|
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-24-004-035-035/102-A
(Thoppulakkarai)
|
2924004000NRG23061020221619758
|
07/10/2022
|
Amaravathi
|
2924004WL038979
|
Amaravathi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/105-A
(Thoppulakkarai)
|
2924004000NRG23061020221619759
|
07/10/2022
|
S.Erangimuthu
|
2924004WL038979
|
S.Erangimuthu
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
S.Erangimuthu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/11-A
(Thoppulakkarai)
|
2924004000NRG23061020221619761
|
07/10/2022
|
Munieswari
|
2924004WL038979
|
Munieswari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Munieswari
|
INDIAN BANK(607105)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/12-A
(Thoppulakkarai)
|
2924004000NRG23061020221619766
|
07/10/2022
|
Kalanjiyam
|
2924004WL038979
|
Kalanjiyam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kalanjiyam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/122-A
(Thoppulakkarai)
|
2924004000NRG23061020221619767
|
07/10/2022
|
Uma Devi
|
2924004WL038979
|
Uma Devi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Uma Devi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/127-A
(Thoppulakkarai)
|
2924004000NRG23061020221619769
|
07/10/2022
|
Kannammal
|
2924004WL038979
|
Kannammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/13-A
(Thoppulakkarai)
|
2924004000NRG23061020221619770
|
07/10/2022
|
Rajalakshmi
|
2924004WL038979
|
Rajalakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/130-A
(Thoppulakkarai)
|
2924004000NRG23061020221619771
|
07/10/2022
|
Vellaiammal
|
2924004WL038979
|
Vellaiammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/134-A
(Thoppulakkarai)
|
2924004000NRG23061020221619772
|
07/10/2022
|
Valli
|
2924004WL038979
|
Valli
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valli
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/135-A
(Thoppulakkarai)
|
2924004000NRG23061020221619773
|
07/10/2022
|
Poongothai
|
2924004WL038979
|
Poongothai
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/138-A
(Thoppulakkarai)
|
2924004000NRG23061020221619774
|
07/10/2022
|
Arullammal
|
2924004WL038979
|
Arullammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arullammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/141-A
(Thoppulakkarai)
|
2924004000NRG23061020221619775
|
07/10/2022
|
VELLATHAYEE
|
2924004WL038979
|
VELLATHAYEE
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
VELLATHAYEE
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/143-A
(Thoppulakkarai)
|
2924004000NRG23061020221619776
|
07/10/2022
|
Palani
|
2924004WL038979
|
Palani
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palani
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/145-A
(Thoppulakkarai)
|
2924004000NRG23061020221619777
|
07/10/2022
|
Vellammal
|
2924004WL038979
|
Vellammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/147-A
(Thoppulakkarai)
|
2924004000NRG23061020221619778
|
07/10/2022
|
Mariammal
|
2924004WL038979
|
Mariammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/151-A
(Thoppulakkarai)
|
2924004000NRG23061020221619780
|
07/10/2022
|
Saraswathi
|
2924004WL038979
|
Saraswathi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/157-A
(Thoppulakkarai)
|
2924004000NRG23061020221619781
|
07/10/2022
|
Sundari
|
2924004WL038979
|
Sundari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/159-A
(Thoppulakkarai)
|
2924004000NRG23061020221619783
|
07/10/2022
|
Sakkammal
|
2924004WL038979
|
Sakkammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/160-A
(Thoppulakkarai)
|
2924004000NRG23061020221619784
|
07/10/2022
|
Jeya
|
2924004WL038979
|
Jeya
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/161-A
(Thoppulakkarai)
|
2924004000NRG23061020221619785
|
07/10/2022
|
Panchacharam
|
2924004WL038979
|
Panchacharam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchacharam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/162-A
