|
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
|
PERUNDURAI
|
TN-10-004-012-001/103-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783402
|
04/11/2022
|
PERAMAYI
|
2910004WL053871
|
PERAMAYI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
PERAMAYI
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-012-001/753-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783407
|
04/11/2022
|
THANGAL K
|
2910004WL053871
|
THANGAL K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
THANGAL K
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-012-001/840-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783408
|
04/11/2022
|
RATHINAM C
|
2910004WL053871
|
RATHINAM C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
RATHINAM C
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-012-001/85-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783409
|
04/11/2022
|
PAZHANAL
|
2910004WL053871
|
PAZHANAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
PAZHANAL
|
BANK OF INDIA(508505)
|
|
5
|
PERUNDURAI
|
TN-10-004-012-001/88-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783410
|
04/11/2022
|
PALANIAMMAL G
|
2910004WL053871
|
PALANIAMMAL G
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIAMMAL G
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-012-001/89-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783411
|
04/11/2022
|
KALIAMMAL
|
2910004WL053871
|
KALIAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-012-001/92-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783413
|
04/11/2022
|
NALLAMANI S
|
2910004WL053871
|
NALLAMANI S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
NALLAMANI S
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-012-001/93-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783414
|
04/11/2022
|
KALIAMMAL
|
2910004WL053871
|
KALIAMMAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
PERUNDURAI
|
TN-10-004-012-001/938-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783415
|
04/11/2022
|
JAYA C
|
2910004WL053871
|
JAYA C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
JAYA C
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-012-001/94-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783416
|
04/11/2022
|
KARUPPAL P
|
2910004WL053871
|
KARUPPAL P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAL P
|
CANARA BANK(508532)
|
|
11
|
PERUNDURAI
|
TN-10-004-012-001/942-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783417
|
04/11/2022
|
KALIAMMAL M
|
2910004WL053871
|
KALIAMMAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIAMMAL M
|
CANARA BANK(508532)
|
|
12
|
PERUNDURAI
|
TN-10-004-012-006/1001-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783419
|
04/11/2022
|
SUBBAYAL R
|
2910004WL053871
|
SUBBAYAL R
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUBBAYAL R
|
BANK OF INDIA(508505)
|
|
13
|
PERUNDURAI
|
TN-10-004-012-006/1049-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783421
|
04/11/2022
|
NALLAMMAL C
|
2910004WL053871
|
NALLAMMAL C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
NALLAMMAL C
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-012-006/1061-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783422
|
04/11/2022
|
POOMATHI V
|
2910004WL053871
|
POOMATHI V
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
POOMATHI V
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-012-006/389-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783434
|
04/11/2022
|
NAGARATHINAM
|
2910004WL053871
|
NAGARATHINAM
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
NAGARATHINAM
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-012-006/390-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783435
|
04/11/2022
|
SAMBOORNAM C
|
2910004WL053871
|
SAMBOORNAM C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAMBOORNAM C
|
BANK OF INDIA(508505)
|
|
17
|
PERUNDURAI
|
TN-10-004-012-006/391-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783436
|
04/11/2022
|
NAGARATHINAM D
|
2910004WL053871
|
NAGARATHINAM D
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
NAGARATHINAM D
|
CANARA BANK(508532)
|
|
18
|
PERUNDURAI
|
TN-10-004-012-006/393-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783437
|
04/11/2022
|
KANNAMMAL S
|
2910004WL053871
|
KANNAMMAL S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNAMMAL S
|
BANK OF INDIA(508505)
|
|
19
|
PERUNDURAI
|
TN-10-004-012-006/638-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783439
|
04/11/2022
|
MUTHULAKSHMI A SUBBAL K
|
2910004WL053871
|
MUTHULAKSHMI A SUBBAL K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
MUTHULAKSHMI A SUBBAL K
|
CANARA BANK(508532)
|
|
20
|
PERUNDURAI
|
