|
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
|
THOGAMALAI
|
TN-17-008-015-001/949
(PUTHUR)
|
2917008000NRG23220820220574104
|
22/08/2022
|
SAKTHIVEL
|
2917008WL018220
|
SAKTHIVEL
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-015-001/993
(PUTHUR)
|
2917008000NRG23220820220574105
|
22/08/2022
|
MARIYAYEE
|
2917008WL018220
|
MARIYAYEE
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-015-001/995
(PUTHUR)
|
2917008000NRG23220820220574106
|
22/08/2022
|
SULOCHANA
|
2917008WL018220
|
SULOCHANA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-015-007/916
(PUTHUR)
|
2917008000NRG23220820220574112
|
22/08/2022
|
ELANGIAM
|
2917008WL018220
|
ELANGIAM
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
27/08/2022
|
|
014512652
|
|
ELANGIAM
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-015-008/1001
(PUTHUR)
|
2917008000NRG23220820220574113
|
22/08/2022
|
GANDHI
|
2917008WL018220
|
GANDHI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
GANDHI
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-015-008/945
(PUTHUR)
|
2917008000NRG23220820220574122
|
22/08/2022
|
Chinnamani
|
2917008WL018220
|
Chinnamani
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
28/08/2022
|
|
014512652
|
|
Chinnamani
|
RATNAKAR BANK(607393)
|
|
7
|
THOGAMALAI
|
TN-17-008-015-008/961
(PUTHUR)
|
2917008000NRG23220820220574123
|
22/08/2022
|
Samburnam
|
2917008WL018220
|
Samburnam
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Samburnam
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-015-008/998
(PUTHUR)
|
2917008000NRG23220820220574124
|
22/08/2022
|
NALLUSAMY
|
2917008WL018220
|
NALLUSAMY
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
NALLUSAMY
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-015-009/1043
(PUTHUR)
|
2917008000NRG23220820220574125
|
22/08/2022
|
Sagunthala
|
2917008WL018220
|
Sagunthala
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-015-015/1050
(PUTHUR)
|
2917008000NRG23220820220574128
|
22/08/2022
|
VIDHYA
|
2917008WL018220
|
VIDHYA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIDHYA
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-015-015/199
(PUTHUR)
|
2917008000NRG23220820220574130
|
22/08/2022
|
Ajithkumar
|
2917008WL018220
|
Ajithkumar
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ajithkumar
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-015-015/200
(PUTHUR)
|
2917008000NRG23220820220574131
|
22/08/2022
|
AMUTHA
|
2917008WL018220
|
AMUTHA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-015-015/201
(PUTHUR)
|
2917008000NRG23220820220574132
|
22/08/2022
|
KARUPAYEE
|
2917008WL018220
|
KARUPAYEE
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-015-015/202
(PUTHUR)
|
2917008000NRG23220820220574133
|
22/08/2022
|
Palaniyammal
|
2917008WL018220
|
Palaniyammal
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-015-015/204
(PUTHUR)
|
2917008000NRG23220820220574134
|
22/08/2022
|
RAJAMMAL
|
2917008WL018220
|
RAJAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-015-015/205
(PUTHUR)
|
2917008000NRG23220820220574135
|
22/08/2022
|
THANGAVEL
|
2917008WL018220
|
THANGAVEL
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-015-015/210
(PUTHUR)
|
2917008000NRG23220820220574138
|
22/08/2022
|
Nallammal
|
2917008WL018220
|
Nallammal
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-015-015/212
(PUTHUR)
|
2917008000NRG23220820220574139
|
22/08/2022
|
Rajeswari
|
2917008WL018220
|
Rajeswari
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
