|
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-06-016-036-001/594-A
(Namathodu)
|
2906016000NRG23160820222053634
|
16/08/2022
|
Vijayalakshmi
|
2906016WL051526
|
Vijayalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-001/740-A
(Namathodu)
|
2906016000NRG23160820222053635
|
16/08/2022
|
Jayalakshmi
|
2906016WL051526
|
Jayalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-004/587-A
(Namathodu)
|
2906016000NRG23160820222053636
|
16/08/2022
|
Kasiammal
|
2906016WL051526
|
Kasiammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiammal
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-004/592-A
(Namathodu)
|
2906016000NRG23160820222053637
|
16/08/2022
|
Dhanabakiyam
|
2906016WL051526
|
Dhanabakiyam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakiyam
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-004/606-A
(Namathodu)
|
2906016000NRG23160820222053638
|
16/08/2022
|
Ambiga
|
2906016WL051526
|
Ambiga
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-004/620-A
(Namathodu)
|
2906016000NRG23160820222053639
|
16/08/2022
|
Elumalai
|
2906016WL051526
|
Elumalai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/1-A
(Namathodu)
|
2906016000NRG23160820222053640
|
16/08/2022
|
Sangeetha
|
2906016WL051526
|
Sangeetha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/108-A
(Namathodu)
|
2906016000NRG23160820222053643
|
16/08/2022
|
Paramesweri
|
2906016WL051526
|
Paramesweri
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paramesweri
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/120-A
(Namathodu)
|
2906016000NRG23160820222053645
|
16/08/2022
|
Unnamalai
|
2906016WL051526
|
Unnamalai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-036-036/13-A
(Namathodu)
|
2906016000NRG23160820222053646
|
16/08/2022
|
Annalakshmi
|
2906016WL051526
|
Annalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-036-036/132-A
(Namathodu)
|
2906016000NRG23160820222053647
|
16/08/2022
|
Pongavanam
|
2906016WL051526
|
Pongavanam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pongavanam
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-036-036/134-A
(Namathodu)
|
2906016000NRG23160820222053648
|
16/08/2022
|
Sekar
|
2906016WL051526
|
Sekar
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-036-036/136-a
(Namathodu)
|
2906016000NRG23160820222053649
|
16/08/2022
|
Dhanalakshmi
|
2906016WL051526
|
Dhanalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-036-036/137-A
(Namathodu)
|
2906016000NRG23160820222053650
|
16/08/2022
|
Suseela
|
2906016WL051526
|
Suseela
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-036-036/146-A
(Namathodu)
|
2906016000NRG23160820222053653
|
16/08/2022
|
Sivagami
|
2906016WL051526
|
Sivagami
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-036-036/151-A
(Namathodu)
|
2906016000NRG23160820222053654
|
16/08/2022
|
Samundi
|
2906016WL051526
|
Samundi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samundi
|
BANK OF INDIA(508505)
|
|
17
|
PERNAMALLUR
|
TN-06-016-036-036/152-A
(Namathodu)
|
2906016000NRG23160820222053655
|
16/08/2022
|
Alamelu
|
2906016WL051526
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-036-036/154-A
(Namathodu)
|
2906016000NRG23160820222053656
|
16/08/2022
|
Chitra
|
2906016WL051526
|
Chitra
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
19
|
PERNAMALLUR
|
TN-06-016-036-036/155-A
(Namathodu)
|
2906016000NRG23160820222053657
|
16/08/2022
|
pongothy
|
2906016WL051526
|
pongothy
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
pongothy
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-036-036/157-A
(Namathodu)
|
2906016000NRG23160820222053658