TN-10-004-012-006/746-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783440
|
04/11/2022
|
AMIRTHARANJITHAM T
|
2910004WL053871
|
AMIRTHARANJITHAM T
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMIRTHARANJITHAM T
|
CANARA BANK(508532)
|
|
21
|
PERUNDURAI
|
TN-10-004-012-006/805-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783441
|
04/11/2022
|
SUTHAMANI K
|
2910004WL053871
|
SUTHAMANI K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
SUTHAMANI K
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-012-006/863-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783442
|
04/11/2022
|
JOTHIMANI S
|
2910004WL053871
|
JOTHIMANI S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
JOTHIMANI S
|
BANK OF INDIA(508505)
|
|
23
|
PERUNDURAI
|
TN-10-004-012-006/877-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783443
|
04/11/2022
|
VASANTHAMANI P
|
2910004WL053871
|
VASANTHAMANI P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
VASANTHAMANI P
|
BANK OF INDIA(508505)
|
|
24
|
PERUNDURAI
|
TN-10-004-012-006/960-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783444
|
04/11/2022
|
MALATHI T
|
2910004WL053871
|
MALATHI T
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALATHI T
|
BANK OF INDIA(508505)
|
|
25
|
PERUNDURAI
|
TN-10-004-012-006/962-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783445
|
04/11/2022
|
MADESWARI S
|
2910004WL053871
|
MADESWARI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
MADESWARI S
|
BANK OF INDIA(508505)
|
|
26
|
PERUNDURAI
|
TN-10-004-012-006/963-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783446
|
04/11/2022
|
DEIVANAYAGI
|
2910004WL053871
|
DEIVANAYAGI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
DEIVANAYAGI
|
CANARA BANK(508532)
|
|
27
|
PERUNDURAI
|
TN-10-004-012-006/967-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783447
|
04/11/2022
|
ESWARI
|
2910004WL053871
|
ESWARI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
28
|
PERUNDURAI
|
TN-10-004-012-006/968-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783448
|
04/11/2022
|
NITHIYADEVI
|
2910004WL053871
|
NITHIYADEVI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
NITHIYADEVI
|
BANK OF INDIA(508505)
|
|
29
|
PERUNDURAI
|
TN-10-004-012-006/969-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783449
|
04/11/2022
|
KALIAMMAL
|
2910004WL053871
|
KALIAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
PERUNDURAI
|
TN-10-004-012-006/973-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783450
|
04/11/2022
|
kARUPPAYE A
|
2910004WL053871
|
kARUPPAYE A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
kARUPPAYE A
|
BANK OF INDIA(508505)
|
|
31
|
PERUNDURAI
|
TN-10-004-012-006/996-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783451
|
04/11/2022
|
sulosana k
|
2910004WL053871
|
sulosana k
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
sulosana k
|
BANK OF INDIA(508505)
|
|
32
|
PERUNDURAI
|
TN-10-004-012-006/997-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783452
|
04/11/2022
|
suseela j
|
2910004WL053871
|
suseela j
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
suseela j
|
CANARA BANK(508532)
|
|
33
|
PERUNDURAI
|
TN-10-004-012-008/580-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783455
|
04/11/2022
|
KUPPAYAMMAL K
|
2910004WL053871
|
KUPPAYAMMAL K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUPPAYAMMAL K
|
CANARA BANK(508532)
|
|
34
|
PERUNDURAI
|
TN-10-004-012-008/902-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783456
|
04/11/2022
|
SAROJINI M
|
2910004WL053871
|
SAROJINI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
SAROJINI M
|
BANK OF INDIA(508505)
|
|
35
|
PERUNDURAI
|
TN-10-004-012-011/114-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783457
|
04/11/2022
|
KARUPPAL
|
2910004WL053871
|
KARUPPAL
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAL
|
BANK OF INDIA(508505)
|
|
36
|
PERUNDURAI
|
TN-10-004-012-011/117-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783458
|
04/11/2022
|
PACHHAL
|
2910004WL053871
|
PACHHAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
PACHHAL
|
BANK OF INDIA(508505)
|
|
37
|
PERUNDURAI
|
TN-10-004-012-011/121-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783459
|
04/11/2022
|
SHANTHAMANI
|
2910004WL053871
|
SHANTHAMANI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHANTHAMANI
|
BANK OF INDIA(508505)
|
|
38
|
PERUNDURAI
|
TN-10-004-012-011/130-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783460
|
04/11/2022
|
PALANIYAMMAL V
|
2910004WL053871
|
PALANIYAMMAL V
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIYAMMAL V
|
BANK OF INDIA(508505)
|
|
39
|
PERUNDURAI
|
TN-10-004-012-011/145-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783461
