|
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-24-004-028-028/1-A
(Savvaspuram)
|
2924004000NRG23261120221920606
|
26/11/2022
|
kalavathi
|
2924004WL046997
|
kalavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
kalavathi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/100-A
(Savvaspuram)
|
2924004000NRG23261120221920608
|
26/11/2022
|
Santhi
|
2924004WL046997
|
Santhi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/101-A
(Savvaspuram)
|
2924004000NRG23261120221920609
|
26/11/2022
|
Asothai
|
2924004WL046997
|
Asothai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/104-A
(Savvaspuram)
|
2924004000NRG23261120221920610
|
26/11/2022
|
Pakiyalakshmi
|
2924004WL046997
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pakiyalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/105-B
(Savvaspuram)
|
2924004000NRG23261120221920611
|
26/11/2022
|
Karthigaiselvi
|
2924004WL046997
|
Karthigaiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Karthigaiselvi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/107-A
(Savvaspuram)
|
2924004000NRG23261120221920612
|
26/11/2022
|
RAJALAKSHMI
|
2924004WL046997
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/108-A
(Savvaspuram)
|
2924004000NRG23261120221920613
|
26/11/2022
|
PUNITHA
|
2924004WL046997
|
PUNITHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/109-A
(Savvaspuram)
|
2924004000NRG23261120221920614
|
26/11/2022
|
SUBBULAKSHMI
|
2924004WL046997
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/11-A
(Savvaspuram)
|
2924004000NRG23261120221920615
|
26/11/2022
|
Anantha sitradevi
|
2924004WL046997
|
Anantha sitradevi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anantha sitradevi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/112-A
(Savvaspuram)
|
2924004000NRG23261120221920616
|
26/11/2022
|
Menachi
|
2924004WL046997
|
Menachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Menachi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/113-A
(Savvaspuram)
|
2924004000NRG23261120221920617
|
26/11/2022
|
ALAGUTHANGAM
|
2924004WL046997
|
ALAGUTHANGAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALAGUTHANGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/114-A
(Savvaspuram)
|
2924004000NRG23261120221920618
|
26/11/2022
|
MUTHTHAMMAL
|
2924004WL046997
|
MUTHTHAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/115-A
(Savvaspuram)
|
2924004000NRG23261120221920619
|
26/11/2022
|
GNASOWNTHARI
|
2924004WL046997
|
GNASOWNTHARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
GNASOWNTHARI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/122-A
(Savvaspuram)
|
2924004000NRG23261120221920620
|
26/11/2022
|
KARPAGAVALLI
|
2924004WL046997
|
KARPAGAVALLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
KARPAGAVALLI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/126-A
(Savvaspuram)
|
2924004000NRG23261120221920621
|
26/11/2022
|
AATHILAKSHMI
|
2924004WL046997
|
AATHILAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
AATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/127-A
(Savvaspuram)
|
2924004000NRG23261120221920622
|
26/11/2022
|
SELVALAKSHMI
|
2924004WL046997
|
SELVALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/128-A
(Savvaspuram)
|
2924004000NRG23261120221920623
|
26/11/2022
|
Vellirani
|
2924004WL046997
|
Vellirani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vellirani
|
CANARA BANK(508532)
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/129-A
(Savvaspuram)
|
2924004000NRG23261120221920624
|
26/11/2022
|
Pandiyammal
|
2924004WL046997
|
Pandiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/130-A
(Savvaspuram)
|
2924004000NRG23261120221920625
|
26/11/2022
|
PAPPA
|
2924004WL046997
|
PAPPA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/132-A
(Savvaspuram)
|
2924004000NRG23261120221920626
|
26/11/2022
|
SANTHI
|
2924004WL046997
|
SANTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441682
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/134-A
(Savvaspuram)
|
2924004000NRG23261120221920627
|
26/11/2022
|
MUTHUMARI
|
2924004WL046997
|
MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/137-A
(Savvaspuram)
|
2924004000NRG23261120221920628
|
26/11/2022
|
KOSALAI
|
2924004WL046997
|
KOSALAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
