNDURAI
|
TN-10-004-012-006/968-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135121
|
12/08/2022
|
NITHIYADEVI
|
2910004WL035294
|
NITHIYADEVI
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
NITHIYADEVI
|
BANK OF INDIA(508505)
|
|
38
|
PERUNDURAI
|
TN-10-004-012-006/973-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135122
|
12/08/2022
|
kARUPPAYE A
|
2910004WL035294
|
kARUPPAYE A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
kARUPPAYE A
|
BANK OF INDIA(508505)
|
|
39
|
PERUNDURAI
|
TN-10-004-012-008/580-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135218
|
12/08/2022
|
KUPPAYAMMAL K
|
2910004WL035297
|
KUPPAYAMMAL K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUPPAYAMMAL K
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-012-008/902-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135219
|
12/08/2022
|
SAROJINI M
|
2910004WL035297
|
SAROJINI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJINI M
|
BANK OF INDIA(508505)
|
|
41
|
PERUNDURAI
|
TN-10-004-012-011/115-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135123
|
12/08/2022
|
PERUMAYEE M
|
2910004WL035294
|
PERUMAYEE M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERUMAYEE M
|
BANK OF INDIA(508505)
|
|
42
|
PERUNDURAI
|
TN-10-004-012-011/117-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135221
|
12/08/2022
|
PACHHAL
|
2910004WL035297
|
PACHHAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PACHHAL
|
BANK OF INDIA(508505)
|
|
43
|
PERUNDURAI
|
TN-10-004-012-011/651-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135222
|
12/08/2022
|
SARASWATHI R
|
2910004WL035297
|
SARASWATHI R
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI R
|
BANK OF INDIA(508505)
|
|
44
|
PERUNDURAI
|
TN-10-004-012-011/785-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135223
|
12/08/2022
|
jagajothi r
|
2910004WL035297
|
jagajothi r
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
jagajothi r
|
BANK OF INDIA(508505)
|
|
45
|
PERUNDURAI
|
TN-10-004-012-012/451-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135225
|
12/08/2022
|
DHANAMANI R
|
2910004WL035297
|
DHANAMANI R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHANAMANI R
|
BANK OF INDIA(508505)
|
|
46
|
PERUNDURAI
|
TN-10-004-012-012/507-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135124
|
12/08/2022
|
eswari k
|
2910004WL035294
|
eswari k
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
eswari k
|
BANK OF INDIA(508505)
|
|
47
|
PERUNDURAI
|
TN-10-004-012-012/67-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135226
|
12/08/2022
|
AMSA G
|
2910004WL035297
|
AMSA G
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMSA G
|
BANK OF INDIA(508505)
|
|
48
|
PERUNDURAI
|
TN-10-004-012-012/68-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135227
|
12/08/2022
|
SIVAGAMI P
|
2910004WL035297
|
SIVAGAMI P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIVAGAMI P
|
BANK OF INDIA(508505)
|
|
49
|
PERUNDURAI
|
TN-10-004-012-012/710-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135125
|
12/08/2022
|
KARUPPAYAMMAL
|
2910004WL035294
|
KARUPPAYAMMAL
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
PERUNDURAI
|
TN-10-004-012-012/719-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135291
|
12/08/2022
|
POONGODI P
|
2910004WL035300
|
POONGODI P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONGODI P
|
BANK OF INDIA(508505)
|
|
51
|
PERUNDURAI
|
TN-10-004-012-012/73-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135228
|
12/08/2022
|
PAPAL M
|
2910004WL035297
|
PAPAL M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPAL M
|
BANK OF INDIA(508505)
|
|
52
|
PERUNDURAI
|
TN-10-004-012-012/740-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135126
|
12/08/2022
|
BABY M
|
2910004WL035294
|
BABY M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
BABY M
|
BANK OF INDIA(508505)
|
|
53
|
PERUNDURAI
|
TN-10-004-012-012/755-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135127