|
04/11/2022
|
SENNIAMMAL R
|
2910004WL053871
|
SENNIAMMAL R
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
SENNIAMMAL R
|
BANK OF INDIA(508505)
|
|
40
|
PERUNDURAI
|
TN-10-004-012-011/651-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783462
|
04/11/2022
|
SARASWATHI R
|
2910004WL053871
|
SARASWATHI R
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASWATHI R
|
BANK OF INDIA(508505)
|
|
41
|
PERUNDURAI
|
TN-10-004-012-012/451-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783469
|
04/11/2022
|
DHANAMANI R
|
2910004WL053871
|
DHANAMANI R
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
DHANAMANI R
|
BANK OF INDIA(508505)
|
|
42
|
PERUNDURAI
|
TN-10-004-012-012/507-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783470
|
04/11/2022
|
eswari k
|
2910004WL053871
|
eswari k
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
eswari k
|
BANK OF INDIA(508505)
|
|
43
|
PERUNDURAI
|
TN-10-004-012-012/62-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783471
|
04/11/2022
|
PACHIAMMAL C
|
2910004WL053871
|
PACHIAMMAL C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
PACHIAMMAL C
|
BANK OF INDIA(508505)
|
|
44
|
PERUNDURAI
|
TN-10-004-012-012/65-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783472
|
04/11/2022
|
MALLIKA
|
2910004WL053871
|
MALLIKA
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
45
|
PERUNDURAI
|
TN-10-004-012-012/710-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783473
|
04/11/2022
|
KARUPPAYAMMAL
|
2910004WL053871
|
KARUPPAYAMMAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
PERUNDURAI
|
TN-10-004-012-012/740-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783474
|
04/11/2022
|
BABY M
|
2910004WL053871
|
BABY M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
BABY M
|
BANK OF INDIA(508505)
|
|
47
|
PERUNDURAI
|
TN-10-004-012-012/78-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783475
|
04/11/2022
|
MAKALI
|
2910004WL053871
|
MAKALI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
MAKALI
|
BANK OF INDIA(508505)
|
|
48
|
PERUNDURAI
|
TN-10-004-012-012/79-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783477
|
04/11/2022
|
SENNIYAMMAL T
|
2910004WL053871
|
SENNIYAMMAL T
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
SENNIYAMMAL T
|
BANK OF INDIA(508505)
|
|
49
|
PERUNDURAI
|
TN-10-004-012-012/81-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783478
|
04/11/2022
|
KUNJAMMAL
|
2910004WL053871
|
KUNJAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
PERUNDURAI
|
TN-10-004-012-012/817-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783479
|
04/11/2022
|
LATHA S
|
2910004WL053871
|
LATHA S
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
LATHA S
|
CANARA BANK(508532)
|
|
51
|
PERUNDURAI
|
TN-10-004-012-012/861-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783480
|
04/11/2022
|
VALLIYAMMAL A
|
2910004WL053871
|
VALLIYAMMAL A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
VALLIYAMMAL A
|
BANK OF INDIA(508505)
|
|
52
|
PERUNDURAI
|
TN-10-004-012-012/941-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783481
|
04/11/2022
|
SOUNDARI
|
2910004WL053871
|
SOUNDARI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
SOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PERUNDURAI
|
TN-10-004-012-015/1017-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783484
|
04/11/2022
|
MALLIGA S
|
2910004WL053871
|
MALLIGA S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALLIGA S
|
BANK OF INDIA(508505)
|
|
54
|
PERUNDURAI
|
TN-10-004-012-015/1021-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783485
|
04/11/2022
|
VASANTHI
|
2910004WL053871
|
VASANTHI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
55
|
PERUNDURAI
|
TN-10-004-012-015/1062-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783486
|
04/11/2022
|
YESUMANI S
|
2910004WL053871
|
YESUMANI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
YESUMANI S
|
BANK OF INDIA(508505)
|
|
56
|
PERUNDURAI
|
TN-10-004-012-015/331-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783497
|
04/11/2022
|
AZHAGAMMAL
|
2910004WL053871
|
AZHAGAMMAL
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PERUNDURAI
|
TN-10-004-012-015/334-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783499
|
04/11/2022
|
JAYAMMAL
|
2910004WL053871
|
JAYAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
PERUNDURAI
|
TN-10-004-012-015/337-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783500
|
04/11/2022
|
SLOCHANA
|
2910004WL053871
|
SLOCHANA
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
SLOCHANA
|
BANK OF INDIA(508505)
|
|
59
|
PERUNDURAI
|
TN-10-004-012-015/342-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783501