19
|
THOGAMALAI
|
TN-17-008-015-015/217
(PUTHUR)
|
2917008000NRG23220820220574140
|
22/08/2022
|
MARUTHAYEE
|
2917008WL018220
|
MARUTHAYEE
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-015-015/220
(PUTHUR)
|
2917008000NRG23220820220574141
|
22/08/2022
|
CHINNAMMAL
|
2917008WL018220
|
CHINNAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-015-015/222
(PUTHUR)
|
2917008000NRG23220820220574142
|
22/08/2022
|
SAROJA
|
2917008WL018220
|
SAROJA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
22
|
THOGAMALAI
|
TN-17-008-015-015/223
(PUTHUR)
|
2917008000NRG23220820220574143
|
22/08/2022
|
VELLAIYAMMAL
|
2917008WL018220
|
VELLAIYAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-015-015/227
(PUTHUR)
|
2917008000NRG23220820220574145
|
22/08/2022
|
PERIYAKKAL
|
2917008WL018220
|
PERIYAKKAL
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-015-015/228
(PUTHUR)
|
2917008000NRG23220820220574146
|
22/08/2022
|
KARUPAYEE
|
2917008WL018220
|
KARUPAYEE
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-015-015/230
(PUTHUR)
|
2917008000NRG23220820220574148
|
22/08/2022
|
POOMATHI
|
2917008WL018220
|
POOMATHI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
POOMATHI
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-015-015/232
(PUTHUR)
|
2917008000NRG23220820220574149
|
22/08/2022
|
VALIYAMMAI
|
2917008WL018220
|
VALIYAMMAI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALIYAMMAI
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-015-015/233
(PUTHUR)
|
2917008000NRG23220820220574150
|
22/08/2022
|
PERIYAKKAL
|
2917008WL018220
|
PERIYAKKAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-015-015/236
(PUTHUR)
|
2917008000NRG23220820220574151
|
22/08/2022
|
RAJAMMAL
|
2917008WL018220
|
RAJAMMAL
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-015-015/238
(PUTHUR)
|
2917008000NRG23220820220574152
|
22/08/2022
|
THULASI
|
2917008WL018220
|
THULASI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-015-015/247
(PUTHUR)
|
2917008000NRG23220820220574154
|
22/08/2022
|
MALAIVALANTHAL
|
2917008WL018220
|
MALAIVALANTHAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALAIVALANTHAL
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-015-015/248
(PUTHUR)
|
2917008000NRG23220820220574155
|
22/08/2022
|
ARAYEE
|
2917008WL018220
|
ARAYEE
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARAYEE
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-015-015/252
(PUTHUR)
|
2917008000NRG23220820220574157
|
22/08/2022
|
PARVATHI
|
2917008WL018220
|
PARVATHI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-015-015/254
(PUTHUR)
|
2917008000NRG23220820220574158
|
22/08/2022
|
Vasantha
|
2917008WL018220
|
Vasantha
|
00048
|
BKID0008318
|
490
|
490
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-015-015/255
(PUTHUR)
|
2917008000NRG23220820220574159
|
22/08/2022
|
VELU
|
2917008WL018220
|
VELU
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
VELU
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-015-015/257
(PUTHUR)
|
2917008000NRG23220820220574161
|
22/08/2022
|
ANJALAI
|
2917008WL018220
|
ANJALAI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-015-015/261
(PUTHUR)
|
2917008000NRG23220820220574163
|
22/08/2022
|
PALANIYAMMAL
|
2917008WL018220
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
THOGAMALAI
|
TN-17-008-015-015/262
(PUTHUR)
|
2917008000NRG23220820220574164
|
22/08/2022
|
CHELLAMMAL
|
2917008WL018220
|
CHELLAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-015-015/263
