|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-031-001/162-A
(Suthamadam)
|
2924004000NRG23290420220179011
|
29/04/2022
|
Puspam
|
2924004WL004184
|
Puspam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/162-A
(Suthamadam)
|
2924004000NRG23290420220179010
|
29/04/2022
|
S.Rani
|
2924004WL004184
|
S.Rani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Rani
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/179-A
(Suthamadam)
|
2924004000NRG23290420220179012
|
29/04/2022
|
S.Nagajothi
|
2924004WL004184
|
S.Nagajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Nagajothi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-001/180-A
(Suthamadam)
|
2924004000NRG23290420220179013
|
29/04/2022
|
P.Poodhumponu
|
2924004WL004184
|
P.Poodhumponu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Poodhumponu
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-001/185-A
(Suthamadam)
|
2924004000NRG23290420220179014
|
29/04/2022
|
J.Puspam
|
2924004WL004184
|
J.Puspam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Puspam
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-001/186-A
(Suthamadam)
|
2924004000NRG23290420220179015
|
29/04/2022
|
A.Samuvel
|
2924004WL004184
|
A.Samuvel
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Samuvel
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-001/186-A
(Suthamadam)
|
2924004000NRG23290420220179016
|
29/04/2022
|
S.Puspam
|
2924004WL004184
|
S.Puspam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Puspam
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-001/187-A
(Suthamadam)
|
2924004000NRG23290420220179017
|
29/04/2022
|
M.Marre
|
2924004WL004184
|
M.Marre
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Marre
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-001/189-A
(Suthamadam)
|
2924004000NRG23290420220179018
|
29/04/2022
|
J.Nheru
|
2924004WL004184
|
J.Nheru
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Nheru
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-001/189-A
(Suthamadam)
|
2924004000NRG23290420220179019
|
29/04/2022
|
N.Sundarapuspam
|
2924004WL004184
|
N.Sundarapuspam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Sundarapuspam
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-001/190-A
(Suthamadam)
|
2924004000NRG23290420220179021
|
29/04/2022
|
S.Subbulakshmi
|
2924004WL004184
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-001/194-A
(Suthamadam)
|
2924004000NRG23290420220179022
|
29/04/2022
|
S.Muniyasamy
|
2924004WL004184
|
S.Muniyasamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muniyasamy
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-001/198-A
(Suthamadam)
|
2924004000NRG23290420220179023
|
29/04/2022
|
Gurusamy Nader
|
2924004WL004184
|
Gurusamy Nader
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gurusamy Nader
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-001/199-A
(Suthamadam)
|
2924004000NRG23290420220179024
|
29/04/2022
|
Shanmugapriya
|
2924004WL004184
|
Shanmugapriya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanmugapriya
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-001/200-A
(Suthamadam)
|
2924004000NRG23290420220179025
|
29/04/2022
|
P.Bommi
|
2924004WL004184
|
P.Bommi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Bommi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-001/201-A
(Suthamadam)
|
2924004000NRG23290420220179026
|
29/04/2022
|
A.Solaiammal
|
2924004WL004184
|
A.Solaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Solaiammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-001/202-A
(Suthamadam)
|
2924004000NRG23290420220179027
|
29/04/2022
|
K.Veerammal
|
2924004WL004184
|
K.Veerammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-001/203-A
(Suthamadam)
|
2924004000NRG23290420220179028
|
29/04/2022
|
N.Veeralakshmi
|
2924004WL004184
|
N.Veeralakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Veeralakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-001/205-A
(Suthamadam)
|
2924004000NRG23290420220179029
|
29/04/2022
|
M.Veelammal
|
2924004WL004184
|
M.Veelammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Veelammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-001/208-A
(Suthamadam)
|
2924004000NRG23290420220179030
|
29/04/2022
|
P.Puspam
|
2924004WL004184
|
P.Puspam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Puspam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-001/210-A
(Suthamadam)
|
2924004000NRG23290420220179031
|
29/04/2022
|
S.Meenachi
|
2924004WL004184
|