KOSALAI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/139-A
(Savvaspuram)
|
2924004000NRG23261120221920629
|
26/11/2022
|
PANDIYAMMAL
|
2924004WL046997
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/144-A
(Savvaspuram)
|
2924004000NRG23261120221920631
|
26/11/2022
|
Baratham
|
2924004WL046997
|
Baratham
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Baratham
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/148-A
(Savvaspuram)
|
2924004000NRG23261120221920632
|
26/11/2022
|
SUBBUTHAI
|
2924004WL046997
|
SUBBUTHAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/149-A
(Savvaspuram)
|
2924004000NRG23261120221920633
|
26/11/2022
|
ANNAMMAL
|
2924004WL046997
|
ANNAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/152
(Savvaspuram)
|
2924004000NRG23261120221920634
|
26/11/2022
|
RAMACHSNTHIRSN
|
2924004WL046997
|
RAMACHSNTHIRSN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMACHSNTHIRSN
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/157
(Savvaspuram)
|
2924004000NRG23261120221920636
|
26/11/2022
|
AYYARAKKAL
|
2924004WL046997
|
AYYARAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
AYYARAKKAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/16-A
(Savvaspuram)
|
2924004000NRG23261120221920637
|
26/11/2022
|
Panchavernam
|
2924004WL046997
|
Panchavernam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavernam
|
HDFC BANK LTD(607152)
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/162-B
(Savvaspuram)
|
2924004000NRG23261120221920638
|
26/11/2022
|
KUMARAYEE
|
2924004WL046997
|
KUMARAYEE
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441682
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/164-A
(Savvaspuram)
|
2924004000NRG23261120221920639
|
26/11/2022
|
VIJAYALAKSHMI
|
2924004WL046997
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/165-A
(Savvaspuram)
|
2924004000NRG23261120221920640
|
26/11/2022
|
SEERANGULAKSHMI
|
2924004WL046997
|
SEERANGULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
SEERANGULAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/17-A
(Savvaspuram)
|
2924004000NRG23261120221920641
|
26/11/2022
|
Leelavathi
|
2924004WL046997
|
Leelavathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/174-A
(Savvaspuram)
|
2924004000NRG23261120221920642
|
26/11/2022
|
THAVAMANI
|
2924004WL046997
|
THAVAMANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/175-A
(Savvaspuram)
|
2924004000NRG23261120221920643
|
26/11/2022
|
Mail
|
2924004WL046997
|
Mail
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mail
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/179-A
(Savvaspuram)
|
2924004000NRG23261120221920644
|
26/11/2022
|
VEERAPANDI
|
2924004WL046997
|
VEERAPANDI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
VEERAPANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/180-A
(Savvaspuram)
|
2924004000NRG23261120221920645
|
26/11/2022
|
MAHALAKSHMI
|
2924004WL046997
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/183-A
(Savvaspuram)
|
2924004000NRG23261120221920646
|
26/11/2022
|
Vejaya
|
2924004WL046997
|
Vejaya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vejaya
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/187-A
(Savvaspuram)
|
2924004000NRG23261120221920648
|
26/11/2022
|
MARIYAMMAL
|
2924004WL046997
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/193-A
(Savvaspuram)
|
2924004000NRG23261120221920650
|
26/11/2022
|
RADHA
|
2924004WL046997
|
RADHA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/194-A
(Savvaspuram)
|
2924004000NRG23261120221920651
|
26/11/2022
|
LINGAMMAL
|
2924004WL046997
|
LINGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/195-A
(Savvaspuram)
|
2924004000NRG23261120221920652
|
26/11/2022
|
SEETHAMMAL
|
2924004WL046997
|
SEETHAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
SEETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/198-A
(Savvaspuram)
|
2924004000NRG23261120221920653
|
26/11/2022
|
PANJAVARNAM
|
2924004WL046997
|
PANJAVARNAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-028-028/2-A
(Savvaspuram)
|
2924004000NRG23261120221920654
|
26/11/2022
|
K.Ramaraj
|
2924004WL046997
|
K.Ramaraj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Ramaraj
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-028-028/200-A
(Savvaspuram)
|
2924004000NRG23261120221920655