|
16/08/2022
|
Rani
|
2906016WL051526
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-036-036/158-A
(Namathodu)
|
2906016000NRG23160820222053659
|
16/08/2022
|
Dhanam
|
2906016WL051526
|
Dhanam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-036-036/16-A
(Namathodu)
|
2906016000NRG23160820222053660
|
16/08/2022
|
Muniyammal
|
2906016WL051526
|
Muniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-036-036/162-A
(Namathodu)
|
2906016000NRG23160820222053661
|
16/08/2022
|
Murugaiyan
|
2906016WL051526
|
Murugaiyan
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugaiyan
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-036-036/19-A
(Namathodu)
|
2906016000NRG23160820222053662
|
16/08/2022
|
Yagasenai
|
2906016WL051526
|
Yagasenai
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yagasenai
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-036-036/20-A
(Namathodu)
|
2906016000NRG23160820222053663
|
16/08/2022
|
Ranganayagi
|
2906016WL051526
|
Ranganayagi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranganayagi
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-036-036/206-A
(Namathodu)
|
2906016000NRG23160820222053664
|
16/08/2022
|
shankaar
|
2906016WL051526
|
shankaar
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
shankaar
|
BANK OF INDIA(508505)
|
|
27
|
PERNAMALLUR
|
TN-06-016-036-036/215-A
(Namathodu)
|
2906016000NRG23160820222053665
|
16/08/2022
|
gantha
|
2906016WL051526
|
gantha
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
gantha
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-036-036/25-A
(Namathodu)
|
2906016000NRG23160820222053666
|
16/08/2022
|
Parimala
|
2906016WL051526
|
Parimala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-036-036/26-A
(Namathodu)
|
2906016000NRG23160820222053667
|
16/08/2022
|
Kavitha
|
2906016WL051526
|
Kavitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-036-036/27-A
(Namathodu)
|
2906016000NRG23160820222053668
|
16/08/2022
|
Valarmathi
|
2906016WL051526
|
Valarmathi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-036-036/300-a
(Namathodu)
|
2906016000NRG23160820222053670
|
16/08/2022
|
vasantha
|
2906016WL051526
|
vasantha
|
00048
|
BKID0008364
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-036-036/31-a
(Namathodu)
|
2906016000NRG23160820222053671
|
16/08/2022
|
Alamelu
|
2906016WL051526
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-036-036/316-a
(Namathodu)
|
2906016000NRG23160820222053672
|
16/08/2022
|
Malarkodi
|
2906016WL051526
|
Malarkodi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-036-036/362-A
(Namathodu)
|
2906016000NRG23160820222053674
|
16/08/2022
|
Pachaiyammal
|
2906016WL051526
|
Pachaiyammal
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-036-036/39-A
(Namathodu)
|
2906016000NRG23160820222053675
|
16/08/2022
|
Elumalai
|
2906016WL051526
|
Elumalai
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-036-036/408-A
(Namathodu)
|
2906016000NRG23160820222053677
|
16/08/2022
|
Ramasami
|
2906016WL051526
|
Ramasami
|
00048
|
BKID0008364
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasami
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-036-036/421-a
(Namathodu)
|
2906016000NRG23160820222053678
|
16/08/2022
|
Amirtham
|
2906016WL051526
|
Amirtham
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-036-036/467-A
(Namathodu)
|
2906016000NRG23160820222053679
|
16/08/2022
|
Kuppan
|
2906016WL051526
|
Kuppan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppan
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-036-036/474-A
(Namathodu)
|
2906016000NRG23160820222053680
|
16/08/2022
|
Neela
|