S.Meenachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Meenachi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-001/212-A
(Suthamadam)
|
2924004000NRG23290420220179032
|
29/04/2022
|
G.Annalakshmi
|
2924004WL004184
|
G.Annalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Annalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-001/213-A
(Suthamadam)
|
2924004000NRG23290420220179033
|
29/04/2022
|
Jothilakshmi
|
2924004WL004184
|
Jothilakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-031-001/214-A
(Suthamadam)
|
2924004000NRG23290420220179034
|
29/04/2022
|
P.Pathmavathi
|
2924004WL004184
|
P.Pathmavathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Pathmavathi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-031-001/215-A
(Suthamadam)
|
2924004000NRG23290420220179035
|
29/04/2022
|
R.Pandiammal
|
2924004WL004184
|
R.Pandiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Pandiammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-031-001/218-A
(Suthamadam)
|
2924004000NRG23290420220179037
|
29/04/2022
|
C.Thangameena
|
2924004WL004184
|
C.Thangameena
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.Thangameena
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-031-001/219-A
(Suthamadam)
|
2924004000NRG23290420220179039
|
29/04/2022
|
P.Pandiammal
|
2924004WL004184
|
P.Pandiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Pandiammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-031-001/219-A
(Suthamadam)
|
2924004000NRG23290420220179038
|
29/04/2022
|
S.Palpandi
|
2924004WL004184
|
S.Palpandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Palpandi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-031-001/220-A
(Suthamadam)
|
2924004000NRG23290420220179040
|
29/04/2022
|
M.Poonumuniyandi
|
2924004WL004184
|
M.Poonumuniyandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Poonumuniyandi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-031-001/221-A
(Suthamadam)
|
2924004000NRG23290420220179041
|
29/04/2022
|
M.Muniammal
|
2924004WL004184
|
M.Muniammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-031-001/224-A
(Suthamadam)
|
2924004000NRG23290420220179043
|
29/04/2022
|
S.Puspam
|
2924004WL004184
|
S.Puspam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Puspam
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-031-001/226-A
(Suthamadam)
|
2924004000NRG23290420220179044
|
29/04/2022
|
P.Subbulakshmi
|
2924004WL004184
|
P.Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-031-001/227-A
(Suthamadam)
|
2924004000NRG23290420220179045
|
29/04/2022
|
jegathammal
|
2924004WL004184
|
jegathammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
jegathammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-031-001/228-A
(Suthamadam)
|
2924004000NRG23290420220179047
|
29/04/2022
|
V.Jevanandham
|
2924004WL004184
|
V.Jevanandham
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Jevanandham
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-031-001/228-A
(Suthamadam)
|
2924004000NRG23290420220179046
|
29/04/2022
|
V.Lakshmiammal
|
2924004WL004184
|
V.Lakshmiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Lakshmiammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-031-001/229-A
(Suthamadam)
|
2924004000NRG23290420220179048
|
29/04/2022
|
N.Poolraj
|
2924004WL004184
|
N.Poolraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Poolraj
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-031-001/231-A
(Suthamadam)
|
2924004000NRG23290420220179049
|
29/04/2022
|
R.Puspam
|
2924004WL004184
|
R.Puspam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Puspam
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-031-001/232-A
(Suthamadam)
|
2924004000NRG23290420220179051
|
29/04/2022
|
M.Dhamayathi
|
2924004WL004184
|
M.Dhamayathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Dhamayathi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-031-001/237-A
(Suthamadam)
|
2924004000NRG23290420220179053
|
29/04/2022
|
M.Solaiammal
|
2924004WL004184
|
M.Solaiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Solaiammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-031-001/238-A
(Suthamadam)
|
2924004000NRG23290420220179054
|
29/04/2022
|
Soliyammal
|
2924004WL004184
|
Soliyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Soliyammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-031-002/387-A
(Suthamadam)
|
2924004000NRG23290420220179057
|
29/04/2022
|
R.Jeyaramu
|
2924004WL004184
|
R.Jeyaramu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Jeyaramu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-031-002/391-A
