|
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)
|
2924004000NRG23160620220620136
|
17/06/2022
|
Amaravathi
|
2924004WL014402
|
Amaravathi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
26/06/2022
|
|
009596921
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/105-A
(Thoppulakkarai)
|
2924004000NRG23160620220620137
|
17/06/2022
|
S.Erangimuthu
|
2924004WL014402
|
S.Erangimuthu
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Erangimuthu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/12-A
(Thoppulakkarai)
|
2924004000NRG23160620220620141
|
17/06/2022
|
Kalanjiyam
|
2924004WL014402
|
Kalanjiyam
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalanjiyam
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/126-A
(Thoppulakkarai)
|
2924004000NRG23160620220620142
|
17/06/2022
|
Lakshmi
|
2924004WL014402
|
Lakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/127-A
(Thoppulakkarai)
|
2924004000NRG23160620220620143
|
17/06/2022
|
Kannammal
|
2924004WL014402
|
Kannammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/128-A
(Thoppulakkarai)
|
2924004000NRG23160620220620144
|
17/06/2022
|
Lakshmi
|
2924004WL014402
|
Lakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/130-A
(Thoppulakkarai)
|
2924004000NRG23160620220620145
|
17/06/2022
|
Vellaiammal
|
2924004WL014402
|
Vellaiammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/132-A
(Thoppulakkarai)
|
2924004000NRG23160620220620146
|
17/06/2022
|
Thangam
|
2924004WL014402
|
Thangam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/134-A
(Thoppulakkarai)
|
2924004000NRG23160620220620147
|
17/06/2022
|
Valli
|
2924004WL014402
|
Valli
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/135-A
(Thoppulakkarai)
|
2924004000NRG23160620220620148
|
17/06/2022
|
Poongothai
|
2924004WL014402
|
Poongothai
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/138-A
(Thoppulakkarai)
|
2924004000NRG23160620220620149
|
17/06/2022
|
Arullammal
|
2924004WL014402
|
Arullammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arullammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/14-A
(Thoppulakkarai)
|
2924004000NRG23160620220620150
|
17/06/2022
|
Mayalagu
|
2924004WL014402
|
Mayalagu
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mayalagu
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/141-A
(Thoppulakkarai)
|
2924004000NRG23160620220620152
|
17/06/2022
|
VELLATHAYEE
|
2924004WL014402
|
VELLATHAYEE
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLATHAYEE
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/142-A
(Thoppulakkarai)
|
2924004000NRG23160620220620153
|
17/06/2022
|
ravi
|
2924004WL014402
|
ravi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
ravi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/143-A
(Thoppulakkarai)
|
2924004000NRG23160620220620154
|
17/06/2022
|
Palani
|
2924004WL014402
|
Palani
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palani
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/145-A
(Thoppulakkarai)
|
2924004000NRG23160620220620155
|
17/06/2022
|
Vellammal
|
2924004WL014402
|
Vellammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/147-A
(Thoppulakkarai)
|
2924004000NRG23160620220620156
|
17/06/2022
|
Mariammal
|
2924004WL014402
|
Mariammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/149-A
(Thoppulakkarai)
|
2924004000NRG23160620220620157
|
17/06/2022
|
Guruvammal
|
2924004WL014402
|
Guruvammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/15-A
(Thoppulakkarai)
|
2924004000NRG23160620220620158
|
17/06/2022
|
Ramakkal
|
2924004WL014402
|
Ramakkal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/152-A
(Thoppulakkarai)
|
2924004000NRG23160620220620159
|
17/06/2022
|
Navakkal
|
2924004WL014402
|
Navakkal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596921
|
|
Navakkal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/157-A
(Thoppulakkarai)
|
2924004000NRG23160620220620160
|
17/06/2022
|
Sundari
|
2924004WL014402
|
Sundari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/160-A
(Thoppulakkarai)
|
2924004000NRG23160620220620162
|
17/06/2022
|
Jeya
|
2924004WL014402
|
Jeya
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/161-A