|
04/11/2022
|
RATHNAMMAL P
|
2910004WL053871
|
RATHNAMMAL P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
RATHNAMMAL P
|
BANK OF INDIA(508505)
|
|
60
|
PERUNDURAI
|
TN-10-004-012-015/348-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783502
|
04/11/2022
|
BAKKIASEELA S
|
2910004WL053871
|
BAKKIASEELA S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
BAKKIASEELA S
|
BANK OF INDIA(508505)
|
|
61
|
PERUNDURAI
|
TN-10-004-012-015/354-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783503
|
04/11/2022
|
LOORDUMARY S
|
2910004WL053871
|
LOORDUMARY S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
LOORDUMARY S
|
BANK OF INDIA(508505)
|
|
62
|
PERUNDURAI
|
TN-10-004-012-015/368-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783504
|
04/11/2022
|
CHINTHAMANI S
|
2910004WL053871
|
CHINTHAMANI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINTHAMANI S
|
BANK OF INDIA(508505)
|
|
63
|
PERUNDURAI
|
TN-10-004-012-015/370-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783505
|
04/11/2022
|
RAJALAKSHMI M
|
2910004WL053871
|
RAJALAKSHMI M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJALAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PERUNDURAI
|
TN-10-004-012-015/381-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783506
|
04/11/2022
|
MALATHI A
|
2910004WL053871
|
MALATHI A
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALATHI A
|
BANK OF INDIA(508505)
|
|
65
|
PERUNDURAI
|
TN-10-004-012-015/383-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783507
|
04/11/2022
|
ARULMARY E
|
2910004WL053871
|
ARULMARY E
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
ARULMARY E
|
CANARA BANK(508532)
|
|
66
|
PERUNDURAI
|
TN-10-004-012-015/399-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783509
|
04/11/2022
|
RAJAMANI
|
2910004WL053871
|
RAJAMANI
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PERUNDURAI
|
TN-10-004-012-015/429-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783510
|
04/11/2022
|
POONKODI D
|
2910004WL053871
|
POONKODI D
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
POONKODI D
|
CANARA BANK(508532)
|
|
68
|
PERUNDURAI
|
TN-10-004-012-015/556-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783511
|
04/11/2022
|
JAYANTHIMALA
|
2910004WL053871
|
JAYANTHIMALA
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
JAYANTHIMALA
|
BANK OF INDIA(508505)
|
|
69
|
PERUNDURAI
|
TN-10-004-012-015/576-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783513
|
04/11/2022
|
PHILOMINA S
|
2910004WL053871
|
PHILOMINA S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
PHILOMINA S
|
BANK OF INDIA(508505)
|
|
70
|
PERUNDURAI
|
TN-10-004-012-015/584-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783514
|
04/11/2022
|
DEVI
|
2910004WL053871
|
DEVI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
71
|
PERUNDURAI
|
TN-10-004-012-015/590-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783515
|
04/11/2022
|
JANAKI T
|
2910004WL053871
|
JANAKI T
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
JANAKI T
|
BANK OF INDIA(508505)
|
|
72
|
PERUNDURAI
|
TN-10-004-012-015/690-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783516
|
04/11/2022
|
KANNAMMAL T
|
2910004WL053871
|
KANNAMMAL T
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNAMMAL T
|
BANK OF INDIA(508505)
|
|
73
|
PERUNDURAI
|
TN-10-004-012-015/693-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783517
|
04/11/2022
|
SHOBANA S
|
2910004WL053871
|
SHOBANA S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
SHOBANA S
|
BANK OF INDIA(508505)
|
|
74
|
PERUNDURAI
|
TN-10-004-012-015/722-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783518
|
04/11/2022
|
JAYARANI D
|
2910004WL053871
|
JAYARANI D
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
JAYARANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PERUNDURAI
|
TN-10-004-012-015/728-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783519
|
04/11/2022
|
THENMOZHI C
|
2910004WL053871
|
THENMOZHI C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
THENMOZHI C
|
BANK OF INDIA(508505)
|
|
76
|
PERUNDURAI
|
TN-10-004-012-015/730-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783520
|
04/11/2022
|
GRASY DAVID
|
2910004WL053871
|
GRASY DAVID
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
GRASY DAVID
|
BANK OF INDIA(508505)
|
|
77
|
PERUNDURAI
|
TN-10-004-012-016/311-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783521
|
04/11/2022
|
RUKUMANI S
|
2910004WL053871
|
RUKUMANI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
RUKUMANI S
|
BANK OF INDIA(508505)
|
|
78
|
PERUNDURAI
|
TN-10-004-012-016/312-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783522