(Thoppulakkarai)
|
2924004000NRG23061020221619786
|
07/10/2022
|
Muthulakshmi
|
2924004WL038979
|
Muthulakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/167-A
(Thoppulakkarai)
|
2924004000NRG23061020221619787
|
07/10/2022
|
Sathiyammal
|
2924004WL038979
|
Sathiyammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/175-A
(Thoppulakkarai)
|
2924004000NRG23061020221619788
|
07/10/2022
|
Pandiammal
|
2924004WL038979
|
Pandiammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/176-A
(Thoppulakkarai)
|
2924004000NRG23061020221619789
|
07/10/2022
|
Pappa
|
2924004WL038979
|
Pappa
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/178-A
(Thoppulakkarai)
|
2924004000NRG23061020221619790
|
07/10/2022
|
Ponnuthai
|
2924004WL038979
|
Ponnuthai
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/181-A
(Thoppulakkarai)
|
2924004000NRG23061020221619791
|
07/10/2022
|
Palaniammal
|
2924004WL038979
|
Palaniammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/191-A
(Thoppulakkarai)
|
2924004000NRG23061020221619794
|
07/10/2022
|
Mariammal
|
2924004WL038979
|
Mariammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/194-A
(Thoppulakkarai)
|
2924004000NRG23061020221619795
|
07/10/2022
|
Sirangam
|
2924004WL038979
|
Sirangam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sirangam
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/195-A
(Thoppulakkarai)
|
2924004000NRG23061020221619796
|
07/10/2022
|
PICHAYAMMAL
|
2924004WL038979
|
PICHAYAMMAL
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
PICHAYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/196-A
(Thoppulakkarai)
|
2924004000NRG23061020221619797
|
07/10/2022
|
Paulthangam
|
2924004WL038979
|
Paulthangam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Paulthangam
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/203-A
(Thoppulakkarai)
|
2924004000NRG23061020221619801
|
07/10/2022
|
Sulochana
|
2924004WL038979
|
Sulochana
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/220-A
(Thoppulakkarai)
|
2924004000NRG23061020221619807
|
07/10/2022
|
Karuppee
|
2924004WL038979
|
Karuppee
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karuppee
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/223-A
(Thoppulakkarai)
|
2924004000NRG23061020221619808
|
07/10/2022
|
Mariammal
|
2924004WL038979
|
Mariammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/225-A
(Thoppulakkarai)
|
2924004000NRG23061020221619809
|
07/10/2022
|
Gurusamy
|
2924004WL038979
|
Gurusamy
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/23-A
(Thoppulakkarai)
|
2924004000NRG23061020221619810
|
07/10/2022
|
Mariammal
|
2924004WL038979
|
Mariammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/251-A
(Thoppulakkarai)
|
2924004000NRG23061020221619814
|
07/10/2022
|
Muthumari
|
2924004WL038979
|
Muthumari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/253-A
(Thoppulakkarai)
|
2924004000NRG23061020221619815
|
07/10/2022
|
Erankimuthal
|
2924004WL038979
|
Erankimuthal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Erankimuthal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/26-A
(Thoppulakkarai)
|
2924004000NRG23061020221619816
|
07/10/2022
|
Ponnammal
|
2924004WL038979
|
Ponnammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/260-A
(Thoppulakkarai)
|
2924004000NRG23061020221619817
|
07/10/2022
|
Lakshmi
|
2924004WL038979
|
Lakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/263-A
(Thoppulakkarai)
|
2924004000NRG23061020221619818
|
07/10/2022
|
Lakshmi
|
2924004WL038979
|
Lakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/265-A
(Thoppulakkarai)
|
2924004000NRG23061020221619819
|
07/10/2022
|
Vellathayee
|
2924004WL038979
|
Vellathayee
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vellathayee
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/267-A
(Thoppulakkarai)
|
2924004000NRG23061020221619820
|
07/10/2022
|
Rajeswari
|
2924004WL038979
|