(Thoppulakkarai)
|
2924004000NRG23160620220620163
|
17/06/2022
|
Panchacharam
|
2924004WL014402
|
Panchacharam
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchacharam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/162-A
(Thoppulakkarai)
|
2924004000NRG23160620220620164
|
17/06/2022
|
Muthulakshmi
|
2924004WL014402
|
Muthulakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/163-A
(Thoppulakkarai)
|
2924004000NRG23160620220620165
|
17/06/2022
|
Rajendran
|
2924004WL014402
|
Rajendran
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/164-A
(Thoppulakkarai)
|
2924004000NRG23160620220620166
|
17/06/2022
|
Devi
|
2924004WL014402
|
Devi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/165-A
(Thoppulakkarai)
|
2924004000NRG23160620220620167
|
17/06/2022
|
Asothai
|
2924004WL014402
|
Asothai
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/167-A
(Thoppulakkarai)
|
2924004000NRG23160620220620168
|
17/06/2022
|
Sathiyammal
|
2924004WL014402
|
Sathiyammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/168-A
(Thoppulakkarai)
|
2924004000NRG23160620220620169
|
17/06/2022
|
Ramalakshmi
|
2924004WL014402
|
Ramalakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/170-A
(Thoppulakkarai)
|
2924004000NRG23160620220620171
|
17/06/2022
|
Appakkal
|
2924004WL014402
|
Appakkal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/171-A
(Thoppulakkarai)
|
2924004000NRG23160620220620172
|
17/06/2022
|
Jothi
|
2924004WL014402
|
Jothi
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/172-A
(Thoppulakkarai)
|
2924004000NRG23160620220620173
|
17/06/2022
|
Ambiga
|
2924004WL014402
|
Ambiga
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/173-A
(Thoppulakkarai)
|
2924004000NRG23160620220620174
|
17/06/2022
|
TAMIZHARASI
|
2924004WL014402
|
TAMIZHARASI
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMIZHARASI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/174-A
(Thoppulakkarai)
|
2924004000NRG23160620220620175
|
17/06/2022
|
Kalliammal
|
2924004WL014402
|
Kalliammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalliammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/175-A
(Thoppulakkarai)
|
2924004000NRG23160620220620176
|
17/06/2022
|
Pandiammal
|
2924004WL014402
|
Pandiammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/176-A
(Thoppulakkarai)
|
2924004000NRG23160620220620177
|
17/06/2022
|
Pappa
|
2924004WL014402
|
Pappa
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/178-A
(Thoppulakkarai)
|
2924004000NRG23160620220620179
|
17/06/2022
|
Ponnuthai
|
2924004WL014402
|
Ponnuthai
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/18-A
(Thoppulakkarai)
|
2924004000NRG23160620220620180
|
17/06/2022
|
Murugeswari
|
2924004WL014402
|
Murugeswari
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/181-A
(Thoppulakkarai)
|
2924004000NRG23160620220620181
|
17/06/2022
|
Palaniammal
|
2924004WL014402
|
Palaniammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/183-A
(Thoppulakkarai)
|
2924004000NRG23160620220620183
|
17/06/2022
|
Poochan
|
2924004WL014402
|
Poochan
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poochan
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/191-A
(Thoppulakkarai)
|
2924004000NRG23160620220620184
|
17/06/2022
|
Mariammal
|
2924004WL014402
|
Mariammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/192-A
(Thoppulakkarai)
|
2924004000NRG23160620220620185
|
17/06/2022
|
Seethalakshmi
|
2924004WL014402
|
Seethalakshmi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/194-A
(Thoppulakkarai)
|
2924004000NRG23160620220620186
|
17/06/2022
|
Sirangam
|
2924004WL014402
|
Sirangam
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sirangam
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/195-A
(Thoppulakkarai)
|
2924004000NRG23160620220620187
|
17/06/2022
|
PICHAYAMMAL
|
2924004WL014402
|
PICHAYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
PICHAYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/196-A
(Thoppulakkarai)
|
2924004000NRG23160620220620188
|
17/06/2022
|
Paulthangam
|
2924004WL014402
|
Paulthangam
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Paulthangam
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/199-A