2906016WL051526
|
Neela
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neela
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-036-036/475-A
(Namathodu)
|
2906016000NRG23160820222053681
|
16/08/2022
|
Jaya
|
2906016WL051526
|
Jaya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-036-036/477-A
(Namathodu)
|
2906016000NRG23160820222053682
|
16/08/2022
|
Vijaya
|
2906016WL051526
|
Vijaya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
42
|
PERNAMALLUR
|
TN-06-016-036-036/478-a
(Namathodu)
|
2906016000NRG23160820222053683
|
16/08/2022
|
Banumathi
|
2906016WL051526
|
Banumathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
43
|
PERNAMALLUR
|
TN-06-016-036-036/560-A
(Namathodu)
|
2906016000NRG23160820222053685
|
16/08/2022
|
Varthammal
|
2906016WL051526
|
Varthammal
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varthammal
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-036-036/578-C
(Namathodu)
|
2906016000NRG23160820222053686
|
16/08/2022
|
arumugam
|
2906016WL051526
|
arumugam
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
arumugam
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-036-036/591-C
(Namathodu)
|
2906016000NRG23160820222053687
|
16/08/2022
|
Venkatesan
|
2906016WL051526
|
Venkatesan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venkatesan
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-036-036/6-A
(Namathodu)
|
2906016000NRG23160820222053688
|
16/08/2022
|
Lakshmi
|
2906016WL051526
|
Lakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-036-036/613-A
(Namathodu)
|
2906016000NRG23160820222053689
|
16/08/2022
|
Rajeswari
|
2906016WL051526
|
Rajeswari
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-036-036/617-B
(Namathodu)
|
2906016000NRG23160820222053690
|
16/08/2022
|
Ratha
|
2906016WL051526
|
Ratha
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-036-036/628-A
(Namathodu)
|
2906016000NRG23160820222053692
|
16/08/2022
|
Ranjitha
|
2906016WL051526
|
Ranjitha
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-036-036/630-A
(Namathodu)
|
2906016000NRG23160820222053693
|
16/08/2022
|
Dhanam
|
2906016WL051526
|
Dhanam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-036-036/631-A
(Namathodu)
|
2906016000NRG23160820222053694
|
16/08/2022
|
Alamelu
|
2906016WL051526
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-036-036/634-A
(Namathodu)
|
2906016000NRG23160820222053695
|
16/08/2022
|
Sagunthala
|
2906016WL051526
|
Sagunthala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-036-036/639-A
(Namathodu)
|
2906016000NRG23160820222053696
|
16/08/2022
|
Alamelu
|
2906016WL051526
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
54
|
PERNAMALLUR
|
TN-06-016-036-036/642-A
(Namathodu)
|
2906016000NRG23160820222053697
|
16/08/2022
|
Santhiya
|
2906016WL051526
|
Santhiya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
55
|
PERNAMALLUR
|
TN-06-016-036-036/646-A
(Namathodu)
|
2906016000NRG23160820222053698
|
16/08/2022
|
Vasanthi
|
2906016WL051526
|
Vasanthi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-036-036/648-A
(Namathodu)
|
2906016000NRG23160820222053699
|
16/08/2022
|
Revathi
|
2906016WL051526
|
Revathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
57
|
PERNAMALLUR
|
TN-06-016-036-036/669-A
(Namathodu)
|
2906016000NRG23160820222053701
|
16/08/2022
|
Anitha
|
2906016WL051526
|
Anitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
58
|
PERNAMALLUR
|
TN-06-016-036-036/670-A
(Namathodu)
|
2906016000NRG23160820222053702
|
16/08/2022
|
Amutha
|
2906016WL051526
|
Amutha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
59
|
PERNAMALLUR
|