(PUTHUR)
|
2917008000NRG23220820220574165
|
22/08/2022
|
THEIVANAYAGI
|
2917008WL018220
|
THEIVANAYAGI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
THEIVANAYAGI
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-015-015/264
(PUTHUR)
|
2917008000NRG23220820220574166
|
22/08/2022
|
DHANALAKSHMI
|
2917008WL018220
|
DHANALAKSHMI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
THOGAMALAI
|
TN-17-008-015-015/265
(PUTHUR)
|
2917008000NRG23220820220574167
|
22/08/2022
|
MANIYAMMAL
|
2917008WL018220
|
MANIYAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-015-015/266
(PUTHUR)
|
2917008000NRG23220820220574168
|
22/08/2022
|
SARASWATHI
|
2917008WL018220
|
SARASWATHI
|
00048
|
BKID0008318
|
245
|
245
|
Processed
|
27/08/2022
|
|
014512652
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
42
|
THOGAMALAI
|
TN-17-008-015-015/267
(PUTHUR)
|
2917008000NRG23220820220574169
|
22/08/2022
|
Gangadevi
|
2917008WL018220
|
Gangadevi
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gangadevi
|
BANK OF INDIA(508505)
|
|
43
|
THOGAMALAI
|
TN-17-008-015-015/269
(PUTHUR)
|
2917008000NRG23220820220574170
|
22/08/2022
|
SIRUMBAYEE
|
2917008WL018220
|
SIRUMBAYEE
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
SIRUMBAYEE
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-015-015/270
(PUTHUR)
|
2917008000NRG23220820220574171
|
22/08/2022
|
Vanaja
|
2917008WL018220
|
Vanaja
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
45
|
THOGAMALAI
|
TN-17-008-015-015/273
(PUTHUR)
|
2917008000NRG23220820220574173
|
22/08/2022
|
Rengaraj
|
2917008WL018220
|
Rengaraj
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rengaraj
|
BANK OF INDIA(508505)
|
|
46
|
THOGAMALAI
|
TN-17-008-015-015/274
(PUTHUR)
|
2917008000NRG23220820220574174
|
22/08/2022
|
Elanjiyam
|
2917008WL018220
|
Elanjiyam
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Elanjiyam
|
BANK OF INDIA(508505)
|
|
47
|
THOGAMALAI
|
TN-17-008-015-015/276
(PUTHUR)
|
2917008000NRG23220820220574175
|
22/08/2022
|
CHINNAPONNU
|
2917008WL018220
|
CHINNAPONNU
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
48
|
THOGAMALAI
|
TN-17-008-015-015/279
(PUTHUR)
|
2917008000NRG23220820220574177
|
22/08/2022
|
Dhanam
|
2917008WL018220
|
Dhanam
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
49
|
THOGAMALAI
|
TN-17-008-015-015/280
(PUTHUR)
|
2917008000NRG23220820220574178
|
22/08/2022
|
Dhanam
|
2917008WL018220
|
Dhanam
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
50
|
THOGAMALAI
|
TN-17-008-015-015/285
(PUTHUR)
|
2917008000NRG23220820220574179
|
22/08/2022
|
Kannaiyan
|
2917008WL018220
|
Kannaiyan
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kannaiyan
|
BANK OF INDIA(508505)
|
|
51
|
THOGAMALAI
|
TN-17-008-015-015/286
(PUTHUR)
|
2917008000NRG23220820220574180
|
22/08/2022
|
ANJALAI
|
2917008WL018220
|
ANJALAI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
52
|
THOGAMALAI
|
TN-17-008-015-015/288
(PUTHUR)
|
2917008000NRG23220820220574181
|
22/08/2022
|
Chinnamani
|
2917008WL018220
|
Chinnamani
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnamani
|
BANK OF INDIA(508505)
|
|
53
|
THOGAMALAI
|
TN-17-008-015-015/290
(PUTHUR)
|
2917008000NRG23220820220574182
|
22/08/2022
|
NAGAPPAN
|
2917008WL018220
|
NAGAPPAN
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
NAGAPPAN
|
BANK OF INDIA(508505)
|
|
54
|
THOGAMALAI
|
TN-17-008-015-015/293
(PUTHUR)
|
2917008000NRG23220820220574183
|
22/08/2022
|
ANGALAI