(Suthamadam)
|
2924004000NRG23290420220179058
|
29/04/2022
|
S.Narayanasamy
|
2924004WL004184
|
S.Narayanasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Narayanasamy
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-031-002/392-A
(Suthamadam)
|
2924004000NRG23290420220179060
|
29/04/2022
|
D.Renganayagi
|
2924004WL004184
|
D.Renganayagi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.Renganayagi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-031-002/392-A
(Suthamadam)
|
2924004000NRG23290420220179059
|
29/04/2022
|
P.Durairaj
|
2924004WL004184
|
P.Durairaj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Durairaj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
TIRUCHULI
|
TN-24-004-031-002/400-A
(Suthamadam)
|
2924004000NRG23290420220179061
|
29/04/2022
|
A.Rukkumani
|
2924004WL004184
|
A.Rukkumani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Rukkumani
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-031-002/423-A
(Suthamadam)
|
2924004000NRG23290420220179062
|
29/04/2022
|
S.Banumathi
|
2924004WL004184
|
S.Banumathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-031-002/669-A
(Suthamadam)
|
2924004000NRG23290420220179065
|
29/04/2022
|
Saranya
|
2924004WL004184
|
Saranya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-031-003/539-A
(Suthamadam)
|
2924004000NRG23290420220179066
|
29/04/2022
|
Nagasundharam
|
2924004WL004184
|
Nagasundharam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagasundharam
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-031-031/1-A
(Suthamadam)
|
2924004000NRG23290420220179068
|
29/04/2022
|
S.Sanmugathai
|
2924004WL004184
|
S.Sanmugathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Sanmugathai
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-031-031/10-A
(Suthamadam)
|
2924004000NRG23290420220179069
|
29/04/2022
|
J.Amirtham
|
2924004WL004184
|
J.Amirtham
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Amirtham
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-031-031/10-A
(Suthamadam)
|
2924004000NRG23290420220179070
|
29/04/2022
|
Jeyamani
|
2924004WL004184
|
Jeyamani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-031-031/100-A
(Suthamadam)
|
2924004000NRG23290420220179071
|
29/04/2022
|
T.Lakshmi
|
2924004WL004184
|
T.Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Lakshmi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-031-031/101-A
(Suthamadam)
|
2924004000NRG23290420220179072
|
29/04/2022
|
P.Mariammal
|
2924004WL004184
|
P.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Mariammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-031-031/102-D
(Suthamadam)
|
2924004000NRG23290420220179073
|
29/04/2022
|
mohanasundharam
|
2924004WL004184
|
mohanasundharam
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
mohanasundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-031-031/11-A
(Suthamadam)
|
2924004000NRG23290420220179074
|
29/04/2022
|
Ayarakkal
|
2924004WL004184
|
Ayarakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayarakkal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-031-031/112-A
(Suthamadam)
|
2924004000NRG23290420220179075
|
29/04/2022
|
K.Shanmugathai
|
2924004WL004184
|
K.Shanmugathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Shanmugathai
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-031-031/115-A
(Suthamadam)
|
2924004000NRG23290420220179076
|
29/04/2022
|
T.Mummoorthi
|
2924004WL004184
|
T.Mummoorthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Mummoorthi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-031-031/116-A
(Suthamadam)
|
2924004000NRG23290420220179077
|
29/04/2022
|
Muthumari
|
2924004WL004184
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-031-031/118-A
(Suthamadam)
|
2924004000NRG23290420220179079
|
29/04/2022
|
P.Ramalakshmi
|
2924004WL004184
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-031-031/12-A
(Suthamadam)
|
2924004000NRG23290420220179080
|
29/04/2022
|
Jayalaxmi
|
2924004WL004184
|
Jayalaxmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalaxmi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-031-031/122-A
(Suthamadam)
|
2924004000NRG23290420220179081
|
29/04/2022
|
J.Mookaye
|
2924004WL004184
|
J.Mookaye
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Mookaye
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-031-031/126-A
(Suthamadam)
|
2924004000NRG23290420220179082
|
29/04/2022
|
A.Alagammal
|
2924004WL004184
|
A.Alagammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Alagammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-031-031/127-A