TN-06-016-036-036/683-A
(Namathodu)
|
2906016000NRG23160820222053703
|
16/08/2022
|
Ratha
|
2906016WL051526
|
Ratha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
60
|
PERNAMALLUR
|
TN-06-016-036-036/684-A
(Namathodu)
|
2906016000NRG23160820222053704
|
16/08/2022
|
Vijayasanthi
|
2906016WL051526
|
Vijayasanthi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayasanthi
|
BANK OF INDIA(508505)
|
|
61
|
PERNAMALLUR
|
TN-06-016-036-036/686-A
(Namathodu)
|
2906016000NRG23160820222053705
|
16/08/2022
|
Sumathi
|
2906016WL051526
|
Sumathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
62
|
PERNAMALLUR
|
TN-06-016-036-036/687-A
(Namathodu)
|
2906016000NRG23160820222053706
|
16/08/2022
|
Vanishree
|
2906016WL051526
|
Vanishree
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vanishree
|
BANK OF INDIA(508505)
|
|
63
|
PERNAMALLUR
|
TN-06-016-036-036/689-A
(Namathodu)
|
2906016000NRG23160820222053707
|
16/08/2022
|
Sumathi
|
2906016WL051526
|
Sumathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
64
|
PERNAMALLUR
|
TN-06-016-036-036/690-A
(Namathodu)
|
2906016000NRG23160820222053708
|
16/08/2022
|
Selvi
|
2906016WL051526
|
Selvi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
65
|
PERNAMALLUR
|
TN-06-016-036-036/691-A
(Namathodu)
|
2906016000NRG23160820222053709
|
16/08/2022
|
prathima
|
2906016WL051526
|
prathima
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
prathima
|
BANK OF INDIA(508505)
|
|
66
|
PERNAMALLUR
|
TN-06-016-036-036/695-A
(Namathodu)
|
2906016000NRG23160820222053711
|
16/08/2022
|
Boomadevi
|
2906016WL051526
|
Boomadevi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
67
|
PERNAMALLUR
|
TN-06-016-036-036/697-A
(Namathodu)
|
2906016000NRG23160820222053712
|
16/08/2022
|
Kavitha
|
2906016WL051526
|
Kavitha
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
68
|
PERNAMALLUR
|
TN-06-016-036-036/698-A
(Namathodu)
|
2906016000NRG23160820222053713
|
16/08/2022
|
Santha
|
2906016WL051526
|
Santha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santha
|
BANK OF INDIA(508505)
|
|
69
|
PERNAMALLUR
|
TN-06-016-036-036/7-A
(Namathodu)
|
2906016000NRG23160820222053714
|
16/08/2022
|
Malar
|
2906016WL051526
|
Malar
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
BANK OF INDIA(508505)
|
|
70
|
PERNAMALLUR
|
TN-06-016-036-036/701-A
(Namathodu)
|
2906016000NRG23160820222053715
|
16/08/2022
|
Santhi
|
2906016WL051526
|
Santhi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
71
|
PERNAMALLUR
|
TN-06-016-036-036/704-A
(Namathodu)
|
2906016000NRG23160820222053717
|
16/08/2022
|
Mageshwari
|
2906016WL051526
|
Mageshwari
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
72
|
PERNAMALLUR
|
TN-06-016-036-036/705-A
(Namathodu)
|
2906016000NRG23160820222053718
|
16/08/2022
|
Venda
|
2906016WL051526
|
Venda
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
BANK OF INDIA(508505)
|
|
73
|
PERNAMALLUR
|
TN-06-016-036-036/707-A
(Namathodu)
|
2906016000NRG23160820222053719
|
16/08/2022
|
Banumathi
|
2906016WL051526
|
Banumathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
74
|
PERNAMALLUR
|
TN-06-016-036-036/711-A
(Namathodu)
|
2906016000NRG23160820222053720
|
16/08/2022
|
Jaya
|
2906016WL051526
|
Jaya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
75
|
PERNAMALLUR
|
TN-06-016-036-036/715-A
(Namathodu)
|
2906016000NRG23160820222053721
|
16/08/2022
|
Alamelu
|
2906016WL051526
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PERNAMALLUR
|
TN-06-016-036-036/718-A
(Namathodu)
|
2906016000NRG23160820222053723
|
16/08/2022
|
Panier
|
2906016WL051526
|
Panier
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panier
|