|
2917008WL018220
|
ANGALAI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANGALAI
|
BANK OF INDIA(508505)
|
|
55
|
THOGAMALAI
|
TN-17-008-015-015/295
(PUTHUR)
|
2917008000NRG23220820220574185
|
22/08/2022
|
SAKTHIMURUGAN
|
2917008WL018220
|
SAKTHIMURUGAN
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAKTHIMURUGAN
|
BANK OF INDIA(508505)
|
|
56
|
THOGAMALAI
|
TN-17-008-015-015/295
(PUTHUR)
|
2917008000NRG23220820220574184
|
22/08/2022
|
SUBRAMANIYAN
|
2917008WL018220
|
SUBRAMANIYAN
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
57
|
THOGAMALAI
|
TN-17-008-015-015/296
(PUTHUR)
|
2917008000NRG23220820220574186
|
22/08/2022
|
KANNIYAMMAL
|
2917008WL018220
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
THOGAMALAI
|
TN-17-008-015-015/297
(PUTHUR)
|
2917008000NRG23220820220574187
|
22/08/2022
|
PERIYAKKAL
|
2917008WL018220
|
PERIYAKKAL
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
59
|
THOGAMALAI
|
TN-17-008-015-015/298
(PUTHUR)
|
2917008000NRG23220820220574188
|
22/08/2022
|
THANGAMMAL
|
2917008WL018220
|
THANGAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
THOGAMALAI
|
TN-17-008-015-015/410
(PUTHUR)
|
2917008000NRG23220820220574189
|
22/08/2022
|
BANUMATHI
|
2917008WL018220
|
BANUMATHI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
61
|
THOGAMALAI
|
TN-17-008-015-015/411
(PUTHUR)
|
2917008000NRG23220820220574190
|
22/08/2022
|
BAKIYAM
|
2917008WL018220
|
BAKIYAM
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
62
|
THOGAMALAI
|
TN-17-008-015-015/412
(PUTHUR)
|
2917008000NRG23220820220574191
|
22/08/2022
|
VEERAMMAL
|
2917008WL018220
|
VEERAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
THOGAMALAI
|
TN-17-008-015-015/418
(PUTHUR)
|
2917008000NRG23220820220574195
|
22/08/2022
|
Pappa
|
2917008WL018220
|
Pappa
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
64
|
THOGAMALAI
|
TN-17-008-015-015/419
(PUTHUR)
|
2917008000NRG23220820220574196
|
22/08/2022
|
MALAR
|
2917008WL018220
|
MALAR
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
65
|
THOGAMALAI
|
TN-17-008-015-015/421
(PUTHUR)
|
2917008000NRG23220820220574197
|
22/08/2022
|
Amutha
|
2917008WL018220
|
Amutha
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
66
|
THOGAMALAI
|
TN-17-008-015-015/427
(PUTHUR)
|
2917008000NRG23220820220574199
|
22/08/2022
|
Pitchaimani
|
2917008WL018220
|
Pitchaimani
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pitchaimani
|
BANK OF INDIA(508505)
|
|
67
|
THOGAMALAI
|
TN-17-008-015-015/428
(PUTHUR)
|
2917008000NRG23220820220574200
|
22/08/2022
|
Manikkaee
|
2917008WL018220
|
Manikkaee
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Manikkaee
|
BANK OF INDIA(508505)
|
|
68
|
THOGAMALAI
|
TN-17-008-015-015/430
(PUTHUR)
|
2917008000NRG23220820220574201
|
22/08/2022
|
Palaniyammal
|
2917008WL018220
|
Palaniyammal
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
69
|
THOGAMALAI
|
TN-17-008-015-015/431
(PUTHUR)
|
2917008000NRG23220820220574202
|
22/08/2022
|
Vijaya
|
2917008WL018220
|
Vijaya
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
70
|
THOGAMALAI
|
TN-17-008-015-015/433
(PUTHUR)
|
2917008000NRG23220820220574203
|
22/08/2022
|
ALLI
|
2917008WL018220
|
ALLI
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALLI
|
BANK OF INDIA(508505)
|
|
71
|
THOGAMALAI
|
TN-17-008-015-015/437
(PUTHUR)
|
2917008000NRG23220820220574205
|
22/08/2022
|
RAJAMMAL
|
2917008WL018220
|
RAJAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
THOGAMALAI
|