|
26/11/2022
|
VALAGURUVA REDDIYAR
|
2924004WL046997
|
VALAGURUVA REDDIYAR
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
VALAGURUVA REDDIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-028-028/202-A
(Savvaspuram)
|
2924004000NRG23261120221920656
|
26/11/2022
|
SOLAIYAMMAL
|
2924004WL046997
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-028-028/203-A
(Savvaspuram)
|
2924004000NRG23261120221920657
|
26/11/2022
|
GURUVAMMAL
|
2924004WL046997
|
GURUVAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-028-028/205-A
(Savvaspuram)
|
2924004000NRG23261120221920658
|
26/11/2022
|
Seethalakshmi
|
2924004WL046997
|
Seethalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-028-028/207-A
(Savvaspuram)
|
2924004000NRG23261120221920659
|
26/11/2022
|
Lailaa
|
2924004WL046997
|
Lailaa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lailaa
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-028-028/21-A
(Savvaspuram)
|
2924004000NRG23261120221920660
|
26/11/2022
|
Allirani
|
2924004WL046997
|
Allirani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Allirani
|
INDIAN BANK(607105)
|
|
51
|
TIRUCHULI
|
TN-24-004-028-028/211-A
(Savvaspuram)
|
2924004000NRG23261120221920661
|
26/11/2022
|
Muthuverapandi
|
2924004WL046997
|
Muthuverapandi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthuverapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-028-028/212-A
(Savvaspuram)
|
2924004000NRG23261120221920662
|
26/11/2022
|
Sasikala
|
2924004WL046997
|
Sasikala
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-028-028/213-A
(Savvaspuram)
|
2924004000NRG23261120221920663
|
26/11/2022
|
Gangammal
|
2924004WL046997
|
Gangammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-028-028/219-A
(Savvaspuram)
|
2924004000NRG23261120221920664
|
26/11/2022
|
Guruvammal
|
2924004WL046997
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-028-028/22-A
(Savvaspuram)
|
2924004000NRG23261120221920665
|
26/11/2022
|
Nagalashmi
|
2924004WL046997
|
Nagalashmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagalashmi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-028-028/220-A
(Savvaspuram)
|
2924004000NRG23261120221920666
|
26/11/2022
|
Mageswari
|
2924004WL046997
|
Mageswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-028-028/23-A
(Savvaspuram)
|
2924004000NRG23261120221920668
|
26/11/2022
|
sounthiramani
|
2924004WL046997
|
sounthiramani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
sounthiramani
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-028-028/231-A
(Savvaspuram)
|
2924004000NRG23261120221920669
|
26/11/2022
|
Lakchammal
|
2924004WL046997
|
Lakchammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
TIRUCHULI
|
TN-24-004-028-028/232
(Savvaspuram)
|
2924004000NRG23261120221920670
|
26/11/2022
|
LASHMI
|
2924004WL046997
|
LASHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
LASHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
TIRUCHULI
|
TN-24-004-028-028/235-A
(Savvaspuram)
|
2924004000NRG23261120221920671
|
26/11/2022
|
PONMANI
|
2924004WL046997
|
PONMANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-028-028/24-A
(Savvaspuram)
|
2924004000NRG23261120221920672
|
26/11/2022
|
Janchirani
|
2924004WL046997
|
Janchirani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Janchirani
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-028-028/243-A
(Savvaspuram)
|
2924004000NRG23261120221920673
|
26/11/2022
|
Sokkammal
|
2924004WL046997
|
Sokkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sokkammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-028-028/244-A
(Savvaspuram)
|
2924004000NRG23261120221920674
|
26/11/2022
|
Velammal
|
2924004WL046997
|
Velammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-028-028/246-A
(Savvaspuram)
|
2924004000NRG23261120221920675
|
26/11/2022
|
Thamaraiselvi
|
2924004WL046997
|
Thamaraiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-028-028/249-A
(Savvaspuram)
|
2924004000NRG23261120221920676
|
26/11/2022
|
LASHMI
|
2924004WL046997
|
LASHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-028-028/25-A
(Savvaspuram)
|
2924004000NRG23261120221920677
|
26/11/2022
|
Anuchiya
|
2924004WL046997
|
Anuchiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anuchiya
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-028-028/254-A