(Suthamadam)
|
2924004000NRG23290420220179084
|
29/04/2022
|
G.Valliammal
|
2924004WL004184
|
G.Valliammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Valliammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-031-031/127-A
(Suthamadam)
|
2924004000NRG23290420220179083
|
29/04/2022
|
R.Ganabathi
|
2924004WL004184
|
R.Ganabathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Ganabathi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-031-031/128-A
(Suthamadam)
|
2924004000NRG23290420220179085
|
29/04/2022
|
U.Jeyalakshmi
|
2924004WL004184
|
U.Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
U.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-031-031/129-A
(Suthamadam)
|
2924004000NRG23290420220179086
|
29/04/2022
|
K.Sundaravalli
|
2924004WL004184
|
K.Sundaravalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Sundaravalli
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-031-031/135-A
(Suthamadam)
|
2924004000NRG23290420220179087
|
29/04/2022
|
Lakshmi
|
2924004WL004184
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-031-031/138-A
(Suthamadam)
|
2924004000NRG23290420220179088
|
29/04/2022
|
M.Ramathilagam
|
2924004WL004184
|
M.Ramathilagam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Ramathilagam
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-031-031/139-A
(Suthamadam)
|
2924004000NRG23290420220179089
|
29/04/2022
|
K.Poounuthayammal
|
2924004WL004184
|
K.Poounuthayammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Poounuthayammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-031-031/14-A
(Suthamadam)
|
2924004000NRG23290420220179091
|
29/04/2022
|
Vallimuthu
|
2924004WL004184
|
Vallimuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vallimuthu
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-031-031/141-A
(Suthamadam)
|
2924004000NRG23290420220179092
|
29/04/2022
|
R.Thulasiammal
|
2924004WL004184
|
R.Thulasiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Thulasiammal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-031-031/143-A
(Suthamadam)
|
2924004000NRG23290420220179095
|
29/04/2022
|
S.Muthulakshmi
|
2924004WL004184
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-031-031/150-A
(Suthamadam)
|
2924004000NRG23290420220179097
|
29/04/2022
|
P.Leyamakkal
|
2924004WL004184
|
P.Leyamakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Leyamakkal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-031-031/153-A
(Suthamadam)
|
2924004000NRG23290420220179098
|
29/04/2022
|
R.Ramalakshmi
|
2924004WL004184
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-031-031/157-A
(Suthamadam)
|
2924004000NRG23290420220179100
|
29/04/2022
|
Chinnakaliammal
|
2924004WL004184
|
Chinnakaliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakaliammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-031-031/166-A
(Suthamadam)
|
2924004000NRG23290420220179102
|
29/04/2022
|
Velmurugan
|
2924004WL004184
|
Velmurugan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velmurugan
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-031-031/168-A
(Suthamadam)
|
2924004000NRG23290420220179103
|
29/04/2022
|
P.Muneswari
|
2924004WL004184
|
P.Muneswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Muneswari
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-031-031/17-A
(Suthamadam)
|
2924004000NRG23290420220179104
|
29/04/2022
|
A.Subbuthai
|
2924004WL004184
|
A.Subbuthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Subbuthai
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-031-031/19-A
(Suthamadam)
|
2924004000NRG23290420220179106
|
29/04/2022
|
Muthulaxmi
|
2924004WL004184
|
Muthulaxmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulaxmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-031-031/2-A
(Suthamadam)
|
2924004000NRG23290420220179107
|
29/04/2022
|
V.Vetriselvi
|
2924004WL004184
|
V.Vetriselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Vetriselvi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-031-031/22-A
(Suthamadam)
|
2924004000NRG23290420220179108
|
29/04/2022
|
Kondammal
|
2924004WL004184
|
Kondammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kondammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-031-031/22-A
(Suthamadam)
|
2924004000NRG23290420220179109
|
29/04/2022
|
Vijayaraman
|
2924004WL004184
|
Vijayaraman
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayaraman
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-031-031/23-A
(Suthamadam)
|
2924004000NRG23290420220179111