TN-17-008-015-015/449
(PUTHUR)
|
2917008000NRG23220820220574208
|
22/08/2022
|
VEERAMANI
|
2917008WL018220
|
VEERAMANI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAMANI
|
BANK OF INDIA(508505)
|
|
73
|
THOGAMALAI
|
TN-17-008-015-015/450
(PUTHUR)
|
2917008000NRG23220820220574209
|
22/08/2022
|
VIJAYA
|
2917008WL018220
|
VIJAYA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
74
|
THOGAMALAI
|
TN-17-008-015-015/451
(PUTHUR)
|
2917008000NRG23220820220574210
|
22/08/2022
|
Chandra
|
2917008WL018220
|
Chandra
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
75
|
THOGAMALAI
|
TN-17-008-015-015/452
(PUTHUR)
|
2917008000NRG23220820220574211
|
22/08/2022
|
KALA
|
2917008WL018220
|
KALA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALA
|
BANK OF INDIA(508505)
|
|
76
|
THOGAMALAI
|
TN-17-008-015-015/453
(PUTHUR)
|
2917008000NRG23220820220574212
|
22/08/2022
|
KUPPAMMAL
|
2917008WL018220
|
KUPPAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
THOGAMALAI
|
TN-17-008-015-015/456
(PUTHUR)
|
2917008000NRG23220820220574213
|
22/08/2022
|
Renuga
|
2917008WL018220
|
Renuga
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
78
|
THOGAMALAI
|
TN-17-008-015-015/460
(PUTHUR)
|
2917008000NRG23220820220574215
|
22/08/2022
|
LAKSHMI
|
2917008WL018220
|
LAKSHMI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
THOGAMALAI
|
TN-17-008-015-015/463
(PUTHUR)
|
2917008000NRG23220820220574217
|
22/08/2022
|
Aandal
|
2917008WL018220
|
Aandal
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Aandal
|
BANK OF INDIA(508505)
|
|
80
|
THOGAMALAI
|
TN-17-008-015-015/465
(PUTHUR)
|
2917008000NRG23220820220574218
|
22/08/2022
|
Bakkiyam
|
2917008WL018220
|
Bakkiyam
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
81
|
THOGAMALAI
|
TN-17-008-015-015/466
(PUTHUR)
|
2917008000NRG23220820220574219
|
22/08/2022
|
JOTHI
|
2917008WL018220
|
JOTHI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
82
|
THOGAMALAI
|
TN-17-008-015-015/472
(PUTHUR)
|
2917008000NRG23220820220574221
|
22/08/2022
|
PANCHAVARNAM
|
2917008WL018220
|
PANCHAVARNAM
|
00048
|
BKID0008318
|
490
|
490
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
83
|
THOGAMALAI
|
TN-17-008-015-015/475
(PUTHUR)
|
2917008000NRG23220820220574222
|
22/08/2022
|
ANNAKAMU
|
2917008WL018220
|
ANNAKAMU
|
00048
|
BKID0008318
|
245
|
245
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNAKAMU
|
INDIAN BANK(607105)
|
|
84
|
THOGAMALAI
|
TN-17-008-015-015/476
(PUTHUR)
|
2917008000NRG23220820220574223
|
22/08/2022
|
Maheswari
|
2917008WL018220
|
Maheswari
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
85
|
THOGAMALAI
|
TN-17-008-015-015/478
(PUTHUR)
|
2917008000NRG23220820220574225
|
22/08/2022
|
sarasu
|
2917008WL018220
|
sarasu
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
sarasu
|
BANK OF INDIA(508505)
|
|
86
|
THOGAMALAI
|
TN-17-008-015-015/487
(PUTHUR)
|
2917008000NRG23220820220574227
|
22/08/2022
|
Dhavamani
|
2917008WL018220
|
Dhavamani
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhavamani
|
IDBI BANK(607095)
|
|
87
|
THOGAMALAI
|
TN-17-008-015-015/488
(PUTHUR)
|
2917008000NRG23220820220574228
|
22/08/2022
|
Rani
|
2917008WL018220
|
Rani
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
BANK OF INDIA(508505)
|
|
88
|
THOGAMALAI
|
TN-17-008-015-015/491
(PUTHUR)
|
2917008000NRG23220820220574229
|
22/08/2022
|
LATHA
|
2917008WL018220
|
LATHA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
89
|
THOGAMALAI
|
TN-17-008-015-015/496
(PUTHUR)
|