(Savvaspuram)
|
2924004000NRG23261120221920678
|
26/11/2022
|
Amsalashmi
|
2924004WL046997
|
Amsalashmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amsalashmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-028-028/256-A
(Savvaspuram)
|
2924004000NRG23261120221920680
|
26/11/2022
|
JAYALAKSHMI
|
2924004WL046997
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-028-028/257
(Savvaspuram)
|
2924004000NRG23261120221920681
|
26/11/2022
|
NAGALAKSHMI
|
2924004WL046997
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-028-028/258
(Savvaspuram)
|
2924004000NRG23261120221920682
|
26/11/2022
|
PREMALATHA
|
2924004WL046997
|
PREMALATHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
PREMALATHA
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-028-028/259-A
(Savvaspuram)
|
2924004000NRG23261120221920683
|
26/11/2022
|
VERALAKSHMI
|
2924004WL046997
|
VERALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441682
|
|
VERALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
TIRUCHULI
|
TN-24-004-028-028/260-A
(Savvaspuram)
|
2924004000NRG23261120221920684
|
26/11/2022
|
SELVI
|
2924004WL046997
|
SELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-028-028/262-A
(Savvaspuram)
|
2924004000NRG23261120221920685
|
26/11/2022
|
Manimegalai
|
2924004WL046997
|
Manimegalai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-028-028/263-A
(Savvaspuram)
|
2924004000NRG23261120221920686
|
26/11/2022
|
RAJESWARI
|
2924004WL046997
|
RAJESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-028-028/266-A
(Savvaspuram)
|
2924004000NRG23261120221920687
|
26/11/2022
|
PANCHAVERNAM
|
2924004WL046997
|
PANCHAVERNAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANCHAVERNAM
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-028-028/271-A
(Savvaspuram)
|
2924004000NRG23261120221920689
|
26/11/2022
|
POOVAIYAMMAL
|
2924004WL046997
|
POOVAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
POOVAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
TIRUCHULI
|
TN-24-004-028-028/272-A
(Savvaspuram)
|
2924004000NRG23261120221920690
|
26/11/2022
|
EASTHER
|
2924004WL046997
|
EASTHER
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
EASTHER
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-028-028/276-A
(Savvaspuram)
|
2924004000NRG23261120221920691
|
26/11/2022
|
THIRUSELVI
|
2924004WL046997
|
THIRUSELVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
THIRUSELVI
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-028-028/278-A
(Savvaspuram)
|
2924004000NRG23261120221920692
|
26/11/2022
|
Subbulakshimi
|
2924004WL046997
|
Subbulakshimi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbulakshimi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-028-028/28-A
(Savvaspuram)
|
2924004000NRG23261120221920693
|
26/11/2022
|
Santha
|
2924004WL046997
|
Santha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santha
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-028-028/284-A
(Savvaspuram)
|
2924004000NRG23261120221920694
|
26/11/2022
|
PANDIARAJ
|
2924004WL046997
|
PANDIARAJ
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
PANDIARAJ
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-028-028/29-A
(Savvaspuram)
|
2924004000NRG23261120221920695
|
26/11/2022
|
Sokguthi
|
2924004WL046997
|
Sokguthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sokguthi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-028-028/290-A
(Savvaspuram)
|
2924004000NRG23261120221920696
|
26/11/2022
|
JEYABARATHI
|
2924004WL046997
|
JEYABARATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
JEYABARATHI
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-028-028/291-A
(Savvaspuram)
|
2924004000NRG23261120221920697
|
26/11/2022
|
AMBAGABATHI
|
2924004WL046997
|
AMBAGABATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
AMBAGABATHI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-028-028/295-A
(Savvaspuram)
|
2924004000NRG23261120221920698
|
26/11/2022
|
SUPPUTHAI
|
2924004WL046997
|
SUPPUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUPPUTHAI
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-028-028/296-A
(Savvaspuram)
|
2924004000NRG23261120221920699
|
26/11/2022
|
Nagalakshmi
|
2924004WL046997
|
Nagalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-028-028/300-A