Rajeswari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/273-A
(Thoppulakkarai)
|
2924004000NRG23061020221619821
|
07/10/2022
|
Muniyammal
|
2924004WL038979
|
Muniyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/277-A
(Thoppulakkarai)
|
2924004000NRG23061020221619822
|
07/10/2022
|
Mookkammal
|
2924004WL038979
|
Mookkammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/278-A
(Thoppulakkarai)
|
2924004000NRG23061020221619823
|
07/10/2022
|
Guruvammal
|
2924004WL038979
|
Guruvammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/282-A
(Thoppulakkarai)
|
2924004000NRG23061020221619825
|
07/10/2022
|
Sundaravalli
|
2924004WL038979
|
Sundaravalli
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/284-A
(Thoppulakkarai)
|
2924004000NRG23061020221619826
|
07/10/2022
|
Muniammal
|
2924004WL038979
|
Muniammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/287-A
(Thoppulakkarai)
|
2924004000NRG23061020221619828
|
07/10/2022
|
Jayalakshmi
|
2924004WL038979
|
Jayalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/29-A
(Thoppulakkarai)
|
2924004000NRG23061020221619830
|
07/10/2022
|
Deivanai
|
2924004WL038979
|
Deivanai
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/293-A
(Thoppulakkarai)
|
2924004000NRG23061020221619831
|
07/10/2022
|
Chellammal
|
2924004WL038979
|
Chellammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/301-A
(Thoppulakkarai)
|
2924004000NRG23061020221619834
|
07/10/2022
|
Kangavel
|
2924004WL038979
|
Kangavel
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kangavel
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/31-A
(Thoppulakkarai)
|
2924004000NRG23061020221619835
|
07/10/2022
|
Sadaiyandi
|
2924004WL038979
|
Sadaiyandi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sadaiyandi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/310-a
(Thoppulakkarai)
|
2924004000NRG23061020221619836
|
07/10/2022
|
K.Muthumari
|
2924004WL038979
|
K.Muthumari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/312-a
(Thoppulakkarai)
|
2924004000NRG23061020221619837
|
07/10/2022
|
D.Jeyalakshmi
|
2924004WL038979
|
D.Jeyalakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
D.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/317-a
(Thoppulakkarai)
|
2924004000NRG23061020221619838
|
07/10/2022
|
M.Saraswathi
|
2924004WL038979
|
M.Saraswathi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/319-a
(Thoppulakkarai)
|
2924004000NRG23061020221619839
|
07/10/2022
|
Appakkal
|
2924004WL038979
|
Appakkal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/321-a
(Thoppulakkarai)
|
2924004000NRG23061020221619840
|
07/10/2022
|
Thayammal
|
2924004WL038979
|
Thayammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/322-a
(Thoppulakkarai)
|
2924004000NRG23061020221619841
|
07/10/2022
|
Sakthi
|
2924004WL038979
|
Sakthi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/332-a
(Thoppulakkarai)
|
2924004000NRG23061020221619843
|
07/10/2022
|
JOTHI
|
2924004WL038979
|
JOTHI
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/335-A
(Thoppulakkarai)
|
2924004000NRG23061020221619844
|
07/10/2022
|
sakkammal
|
2924004WL038979
|
sakkammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
sakkammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/337-a
(Thoppulakkarai)
|
2924004000NRG23061020221619845
|
07/10/2022
|
Ramalakshmi
|
2924004WL038979
|
Ramalakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/346-A
(Thoppulakkarai)
|
2924004000NRG23061020221619847
|
07/10/2022
|
MuthuLakshmi
|
2924004WL038979
|
MuthuLakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
MuthuLakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/347-A
(Thoppulakkarai)
|
2924004000NRG23061020221619848
|
07/10/2022
|
Meenakshi
|
2924004WL038979
|
Meenakshi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/348-A
(Thoppulakkarai)
|
2924004000NRG23061020221619849
|
07/10/2022
|
Puranavaili
|
2924004WL038979
|
Puranavaili