2917008000NRG23220820220574231
|
22/08/2022
|
ELANGIYUM
|
2917008WL018220
|
ELANGIYUM
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
27/08/2022
|
|
014512652
|
|
ELANGIYUM
|
BANK OF INDIA(508505)
|
|
90
|
THOGAMALAI
|
TN-17-008-015-015/500
(PUTHUR)
|
2917008000NRG23220820220574232
|
22/08/2022
|
BHUVANESWARI
|
2917008WL018220
|
BHUVANESWARI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
BHUVANESWARI
|
BANK OF INDIA(508505)
|
|
91
|
THOGAMALAI
|
TN-17-008-015-015/536
(PUTHUR)
|
2917008000NRG23220820220574233
|
22/08/2022
|
Chinnamani
|
2917008WL018220
|
Chinnamani
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnamani
|
BANK OF INDIA(508505)
|
|
92
|
THOGAMALAI
|
TN-17-008-015-015/551
(PUTHUR)
|
2917008000NRG23220820220574234
|
22/08/2022
|
AMSAVALLI
|
2917008WL018220
|
AMSAVALLI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
93
|
THOGAMALAI
|
TN-17-008-015-015/607
(PUTHUR)
|
2917008000NRG23220820220574237
|
22/08/2022
|
KULANTHAIVEL
|
2917008WL018220
|
KULANTHAIVEL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
KULANTHAIVEL
|
BANK OF INDIA(508505)
|
|
94
|
THOGAMALAI
|
TN-17-008-015-015/610
(PUTHUR)
|
2917008000NRG23220820220574238
|
22/08/2022
|
SAVITHIRI
|
2917008WL018220
|
SAVITHIRI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
95
|
THOGAMALAI
|
TN-17-008-015-015/611
(PUTHUR)
|
2917008000NRG23220820220574239
|
22/08/2022
|
ELANGIYUM
|
2917008WL018220
|
ELANGIYUM
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
ELANGIYUM
|
BANK OF INDIA(508505)
|
|
96
|
THOGAMALAI
|
TN-17-008-015-015/613
(PUTHUR)
|
2917008000NRG23220820220574240
|
22/08/2022
|
Rajammal
|
2917008WL018220
|
Rajammal
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
97
|
THOGAMALAI
|
TN-17-008-015-015/618
(PUTHUR)
|
2917008000NRG23220820220574241
|
22/08/2022
|
Palaniyammal
|
2917008WL018220
|
Palaniyammal
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
98
|
THOGAMALAI
|
TN-17-008-015-015/619
(PUTHUR)
|
2917008000NRG23220820220574242
|
22/08/2022
|
JAAYACHITRA
|
2917008WL018220
|
JAAYACHITRA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
JAAYACHITRA
|
BANK OF INDIA(508505)
|
|
99
|
THOGAMALAI
|
TN-17-008-015-015/624
(PUTHUR)
|
2917008000NRG23220820220574243
|
22/08/2022
|
Sivagami
|
2917008WL018220
|
Sivagami
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
100
|
THOGAMALAI
|
TN-17-008-015-015/642
(PUTHUR)
|
2917008000NRG23220820220574244
|
22/08/2022
|
LAKSHMI
|
2917008WL018220
|
LAKSHMI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
101
|
THOGAMALAI
|
TN-17-008-015-015/658
(PUTHUR)
|
2917008000NRG23220820220574248
|
22/08/2022
|
Vellaiyammal
|
2917008WL018220
|
Vellaiyammal
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
102
|
THOGAMALAI
|
TN-17-008-015-015/659
(PUTHUR)
|
2917008000NRG23220820220574249
|
22/08/2022
|
MALAIVALANTHAMMAL
|
2917008WL018220
|
MALAIVALANTHAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALAIVALANTHAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
THOGAMALAI
|
TN-17-008-015-015/660
(PUTHUR)
|
2917008000NRG23220820220574250
|
22/08/2022
|
Rajammal
|
2917008WL018220
|
Rajammal
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
104
|
THOGAMALAI
|
TN-17-008-015-015/663
(PUTHUR)
|
2917008000NRG23220820220574251
|
22/08/2022
|
Rasammal
|
2917008WL018220
|
Rasammal
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
105
|
THOGAMALAI
|
TN-17-008-015-015/671
(PUTHUR)
|
2917008000NRG23220820220574253
|
22/08/2022
|
Malaivalathal
|
2917008WL018220