BANK OF INDIA(508505)
|
|
77
|
PERNAMALLUR
|
TN-06-016-036-036/725-A
(Namathodu)
|
2906016000NRG23160820222053724
|
16/08/2022
|
Selvi
|
2906016WL051526
|
Selvi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
GENERAL POST OFFICE(607245)
|
|
78
|
PERNAMALLUR
|
TN-06-016-036-036/726-A
(Namathodu)
|
2906016000NRG23160820222053725
|
16/08/2022
|
Subhanu
|
2906016WL051526
|
Subhanu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subhanu
|
BANK OF INDIA(508505)
|
|
79
|
PERNAMALLUR
|
TN-06-016-036-036/727-A
(Namathodu)
|
2906016000NRG23160820222053726
|
16/08/2022
|
Saritha
|
2906016WL051526
|
Saritha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
80
|
PERNAMALLUR
|
TN-06-016-036-036/728-A
(Namathodu)
|
2906016000NRG23160820222053727
|
16/08/2022
|
Parvathi
|
2906016WL051526
|
Parvathi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
81
|
PERNAMALLUR
|
TN-06-016-036-036/730-A
(Namathodu)
|
2906016000NRG23160820222053728
|
16/08/2022
|
Thulasi
|
2906016WL051526
|
Thulasi
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
82
|
PERNAMALLUR
|
TN-06-016-036-036/731-A
(Namathodu)
|
2906016000NRG23160820222053729
|
16/08/2022
|
Chithra
|
2906016WL051526
|
Chithra
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
83
|
PERNAMALLUR
|
TN-06-016-036-036/732-A
(Namathodu)
|
2906016000NRG23160820222053730
|
16/08/2022
|
Ranjitha
|
2906016WL051526
|
Ranjitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
84
|
PERNAMALLUR
|
TN-06-016-036-036/735-A
(Namathodu)
|
2906016000NRG23160820222053731
|
16/08/2022
|
Kuppammal
|
2906016WL051526
|
Kuppammal
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
85
|
PERNAMALLUR
|
TN-06-016-036-036/748-A
(Namathodu)
|
2906016000NRG23160820222053733
|
16/08/2022
|
Sathiya
|
2906016WL051526
|
Sathiya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
86
|
PERNAMALLUR
|
TN-06-016-036-036/749-A
(Namathodu)
|
2906016000NRG23160820222053734
|
16/08/2022
|
Kamatchi
|
2906016WL051526
|
Kamatchi
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
87
|
PERNAMALLUR
|
TN-06-016-036-036/753-A
(Namathodu)
|
2906016000NRG23160820222053735
|
16/08/2022
|
Soniya
|
2906016WL051526
|
Soniya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soniya
|
BANK OF INDIA(508505)
|
|
88
|
PERNAMALLUR
|
TN-06-016-036-036/755-A
(Namathodu)
|
2906016000NRG23160820222053736
|
16/08/2022
|
Saroja
|
2906016WL051526
|
Saroja
|
00048
|
BKID0008364
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PERNAMALLUR
|
TN-06-016-036-036/759-A
(Namathodu)
|
2906016000NRG23160820222053740
|
16/08/2022
|
Konamma
|
2906016WL051526
|
Konamma
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Konamma
|
BANK OF INDIA(508505)
|
|
90
|
PERNAMALLUR
|
TN-06-016-036-036/765-A
(Namathodu)
|
2906016000NRG23160820222053741
|
16/08/2022
|
Kullammal
|
2906016WL051526
|
Kullammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
91
|
PERNAMALLUR
|
TN-06-016-036-036/767-A
(Namathodu)
|
2906016000NRG23160820222053742
|
16/08/2022
|
Pounu
|
2906016WL051526
|
Pounu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pounu
|
BANK OF INDIA(508505)
|
|
92
|
PERNAMALLUR
|
TN-06-016-036-036/8-A
(Namathodu)
|
2906016000NRG23160820222053750
|
16/08/2022
|
Lakshmi
|
2906016WL051526
|
Lakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
93
|
PERNAMALLUR
|
TN-06-016-036-037/50-A
(Namathodu)
|
2906016000NRG23160820222053763
|
16/08/2022
|
Sami
|
2906016WL051526
|
Sami
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sami
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105823
|
105823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105823
|
105823
|
|
|
|
|
|
|
|