|
12/08/2022
|
PAVAYEE
|
2910004WL035294
|
PAVAYEE
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAVAYEE
|
BANK OF INDIA(508505)
|
|
54
|
PERUNDURAI
|
TN-10-004-012-012/76-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135229
|
12/08/2022
|
MAYILAL M
|
2910004WL035297
|
MAYILAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAYILAL M
|
BANK OF INDIA(508505)
|
|
55
|
PERUNDURAI
|
TN-10-004-012-012/78-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135230
|
12/08/2022
|
MAKALI
|
2910004WL035297
|
MAKALI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAKALI
|
BANK OF INDIA(508505)
|
|
56
|
PERUNDURAI
|
TN-10-004-012-012/81-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135231
|
12/08/2022
|
KUNJAMMAL
|
2910004WL035297
|
KUNJAMMAL
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
PERUNDURAI
|
TN-10-004-012-012/817-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135128
|
12/08/2022
|
LATHA S
|
2910004WL035294
|
LATHA S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
LATHA S
|
CANARA BANK(508532)
|
|
58
|
PERUNDURAI
|
TN-10-004-012-012/82-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135232
|
12/08/2022
|
VASANTHI
|
2910004WL035297
|
VASANTHI
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
59
|
PERUNDURAI
|
TN-10-004-012-012/861-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135129
|
12/08/2022
|
VALLIYAMMAL A
|
2910004WL035294
|
VALLIYAMMAL A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLIYAMMAL A
|
BANK OF INDIA(508505)
|
|
60
|
PERUNDURAI
|
TN-10-004-012-015/1017-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135234
|
12/08/2022
|
MALLIGA S
|
2910004WL035297
|
MALLIGA S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIGA S
|
BANK OF INDIA(508505)
|
|
61
|
PERUNDURAI
|
TN-10-004-012-015/1021-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135235
|
12/08/2022
|
VASANTHI
|
2910004WL035297
|
VASANTHI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
62
|
PERUNDURAI
|
TN-10-004-012-015/1062-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135236
|
12/08/2022
|
YESUMANI S
|
2910004WL035297
|
YESUMANI S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
YESUMANI S
|
BANK OF INDIA(508505)
|
|
63
|
PERUNDURAI
|
TN-10-004-012-015/331-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135247
|
12/08/2022
|
AZHAGAMMAL
|
2910004WL035297
|
AZHAGAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
AZHAGAMMAL
|
CANARA BANK(508532)
|
|
64
|
PERUNDURAI
|
TN-10-004-012-015/334-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135249
|
12/08/2022
|
JAYAMMAL
|
2910004WL035297
|
JAYAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
PERUNDURAI
|
TN-10-004-012-015/342-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135251
|
12/08/2022
|
RATHNAMMAL P
|
2910004WL035297
|
RATHNAMMAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
RATHNAMMAL P
|
BANK OF INDIA(508505)
|
|
66
|
PERUNDURAI
|
TN-10-004-012-015/354-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135252
|
12/08/2022
|
LOORDUMARY S
|
2910004WL035297
|
LOORDUMARY S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
LOORDUMARY S
|
BANK OF INDIA(508505)
|
|
67
|
PERUNDURAI
|
TN-10-004-012-015/368-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135253
|
12/08/2022
|
CHINTHAMANI S
|
2910004WL035297
|
CHINTHAMANI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINTHAMANI S
|
BANK OF INDIA(508505)
|
|
68
|
PERUNDURAI
|
TN-10-004-012-015/370-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135254
|
12/08/2022
|
RAJALAKSHMI M
|
2910004WL035297
|
RAJALAKSHMI M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJALAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PERUNDURAI
|
TN-10-004-012-015/378-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135255
|
12/08/2022
|
GLORI D
|
2910004WL035297
|
GLORI D
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
GLORI D
|
HDFC BANK LTD(607152)
|
|
70
|
PERUNDURAI
|
TN-10-004-012-015/381-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135256