|
04/11/2022
|
MADHAMMAL M
|
2910004WL053871
|
MADHAMMAL M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
MADHAMMAL M
|
BANK OF INDIA(508505)
|
|
79
|
PERUNDURAI
|
TN-10-004-012-016/316-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783523
|
04/11/2022
|
KANNAMMAL
|
2910004WL053871
|
KANNAMMAL
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
PERUNDURAI
|
TN-10-004-012-016/319-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783524
|
04/11/2022
|
KALIAMMAL P
|
2910004WL053871
|
KALIAMMAL P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
KALIAMMAL P
|
BANK OF INDIA(508505)
|
|
81
|
PERUNDURAI
|
TN-10-004-012-016/323-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783526
|
04/11/2022
|
LAKSHMI K
|
2910004WL053871
|
LAKSHMI K
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
11/11/2022
|
|
020476915
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PERUNDURAI
|
TN-10-004-012-016/723-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783527
|
04/11/2022
|
AMMASAI C
|
2910004WL053871
|
AMMASAI C
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
AMMASAI C
|
CANARA BANK(508532)
|
|
83
|
PERUNDURAI
|
TN-10-004-012-016/793-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783528
|
04/11/2022
|
SATHIYAPRIYA A
|
2910004WL053871
|
SATHIYAPRIYA A
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
SATHIYAPRIYA A
|
CANARA BANK(508532)
|
|
84
|
PERUNDURAI
|
TN-10-004-012-019/152-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783532
|
04/11/2022
|
SARASAL
|
2910004WL053871
|
SARASAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASAL
|
BANK OF INDIA(508505)
|
|
85
|
PERUNDURAI
|
TN-10-004-012-019/155-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783533
|
04/11/2022
|
SARASAL P
|
2910004WL053871
|
SARASAL P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
SARASAL P
|
CANARA BANK(508532)
|
|
86
|
PERUNDURAI
|
TN-10-004-012-019/159-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783534
|
04/11/2022
|
SENNIAMMAL R
|
2910004WL053871
|
SENNIAMMAL R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
SENNIAMMAL R
|
CANARA BANK(508532)
|
|
87
|
PERUNDURAI
|
TN-10-004-012-019/160-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783535
|
04/11/2022
|
MARAL
|
2910004WL053871
|
MARAL
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
MARAL
|
BANK OF INDIA(508505)
|
|
88
|
PERUNDURAI
|
TN-10-004-012-019/735-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783536
|
04/11/2022
|
MALIGA S
|
2910004WL053871
|
MALIGA S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
MALIGA S
|
BANK OF INDIA(508505)
|
|
89
|
PERUNDURAI
|
TN-10-004-012-022/514-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783537
|
04/11/2022
|
GOWRIAMMAL K
|
2910004WL053871
|
GOWRIAMMAL K
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
GOWRIAMMAL K
|
BANK OF INDIA(508505)
|
|
90
|
PERUNDURAI
|
TN-10-004-012-022/524-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783538
|
04/11/2022
|
CHINNAMMAL
|
2910004WL053871
|
CHINNAMMAL
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
PERUNDURAI
|
TN-10-004-012-022/562-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783539
|
04/11/2022
|
RANGAMMAL K
|
2910004WL053871
|
RANGAMMAL K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
RANGAMMAL K
|
CANARA BANK(508532)
|
|
92
|
PERUNDURAI
|
TN-10-004-012-022/563-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783540
|
04/11/2022
|
ANNAKODI P
|
2910004WL053871
|
ANNAKODI P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANNAKODI P
|
BANK OF INDIA(508505)
|
|
93
|
PERUNDURAI
|
TN-10-004-012-022/870-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783541
|
04/11/2022
|
ANNAKODI S
|
2910004WL053871
|
ANNAKODI S
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
ANNAKODI S
|
BANK OF INDIA(508505)
|
|
94
|
PERUNDURAI
|
TN-10-004-012-022/949-A
(NICHAMPALAYAM)
|
2910004000NRG23041120221783542
|
04/11/2022
|
KARUPPAYI A
|
2910004WL053871
|
KARUPPAYI A
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
11/11/2022
|
|
020476915
|
|
KARUPPAYI A
|
BANK OF INDIA(508505)
|
|
95
|
PERUNDURAI
|
TN-10-004-012-023/296-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783543
|
04/11/2022
|
VASANTHI T
|
2910004WL053871
|
VASANTHI T
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
VASANTHI T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82955
|
82955
|
|
|
|
|
|
|
|
|
96
|
PERUNDURAI
|
TN-10-004-012-006/511-a
(NICHAMPALAYAM)
|
2910004000NRG23041120221783438
|
04/11/2022
|
VALLIAMMAL
|
2910004WL053871
|
VALLIAMMAL
|
00078
|
CNRB0001350
|
705
|
705
|
Processed
|
11/11/2022
|
|
020476915
|
|
VALLIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83660
|
83660
|
|
|
|
|
|
|
|