|
Malaivalathal
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malaivalathal
|
BANK OF INDIA(508505)
|
|
106
|
THOGAMALAI
|
TN-17-008-015-015/672
(PUTHUR)
|
2917008000NRG23220820220574254
|
22/08/2022
|
VELLAIYAMMAL
|
2917008WL018220
|
VELLAIYAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
THOGAMALAI
|
TN-17-008-015-015/678
(PUTHUR)
|
2917008000NRG23220820220574258
|
22/08/2022
|
Rasammal
|
2917008WL018220
|
Rasammal
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
108
|
THOGAMALAI
|
TN-17-008-015-015/679
(PUTHUR)
|
2917008000NRG23220820220574259
|
22/08/2022
|
RASAMMAL
|
2917008WL018220
|
RASAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
THOGAMALAI
|
TN-17-008-015-015/682
(PUTHUR)
|
2917008000NRG23220820220574260
|
22/08/2022
|
Sagunthala
|
2917008WL018220
|
Sagunthala
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
110
|
THOGAMALAI
|
TN-17-008-015-015/683
(PUTHUR)
|
2917008000NRG23220820220574261
|
22/08/2022
|
Sangeetha
|
2917008WL018220
|
Sangeetha
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
111
|
THOGAMALAI
|
TN-17-008-015-015/684
(PUTHUR)
|
2917008000NRG23220820220574262
|
22/08/2022
|
KANNAMMAL
|
2917008WL018220
|
KANNAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
THOGAMALAI
|
TN-17-008-015-015/685
(PUTHUR)
|
2917008000NRG23220820220574263
|
22/08/2022
|
Nadarajan
|
2917008WL018220
|
Nadarajan
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
113
|
THOGAMALAI
|
TN-17-008-015-015/686
(PUTHUR)
|
2917008000NRG23220820220574264
|
22/08/2022
|
Malika
|
2917008WL018220
|
Malika
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Malika
|
BANK OF INDIA(508505)
|
|
114
|
THOGAMALAI
|
TN-17-008-015-015/690
(PUTHUR)
|
2917008000NRG23220820220574266
|
22/08/2022
|
Nallammal
|
2917008WL018220
|
Nallammal
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
115
|
THOGAMALAI
|
TN-17-008-015-015/697
(PUTHUR)
|
2917008000NRG23220820220574269
|
22/08/2022
|
RAJAMMAL
|
2917008WL018220
|
RAJAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
116
|
THOGAMALAI
|
TN-17-008-015-015/697
(PUTHUR)
|
2917008000NRG23220820220574270
|
22/08/2022
|
THAMILSELVI
|
2917008WL018220
|
THAMILSELVI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
117
|
THOGAMALAI
|
TN-17-008-015-015/709
(PUTHUR)
|
2917008000NRG23220820220574271
|
22/08/2022
|
PEECHAYEE
|
2917008WL018220
|
PEECHAYEE
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
PEECHAYEE
|
BANK OF INDIA(508505)
|
|
118
|
THOGAMALAI
|
TN-17-008-015-015/713
(PUTHUR)
|
2917008000NRG23220820220574272
|
22/08/2022
|
RENUKA
|
2917008WL018220
|
RENUKA
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
119
|
THOGAMALAI
|
TN-17-008-015-015/725
(PUTHUR)
|
2917008000NRG23220820220574273
|
22/08/2022
|
CHITRA
|
2917008WL018220
|
CHITRA
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
120
|
THOGAMALAI
|
TN-17-008-015-015/731
(PUTHUR)
|
2917008000NRG23220820220574274
|
22/08/2022
|
Balamani
|
2917008WL018220
|
Balamani
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
121
|
THOGAMALAI
|
TN-17-008-015-015/751
(PUTHUR)
|
2917008000NRG23220820220574275
|
22/08/2022
|
KADAIYAMMAL
|
2917008WL018220
|
KADAIYAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
KADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
122
|
THOGAMALAI
|
TN-17-008-015-015/752
(PUTHUR)
|
2917008000NRG23220820220574276
|
22/08/2022
|
Periyakkal
|
2917008WL018220
|
Periyakkal
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
123
|
THOGAMALAI