|
12/08/2022
|
MALATHI A
|
2910004WL035297
|
MALATHI A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALATHI A
|
BANK OF INDIA(508505)
|
|
71
|
PERUNDURAI
|
TN-10-004-012-015/383-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135257
|
12/08/2022
|
ARULMARY E
|
2910004WL035297
|
ARULMARY E
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARULMARY E
|
CANARA BANK(508532)
|
|
72
|
PERUNDURAI
|
TN-10-004-012-015/399-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135259
|
12/08/2022
|
RAJAMANI
|
2910004WL035297
|
RAJAMANI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PERUNDURAI
|
TN-10-004-012-015/414-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135260
|
12/08/2022
|
GEETHA A
|
2910004WL035297
|
GEETHA A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
GEETHA A
|
BANK OF INDIA(508505)
|
|
74
|
PERUNDURAI
|
TN-10-004-012-015/429-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135261
|
12/08/2022
|
POONKODI D
|
2910004WL035297
|
POONKODI D
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONKODI D
|
CANARA BANK(508532)
|
|
75
|
PERUNDURAI
|
TN-10-004-012-015/576-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135263
|
12/08/2022
|
PHILOMINA S
|
2910004WL035297
|
PHILOMINA S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PHILOMINA S
|
BANK OF INDIA(508505)
|
|
76
|
PERUNDURAI
|
TN-10-004-012-015/584-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135264
|
12/08/2022
|
DEVI
|
2910004WL035297
|
DEVI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
77
|
PERUNDURAI
|
TN-10-004-012-015/590-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135265
|
12/08/2022
|
JANAKI T
|
2910004WL035297
|
JANAKI T
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
JANAKI T
|
BANK OF INDIA(508505)
|
|
78
|
PERUNDURAI
|
TN-10-004-012-015/690-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135266
|
12/08/2022
|
KANNAMMAL T
|
2910004WL035297
|
KANNAMMAL T
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL T
|
BANK OF INDIA(508505)
|
|
79
|
PERUNDURAI
|
TN-10-004-012-015/693-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135267
|
12/08/2022
|
SHOBANA S
|
2910004WL035297
|
SHOBANA S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHOBANA S
|
BANK OF INDIA(508505)
|
|
80
|
PERUNDURAI
|
TN-10-004-012-015/722-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135268
|
12/08/2022
|
JAYARANI D
|
2910004WL035297
|
JAYARANI D
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYARANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PERUNDURAI
|
TN-10-004-012-015/728-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135269
|
12/08/2022
|
THENMOZHI C
|
2910004WL035297
|
THENMOZHI C
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
THENMOZHI C
|
BANK OF INDIA(508505)
|
|
82
|
PERUNDURAI
|
TN-10-004-012-015/730-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135270
|
12/08/2022
|
GRASY DAVID
|
2910004WL035297
|
GRASY DAVID
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
GRASY DAVID
|
BANK OF INDIA(508505)
|
|
83
|
PERUNDURAI
|
TN-10-004-012-016/316-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135271
|
12/08/2022
|
KANNAMMAL
|
2910004WL035297
|
KANNAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
PERUNDURAI
|
TN-10-004-012-016/319-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135272
|
12/08/2022
|
KALIAMMAL P
|
2910004WL035297
|
KALIAMMAL P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIAMMAL P
|
BANK OF INDIA(508505)
|
|
85
|
PERUNDURAI
|
TN-10-004-012-016/323-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135273
|
12/08/2022
|
LAKSHMI K
|
2910004WL035297
|
LAKSHMI K
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
86
|
PERUNDURAI
|
TN-10-004-012-016/326-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135274
|
12/08/2022
|
ANNAKODI G
|
2910004WL035297
|
ANNAKODI G
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAKODI G
|
CANARA BANK(508532)
|
|
87
|
PERUNDURAI
|