(Savvaspuram)
|
2924004000NRG23261120221920700
|
26/11/2022
|
KALIAMMAL
|
2924004WL046997
|
KALIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-028-028/31-A
(Savvaspuram)
|
2924004000NRG23261120221920701
|
26/11/2022
|
Valarmathi
|
2924004WL046997
|
Valarmathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-028-028/34-A
(Savvaspuram)
|
2924004000NRG23261120221920702
|
26/11/2022
|
Panchavernam
|
2924004WL046997
|
Panchavernam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Panchavernam
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-028-028/35-A
(Savvaspuram)
|
2924004000NRG23261120221920703
|
26/11/2022
|
Ulagamatga
|
2924004WL046997
|
Ulagamatga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ulagamatga
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-028-028/353-A
(Savvaspuram)
|
2924004000NRG23261120221920704
|
26/11/2022
|
Santhiveri
|
2924004WL046997
|
Santhiveri
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhiveri
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-028-028/36-A
(Savvaspuram)
|
2924004000NRG23261120221920705
|
26/11/2022
|
Seerangani
|
2924004WL046997
|
Seerangani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seerangani
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-028-028/364-A
(Savvaspuram)
|
2924004000NRG23261120221920706
|
26/11/2022
|
PONMANI
|
2924004WL046997
|
PONMANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONMANI
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-028-028/378-a
(Savvaspuram)
|
2924004000NRG23261120221920707
|
26/11/2022
|
REVATHI
|
2924004WL046997
|
REVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-028-028/39-A
(Savvaspuram)
|
2924004000NRG23261120221920708
|
26/11/2022
|
Mukkammal
|
2924004WL046997
|
Mukkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mukkammal
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-028-028/401-A
(Savvaspuram)
|
2924004000NRG23261120221920709
|
26/11/2022
|
JANAKIYAMMAL
|
2924004WL046997
|
JANAKIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
JANAKIYAMMAL
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-028-028/41-A
(Savvaspuram)
|
2924004000NRG23261120221920710
|
26/11/2022
|
Sulochana
|
2924004WL046997
|
Sulochana
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-028-028/46-A
(Savvaspuram)
|
2924004000NRG23261120221920715
|
26/11/2022
|
Pappa
|
2924004WL046997
|
Pappa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-028-028/48-A
(Savvaspuram)
|
2924004000NRG23261120221920717
|
26/11/2022
|
Rukkumani
|
2924004WL046997
|
Rukkumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-028-028/5-A
(Savvaspuram)
|
2924004000NRG23261120221920718
|
26/11/2022
|
R.Seethalakshmi
|
2924004WL046997
|
R.Seethalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-028-028/50-A
(Savvaspuram)
|
2924004000NRG23261120221920719
|
26/11/2022
|
Susila
|
2924004WL046997
|
Susila
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-028-028/56-A
(Savvaspuram)
|
2924004000NRG23261120221920726
|
26/11/2022
|
Bhuvaneswari
|
2924004WL046997
|
Bhuvaneswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-028-028/58-A
(Savvaspuram)
|
2924004000NRG23261120221920728
|
26/11/2022
|
Ananthi
|
2924004WL046997
|
Ananthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ananthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
TIRUCHULI
|
TN-24-004-028-028/6-A
(Savvaspuram)
|
2924004000NRG23261120221920729
|
26/11/2022
|
Subbiyan
|
2924004WL046997
|
Subbiyan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbiyan
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-028-028/60-A
(Savvaspuram)
|
2924004000NRG23261120221920730
|
26/11/2022
|
Veramuthumari
|
2924004WL046997
|
Veramuthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Veramuthumari
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-028-028/61-A
(Savvaspuram)
|
2924004000NRG23261120221920731
|
26/11/2022
|
Vejayalashmi
|
2924004WL046997
|
Vejayalashmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vejayalashmi
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-028-028/63-A
(Savvaspuram)
|
2924004000NRG23261120221920732
|
26/11/2022
|
Subbulashmi
|
2924004WL046997
|
Subbulashmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subbulashmi
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-028-028/64-A