|
29/04/2022
|
Murugan
|
2924004WL004184
|
Murugan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-031-031/23-A
(Suthamadam)
|
2924004000NRG23290420220179110
|
29/04/2022
|
Valli
|
2924004WL004184
|
Valli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-031-031/24-A
(Suthamadam)
|
2924004000NRG23290420220179112
|
29/04/2022
|
Murugeswari
|
2924004WL004184
|
Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-031-031/25-A
(Suthamadam)
|
2924004000NRG23290420220179113
|
29/04/2022
|
Onnuramu
|
2924004WL004184
|
Onnuramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Onnuramu
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-031-031/27-A
(Suthamadam)
|
2924004000NRG23290420220179114
|
29/04/2022
|
Pootchammal
|
2924004WL004184
|
Pootchammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pootchammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-031-031/28-A
(Suthamadam)
|
2924004000NRG23290420220179115
|
29/04/2022
|
Alagumeena
|
2924004WL004184
|
Alagumeena
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagumeena
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-031-031/29-A
(Suthamadam)
|
2924004000NRG23290420220179116
|
29/04/2022
|
Alagarsamy
|
2924004WL004184
|
Alagarsamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagarsamy
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-031-031/3-A
(Suthamadam)
|
2924004000NRG23290420220179117
|
29/04/2022
|
V.Gomathiammal
|
2924004WL004184
|
V.Gomathiammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Gomathiammal
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-031-031/3-A
(Suthamadam)
|
2924004000NRG23290420220179118
|
29/04/2022
|
Vengadasalapathi
|
2924004WL004184
|
Vengadasalapathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vengadasalapathi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-031-031/30-A
(Suthamadam)
|
2924004000NRG23290420220179119
|
29/04/2022
|
Dhanalaxmi
|
2924004WL004184
|
Dhanalaxmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-031-031/33-A
(Suthamadam)
|
2924004000NRG23290420220179121
|
29/04/2022
|
Sunmugathai
|
2924004WL004184
|
Sunmugathai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sunmugathai
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-031-031/37-A
(Suthamadam)
|
2924004000NRG23290420220179122
|
29/04/2022
|
Velammal
|
2924004WL004184
|
Velammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-031-031/38-A
(Suthamadam)
|
2924004000NRG23290420220179123
|
29/04/2022
|
Devagilaxmi
|
2924004WL004184
|
Devagilaxmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagilaxmi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-031-031/39-A
(Suthamadam)
|
2924004000NRG23290420220179124
|
29/04/2022
|
Kondammal
|
2924004WL004184
|
Kondammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-031-031/393-D
(Suthamadam)
|
2924004000NRG23290420220179125
|
29/04/2022
|
savithiri
|
2924004WL004184
|
savithiri
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-031-031/4-A
(Suthamadam)
|
2924004000NRG23290420220179126
|
29/04/2022
|
Gonappan
|
2924004WL004184
|
Gonappan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gonappan
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-031-031/425-A
(Suthamadam)
|
2924004000NRG23290420220179127
|
29/04/2022
|
V.Ramakkal
|
2924004WL004184
|
V.Ramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Ramakkal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-031-031/44-A
(Suthamadam)
|
2924004000NRG23290420220179128
|
29/04/2022
|
Kalammal
|
2924004WL004184
|
Kalammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalammal
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-031-031/48-A
(Suthamadam)
|
2924004000NRG23290420220179130
|
29/04/2022
|
Kondammal
|
2924004WL004184
|
Kondammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kondammal
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-031-031/495-A
(Suthamadam)
|
2924004000NRG23290420220179132
|
29/04/2022
|
KASIYAMMAL
|
2924004WL004184
|
KASIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-031-031/500-a
(Suthamadam)
|
2924004000NRG23290420220179135
|
29/04/2022
|
Mariammal
|
2924004WL004184
|
Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-031-031/502-a
(Suthamadam)
|
2924004000NRG23290420220179136
|
29/04/2022
|
M.Ramuthai
|
2924004WL004184
|
M.Ramuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Ramuthai
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-031-031/502-a
(Suthamadam)
|
2924004000NRG23290420220179137
|
29/04/2022
|
Muruganan
|
2924004WL004184
|