|
TN-17-008-015-015/760
(PUTHUR)
|
2917008000NRG23220820220574278
|
22/08/2022
|
Vasantha
|
2917008WL018220
|
Vasantha
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
124
|
THOGAMALAI
|
TN-17-008-015-015/781
(PUTHUR)
|
2917008000NRG23220820220574280
|
22/08/2022
|
VALARMATHI
|
2917008WL018220
|
VALARMATHI
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
125
|
THOGAMALAI
|
TN-17-008-015-015/790
(PUTHUR)
|
2917008000NRG23220820220574281
|
22/08/2022
|
MALLIKA
|
2917008WL018220
|
MALLIKA
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
126
|
THOGAMALAI
|
TN-17-008-015-015/792
(PUTHUR)
|
2917008000NRG23220820220574282
|
22/08/2022
|
MUTHULAKSHMI
|
2917008WL018220
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
127
|
THOGAMALAI
|
TN-17-008-015-015/798
(PUTHUR)
|
2917008000NRG23220820220574283
|
22/08/2022
|
KARUPPAN
|
2917008WL018220
|
KARUPPAN
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUPPAN
|
BANK OF INDIA(508505)
|
|
128
|
THOGAMALAI
|
TN-17-008-015-015/800
(PUTHUR)
|
2917008000NRG23220820220574284
|
22/08/2022
|
NEEROJA
|
2917008WL018220
|
NEEROJA
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
NEEROJA
|
BANK OF INDIA(508505)
|
|
129
|
THOGAMALAI
|
TN-17-008-015-015/803
(PUTHUR)
|
2917008000NRG23220820220574285
|
22/08/2022
|
LAKSHMI
|
2917008WL018220
|
LAKSHMI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
130
|
THOGAMALAI
|
TN-17-008-015-015/814
(PUTHUR)
|
2917008000NRG23220820220574286
|
22/08/2022
|
PALANIYAPPAN
|
2917008WL018220
|
PALANIYAPPAN
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIYAPPAN
|
BANK OF INDIA(508505)
|
|
131
|
THOGAMALAI
|
TN-17-008-015-015/819
(PUTHUR)
|
2917008000NRG23220820220574287
|
22/08/2022
|
BAKKIYAM
|
2917008WL018220
|
BAKKIYAM
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
BAKKIYAM
|
BANK OF INDIA(508505)
|
|
132
|
THOGAMALAI
|
TN-17-008-015-015/820
(PUTHUR)
|
2917008000NRG23220820220574288
|
22/08/2022
|
PITCHAIYAMMAL
|
2917008WL018220
|
PITCHAIYAMMAL
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
133
|
THOGAMALAI
|
TN-17-008-015-015/822
(PUTHUR)
|
2917008000NRG23220820220574290
|
22/08/2022
|
VALARMATHI
|
2917008WL018220
|
VALARMATHI
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
134
|
THOGAMALAI
|
TN-17-008-015-015/829
(PUTHUR)
|
2917008000NRG23220820220574291
|
22/08/2022
|
TAMILSELVI
|
2917008WL018220
|
TAMILSELVI
|
00048
|
BKID0008318
|
980
|
980
|
Processed
|
27/08/2022
|
|
014512652
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
135
|
THOGAMALAI
|
TN-17-008-015-015/862
(PUTHUR)
|
2917008000NRG23220820220574292
|
22/08/2022
|
PERAMA
|
2917008WL018220
|
PERAMA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERAMA
|
BANK OF INDIA(508505)
|
|
136
|
THOGAMALAI
|
TN-17-008-015-015/867
(PUTHUR)
|
2917008000NRG23220820220574293
|
22/08/2022
|
KAMALAM
|
2917008WL018220
|
KAMALAM
|
00048
|
BKID0008318
|
490
|
490
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
137
|
THOGAMALAI
|
TN-17-008-015-015/868
(PUTHUR)
|
2917008000NRG23220820220574294
|
22/08/2022
|
PONGODI
|
2917008WL018220
|
PONGODI
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
PONGODI
|
BANK OF INDIA(508505)
|
|
138
|
THOGAMALAI
|
TN-17-008-015-015/886
(PUTHUR)
|
2917008000NRG23220820220574296
|
22/08/2022
|
SAROJA
|
2917008WL018220
|
SAROJA
|
00048
|
BKID0008318
|
1225
|
1225
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156720
|
156720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156720
|
156720
|
|
|
|
|
|
|
|