(Thoppulakkarai)
|
2924004000NRG23160620220620190
|
17/06/2022
|
Indira
|
2924004WL014402
|
Indira
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indira
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/202-A
(Thoppulakkarai)
|
2924004000NRG23160620220620192
|
17/06/2022
|
Santhi
|
2924004WL014402
|
Santhi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/203-A
(Thoppulakkarai)
|
2924004000NRG23160620220620193
|
17/06/2022
|
Sulochana
|
2924004WL014402
|
Sulochana
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/215-A
(Thoppulakkarai)
|
2924004000NRG23160620220620197
|
17/06/2022
|
Selaiya
|
2924004WL014402
|
Selaiya
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selaiya
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/220-A
(Thoppulakkarai)
|
2924004000NRG23160620220620199
|
17/06/2022
|
Karuppee
|
2924004WL014402
|
Karuppee
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppee
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/225-A
(Thoppulakkarai)
|
2924004000NRG23160620220620200
|
17/06/2022
|
Gurusamy
|
2924004WL014402
|
Gurusamy
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/227-A
(Thoppulakkarai)
|
2924004000NRG23160620220620201
|
17/06/2022
|
Karpagavalli
|
2924004WL014402
|
Karpagavalli
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/23-A
(Thoppulakkarai)
|
2924004000NRG23160620220620202
|
17/06/2022
|
Mariammal
|
2924004WL014402
|
Mariammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/235-A
(Thoppulakkarai)
|
2924004000NRG23160620220620203
|
17/06/2022
|
Balammal
|
2924004WL014402
|
Balammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/237-A
(Thoppulakkarai)
|
2924004000NRG23160620220620204
|
17/06/2022
|
Ponnarangu
|
2924004WL014402
|
Ponnarangu
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnarangu
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/241-A
(Thoppulakkarai)
|
2924004000NRG23160620220620206
|
17/06/2022
|
Ayothiraman
|
2924004WL014402
|
Ayothiraman
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayothiraman
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/241-A
(Thoppulakkarai)
|
2924004000NRG23160620220620205
|
17/06/2022
|
Poongani
|
2924004WL014402
|
Poongani
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongani
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/243-A
(Thoppulakkarai)
|
2924004000NRG23160620220620207
|
17/06/2022
|
Ponnuthai
|
2924004WL014402
|
Ponnuthai
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/245-A
(Thoppulakkarai)
|
2924004000NRG23160620220620208
|
17/06/2022
|
Rajalakshmi
|
2924004WL014402
|
Rajalakshmi
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/248-A
(Thoppulakkarai)
|
2924004000NRG23160620220620209
|
17/06/2022
|
Saravanan
|
2924004WL014402
|
Saravanan
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/250-A
(Thoppulakkarai)
|
2924004000NRG23160620220620211
|
17/06/2022
|
Seetha
|
2924004WL014402
|
Seetha
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/251-A
(Thoppulakkarai)
|
2924004000NRG23160620220620212
|
17/06/2022
|
Muthumari
|
2924004WL014402
|
Muthumari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/253-A
(Thoppulakkarai)
|
2924004000NRG23160620220620213
|
17/06/2022
|
Erankimuthal
|
2924004WL014402
|
Erankimuthal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Erankimuthal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/255-A
(Thoppulakkarai)
|
2924004000NRG23160620220620214
|
17/06/2022
|
Jeyalalitha
|
2924004WL014402
|
Jeyalalitha
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyalalitha
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/256-A
(Thoppulakkarai)
|
2924004000NRG23160620220620216
|
17/06/2022
|
Kanagaraj
|
2924004WL014402
|
Kanagaraj
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagaraj
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/256-A
(Thoppulakkarai)
|
2924004000NRG23160620220620215
|
17/06/2022
|
Manjula
|
2924004WL014402
|
Manjula
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/257-A
(Thoppulakkarai)
|
2924004000NRG23160620220620218
|
17/06/2022
|
Karupasamy
|
2924004WL014402
|
Karupasamy
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karupasamy