(Savvaspuram)
|
2924004000NRG23261120221920733
|
26/11/2022
|
Alagammal
|
2924004WL046997
|
Alagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-028-028/65-A
(Savvaspuram)
|
2924004000NRG23261120221920734
|
26/11/2022
|
Balasarasvathi
|
2924004WL046997
|
Balasarasvathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Balasarasvathi
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-028-028/66-A
(Savvaspuram)
|
2924004000NRG23261120221920735
|
26/11/2022
|
Narnammal
|
2924004WL046997
|
Narnammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Narnammal
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-028-028/68-A
(Savvaspuram)
|
2924004000NRG23261120221920736
|
26/11/2022
|
Ellammal
|
2924004WL046997
|
Ellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-028-028/70-A
(Savvaspuram)
|
2924004000NRG23261120221920737
|
26/11/2022
|
Enthira
|
2924004WL046997
|
Enthira
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441682
|
|
Enthira
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-028-028/71-A
(Savvaspuram)
|
2924004000NRG23261120221920738
|
26/11/2022
|
Ramuthi
|
2924004WL046997
|
Ramuthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramuthi
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-028-028/76-A
(Savvaspuram)
|
2924004000NRG23261120221920739
|
26/11/2022
|
Kodammal
|
2924004WL046997
|
Kodammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kodammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-028-028/77-A
(Savvaspuram)
|
2924004000NRG23261120221920740
|
26/11/2022
|
Sarala
|
2924004WL046997
|
Sarala
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-028-028/79-A
(Savvaspuram)
|
2924004000NRG23261120221920742
|
26/11/2022
|
kunavathi
|
2924004WL046997
|
kunavathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441682
|
|
kunavathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-028-028/8-A
(Savvaspuram)
|
2924004000NRG23261120221920743
|
26/11/2022
|
Kamatchi
|
2924004WL046997
|
Kamatchi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-028-028/80-B
(Savvaspuram)
|
2924004000NRG23261120221920744
|
26/11/2022
|
Jagajothilashmi
|
2924004WL046997
|
Jagajothilashmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jagajothilashmi
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-028-028/81-A
(Savvaspuram)
|
2924004000NRG23261120221920745
|
26/11/2022
|
Alagarsami
|
2924004WL046997
|
Alagarsami
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alagarsami
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
120
|
TIRUCHULI
|
TN-24-004-028-028/83-A
(Savvaspuram)
|
2924004000NRG23261120221920746
|
26/11/2022
|
Amutha
|
2924004WL046997
|
Amutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-028-028/84-A
(Savvaspuram)
|
2924004000NRG23261120221920747
|
26/11/2022
|
Bathma
|
2924004WL046997
|
Bathma
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bathma
|
CANARA BANK(508532)
|
|
122
|
TIRUCHULI
|
TN-24-004-028-028/88-A
(Savvaspuram)
|
2924004000NRG23261120221920748
|
26/11/2022
|
Seeththammal
|
2924004WL046997
|
Seeththammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seeththammal
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-028-028/9-A
(Savvaspuram)
|
2924004000NRG23261120221920749
|
26/11/2022
|
Pappa
|
2924004WL046997
|
Pappa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-028-028/90-A
(Savvaspuram)
|
2924004000NRG23261120221920750
|
26/11/2022
|
Ramakkal
|
2924004WL046997
|
Ramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-028-028/94-A
(Savvaspuram)
|
2924004000NRG23261120221920751
|
26/11/2022
|
stellameri
|
2924004WL046997
|
stellameri
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
stellameri
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-028-028/96-A
(Savvaspuram)
|
2924004000NRG23261120221920752
|
26/11/2022
|
Lelavathi
|
2924004WL046997
|
Lelavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lelavathi
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-028-028/97-A
(Savvaspuram)
|
2924004000NRG23261120221920753
|
26/11/2022
|
Sathiyavathi
|
2924004WL046997
|
Sathiyavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sathiyavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119850
|
119850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119850
|
119850
|
|
|
|
|
|
|
|