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Puranavaili
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/349-A
(Thoppulakkarai)
|
2924004000NRG23061020221619850
|
07/10/2022
|
Guruvammal
|
2924004WL038979
|
Guruvammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/350-A
(Thoppulakkarai)
|
2924004000NRG23061020221619851
|
07/10/2022
|
Mariyammal
|
2924004WL038979
|
Mariyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/351-A
(Thoppulakkarai)
|
2924004000NRG23061020221619852
|
07/10/2022
|
Nagu
|
2924004WL038979
|
Nagu
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nagu
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/357-A
(Thoppulakkarai)
|
2924004000NRG23061020221619853
|
07/10/2022
|
Mariyammal
|
2924004WL038979
|
Mariyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/358-A
(Thoppulakkarai)
|
2924004000NRG23061020221619854
|
07/10/2022
|
P.Ramalingam
|
2924004WL038979
|
P.Ramalingam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/36-A
(Thoppulakkarai)
|
2924004000NRG23061020221619856
|
07/10/2022
|
Karuppayee
|
2924004WL038979
|
Karuppayee
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/363-A
(Thoppulakkarai)
|
2924004000NRG23061020221619857
|
07/10/2022
|
Thangamuniyamma
|
2924004WL038979
|
Thangamuniyamma
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangamuniyamma
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/364-A
(Thoppulakkarai)
|
2924004000NRG23061020221619858
|
07/10/2022
|
Kavitha
|
2924004WL038979
|
Kavitha
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/368-A
(Thoppulakkarai)
|
2924004000NRG23061020221619859
|
07/10/2022
|
P.Vasuki
|
2924004WL038979
|
P.Vasuki
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/371-A
(Thoppulakkarai)
|
2924004000NRG23061020221619860
|
07/10/2022
|
Subbulakshmi
|
2924004WL038979
|
Subbulakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/376-B
(Thoppulakkarai)
|
2924004000NRG23061020221619862
|
07/10/2022
|
Dhamaraiselvi
|
2924004WL038979
|
Dhamaraiselvi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/379-B
(Thoppulakkarai)
|
2924004000NRG23061020221619864
|
07/10/2022
|
Pandiyammal
|
2924004WL038979
|
Pandiyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/39-A
(Thoppulakkarai)
|
2924004000NRG23061020221619866
|
07/10/2022
|
Rani
|
2924004WL038979
|
Rani
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rani
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/391-A
(Thoppulakkarai)
|
2924004000NRG23061020221619867
|
07/10/2022
|
Kaliyammal
|
2924004WL038979
|
Kaliyammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/394-A
(Thoppulakkarai)
|
2924004000NRG23061020221619868
|
07/10/2022
|
suppulakshmi
|
2924004WL038979
|
suppulakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/4-A
(Thoppulakkarai)
|
2924004000NRG23061020221619869
|
07/10/2022
|
Panchavarnam
|
2924004WL038979
|
Panchavarnam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/413-A
(Thoppulakkarai)
|
2924004000NRG23061020221619873
|
07/10/2022
|
Muthu Kannanmaal
|
2924004WL038979
|
Muthu Kannanmaal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthu Kannanmaal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/422-A
(Thoppulakkarai)
|
2924004000NRG23061020221619874
|
07/10/2022
|
thavasi
|
2924004WL038979
|
thavasi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
thavasi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/427-A
(Thoppulakkarai)
|
2924004000NRG23061020221619876
|
07/10/2022
|
Nellavathi
|
2924004WL038979
|
Nellavathi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Nellavathi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/428-B
(Thoppulakkarai)
|
2924004000NRG23061020221619877
|
07/10/2022
|
THIRUMAL
|
2924004WL038979
|
THIRUMAL
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
THIRUMAL
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-035-035/433-A
(Thoppulakkarai)
|
2924004000NRG23061020221619878
|
07/10/2022
|
Rasammal
|
2924004WL038979