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/257-A
(Thoppulakkarai)
|
2924004000NRG23160620220620217
|
17/06/2022
|
Panchavarnam
|
2924004WL014402
|
Panchavarnam
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/259-A
(Thoppulakkarai)
|
2924004000NRG23160620220620219
|
17/06/2022
|
Rajathi
|
2924004WL014402
|
Rajathi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/26-A
(Thoppulakkarai)
|
2924004000NRG23160620220620220
|
17/06/2022
|
Ponnammal
|
2924004WL014402
|
Ponnammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/263-A
(Thoppulakkarai)
|
2924004000NRG23160620220620221
|
17/06/2022
|
Lakshmi
|
2924004WL014402
|
Lakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/265-A
(Thoppulakkarai)
|
2924004000NRG23160620220620222
|
17/06/2022
|
Vellathayee
|
2924004WL014402
|
Vellathayee
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellathayee
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/268-A
(Thoppulakkarai)
|
2924004000NRG23160620220620223
|
17/06/2022
|
Indira
|
2924004WL014402
|
Indira
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indira
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/270-A
(Thoppulakkarai)
|
2924004000NRG23160620220620224
|
17/06/2022
|
Chinnammal
|
2924004WL014402
|
Chinnammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/271-A
(Thoppulakkarai)
|
2924004000NRG23160620220620226
|
17/06/2022
|
Ayothi Perumal
|
2924004WL014402
|
Ayothi Perumal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayothi Perumal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/271-A
(Thoppulakkarai)
|
2924004000NRG23160620220620225
|
17/06/2022
|
Indirani
|
2924004WL014402
|
Indirani
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/272-A
(Thoppulakkarai)
|
2924004000NRG23160620220620227
|
17/06/2022
|
sutha
|
2924004WL014402
|
sutha
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
sutha
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/274-A
(Thoppulakkarai)
|
2924004000NRG23160620220620228
|
17/06/2022
|
Rajeswari
|
2924004WL014402
|
Rajeswari
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/277-A
(Thoppulakkarai)
|
2924004000NRG23160620220620229
|
17/06/2022
|
Mookkammal
|
2924004WL014402
|
Mookkammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/28-A
(Thoppulakkarai)
|
2924004000NRG23160620220620230
|
17/06/2022
|
Latha
|
2924004WL014402
|
Latha
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/284-A
(Thoppulakkarai)
|
2924004000NRG23160620220620231
|
17/06/2022
|
Muniammal
|
2924004WL014402
|
Muniammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/287-A
(Thoppulakkarai)
|
2924004000NRG23160620220620233
|
17/06/2022
|
Jayalakshmi
|
2924004WL014402
|
Jayalakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/29-A
(Thoppulakkarai)
|
2924004000NRG23160620220620235
|
17/06/2022
|
Muthusamy
|
2924004WL014402
|
Muthusamy
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/295-A
(Thoppulakkarai)
|
2924004000NRG23160620220620236
|
17/06/2022
|
Muthulakshmi
|
2924004WL014402
|
Muthulakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-035-035/297-A
(Thoppulakkarai)
|
2924004000NRG23160620220620238
|
17/06/2022
|
Mariammal
|
2924004WL014402
|
Mariammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-035-035/299-A
(Thoppulakkarai)
|
2924004000NRG23160620220620240
|
17/06/2022
|
Meena
|
2924004WL014402
|
Meena
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-035-035/3-A
(Thoppulakkarai)
|
2924004000NRG23160620220620241
|
17/06/2022
|
Selvi
|
2924004WL014402
|
Selvi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-035-035/30-A
(Thoppulakkarai)
|
2924004000NRG23160620220620243
|
17/06/2022
|
Latha
|
2924004WL014402
|
Latha
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-035-035/30-A
(Thoppulakkarai)
|
2924004000NRG23160620220620242
|
17/06/2022
|
Manikandan
|
2924004WL014402
|
Manikandan
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-035-035/303-A
(Thoppulakkarai)
|
2924004000NRG23160620220620244
|
17/06/2022
|
Karuppasamy
|
2924004WL014402
|
Karuppasamy
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-035-035/303-A
(Thoppulakkarai)
|
2924004000NRG23160620220620245
|
17/06/2022
|
PALANIYAMMAL
|
2924004WL014402