Muruganan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muruganan
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-031-031/503-B
(Suthamadam)
|
2924004000NRG23290420220179138
|
29/04/2022
|
Murukasivery
|
2924004WL004184
|
Murukasivery
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murukasivery
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-031-031/504-B
(Suthamadam)
|
2924004000NRG23290420220179139
|
29/04/2022
|
Koodamal
|
2924004WL004184
|
Koodamal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Koodamal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-031-031/51-A
(Suthamadam)
|
2924004000NRG23290420220179140
|
29/04/2022
|
N.Pattani
|
2924004WL004184
|
N.Pattani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Pattani
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-031-031/52-A
(Suthamadam)
|
2924004000NRG23290420220179142
|
29/04/2022
|
K.Muthulakshmi
|
2924004WL004184
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-031-031/520-A
(Suthamadam)
|
2924004000NRG23290420220179143
|
29/04/2022
|
Paramashvari
|
2924004WL004184
|
Paramashvari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paramashvari
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-031-031/53-A
(Suthamadam)
|
2924004000NRG23290420220179144
|
29/04/2022
|
A.Ramakkal
|
2924004WL004184
|
A.Ramakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Ramakkal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-031-031/533-A
(Suthamadam)
|
2924004000NRG23290420220179145
|
29/04/2022
|
Kavitha
|
2924004WL004184
|
Kavitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-031-031/536
(Suthamadam)
|
2924004000NRG23290420220179146
|
29/04/2022
|
Ramaprpa
|
2924004WL004184
|
Ramaprpa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramaprpa
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-031-031/54-A
(Suthamadam)
|
2924004000NRG23290420220179147
|
29/04/2022
|
V.Mariammal
|
2924004WL004184
|
V.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Mariammal
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-031-031/542-A
(Suthamadam)
|
2924004000NRG23290420220179148
|
29/04/2022
|
Muthammal
|
2924004WL004184
|
Muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-031-031/546-A
(Suthamadam)
|
2924004000NRG23290420220179149
|
29/04/2022
|
sathya
|
2924004WL004184
|
sathya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
sathya
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-031-031/55-A
(Suthamadam)
|
2924004000NRG23290420220179150
|
29/04/2022
|
P.Murugeswari
|
2924004WL004184
|
P.Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Murugeswari
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-031-031/555-A
(Suthamadam)
|
2924004000NRG23290420220179151
|
29/04/2022
|
MURUGALAKSHMI
|
2924004WL004184
|
MURUGALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-031-031/563-A
(Suthamadam)
|
2924004000NRG23290420220179153
|
29/04/2022
|
sornathai
|
2924004WL004184
|
sornathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
sornathai
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-031-031/564-A
(Suthamadam)
|
2924004000NRG23290420220179154
|
29/04/2022
|
kanagamani
|
2924004WL004184
|
kanagamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
kanagamani
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-031-031/565-A
(Suthamadam)
|
2924004000NRG23290420220179155
|
29/04/2022
|
suppulakshmi
|
2924004WL004184
|
suppulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-031-031/571-A
(Suthamadam)
|
2924004000NRG23290420220179157
|
29/04/2022
|
Mariyammal
|
2924004WL004184
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-031-031/572-A
(Suthamadam)
|
2924004000NRG23290420220179158
|
29/04/2022
|
Valarmathi
|
2924004WL004184
|
Valarmathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-031-031/63-A
(Suthamadam)
|
2924004000NRG23290420220179160
|
29/04/2022
|
S.Muniammal
|
2924004WL004184
|
S.Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muniammal
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-031-031/64-A
(Suthamadam)
|
2924004000NRG23290420220179161
|
29/04/2022
|
U.Parameswari
|
2924004WL004184
|
U.Parameswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
U.Parameswari
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-031-031/65-A
(Suthamadam)
|
2924004000NRG23290420220179162
|
29/04/2022
|
P.Kondammal
|
2924004WL004184
|
P.Kondammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Kondammal
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-031-031/67-A
(Suthamadam)
|
2924004000NRG23290420220179163