TN-10-004-012-016/431-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135276
|
12/08/2022
|
PAPPATHI
|
2910004WL035297
|
PAPPATHI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI
|
HDFC BANK LTD(607152)
|
|
88
|
PERUNDURAI
|
TN-10-004-012-017/605-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135130
|
12/08/2022
|
SELVA T
|
2910004WL035294
|
SELVA T
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVA T
|
BANK OF INDIA(508505)
|
|
89
|
PERUNDURAI
|
TN-10-004-012-017/642-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135131
|
12/08/2022
|
PANGAZAM A
|
2910004WL035294
|
PANGAZAM A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANGAZAM A
|
BANK OF INDIA(508505)
|
|
90
|
PERUNDURAI
|
TN-10-004-012-019/148-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135288
|
12/08/2022
|
THAVASIAMMAL C
|
2910004WL035299
|
THAVASIAMMAL C
|
00048
|
BKID0008211
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
THAVASIAMMAL C
|
BANK OF INDIA(508505)
|
|
91
|
PERUNDURAI
|
TN-10-004-012-019/151-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135279
|
12/08/2022
|
PALANAL M
|
2910004WL035297
|
PALANAL M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANAL M
|
BANK OF INDIA(508505)
|
|
92
|
PERUNDURAI
|
TN-10-004-012-019/152-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135280
|
12/08/2022
|
SARASAL
|
2910004WL035297
|
SARASAL
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASAL
|
BANK OF INDIA(508505)
|
|
93
|
PERUNDURAI
|
TN-10-004-012-019/154-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135281
|
12/08/2022
|
THANGAMANI N
|
2910004WL035297
|
THANGAMANI N
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMANI N
|
BANK OF INDIA(508505)
|
|
94
|
PERUNDURAI
|
TN-10-004-012-019/155-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135282
|
12/08/2022
|
SARASAL P
|
2910004WL035297
|
SARASAL P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASAL P
|
CANARA BANK(508532)
|
|
95
|
PERUNDURAI
|
TN-10-004-012-019/159-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135283
|
12/08/2022
|
SENNIAMMAL R
|
2910004WL035297
|
SENNIAMMAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
SENNIAMMAL R
|
CANARA BANK(508532)
|
|
96
|
PERUNDURAI
|
TN-10-004-012-022/512-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135133
|
12/08/2022
|
IYAMMAL C
|
2910004WL035294
|
IYAMMAL C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
IYAMMAL C
|
BANK OF INDIA(508505)
|
|
97
|
PERUNDURAI
|
TN-10-004-012-022/563-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135134
|
12/08/2022
|
ANNAKODI P
|
2910004WL035294
|
ANNAKODI P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAKODI P
|
BANK OF INDIA(508505)
|
|
98
|
PERUNDURAI
|
TN-10-004-012-022/647-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135135
|
12/08/2022
|
RAMAYAMMAL P
|
2910004WL035294
|
RAMAYAMMAL P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAYAMMAL P
|
BANK OF INDIA(508505)
|
|
99
|
PERUNDURAI
|
TN-10-004-012-022/870-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135136
|
12/08/2022
|
ANNAKODI S
|
2910004WL035294
|
ANNAKODI S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANNAKODI S
|
BANK OF INDIA(508505)
|
|
100
|
PERUNDURAI
|
TN-10-004-012-024/819-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135137
|
12/08/2022
|
KARUPPAYEE M
|
2910004WL035294
|
KARUPPAYEE M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAYEE M
|
BANK OF INDIA(508505)
|
|
101
|
PERUNDURAI
|
TN-10-004-012-024/843-A
(NICHAMPALAYAM)
|
2910004000NRG23110820221135138
|
12/08/2022
|
THANGAMANI C
|
2910004WL035294
|
THANGAMANI C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMANI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61141
|
61141
|
|
|
|
|
|
|
|
|
102
|
PERUNDURAI
|
TN-10-004-012-006/511-a
(NICHAMPALAYAM)
|
2910004000NRG23110820221135110
|
12/08/2022
|
VALLIAMMAL
|
2910004WL035294
|
VALLIAMMAL
|
00078
|
CNRB0001350
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62081
|
62081
|
|
|
|
|
|
|
|