|
PALANIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-035-035/308-a
(Thoppulakkarai)
|
2924004000NRG23160620220620246
|
17/06/2022
|
Poochi
|
2924004WL014402
|
Poochi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poochi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-035-035/31-A
(Thoppulakkarai)
|
2924004000NRG23160620220620247
|
17/06/2022
|
Sadaiyandi
|
2924004WL014402
|
Sadaiyandi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sadaiyandi
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-035-035/310-a
(Thoppulakkarai)
|
2924004000NRG23160620220620248
|
17/06/2022
|
K.Muthumari
|
2924004WL014402
|
K.Muthumari
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-035-035/315-a
(Thoppulakkarai)
|
2924004000NRG23160620220620250
|
17/06/2022
|
P.Poovaneswari
|
2924004WL014402
|
P.Poovaneswari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Poovaneswari
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-035-035/319-a
(Thoppulakkarai)
|
2924004000NRG23160620220620252
|
17/06/2022
|
Appakkal
|
2924004WL014402
|
Appakkal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596921
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-035-035/321-a
(Thoppulakkarai)
|
2924004000NRG23160620220620253
|
17/06/2022
|
Thayammal
|
2924004WL014402
|
Thayammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-035-035/322-a
(Thoppulakkarai)
|
2924004000NRG23160620220620254
|
17/06/2022
|
Sakthi
|
2924004WL014402
|
Sakthi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-035-035/324-a
(Thoppulakkarai)
|
2924004000NRG23160620220620255
|
17/06/2022
|
Yagulameri
|
2924004WL014402
|
Yagulameri
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yagulameri
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-035-035/325-a
(Thoppulakkarai)
|
2924004000NRG23160620220620256
|
17/06/2022
|
M.Ramalakshmi
|
2924004WL014402
|
M.Ramalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-035-035/326-a
(Thoppulakkarai)
|
2924004000NRG23160620220620257
|
17/06/2022
|
Muthunagar
|
2924004WL014402
|
Muthunagar
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthunagar
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-035-035/33-A
(Thoppulakkarai)
|
2924004000NRG23160620220620259
|
17/06/2022
|
Alagarakkal
|
2924004WL014402
|
Alagarakkal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
26/06/2022
|
|
009596921
|
|
Alagarakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
TIRUCHULI
|
TN-24-004-035-035/332-a
(Thoppulakkarai)
|
2924004000NRG23160620220620261
|
17/06/2022
|
JOTHI
|
2924004WL014402
|
JOTHI
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-035-035/334-A
(Thoppulakkarai)
|
2924004000NRG23160620220620262
|
17/06/2022
|
Nagalakshmi
|
2924004WL014402
|
Nagalakshmi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-035-035/337-a
(Thoppulakkarai)
|
2924004000NRG23160620220620263
|
17/06/2022
|
Ramalakshmi
|
2924004WL014402
|
Ramalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-035-035/345-A
(Thoppulakkarai)
|
2924004000NRG23160620220620266
|
17/06/2022
|
Mariyammal
|
2924004WL014402
|
Mariyammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-035-035/346-A
(Thoppulakkarai)
|
2924004000NRG23160620220620267
|
17/06/2022
|
MuthuLakshmi
|
2924004WL014402
|
MuthuLakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
MuthuLakshmi
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-035-035/350-A
(Thoppulakkarai)
|
2924004000NRG23160620220620268
|
17/06/2022
|
Mariyammal
|
2924004WL014402
|
Mariyammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-035-035/351-A
(Thoppulakkarai)
|
2924004000NRG23160620220620269
|
17/06/2022
|
Nagu
|
2924004WL014402
|
Nagu
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagu
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-035-035/353-A
(Thoppulakkarai)
|
2924004000NRG23160620220620270
|
17/06/2022
|
SENDHAMILSELVI
|
2924004WL014402
|
SENDHAMILSELVI
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENDHAMILSELVI
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-035-035/357-A
(Thoppulakkarai)
|
2924004000NRG23160620220620271
|
17/06/2022
|
Mariyammal
|
2924004WL014402
|
Mariyammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-035-035/358-A