|
Rasammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-035-035/435-A
(Thoppulakkarai)
|
2924004000NRG23061020221619879
|
07/10/2022
|
Thirumaal
|
2924004WL038979
|
Thirumaal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thirumaal
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-035-035/439-A
(Thoppulakkarai)
|
2924004000NRG23061020221619880
|
07/10/2022
|
Subbulakshmi
|
2924004WL038979
|
Subbulakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-035-035/440-A
(Thoppulakkarai)
|
2924004000NRG23061020221619881
|
07/10/2022
|
Karnan
|
2924004WL038979
|
Karnan
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karnan
|
SOUTH INDIAN BANK(607167)
|
|
89
|
TIRUCHULI
|
TN-24-004-035-035/446-A
(Thoppulakkarai)
|
2924004000NRG23061020221619882
|
07/10/2022
|
Anitha
|
2924004WL038979
|
Anitha
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-035-035/455-A
(Thoppulakkarai)
|
2924004000NRG23061020221619884
|
07/10/2022
|
gnanasundhari
|
2924004WL038979
|
gnanasundhari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
gnanasundhari
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-035-035/460-A
(Thoppulakkarai)
|
2924004000NRG23061020221619886
|
07/10/2022
|
KARUPPAYA
|
2924004WL038979
|
KARUPPAYA
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
KARUPPAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUCHULI
|
TN-24-004-035-035/467-A
(Thoppulakkarai)
|
2924004000NRG23061020221619888
|
07/10/2022
|
NALLAMMAL
|
2924004WL038979
|
NALLAMMAL
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
033431862
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-035-035/470-A
(Thoppulakkarai)
|
2924004000NRG23061020221619890
|
07/10/2022
|
muthumari
|
2924004WL038979
|
muthumari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-035-035/48-A
(Thoppulakkarai)
|
2924004000NRG23061020221619894
|
07/10/2022
|
Selvi
|
2924004WL038979
|
Selvi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-035-035/490-A
(Thoppulakkarai)
|
2924004000NRG23061020221619897
|
07/10/2022
|
Chellammal
|
2924004WL038979
|
Chellammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-035-035/498-A
(Thoppulakkarai)
|
2924004000NRG23061020221619902
|
07/10/2022
|
Navakkal
|
2924004WL038979
|
Navakkal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Navakkal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-035-035/499-A
(Thoppulakkarai)
|
2924004000NRG23061020221619903
|
07/10/2022
|
Valarmathi
|
2924004WL038979
|
Valarmathi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-035-035/5-A
(Thoppulakkarai)
|
2924004000NRG23061020221619904
|
07/10/2022
|
Ramalakshmi
|
2924004WL038979
|
Ramalakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-035-035/50-A
(Thoppulakkarai)
|
2924004000NRG23061020221619905
|
07/10/2022
|
Solaiammal
|
2924004WL038979
|
Solaiammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Solaiammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-035-035/500-A
(Thoppulakkarai)
|
2924004000NRG23061020221619906
|
07/10/2022
|
Sridevi
|
2924004WL038979
|
Sridevi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-035-035/502-A
(Thoppulakkarai)
|
2924004000NRG23061020221619907
|
07/10/2022
|
Karthikaiselvi
|
2924004WL038979
|
Karthikaiselvi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karthikaiselvi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-035-035/505-A
(Thoppulakkarai)
|
2924004000NRG23061020221619908
|
07/10/2022
|
Algulakshmi
|
2924004WL038979
|
Algulakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Algulakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-035-035/510-A
(Thoppulakkarai)
|
2924004000NRG23061020221619910
|
07/10/2022
|
Dhorka
|
2924004WL038979
|
Dhorka
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Dhorka
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-035-035/515-A
(Thoppulakkarai)
|
2924004000NRG23061020221619911
|
07/10/2022
|
Ponnalangari
|
2924004WL038979
|