|
29/04/2022
|
A.shanmugaraj
|
2924004WL004184
|
A.shanmugaraj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.shanmugaraj
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-031-031/675-A
(Suthamadam)
|
2924004000NRG23290420220179164
|
29/04/2022
|
Suppulakshmi
|
2924004WL004184
|
Suppulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-031-031/68-A
(Suthamadam)
|
2924004000NRG23290420220179166
|
29/04/2022
|
M.Mariammal
|
2924004WL004184
|
M.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-031-031/70-A
(Suthamadam)
|
2924004000NRG23290420220179170
|
29/04/2022
|
J.Jeyakodi
|
2924004WL004184
|
J.Jeyakodi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.Jeyakodi
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-031-031/72-A
(Suthamadam)
|
2924004000NRG23290420220179174
|
29/04/2022
|
K.Chelammal
|
2924004WL004184
|
K.Chelammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Chelammal
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-031-031/78-A
(Suthamadam)
|
2924004000NRG23290420220179177
|
29/04/2022
|
P.Pichiammal
|
2924004WL004184
|
P.Pichiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Pichiammal
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-031-031/79-A
(Suthamadam)
|
2924004000NRG23290420220179178
|
29/04/2022
|
K.Appakkal
|
2924004WL004184
|
K.Appakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Appakkal
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-031-031/8-A
(Suthamadam)
|
2924004000NRG23290420220179179
|
29/04/2022
|
Ketchappagovondar
|
2924004WL004184
|
Ketchappagovondar
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ketchappagovondar
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-031-031/82-A
(Suthamadam)
|
2924004000NRG23290420220179180
|
29/04/2022
|
R.Veelammal
|
2924004WL004184
|
R.Veelammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Veelammal
|
STATE BANK OF INDIA(508548)
|
|
136
|
TIRUCHULI
|
TN-24-004-031-031/83-A
(Suthamadam)
|
2924004000NRG23290420220179181
|
29/04/2022
|
P.Pichaiammal
|
2924004WL004184
|
P.Pichaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Pichaiammal
|
CANARA BANK(508532)
|
|
137
|
TIRUCHULI
|
TN-24-004-031-031/84-A
(Suthamadam)
|
2924004000NRG23290420220179182
|
29/04/2022
|
S.Subbulakshmi
|
2924004WL004184
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-031-031/85-A
(Suthamadam)
|
2924004000NRG23290420220179183
|
29/04/2022
|
K.Muniammal
|
2924004WL004184
|
K.Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-031-031/86-A
(Suthamadam)
|
2924004000NRG23290420220179184
|
29/04/2022
|
K.Erammal
|
2924004WL004184
|
K.Erammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Erammal
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-031-031/87-A
(Suthamadam)
|
2924004000NRG23290420220179185
|
29/04/2022
|
M.Lakshmi
|
2924004WL004184
|
M.Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-031-031/88-A
(Suthamadam)
|
2924004000NRG23290420220179186
|
29/04/2022
|
P.Pappa
|
2924004WL004184
|
P.Pappa
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-031-031/9-A
(Suthamadam)
|
2924004000NRG23290420220179187
|
29/04/2022
|
S.Ponselvi
|
2924004WL004184
|
S.Ponselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Ponselvi
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-031-031/90-A
(Suthamadam)
|
2924004000NRG23290420220179188
|
29/04/2022
|
T.Parvathavarthini
|
2924004WL004184
|
T.Parvathavarthini
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Parvathavarthini
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-031-031/91-A
(Suthamadam)
|
2924004000NRG23290420220179189
|
29/04/2022
|
K.Mariammal
|
2924004WL004184
|
K.Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-031-031/92-A
(Suthamadam)
|
2924004000NRG23290420220179190
|
29/04/2022
|
M.Kamachi
|
2924004WL004184
|
M.Kamachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Kamachi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-031-031/94-A
(Suthamadam)
|
2924004000NRG23290420220179191
|
29/04/2022
|
S.Chinnammal
|
2924004WL004184
|
S.Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-031-031/95-A
(Suthamadam)
|
2924004000NRG23290420220179192
|
29/04/2022
|
R.Akkaviammal
|
2924004WL004184
|
R.Akkaviammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Akkaviammal
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-031-031/97-A
(Suthamadam)
|
2924004000NRG23290420220179193
|
29/04/2022
|
V.Sakkammal
|
2924004WL004184
|
V.Sakkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Sakkammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|