(Thoppulakkarai)
|
2924004000NRG23160620220620272
|
17/06/2022
|
P.Ramalingam
|
2924004WL014402
|
P.Ramalingam
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Ramalingam
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-035-035/36-A
(Thoppulakkarai)
|
2924004000NRG23160620220620273
|
17/06/2022
|
Karuppayee
|
2924004WL014402
|
Karuppayee
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-035-035/368-A
(Thoppulakkarai)
|
2924004000NRG23160620220620276
|
17/06/2022
|
P.Vasuki
|
2924004WL014402
|
P.Vasuki
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-035-035/369-A
(Thoppulakkarai)
|
2924004000NRG23160620220620277
|
17/06/2022
|
Alagarakkal
|
2924004WL014402
|
Alagarakkal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagarakkal
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-035-035/373-A
(Thoppulakkarai)
|
2924004000NRG23160620220620279
|
17/06/2022
|
Lavan
|
2924004WL014402
|
Lavan
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lavan
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-035-035/375-A
(Thoppulakkarai)
|
2924004000NRG23160620220620281
|
17/06/2022
|
muthumari
|
2924004WL014402
|
muthumari
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-035-035/376-B
(Thoppulakkarai)
|
2924004000NRG23160620220620282
|
17/06/2022
|
Dhamaraiselvi
|
2924004WL014402
|
Dhamaraiselvi
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhamaraiselvi
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-035-035/379-B
(Thoppulakkarai)
|
2924004000NRG23160620220620283
|
17/06/2022
|
Pandiyammal
|
2924004WL014402
|
Pandiyammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-035-035/389-A
(Thoppulakkarai)
|
2924004000NRG23160620220620286
|
17/06/2022
|
Kaliyammal
|
2924004WL014402
|
Kaliyammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-035-035/39-A
(Thoppulakkarai)
|
2924004000NRG23160620220620287
|
17/06/2022
|
Rani
|
2924004WL014402
|
Rani
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-035-035/390-A
(Thoppulakkarai)
|
2924004000NRG23160620220620288
|
17/06/2022
|
Muthuramalingam
|
2924004WL014402
|
Muthuramalingam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthuramalingam
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-035-035/391-A
(Thoppulakkarai)
|
2924004000NRG23160620220620289
|
17/06/2022
|
Kaliyammal
|
2924004WL014402
|
Kaliyammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-035-035/392-A
(Thoppulakkarai)
|
2924004000NRG23160620220620290
|
17/06/2022
|
Panchavarnam
|
2924004WL014402
|
Panchavarnam
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-035-035/399-A
(Thoppulakkarai)
|
2924004000NRG23160620220620291
|
17/06/2022
|
Meenatchi
|
2924004WL014402
|
Meenatchi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
126
|
TIRUCHULI
|
TN-24-004-035-035/4-A
(Thoppulakkarai)
|
2924004000NRG23160620220620292
|
17/06/2022
|
Panchavarnam
|
2924004WL014402
|
Panchavarnam
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-035-035/409-A
(Thoppulakkarai)
|
2924004000NRG23160620220620293
|
17/06/2022
|
pappa
|
2924004WL014402
|
pappa
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
pappa
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-035-035/413-A
(Thoppulakkarai)
|
2924004000NRG23160620220620294
|
17/06/2022
|
Muthu Kannanmaal
|
2924004WL014402
|
Muthu Kannanmaal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu Kannanmaal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-035-035/419-A
(Thoppulakkarai)
|
2924004000NRG23160620220620295
|
17/06/2022
|
Muthumari
|
2924004WL014402
|
Muthumari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-035-035/420-A
(Thoppulakkarai)
|
2924004000NRG23160620220620296
|
17/06/2022
|
Mookaiya
|
2924004WL014402
|
Mookaiya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-035-035/422-A
(Thoppulakkarai)
|
2924004000NRG23160620220620297
|
17/06/2022
|
thavasi
|
2924004WL014402
|
thavasi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
thavasi
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-035-035/425-A
(Thoppulakkarai)
|
2924004000NRG23160620220620299
|
17/06/2022
|
Kaliyammal
|
2924004WL014402
|
Kaliyammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-035-035/427-A