Ponnalangari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnalangari
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-035-035/52-A
(Thoppulakkarai)
|
2924004000NRG23061020221619915
|
07/10/2022
|
MUTHUMANIKKAM
|
2924004WL038979
|
MUTHUMANIKKAM
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
13/10/2022
|
|
033431862
|
|
MUTHUMANIKKAM
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-035-035/57-A
(Thoppulakkarai)
|
2924004000NRG23061020221619936
|
07/10/2022
|
Manjula
|
2924004WL038979
|
Manjula
|
00048
|
BKID0008154
|
615
|
615
|
Rejected
|
19/10/2022
|
|
033431862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
TIRUCHULI
|
TN-24-004-035-035/6-A
(Thoppulakkarai)
|
2924004000NRG23061020221619943
|
07/10/2022
|
Ponnuthai
|
2924004WL038979
|
Ponnuthai
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-035-035/61-A
(Thoppulakkarai)
|
2924004000NRG23061020221619948
|
07/10/2022
|
Murugavalli
|
2924004WL038979
|
Murugavalli
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-035-035/62-A
(Thoppulakkarai)
|
2924004000NRG23061020221619951
|
07/10/2022
|
Pooranam
|
2924004WL038979
|
Pooranam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-035-035/64-A
(Thoppulakkarai)
|
2924004000NRG23061020221619953
|
07/10/2022
|
Muthulakshmi
|
2924004WL038979
|
Muthulakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-035-035/66-A
(Thoppulakkarai)
|
2924004000NRG23061020221619954
|
07/10/2022
|
Packiam
|
2924004WL038979
|
Packiam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-035-035/7-A
(Thoppulakkarai)
|
2924004000NRG23061020221619956
|
07/10/2022
|
Karthiga
|
2924004WL038979
|
Karthiga
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karthiga
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-035-035/71-A
(Thoppulakkarai)
|
2924004000NRG23061020221619957
|
07/10/2022
|
Murugeswari
|
2924004WL038979
|
Murugeswari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-035-035/77-A
(Thoppulakkarai)
|
2924004000NRG23061020221619961
|
07/10/2022
|
Kottayathal
|
2924004WL038979
|
Kottayathal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kottayathal
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-035-035/8-A
(Thoppulakkarai)
|
2924004000NRG23061020221619962
|
07/10/2022
|
Moogammal
|
2924004WL038979
|
Moogammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
13/10/2022
|
|
033431862
|
|
Moogammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-035-035/82-A
(Thoppulakkarai)
|
2924004000NRG23061020221619964
|
07/10/2022
|
Senpagavalli
|
2924004WL038979
|
Senpagavalli
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Senpagavalli
|
UNION BANK OF INDIA(508500)
|
|
117
|
TIRUCHULI
|
TN-24-004-035-035/84-A
(Thoppulakkarai)
|
2924004000NRG23061020221619966
|
07/10/2022
|
Anandhavalli
|
2924004WL038979
|
Anandhavalli
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anandhavalli
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-035-035/87-A
(Thoppulakkarai)
|
2924004000NRG23061020221619968
|
07/10/2022
|
chandra
|
2924004WL038979
|
chandra
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
chandra
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-035-035/9-A
(Thoppulakkarai)
|
2924004000NRG23061020221619969
|
07/10/2022
|
Erangimuthammal
|
2924004WL038979
|
Erangimuthammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
033431862
|
|
Erangimuthammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-035-035/91-B
(Thoppulakkarai)
|
2924004000NRG23061020221619970
|
07/10/2022
|
Veerachenu
|
2924004WL038979
|
Veerachenu
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
13/10/2022
|
|
033431862
|
|
Veerachenu
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-035-035/99-A
(Thoppulakkarai)
|
2924004000NRG23061020221619974
|
07/10/2022
|
Mariammal
|
2924004WL038979
|
Mariammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74719
|
74719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74719
|
74719
|
|
|
|
|
|
|
|