(Thoppulakkarai)
|
2924004000NRG23160620220620300
|
17/06/2022
|
Nellavathi
|
2924004WL014402
|
Nellavathi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nellavathi
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-035-035/428-B
(Thoppulakkarai)
|
2924004000NRG23160620220620301
|
17/06/2022
|
THIRUMAL
|
2924004WL014402
|
THIRUMAL
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
THIRUMAL
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-035-035/43-A
(Thoppulakkarai)
|
2924004000NRG23160620220620302
|
17/06/2022
|
Rajalakshmi
|
2924004WL014402
|
Rajalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-035-035/434-A
(Thoppulakkarai)
|
2924004000NRG23160620220620303
|
17/06/2022
|
Thenammal
|
2924004WL014402
|
Thenammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thenammal
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-035-035/439-A
(Thoppulakkarai)
|
2924004000NRG23160620220620304
|
17/06/2022
|
Subbulakshmi
|
2924004WL014402
|
Subbulakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-035-035/440-A
(Thoppulakkarai)
|
2924004000NRG23160620220620305
|
17/06/2022
|
Karnan
|
2924004WL014402
|
Karnan
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karnan
|
SOUTH INDIAN BANK(607167)
|
|
139
|
TIRUCHULI
|
TN-24-004-035-035/441-A
(Thoppulakkarai)
|
2924004000NRG23160620220620306
|
17/06/2022
|
Mathavi
|
2924004WL014402
|
Mathavi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mathavi
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-035-035/442-A
(Thoppulakkarai)
|
2924004000NRG23160620220620307
|
17/06/2022
|
Panjavarnam
|
2924004WL014402
|
Panjavarnam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-035-035/447-A
(Thoppulakkarai)
|
2924004000NRG23160620220620308
|
17/06/2022
|
Boopathi
|
2924004WL014402
|
Boopathi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-035-035/455-A
(Thoppulakkarai)
|
2924004000NRG23160620220620311
|
17/06/2022
|
gnanasundhari
|
2924004WL014402
|
gnanasundhari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
gnanasundhari
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-035-035/46-A
(Thoppulakkarai)
|
2924004000NRG23160620220620312
|
17/06/2022
|
Ayyammal
|
2924004WL014402
|
Ayyammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-035-035/460-A
(Thoppulakkarai)
|
2924004000NRG23160620220620313
|
17/06/2022
|
KARUPPAYA
|
2924004WL014402
|
KARUPPAYA
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
KARUPPAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIRUCHULI
|
TN-24-004-035-035/469-A
(Thoppulakkarai)
|
2924004000NRG23160620220620316
|
17/06/2022
|
rukmaniyammal
|
2924004WL014402
|
rukmaniyammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
rukmaniyammal
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-035-035/470-A
(Thoppulakkarai)
|
2924004000NRG23160620220620317
|
17/06/2022
|
muthumari
|
2924004WL014402
|
muthumari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-035-035/48-A
(Thoppulakkarai)
|
2924004000NRG23160620220620319
|
17/06/2022
|
Selvi
|
2924004WL014402
|
Selvi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-035-035/488-A
(Thoppulakkarai)
|
2924004000NRG23160620220620321
|
17/06/2022
|
Sathiya
|
2924004WL014402
|
Sathiya
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-035-035/49-A
(Thoppulakkarai)
|
2924004000NRG23160620220620323
|
17/06/2022
|
Pandiammal
|
2924004WL014402
|
Pandiammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-035-035/490-A
(Thoppulakkarai)
|
2924004000NRG23160620220620324
|
17/06/2022
|
Chellammal
|
2924004WL014402
|
Chellammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-035-035/5-A
(Thoppulakkarai)
|
2924004000NRG23160620220620327
|
17/06/2022
|
Ramalakshmi
|
2924004WL014402
|
Ramalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-035-035/50-A
(Thoppulakkarai)
|
2924004000NRG23160620220620328
|
17/06/2022
|
Solaiammal
|
2924004WL014402
|
Solaiammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Solaiammal
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-035-035/500-A
(Thoppulakkarai)
|
2924004000NRG23160620220620329
|
17/06/2022
|
Sridevi
|
2924004WL014402
|
Sridevi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-035-035/501-A
(Thoppulakkarai)
|
2924004000NRG23160620220620330
|
17/06/2022
|
Selvi
|
2924004WL014402
|
Selvi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-035-035/502-A
(Thoppulakkarai)
|
2924004000NRG23160620220620331
|
17/06/2022
|
Karthikaiselvi
|
2924004WL014402
|
Karthikaiselvi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karthikaiselvi
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-035-035/505-A
(Thoppulakkarai)
|
2924004000NRG23160620220620333
|
17/06/2022
|
Algulakshmi
|
2924004WL014402
|
Algulakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Algulakshmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-035-035/51-A
(Thoppulakkarai)
|
2924004000NRG23160620220620334
|
17/06/2022
|
Amirthajothi
|
2924004WL014402
|
Amirthajothi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirthajothi
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-035-035/511-A
(Thoppulakkarai)
|
2924004000NRG23160620220620335
|
17/06/2022
|
Algammal
|
2924004WL014402
|
Algammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Algammal
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-035-035/515-A
(Thoppulakkarai)
|
2924004000NRG23160620220620337
|
17/06/2022
|
Ponnalangari
|
2924004WL014402
|
Ponnalangari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnalangari
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-035-035/52-A
(Thoppulakkarai)
|
2924004000NRG23160620220620338
|
17/06/2022
|
MUTHUMANIKKAM
|
2924004WL014402
|
MUTHUMANIKKAM
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHUMANIKKAM
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-035-035/57-A
(Thoppulakkarai)
|
2924004000NRG23160620220620349
|
17/06/2022
|
Manjula
|
2924004WL014402
|
Manjula
|
00048
|
BKID0008154
|
420
|
420
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
TIRUCHULI
|
TN-24-004-035-035/58-B
(Thoppulakkarai)
|
2924004000NRG23160620220620353
|
17/06/2022
|
Chinnathai
|
2924004WL014402
|
Chinnathai
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-035-035/6-A
(Thoppulakkarai)
|
2924004000NRG23160620220620357
|
17/06/2022
|
Ponnuthai
|
2924004WL014402
|
Ponnuthai
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-035-035/61-A
(Thoppulakkarai)
|
2924004000NRG23160620220620360
|
17/06/2022
|
Murugavalli
|
2924004WL014402
|
Murugavalli
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-035-035/66-A
(Thoppulakkarai)
|
2924004000NRG23160620220620365
|
17/06/2022
|
Packiam
|
2924004WL014402
|
Packiam
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-035-035/71-A
(Thoppulakkarai)
|
2924004000NRG23160620220620367
|
17/06/2022
|
Murugeswari
|
2924004WL014402
|
Murugeswari
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-035-035/73-A
(Thoppulakkarai)
|
2924004000NRG23160620220620369
|
17/06/2022
|
Rajeswari
|
2924004WL014402
|
Rajeswari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-035-035/77-A
(Thoppulakkarai)
|
2924004000NRG23160620220620370
|
17/06/2022
|
Kottayathal
|
2924004WL014402
|
Kottayathal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kottayathal
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-035-035/8-A
(Thoppulakkarai)
|
2924004000NRG23160620220620372
|
17/06/2022
|
Moogammal
|
2924004WL014402
|
Moogammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
Moogammal
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
TIRUCHULI
|
TN-24-004-035-035/82-A
(Thoppulakkarai)
|
2924004000NRG23160620220620373
|
17/06/2022
|
Senpagavalli
|
2924004WL014402
|
Senpagavalli
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Senpagavalli
|
UNION BANK OF INDIA(508500)
|
|
171
|
TIRUCHULI
|
TN-24-004-035-035/87-A
(Thoppulakkarai)
|
2924004000NRG23160620220620376
|
17/06/2022
|
chandra
|
2924004WL014402
|
chandra
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596921
|
|
chandra
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-035-035/9-A
(Thoppulakkarai)
|
2924004000NRG23160620220620378
|
17/06/2022
|
Erangimuthammal
|
2924004WL014402
|
Erangimuthammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Erangimuthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144859
|
144859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144859
|
144859
|
|
|
|
|
|
|
|